|
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-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG24140320241979201
|
14/03/2024
|
rajat sharma
|
1701001026WL030892
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/3115
(KAMTARI)
|
1701001026NRG24140320241981472
|
14/03/2024
|
pooja kyariya
|
1701001026WL030953
|
pooja kyariya
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
poojakyariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24140320241981416
|
14/03/2024
|
DINESH SINGH
|
1701001026WL030953
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24140320241981417
|
14/03/2024
|
vivek saini
|
1701001026WL030953
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24140320241981419
|
14/03/2024
|
dharmendra singh
|
1701001026WL030953
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24140320241981423
|
14/03/2024
|
RINKI
|
1701001026WL030953
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24140320241981424
|
14/03/2024
|
LAXMI BAI
|
1701001026WL030953
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24140320241981425
|
14/03/2024
|
HARBHEJI
|
1701001026WL030953
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG24140320241981427
|
14/03/2024
|
sandeep singh tomar
|
1701001026WL030953
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3037-A
(KAMTARI)
|
1701001026NRG24140320241981437
|
14/03/2024
|
radheshyam singh
|
1701001026WL030953
|
radheshyam singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
radheshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3092
(KAMTARI)
|
1701001026NRG24140320241981452
|
14/03/2024
|
Satendra singh
|
1701001026WL030953
|
Satendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3096
(KAMTARI)
|
1701001026NRG24140320241981455
|
14/03/2024
|
hari singh
|
1701001026WL030953
|
hari singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3098-A
(KAMTARI)
|
1701001026NRG24140320241981458
|
14/03/2024
|
harish kumar
|
1701001026WL030953
|
harish kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3102-A
(KAMTARI)
|
1701001026NRG24140320241981462
|
14/03/2024
|
doli
|
1701001026WL030953
|
doli
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3109
(KAMTARI)
|
1701001026NRG24140320241981467
|
14/03/2024
|
bharti devi
|
1701001026WL030953
|
bharti devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3120
(KAMTARI)
|
1701001026NRG24140320241981478
|
14/03/2024
|
Rajaveti
|
1701001026WL030953
|
Rajaveti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24140320241981488
|
14/03/2024
|
vishnu sharma
|
1701001026WL030953
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24140320241981493
|
14/03/2024
|
kam raj varma
|
1701001026WL030953
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3908
(KAMTARI)
|
1701001026NRG24140320241981494
|
14/03/2024
|
arjun singh
|
1701001026WL030953
|
arjun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24140320241981496
|
14/03/2024
|
monu tomar
|
1701001026WL030953
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3912
(KAMTARI)
|
1701001026NRG24140320241981499
|
14/03/2024
|
parsuram
|
1701001026WL030953
|
parsuram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3916
(KAMTARI)
|
1701001026NRG24140320241981503
|
14/03/2024
|
poonam
|
1701001026WL030953
|
poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24140320241981506
|
14/03/2024
|
sunil sharma
|
1701001026WL030953
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG24140320241981507
|
14/03/2024
|
gaurav sharma
|
1701001026WL030953
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3926
(KAMTARI)
|
1701001026NRG24140320241981508
|
14/03/2024
|
radhacharan sharma
|
1701001026WL030953
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3927
(KAMTARI)
|
1701001026NRG24140320241981509
|
14/03/2024
|
mithun singh
|
1701001026WL030953
|
mithun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3927-B
(KAMTARI)
|
1701001026NRG24140320241981511
|
14/03/2024
|
dharmendra singh
|
1701001026WL030953
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG24140320241981512
|
14/03/2024
|
shivani
|
1701001026WL030953
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG24140320241979173
|
14/03/2024
|
dharmendra singh tomar
|
1701001026WL030892
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3933-B
(KAMTARI)
|
1701001026NRG24140320241979177
|
14/03/2024
|
radha
|
1701001026WL030892
|
radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG24140320241979178
|
14/03/2024
|
vijay kumar
|
1701001026WL030892
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG24140320241979180
|
14/03/2024
|
omvati devi
|
1701001026WL030892
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG24140320241979184
|
14/03/2024
|
rahul singh tomar
|
1701001026WL030892
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24140320241979187
|
14/03/2024
|
rahul singh tomar
|
1701001026WL030892
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24140320241979188
|
14/03/2024
|
sumit chhari
|
1701001026WL030892
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3947
(KAMTARI)
|
1701001026NRG24140320241979199
|
14/03/2024
|
surjit singh tomar
|
1701001026WL030892
|
surjit singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
surjitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24140320241979204
|
14/03/2024
|
jayprakash sharma
|
1701001026WL030892
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24140320241979205
|
14/03/2024
|
pooja tomar
|
1701001026WL030892
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24140320241979206
|
14/03/2024
|
neetu tomar
|
1701001026WL030892
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24140320241979208
|
14/03/2024
|
satendra tiwari
|
1701001026WL030892
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24140320241979210
|
14/03/2024
|
anoop sharma
|
1701001026WL030892
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24140320241979212
|
14/03/2024
|
sachin singh tomar
|
1701001026WL030892
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24140320241979214
|
14/03/2024
|
Shivram sharma
|
1701001026WL030892
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24140320241979221
|
14/03/2024
|
ramlaee
|
1701001026WL030892
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3967
(KAMTARI)
|
1701001026NRG24140320241979223
|
14/03/2024
|
omprkash sharama
|
1701001026WL030892
|
omprkash sharama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
omprkashsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3970
(KAMTARI)
|
1701001026NRG24140320241979226
|
14/03/2024
|
Sevaram
|
1701001026WL030892
|
Sevaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/3980
(KAMTARI)
|
1701001026NRG24140320241979239
|
14/03/2024
|
janki
|
1701001026WL030892
|
janki
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3988
(KAMTARI)
|
1701001026NRG24140320241979246
|
14/03/2024
|
Kalpna shrama
|
1701001026WL030892
|
Kalpna shrama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Kalpnashrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3988-A
(KAMTARI)
|
1701001026NRG24140320241979247
|
14/03/2024
|
Sheetala sharma
|
1701001026WL030892
|
Sheetala sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Sheetalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3989-B
(KAMTARI)
|
1701001026NRG24140320241979249
|
14/03/2024
|
sapna
|
1701001026WL030892
|
sapna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24140320241981414
|
14/03/2024
|
SUKHI BAI
|
1701001026WL030953
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-026-001/3111
(KAMTARI)
|
1701001026NRG24140320241981469
|
14/03/2024
|
neelam devi
|
1701001026WL030953
|
neelam devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24140320241979202
|
14/03/2024
|
bhagirath sharma
|
1701001026WL030892
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24140320241981505
|
14/03/2024
|
keeratiram
|
1701001026WL030953
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24140320241981415
|
14/03/2024
|
ramavtar
|
1701001026WL030953
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24140320241981502
|
14/03/2024
|
dhananjay singh tomar
|
1701001026WL030953
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24140320241979216
|
14/03/2024
|
Udayveer singh rathor
|
1701001026WL030892
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-026-001/3983
(KAMTARI)
|
1701001026NRG24140320241979242
|
14/03/2024
|
Dinesh Kumar Mahor
|
1701001026WL030892
|
Dinesh Kumar Mahor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
DineshKumarMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-026-001/3003
(KAMTARI)
|
1701001026NRG24140320241981426
|
14/03/2024
|
sangeeta
|
1701001026WL030953
|
sangeeta
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG24140320241981429
|
14/03/2024
|
Krishn avatar singh
|
1701001026WL030953
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-026-001/2026-D
(KAMTARI)
|
1701001026NRG24140320241981413
|
14/03/2024
|
DEVENDRA SINGH
|
1701001026WL030953
|
DEVENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24140320241981421
|
14/03/2024
|
ramesh singh
|
1701001026WL030953
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/3942-A
(KAMTARI)
|
1701001026NRG24140320241979189
|
14/03/2024
|
amit chhari
|
1701001026WL030892
|
amit chhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
amitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24140320241981500
|
14/03/2024
|
betal singh
|
1701001026WL030953
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24140320241981418
|
14/03/2024
|
shekhar saini
|
1701001026WL030953
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24140320241981420
|
14/03/2024
|
harimohan
|
1701001026WL030953
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24140320241981422
|
14/03/2024
|
KAILASH KUMAR
|
1701001026WL030953
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG24140320241981430
|
14/03/2024
|
guddi devi
|
1701001026WL030953
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-026-001/3097
(KAMTARI)
|
1701001026NRG24140320241981456
|
14/03/2024
|
bacharam
|
1701001026WL030953
|
bacharam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-026-001/3098
(KAMTARI)
|
1701001026NRG24140320241981457
|
14/03/2024
|
bhagwan singh
|
1701001026WL030953
|
bhagwan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-026-001/3099
(KAMTARI)
|
1701001026NRG24140320241981459
|
14/03/2024
|
shila devi
|
1701001026WL030953
|
shila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-026-001/3100
(KAMTARI)
|
1701001026NRG24140320241981460
|
14/03/2024
|
rajman
|
1701001026WL030953
|
rajman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-026-001/3102
(KAMTARI)
|
1701001026NRG24140320241981461
|
14/03/2024
|
munnalal
|
1701001026WL030953
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-026-001/3104
(KAMTARI)
|
1701001026NRG24140320241981463
|
14/03/2024
|
seema bai
|
1701001026WL030953
|
seema bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-026-001/3106
(KAMTARI)
|
1701001026NRG24140320241981464
|
14/03/2024
|
jyoti
|
1701001026WL030953
|
jyoti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-026-001/3107
(KAMTARI)
|
1701001026NRG24140320241981465
|
14/03/2024
|
shyam singh
|
1701001026WL030953
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-026-001/3108
(KAMTARI)
|
1701001026NRG24140320241981466
|
14/03/2024
|
Kelashi
|
1701001026WL030953
|
Kelashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-026-001/3110
(KAMTARI)
|
1701001026NRG24140320241981468
|
14/03/2024
|
sapna devi
|
1701001026WL030953
|
sapna devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-026-001/3114
(KAMTARI)
|
1701001026NRG24140320241981471
|
14/03/2024
|
rambeti
|
1701001026WL030953
|
rambeti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-026-001/3117
(KAMTARI)
|
1701001026NRG24140320241981473
|
14/03/2024
|
longa devi
|
1701001026WL030953
|
longa devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
longadevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-026-001/3118
(KAMTARI)
|
1701001026NRG24140320241981474
|
14/03/2024
|
jagannath
|
1701001026WL030953
|
jagannath
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-026-001/3118-A
(KAMTARI)
|
1701001026NRG24140320241981475
|
14/03/2024
|
ram bai
|
1701001026WL030953
|
ram bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-026-001/3119
(KAMTARI)
|
1701001026NRG24140320241981476
|
14/03/2024
|
rambaran
|
1701001026WL030953
|
rambaran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-026-001/3119-A
(KAMTARI)
|
1701001026NRG24140320241981477
|
14/03/2024
|
baijanti bai
|
1701001026WL030953
|
baijanti bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
baijantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24140320241981479
|
14/03/2024
|
rachana devi
|
1701001026WL030953
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24140320241981480
|
14/03/2024
|
suresh singh tomar
|
1701001026WL030953
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24140320241981481
|
14/03/2024
|
pushpendra singh tomar
|
1701001026WL030953
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/3864
(KAMTARI)
|
1701001026NRG24140320241981483
|
14/03/2024
|
BRIJMOHAN SINGH
|
1701001026WL030953
|
BRIJMOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
BRIJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24140320241981491
|
14/03/2024
|
shivani sharma
|
1701001026WL030953
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-026-001/3903
(KAMTARI)
|
1701001026NRG24140320241981492
|
14/03/2024
|
ramdakeli
|
1701001026WL030953
|
ramdakeli
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24140320241981495
|
14/03/2024
|
mukesh singh tomar
|
1701001026WL030953
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24140320241981497
|
14/03/2024
|
shishupal singh tomar
|
1701001026WL030953
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24140320241981498
|
14/03/2024
|
kamla devi
|
1701001026WL030953
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24140320241981504
|
14/03/2024
|
monu
|
1701001026WL030953
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG24140320241981510
|
14/03/2024
|
neha
|
1701001026WL030953
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG24140320241979169
|
14/03/2024
|
narendra sharma
|
1701001026WL030892
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3933
(KAMTARI)
|
1701001026NRG24140320241979175
|
14/03/2024
|
rambahadur kushwah
|
1701001026WL030892
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rambahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3933-A
(KAMTARI)
|
1701001026NRG24140320241979176
|
14/03/2024
|
ramsanehi kushwah
|
1701001026WL030892
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG24140320241979179
|
14/03/2024
|
devendra singh
|
1701001026WL030892
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-026-001/3935-B
(KAMTARI)
|
1701001026NRG24140320241979181
|
14/03/2024
|
haree om
|
1701001026WL030892
|
haree om
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
hareeom
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG24140320241979182
|
14/03/2024
|
surja
|
1701001026WL030892
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24140320241979185
|
14/03/2024
|
girraj sharma
|
1701001026WL030892
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24140320241979186
|
14/03/2024
|
arvind singh tomar
|
1701001026WL030892
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24140320241979192
|
14/03/2024
|
shri krishan singh
|
1701001026WL030892
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24140320241979197
|
14/03/2024
|
sunita devi
|
1701001026WL030892
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24140320241979200
|
14/03/2024
|
jitendra sharma
|
1701001026WL030892
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24140320241979203
|
14/03/2024
|
nathuram sharma
|
1701001026WL030892
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24140320241979209
|
14/03/2024
|
girraj singh tomar
|
1701001026WL030892
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24140320241979213
|
14/03/2024
|
upendra singh tomar
|
1701001026WL030892
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24140320241979215
|
14/03/2024
|
Dileep
|
1701001026WL030892
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24140320241979217
|
14/03/2024
|
santosh chhari
|
1701001026WL030892
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24140320241979218
|
14/03/2024
|
ramkrishan mahor
|
1701001026WL030892
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24140320241979219
|
14/03/2024
|
sooraj singh
|
1701001026WL030892
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG24140320241979220
|
14/03/2024
|
aneeta devi
|
1701001026WL030892
|
aneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/3970-A
(KAMTARI)
|
1701001026NRG24140320241979227
|
14/03/2024
|
sombati
|
1701001026WL030892
|
sombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-026-001/3971
(KAMTARI)
|
1701001026NRG24140320241979228
|
14/03/2024
|
geeta
|
1701001026WL030892
|
geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-026-001/3973
(KAMTARI)
|
1701001026NRG24140320241979230
|
14/03/2024
|
guddu
|
1701001026WL030892
|
guddu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-026-001/3975
(KAMTARI)
|
1701001026NRG24140320241979232
|
14/03/2024
|
keshav
|
1701001026WL030892
|
keshav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/3975-A
(KAMTARI)
|
1701001026NRG24140320241979233
|
14/03/2024
|
mithlesh
|
1701001026WL030892
|
mithlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-026-001/3975-B
(KAMTARI)
|
1701001026NRG24140320241979234
|
14/03/2024
|
Sandhya
|
1701001026WL030892
|
Sandhya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-026-001/3977
(KAMTARI)
|
1701001026NRG24140320241979236
|
14/03/2024
|
sarvesh
|
1701001026WL030892
|
sarvesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMBAH
|
MP-01-001-026-001/3978
(KAMTARI)
|
1701001026NRG24140320241979237
|
14/03/2024
|
saguna
|
1701001026WL030892
|
saguna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-026-001/3979
(KAMTARI)
|
1701001026NRG24140320241979238
|
14/03/2024
|
haluki devi
|
1701001026WL030892
|
haluki devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
halukidevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-026-001/3980-A
(KAMTARI)
|
1701001026NRG24140320241979240
|
14/03/2024
|
rohit
|
1701001026WL030892
|
rohit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-026-001/3982
(KAMTARI)
|
1701001026NRG24140320241979241
|
14/03/2024
|
Meena
|
1701001026WL030892
|
Meena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-026-001/3986
(KAMTARI)
|
1701001026NRG24140320241979244
|
14/03/2024
|
anita bai
|
1701001026WL030892
|
anita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-026-001/3989-C
(KAMTARI)
|
1701001026NRG24140320241979250
|
14/03/2024
|
krishna
|
1701001026WL030892
|
krishna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-026-001/725-A
(KAMTARI)
|
1701001026NRG24140320241979251
|
14/03/2024
|
Nirma
|
1701001026WL030892
|
Nirma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-026-001/725-B
(KAMTARI)
|
1701001026NRG24140320241979252
|
14/03/2024
|
Priti
|
1701001026WL030892
|
Priti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-026-001/725-C
(KAMTARI)
|
1701001026NRG24140320241979253
|
14/03/2024
|
badi bai
|
1701001026WL030892
|
badi bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
131
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24140320241979198
|
14/03/2024
|
siyaram
|
1701001026WL030892
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
AMBAH
|
MP-01-001-026-001/3006
(KAMTARI)
|
1701001026NRG24140320241981428
|
14/03/2024
|
geeta
|
1701001026WL030953
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-026-001/3012
(KAMTARI)
|
1701001026NRG24140320241981431
|
14/03/2024
|
uma
|
1701001026WL030953
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-026-001/3013
(KAMTARI)
|
1701001026NRG24140320241981432
|
14/03/2024
|
udayveer singh
|
1701001026WL030953
|
udayveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
udayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAH
|
MP-01-001-026-001/3013-A
(KAMTARI)
|
1701001026NRG24140320241981433
|
14/03/2024
|
pratima devi
|
1701001026WL030953
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-026-001/3013-B
(KAMTARI)
|
1701001026NRG24140320241981434
|
14/03/2024
|
kiran devi tomar
|
1701001026WL030953
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-026-001/3019-A
(KAMTARI)
|
1701001026NRG24140320241981435
|
14/03/2024
|
usha devi
|
1701001026WL030953
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-026-001/3037
(KAMTARI)
|
1701001026NRG24140320241981436
|
14/03/2024
|
ARJUN
|
1701001026WL030953
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-026-001/3046-B
(KAMTARI)
|
1701001026NRG24140320241981438
|
14/03/2024
|
Samnti
|
1701001026WL030953
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-026-001/3048
(KAMTARI)
|
1701001026NRG24140320241981439
|
14/03/2024
|
savita
|
1701001026WL030953
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-026-001/3053
(KAMTARI)
|
1701001026NRG24140320241981440
|
14/03/2024
|
banbari
|
1701001026WL030953
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-026-001/3056
(KAMTARI)
|
1701001026NRG24140320241981441
|
14/03/2024
|
sadhna
|
1701001026WL030953
|
sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-026-001/3061
(KAMTARI)
|
1701001026NRG24140320241981442
|
14/03/2024
|
RAVI KUMAR TOAMR
|
1701001026WL030953
|
RAVI KUMAR TOAMR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
RAVIKUMARTOAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-026-001/3062
(KAMTARI)
|
1701001026NRG24140320241981443
|
14/03/2024
|
RAJU SHARMA
|
1701001026WL030953
|
RAJU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
RAJUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMBAH
|
MP-01-001-026-001/3063
(KAMTARI)
|
1701001026NRG24140320241981444
|
14/03/2024
|
Malkhan Singh Kushwah
|
1701001026WL030953
|
Malkhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
MalkhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-026-001/3095
(KAMTARI)
|
1701001026NRG24140320241981454
|
14/03/2024
|
bharti kumari
|
1701001026WL030953
|
bharti kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-026-001/3112
(KAMTARI)
|
1701001026NRG24140320241981470
|
14/03/2024
|
Netram
|
1701001026WL030953
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMBAH
|
MP-01-001-026-001/3860
(KAMTARI)
|
1701001026NRG24140320241981482
|
14/03/2024
|
ATAR SINGH
|
1701001026WL030953
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24140320241981484
|
14/03/2024
|
DHARM SINGH
|
1701001026WL030953
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24140320241981485
|
14/03/2024
|
KRISHNA KUMARI
|
1701001026WL030953
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24140320241981486
|
14/03/2024
|
SUMAN SHARMA
|
1701001026WL030953
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24140320241981487
|
14/03/2024
|
ghanshyam sharma
|
1701001026WL030953
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24140320241981489
|
14/03/2024
|
nitin sharma
|
1701001026WL030953
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24140320241981490
|
14/03/2024
|
ravishankar sharma
|
1701001026WL030953
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24140320241981501
|
14/03/2024
|
mohit singh tomar
|
1701001026WL030953
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG24140320241979170
|
14/03/2024
|
satyveer
|
1701001026WL030892
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG24140320241979171
|
14/03/2024
|
vijay singh tomar
|
1701001026WL030892
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG24140320241979172
|
14/03/2024
|
vivek
|
1701001026WL030892
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-026-001/3942-B
(KAMTARI)
|
1701001026NRG24140320241979190
|
14/03/2024
|
jitendra chhari
|
1701001026WL030892
|
jitendra chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
jitendrachhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-026-001/3942-C
(KAMTARI)
|
1701001026NRG24140320241979191
|
14/03/2024
|
Ravindar Chhari
|
1701001026WL030892
|
Ravindar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
RavindarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24140320241979193
|
14/03/2024
|
shishupal singh tomar
|
1701001026WL030892
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-026-001/3966
(KAMTARI)
|
1701001026NRG24140320241979222
|
14/03/2024
|
kamal kishor
|
1701001026WL030892
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-026-001/3968
(KAMTARI)
|
1701001026NRG24140320241979224
|
14/03/2024
|
vijay chhari
|
1701001026WL030892
|
vijay chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vijaychhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-026-001/3969
(KAMTARI)
|
1701001026NRG24140320241979225
|
14/03/2024
|
raghvendra singh
|
1701001026WL030892
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-026-001/726-A
(KAMTARI)
|
1701001026NRG24140320241979254
|
14/03/2024
|
ramkaran
|
1701001026WL030892
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
166
|
AMBAH
|
MP-01-001-026-001/3085-A
(KAMTARI)
|
1701001026NRG24140320241981445
|
14/03/2024
|
vineeta tomar
|
1701001026WL030953
|
vineeta tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
vineetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-026-001/3086
(KAMTARI)
|
1701001026NRG24140320241981446
|
14/03/2024
|
manya tomar
|
1701001026WL030953
|
manya tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
manyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-026-001/3087-A
(KAMTARI)
|
1701001026NRG24140320241981447
|
14/03/2024
|
kamini
|
1701001026WL030953
|
kamini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-026-001/3088
(KAMTARI)
|
1701001026NRG24140320241981448
|
14/03/2024
|
seema tomar
|
1701001026WL030953
|
seema tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-026-001/3089
(KAMTARI)
|
1701001026NRG24140320241981449
|
14/03/2024
|
mithalesh tomar
|
1701001026WL030953
|
mithalesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mithaleshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-026-001/3090
(KAMTARI)
|
1701001026NRG24140320241981450
|
14/03/2024
|
ranjana tomar
|
1701001026WL030953
|
ranjana tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
ranjanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-026-001/3091
(KAMTARI)
|
1701001026NRG24140320241981451
|
14/03/2024
|
arati tomar
|
1701001026WL030953
|
arati tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
aratitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-026-001/3093
(KAMTARI)
|
1701001026NRG24140320241981453
|
14/03/2024
|
Priyanka tomar
|
1701001026WL030953
|
Priyanka tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-026-001/3932-A
(KAMTARI)
|
1701001026NRG24140320241979174
|
14/03/2024
|
sunaina
|
1701001026WL030892
|
sunaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sunaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24140320241979183
|
14/03/2024
|
kushma tomar
|
1701001026WL030892
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24140320241979194
|
14/03/2024
|
sonu singh
|
1701001026WL030892
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24140320241979195
|
14/03/2024
|
pradeep
|
1701001026WL030892
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24140320241979196
|
14/03/2024
|
lakshmi
|
1701001026WL030892
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24140320241979207
|
14/03/2024
|
pragati
|
1701001026WL030892
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24140320241979211
|
14/03/2024
|
hariom sharma
|
1701001026WL030892
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-026-001/3972-A
(KAMTARI)
|
1701001026NRG24140320241979229
|
14/03/2024
|
mahesh
|
1701001026WL030892
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-026-001/3974
(KAMTARI)
|
1701001026NRG24140320241979231
|
14/03/2024
|
khiloni
|
1701001026WL030892
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-026-001/3976
(KAMTARI)
|
1701001026NRG24140320241979235
|
14/03/2024
|
manisha
|
1701001026WL030892
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-026-001/3984
(KAMTARI)
|
1701001026NRG24140320241979243
|
14/03/2024
|
Savita
|
1701001026WL030892
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-026-001/3987
(KAMTARI)
|
1701001026NRG24140320241979245
|
14/03/2024
|
Pratibha sharma
|
1701001026WL030892
|
Pratibha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-026-001/3989
(KAMTARI)
|
1701001026NRG24140320241979248
|
14/03/2024
|
Rakesh sharma
|
1701001026WL030892
|
Rakesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821166
|
|
Rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|