|
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-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24160120241664894
|
16/01/2024
|
sher singh
|
1701001008WL025360
|
sher singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-022-001/216-A
(GOTH)
|
1701001022NRG24160120241664835
|
16/01/2024
|
Ram beer
|
1701001022WL025359
|
Ram beer
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-022-001/216-A
(GOTH)
|
1701001022NRG24160120241664836
|
16/01/2024
|
Ram beer
|
1701001022WL025359
|
Ram beer
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24160120241664837
|
16/01/2024
|
Balmukand
|
1701001022WL025359
|
Balmukand
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24160120241664838
|
16/01/2024
|
ShadhuRam
|
1701001022WL025359
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24160120241664839
|
16/01/2024
|
Parvati
|
1701001022WL025359
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24160120241664840
|
16/01/2024
|
Parvati
|
1701001022WL025359
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-022-001/353-A
(GOTH)
|
1701001022NRG24160120241664841
|
16/01/2024
|
Umesh
|
1701001022WL025359
|
Umesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24160120241664842
|
16/01/2024
|
gaduram
|
1701001022WL025359
|
gaduram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24160120241664843
|
16/01/2024
|
INDRAJEET
|
1701001022WL025359
|
INDRAJEET
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24160120241664844
|
16/01/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL025359
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24160120241664846
|
16/01/2024
|
GUDDI BAI
|
1701001022WL025359
|
GUDDI BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24160120241664845
|
16/01/2024
|
Mahendra
|
1701001022WL025359
|
Mahendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-022-001/475
(GOTH)
|
1701001022NRG24160120241664847
|
16/01/2024
|
SULEKHA TOMAR
|
1701001022WL025359
|
SULEKHA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
SULEKHATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-022-001/534-A
(GOTH)
|
1701001022NRG24160120241664848
|
16/01/2024
|
Satish sharma
|
1701001022WL025359
|
Satish sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Satishsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-022-001/534-A
(GOTH)
|
1701001022NRG24160120241664849
|
16/01/2024
|
Suman sharma
|
1701001022WL025359
|
Suman sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Sumansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24160120241664850
|
16/01/2024
|
Karan Singh
|
1701001022WL025359
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-022-001/594
(GOTH)
|
1701001022NRG24160120241664851
|
16/01/2024
|
Shubhas
|
1701001022WL025359
|
Shubhas
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
Shubhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24160120241664852
|
16/01/2024
|
Meera Bai
|
1701001022WL025359
|
Meera Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
MeeraBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
AMBAH
|
MP-01-001-022-001/610
(GOTH)
|
1701001022NRG24160120241664853
|
16/01/2024
|
Shivraj Singh Tomar
|
1701001022WL025359
|
Shivraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
ShivrajSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24160120241664936
|
16/01/2024
|
pramod
|
1701001008WL025361
|
pramod
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24160120241664938
|
16/01/2024
|
ramhare
|
1701001008WL025361
|
ramhare
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24160120241664939
|
16/01/2024
|
anil
|
1701001008WL025361
|
anil
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24160120241664940
|
16/01/2024
|
niranjan
|
1701001008WL025361
|
niranjan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24160120241664922
|
16/01/2024
|
vineeta
|
1701001008WL025360
|
vineeta
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
vineeta
|
UCO BANK(607066)
|
|
26
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24160120241664923
|
16/01/2024
|
anil
|
1701001008WL025360
|
anil
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
anil
|
UCO BANK(607066)
|
|
27
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24160120241664924
|
16/01/2024
|
anshman
|
1701001008WL025360
|
anshman
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
anshman
|
UCO BANK(607066)
|
|
28
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24160120241664925
|
16/01/2024
|
manyata
|
1701001008WL025360
|
manyata
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
manyata
|
UCO BANK(607066)
|
|
29
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24160120241664926
|
16/01/2024
|
suraj
|
1701001008WL025360
|
suraj
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24160120241664927
|
16/01/2024
|
karua
|
1701001008WL025360
|
karua
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
karua
|
UCO BANK(607066)
|
|
31
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24160120241664928
|
16/01/2024
|
vikash
|
1701001008WL025360
|
vikash
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
vikash
|
UCO BANK(607066)
|
|
32
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24160120241664929
|
16/01/2024
|
Ramrahis
|
1701001008WL025360
|
Ramrahis
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Ramrahis
|
UCO BANK(607066)
|
|
33
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24160120241664930
|
16/01/2024
|
jyoti
|
1701001008WL025360
|
jyoti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
jyoti
|
UCO BANK(607066)
|
|
34
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24160120241664931
|
16/01/2024
|
Ram mahesh
|
1701001008WL025360
|
Ram mahesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-008-001/1532-D
(MALBASAI)
|
1701001008NRG24160120241664941
|
16/01/2024
|
bhuri bai
|
1701001008WL025361
|
bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1533-A
(MALBASAI)
|
1701001008NRG24160120241664942
|
16/01/2024
|
madhu
|
1701001008WL025361
|
madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1533-B
(MALBASAI)
|
1701001008NRG24160120241664943
|
16/01/2024
|
logashri
|
1701001008WL025361
|
logashri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
logashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1533-D
(MALBASAI)
|
1701001008NRG24160120241664944
|
16/01/2024
|
vijayram gurjar
|
1701001008WL025361
|
vijayram gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
vijayramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1534
(MALBASAI)
|
1701001008NRG24160120241664945
|
16/01/2024
|
ramnaresh
|
1701001008WL025361
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG24160120241664946
|
16/01/2024
|
ramveer
|
1701001008WL025361
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG24160120241664947
|
16/01/2024
|
bhuree bai
|
1701001008WL025361
|
bhuree bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG24160120241664948
|
16/01/2024
|
mahadevi
|
1701001008WL025361
|
mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG24160120241664949
|
16/01/2024
|
KAPOORI BAI
|
1701001008WL025361
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG24160120241664950
|
16/01/2024
|
SUNIL SHARMA
|
1701001008WL025361
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG24160120241664951
|
16/01/2024
|
BHAGEERATH
|
1701001008WL025361
|
BHAGEERATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG24160120241664952
|
16/01/2024
|
MAHESH SHARMA
|
1701001008WL025361
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG24160120241664953
|
16/01/2024
|
KAMTA PIRSHAD SHARMA
|
1701001008WL025361
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG24160120241664954
|
16/01/2024
|
NARENDRA SINGH
|
1701001008WL025361
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG24160120241664955
|
16/01/2024
|
MAHESH SINGH
|
1701001008WL025361
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24160120241664956
|
16/01/2024
|
SAVIYA
|
1701001008WL025361
|
SAVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24160120241664958
|
16/01/2024
|
PARIMAL SINGH
|
1701001008WL025361
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24160120241664959
|
16/01/2024
|
MAMTA DEVI
|
1701001008WL025361
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24160120241664960
|
16/01/2024
|
RAMSHANKAR
|
1701001008WL025361
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24160120241664961
|
16/01/2024
|
SARVESH KUMAR OJHA
|
1701001008WL025361
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24160120241664962
|
16/01/2024
|
SANTOSH
|
1701001008WL025361
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24160120241664963
|
16/01/2024
|
VIMLA
|
1701001008WL025361
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24160120241664964
|
16/01/2024
|
GEETA
|
1701001008WL025361
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24160120241664965
|
16/01/2024
|
RAMHET
|
1701001008WL025361
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG24160120241664966
|
16/01/2024
|
VIMLA
|
1701001008WL025361
|
VIMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG24160120241664967
|
16/01/2024
|
DAKH SHREE
|
1701001008WL025361
|
DAKH SHREE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706613200
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG24160120241664968
|
16/01/2024
|
PINTU
|
1701001008WL025361
|
PINTU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706613200
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG24160120241664969
|
16/01/2024
|
KISHUNLAL
|
1701001008WL025361
|
KISHUNLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706613200
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG24160120241664970
|
16/01/2024
|
SOMVATI
|
1701001008WL025361
|
SOMVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706613200
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24160120241664971
|
16/01/2024
|
VIMALA DEVI
|
1701001008WL025361
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG24160120241664972
|
16/01/2024
|
MANOJ
|
1701001008WL025361
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG24160120241664973
|
16/01/2024
|
BALVEER SINGH GURJAR
|
1701001008WL025361
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG24160120241664974
|
16/01/2024
|
LOKENDRA SINGH
|
1701001008WL025361
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG24160120241664975
|
16/01/2024
|
JANKASHARI
|
1701001008WL025361
|
JANKASHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG24160120241664976
|
16/01/2024
|
SATENDRA SINGH GURJAR
|
1701001008WL025361
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG24160120241664977
|
16/01/2024
|
BABALE
|
1701001008WL025361
|
BABALE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24160120241664978
|
16/01/2024
|
VIMLESH SHARMA
|
1701001008WL025361
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG24160120241664979
|
16/01/2024
|
RAMBHARAT
|
1701001008WL025361
|
RAMBHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG24160120241664980
|
16/01/2024
|
RAMALAKSHIN SHARMA
|
1701001008WL025361
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG24160120241664981
|
16/01/2024
|
RAJVEER SINGH
|
1701001008WL025361
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG24160120241664982
|
16/01/2024
|
SONU
|
1701001008WL025361
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG24160120241664983
|
16/01/2024
|
POONAM DEVI
|
1701001008WL025361
|
POONAM DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG24160120241664984
|
16/01/2024
|
KOMESH
|
1701001008WL025361
|
KOMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG24160120241664985
|
16/01/2024
|
MULIYA
|
1701001008WL025361
|
MULIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24160120241664986
|
16/01/2024
|
BANTI
|
1701001008WL025361
|
BANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24160120241664987
|
16/01/2024
|
MAMTA
|
1701001008WL025361
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24160120241664988
|
16/01/2024
|
GODAVARI
|
1701001008WL025361
|
GODAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24160120241664989
|
16/01/2024
|
OMKUMARI
|
1701001008WL025361
|
OMKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24160120241664990
|
16/01/2024
|
RAJESH
|
1701001008WL025361
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24160120241664991
|
16/01/2024
|
RAJVEER
|
1701001008WL025361
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24160120241664992
|
16/01/2024
|
KRAPARAM
|
1701001008WL025361
|
KRAPARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24160120241664993
|
16/01/2024
|
CHAMA
|
1701001008WL025361
|
CHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24160120241664994
|
16/01/2024
|
AKASH
|
1701001008WL025361
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24160120241664995
|
16/01/2024
|
SONU
|
1701001008WL025361
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24160120241664996
|
16/01/2024
|
RAMMANISH
|
1701001008WL025361
|
RAMMANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24160120241664997
|
16/01/2024
|
PAPPU
|
1701001008WL025361
|
PAPPU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24160120241664998
|
16/01/2024
|
SURESH KUMAR
|
1701001008WL025361
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24160120241664999
|
16/01/2024
|
SHREE LAL
|
1701001008WL025361
|
SHREE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24160120241665000
|
16/01/2024
|
ANITA
|
1701001008WL025361
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24160120241665001
|
16/01/2024
|
RAMGOPAL SINGH
|
1701001008WL025361
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24160120241665002
|
16/01/2024
|
DWARIKA
|
1701001008WL025361
|
DWARIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24160120241665003
|
16/01/2024
|
VINOD
|
1701001008WL025361
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24160120241665004
|
16/01/2024
|
RAMBABU
|
1701001008WL025361
|
RAMBABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24160120241665005
|
16/01/2024
|
RAMESH
|
1701001008WL025361
|
RAMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24160120241665006
|
16/01/2024
|
RAMPRAKASH
|
1701001008WL025361
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24160120241665007
|
16/01/2024
|
RAMRATAN
|
1701001008WL025361
|
RAMRATAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24160120241665008
|
16/01/2024
|
RAMPHOOL
|
1701001008WL025361
|
RAMPHOOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24160120241665009
|
16/01/2024
|
PRADEEP
|
1701001008WL025361
|
PRADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24160120241665010
|
16/01/2024
|
SEEMA
|
1701001008WL025361
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24160120241665011
|
16/01/2024
|
RAMDASH
|
1701001008WL025361
|
RAMDASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24160120241665012
|
16/01/2024
|
SOBHARAM
|
1701001008WL025361
|
SOBHARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24160120241665013
|
16/01/2024
|
BHUPENDRA SINGH
|
1701001008WL025361
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24160120241665014
|
16/01/2024
|
PRDEEP
|
1701001008WL025361
|
PRDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24160120241664855
|
16/01/2024
|
MANISH
|
1701001008WL025360
|
MANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24160120241664856
|
16/01/2024
|
RAKESH
|
1701001008WL025360
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24160120241664857
|
16/01/2024
|
MAMTA
|
1701001008WL025360
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24160120241664858
|
16/01/2024
|
UTTAM SINGH
|
1701001008WL025360
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24160120241664859
|
16/01/2024
|
PRITEE
|
1701001008WL025360
|
PRITEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24160120241664860
|
16/01/2024
|
GOVINDA SINGH
|
1701001008WL025360
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24160120241664861
|
16/01/2024
|
GULLA
|
1701001008WL025360
|
GULLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24160120241664862
|
16/01/2024
|
NEHA
|
1701001008WL025360
|
NEHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24160120241664863
|
16/01/2024
|
SOFIYA
|
1701001008WL025360
|
SOFIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24160120241664864
|
16/01/2024
|
MONU
|
1701001008WL025360
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24160120241664865
|
16/01/2024
|
KANHA
|
1701001008WL025360
|
KANHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24160120241664866
|
16/01/2024
|
PRIYA
|
1701001008WL025360
|
PRIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24160120241664867
|
16/01/2024
|
PRANSHU
|
1701001008WL025360
|
PRANSHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24160120241664868
|
16/01/2024
|
KISHANLAL
|
1701001008WL025360
|
KISHANLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24160120241664869
|
16/01/2024
|
ABDUL
|
1701001008WL025360
|
ABDUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24160120241664870
|
16/01/2024
|
RAM ASHRAY
|
1701001008WL025360
|
RAM ASHRAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24160120241664871
|
16/01/2024
|
RAHUL
|
1701001008WL025360
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24160120241664872
|
16/01/2024
|
RANJEET SINGH
|
1701001008WL025360
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24160120241664873
|
16/01/2024
|
ANIL
|
1701001008WL025360
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24160120241664874
|
16/01/2024
|
RAKES KUMAR
|
1701001008WL025360
|
RAKES KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24160120241664875
|
16/01/2024
|
RAHUL
|
1701001008WL025360
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24160120241664876
|
16/01/2024
|
VIPIN
|
1701001008WL025360
|
VIPIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24160120241664877
|
16/01/2024
|
RINKU
|
1701001008WL025360
|
RINKU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24160120241664878
|
16/01/2024
|
SAHDEV
|
1701001008WL025360
|
SAHDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24160120241664879
|
16/01/2024
|
KULDEEP
|
1701001008WL025360
|
KULDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24160120241664880
|
16/01/2024
|
ROHIT
|
1701001008WL025360
|
ROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24160120241664881
|
16/01/2024
|
AMAN SINGH
|
1701001008WL025360
|
AMAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24160120241664882
|
16/01/2024
|
VIVEK SINGH
|
1701001008WL025360
|
VIVEK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24160120241664883
|
16/01/2024
|
RAHUL
|
1701001008WL025360
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24160120241664884
|
16/01/2024
|
ASLAM
|
1701001008WL025360
|
ASLAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24160120241664885
|
16/01/2024
|
RAMPRAKASH
|
1701001008WL025360
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24160120241664886
|
16/01/2024
|
GIRRAJ SINGH
|
1701001008WL025360
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24160120241664887
|
16/01/2024
|
SUMER SINGH
|
1701001008WL025360
|
SUMER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24160120241664888
|
16/01/2024
|
ASHOK
|
1701001008WL025360
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24160120241664889
|
16/01/2024
|
DILEEP
|
1701001008WL025360
|
DILEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24160120241664890
|
16/01/2024
|
DHARMENDRA
|
1701001008WL025360
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24160120241664891
|
16/01/2024
|
SHAHRUKH
|
1701001008WL025360
|
SHAHRUKH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24160120241664892
|
16/01/2024
|
RABI SINGH
|
1701001008WL025360
|
RABI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24160120241664893
|
16/01/2024
|
SHAKIL
|
1701001008WL025360
|
SHAKIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMBAH
|
MP-01-001-008-002/1665-B
(MALBASAI)
|
1701001008NRG24160120241664920
|
16/01/2024
|
Arjun singh
|
1701001008WL025360
|
Arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-008-002/1665-D
(MALBASAI)
|
1701001008NRG24160120241664921
|
16/01/2024
|
Kalika prasad
|
1701001008WL025360
|
Kalika prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Kalikaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24160120241664932
|
16/01/2024
|
Munesh
|
1701001008WL025360
|
Munesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24160120241664933
|
16/01/2024
|
Amresh
|
1701001008WL025360
|
Amresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24160120241664934
|
16/01/2024
|
Brajesh gurjar
|
1701001008WL025360
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24160120241664935
|
16/01/2024
|
Upendra Singh
|
1701001008WL025360
|
Upendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24160120241664854
|
16/01/2024
|
Divan Singh
|
1701001022WL025359
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613200
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130611
|
130611
|
|
|
|
|
|
|
|
|
154
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24160120241664895
|
16/01/2024
|
pradeep
|
1701001008WL025360
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24160120241664896
|
16/01/2024
|
rahul
|
1701001008WL025360
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24160120241664897
|
16/01/2024
|
raman
|
1701001008WL025360
|
raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24160120241664898
|
16/01/2024
|
mahipal
|
1701001008WL025360
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24160120241664899
|
16/01/2024
|
surendra
|
1701001008WL025360
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24160120241664900
|
16/01/2024
|
rajendra
|
1701001008WL025360
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24160120241664902
|
16/01/2024
|
rekha
|
1701001008WL025360
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24160120241664901
|
16/01/2024
|
vinod khatek
|
1701001008WL025360
|
vinod khatek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24160120241664903
|
16/01/2024
|
renu
|
1701001008WL025360
|
renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24160120241664904
|
16/01/2024
|
brajesh
|
1701001008WL025360
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24160120241664905
|
16/01/2024
|
ashok
|
1701001008WL025360
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24160120241664906
|
16/01/2024
|
kirshna
|
1701001008WL025360
|
kirshna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24160120241664907
|
16/01/2024
|
jayveer
|
1701001008WL025360
|
jayveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24160120241664908
|
16/01/2024
|
akash
|
1701001008WL025360
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24160120241664909
|
16/01/2024
|
ajeet
|
1701001008WL025360
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24160120241664910
|
16/01/2024
|
ashok
|
1701001008WL025360
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24160120241664911
|
16/01/2024
|
ramprakash
|
1701001008WL025360
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24160120241664912
|
16/01/2024
|
ramotar
|
1701001008WL025360
|
ramotar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24160120241664913
|
16/01/2024
|
devendra
|
1701001008WL025360
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24160120241664914
|
16/01/2024
|
mukesh
|
1701001008WL025360
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24160120241664915
|
16/01/2024
|
kamala
|
1701001008WL025360
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG24160120241664916
|
16/01/2024
|
akash
|
1701001008WL025360
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24160120241664917
|
16/01/2024
|
anil
|
1701001008WL025360
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24160120241664918
|
16/01/2024
|
ramrahesh
|
1701001008WL025360
|
ramrahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24160120241664919
|
16/01/2024
|
dharmveer
|
1701001008WL025360
|
dharmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
179
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24160120241664937
|
16/01/2024
|
dheru
|
1701001008WL025361
|
dheru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24160120241664957
|
16/01/2024
|
JATIN SINGH GURJAR
|
1701001008WL025361
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706613200
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|