|
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)
|
1701001008NRG24141120231307865
|
15/11/2023
|
sher singh
|
1701001008WL019700
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24141120231307891
|
15/11/2023
|
MAMTA
|
1701001008WL019700
|
MAMTA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-018-002/1014
(CHANDPUR)
|
1701001018NRG24151120231308970
|
15/11/2023
|
Samliya Singh
|
1701001018WL019714
|
Samliya Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SamliyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-018-002/1015
(CHANDPUR)
|
1701001018NRG24151120231308971
|
15/11/2023
|
Reena
|
1701001018WL019714
|
Reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-018-002/1046
(CHANDPUR)
|
1701001018NRG24151120231308972
|
15/11/2023
|
Anita
|
1701001018WL019714
|
Anita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-002/775
(CHANDPUR)
|
1701001018NRG24151120231308974
|
15/11/2023
|
Shishupal
|
1701001018WL019714
|
Shishupal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-018-002/902
(CHANDPUR)
|
1701001018NRG24151120231308975
|
15/11/2023
|
Rambabu
|
1701001018WL019714
|
Rambabu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-018-002/903
(CHANDPUR)
|
1701001018NRG24151120231308977
|
15/11/2023
|
Shanti
|
1701001018WL019714
|
Shanti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-018-002/903
(CHANDPUR)
|
1701001018NRG24151120231308976
|
15/11/2023
|
Shree nivas
|
1701001018WL019714
|
Shree nivas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Shreenivas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-018-002/904
(CHANDPUR)
|
1701001018NRG24151120231308978
|
15/11/2023
|
Pushpa Kushwah
|
1701001018WL019714
|
Pushpa Kushwah
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PushpaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-018-002/913
(CHANDPUR)
|
1701001018NRG24151120231308979
|
15/11/2023
|
Ramgovind Singh
|
1701001018WL019714
|
Ramgovind Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RamgovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24151120231308991
|
15/11/2023
|
Mojiram Nishad
|
1701001018WL019714
|
Mojiram Nishad
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MojiramNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24151120231308992
|
15/11/2023
|
Oosha
|
1701001018WL019714
|
Oosha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Oosha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-018-002/942
(CHANDPUR)
|
1701001018NRG24151120231308993
|
15/11/2023
|
Beerendra Singh
|
1701001018WL019714
|
Beerendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BeerendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-018-002/976
(CHANDPUR)
|
1701001018NRG24151120231309004
|
15/11/2023
|
Batakho Bai
|
1701001018WL019715
|
Batakho Bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BatakhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-018-002/982
(CHANDPUR)
|
1701001018NRG24151120231309005
|
15/11/2023
|
Mankesh Singh
|
1701001018WL019715
|
Mankesh Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MankeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-018-002/984
(CHANDPUR)
|
1701001018NRG24151120231309006
|
15/11/2023
|
Ramlali
|
1701001018WL019715
|
Ramlali
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-018-002/995
(CHANDPUR)
|
1701001018NRG24151120231309009
|
15/11/2023
|
Ranjit
|
1701001018WL019715
|
Ranjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-018-002/996
(CHANDPUR)
|
1701001018NRG24151120231309011
|
15/11/2023
|
Kamla Devi
|
1701001018WL019715
|
Kamla Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KamlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-018-002/996
(CHANDPUR)
|
1701001018NRG24151120231309010
|
15/11/2023
|
Pooran
|
1701001018WL019715
|
Pooran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-018-002/997
(CHANDPUR)
|
1701001018NRG24151120231309012
|
15/11/2023
|
Preeti
|
1701001018WL019715
|
Preeti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-018-002/998
(CHANDPUR)
|
1701001018NRG24151120231309013
|
15/11/2023
|
Radha
|
1701001018WL019715
|
Radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-018-002/999
(CHANDPUR)
|
1701001018NRG24151120231309014
|
15/11/2023
|
Ashok
|
1701001018WL019715
|
Ashok
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-018-002/717
(CHANDPUR)
|
1701001018NRG24151120231308973
|
15/11/2023
|
Akash
|
1701001018WL019714
|
Akash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24151120231308980
|
15/11/2023
|
Ashok Singh
|
1701001018WL019714
|
Ashok Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
AshokSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24151120231308981
|
15/11/2023
|
Rekha
|
1701001018WL019714
|
Rekha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-018-002/928
(CHANDPUR)
|
1701001018NRG24151120231308984
|
15/11/2023
|
Sundar Singh
|
1701001018WL019714
|
Sundar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBAH
|
MP-01-001-018-002/929
(CHANDPUR)
|
1701001018NRG24151120231308985
|
15/11/2023
|
Barelal Nishad
|
1701001018WL019714
|
Barelal Nishad
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
BarelalNishad
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBAH
|
MP-01-001-018-002/929
(CHANDPUR)
|
1701001018NRG24151120231308986
|
15/11/2023
|
Lalo
|
1701001018WL019714
|
Lalo
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Lalo
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBAH
|
MP-01-001-018-002/930
(CHANDPUR)
|
1701001018NRG24151120231308987
|
15/11/2023
|
Rajveer
|
1701001018WL019714
|
Rajveer
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Rajveer
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBAH
|
MP-01-001-018-002/930
(CHANDPUR)
|
1701001018NRG24151120231308988
|
15/11/2023
|
Reena
|
1701001018WL019714
|
Reena
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBAH
|
MP-01-001-018-002/932
(CHANDPUR)
|
1701001018NRG24151120231308990
|
15/11/2023
|
Chhoti Devi
|
1701001018WL019714
|
Chhoti Devi
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
ChhotiDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBAH
|
MP-01-001-018-002/932
(CHANDPUR)
|
1701001018NRG24151120231308989
|
15/11/2023
|
Ramkishan
|
1701001018WL019714
|
Ramkishan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBAH
|
MP-01-001-018-002/942
(CHANDPUR)
|
1701001018NRG24151120231308994
|
15/11/2023
|
Gullo
|
1701001018WL019714
|
Gullo
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Gullo
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBAH
|
MP-01-001-018-002/946
(CHANDPUR)
|
1701001018NRG24151120231308995
|
15/11/2023
|
RamGopal Singh
|
1701001018WL019715
|
RamGopal Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
RamGopalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBAH
|
MP-01-001-018-002/951
(CHANDPUR)
|
1701001018NRG24151120231308996
|
15/11/2023
|
Hardol
|
1701001018WL019715
|
Hardol
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Hardol
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBAH
|
MP-01-001-018-002/953
(CHANDPUR)
|
1701001018NRG24151120231308998
|
15/11/2023
|
Manoj
|
1701001018WL019715
|
Manoj
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBAH
|
MP-01-001-018-002/968
(CHANDPUR)
|
1701001018NRG24151120231309000
|
15/11/2023
|
Aneesha
|
1701001018WL019715
|
Aneesha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Aneesha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBAH
|
MP-01-001-018-002/970
(CHANDPUR)
|
1701001018NRG24151120231309001
|
15/11/2023
|
Hajareelal
|
1701001018WL019715
|
Hajareelal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
Hajareelal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMBAH
|
MP-01-001-018-002/973
(CHANDPUR)
|
1701001018NRG24151120231309002
|
15/11/2023
|
Jeetendar Singh
|
1701001018WL019715
|
Jeetendar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
JeetendarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBAH
|
MP-01-001-018-002/974
(CHANDPUR)
|
1701001018NRG24151120231309003
|
15/11/2023
|
Jay Devi
|
1701001018WL019715
|
Jay Devi
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
JayDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-018-002/986
(CHANDPUR)
|
1701001018NRG24151120231309007
|
15/11/2023
|
Ramvaran Singh
|
1701001018WL019715
|
Ramvaran Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
RamvaranSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBAH
|
MP-01-001-018-002/994
(CHANDPUR)
|
1701001018NRG24151120231309008
|
15/11/2023
|
Ram Prakash
|
1701001018WL019715
|
Ram Prakash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318920028
|
|
RamPrakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-018-002/952
(CHANDPUR)
|
1701001018NRG24151120231308997
|
15/11/2023
|
Basudev Singh
|
1701001018WL019715
|
Basudev Singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BasudevSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24101120231287521
|
15/11/2023
|
pramod
|
1701001008WL019424
|
pramod
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24101120231287522
|
15/11/2023
|
ramhare
|
1701001008WL019424
|
ramhare
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24101120231287523
|
15/11/2023
|
anil
|
1701001008WL019424
|
anil
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24101120231287524
|
15/11/2023
|
niranjan
|
1701001008WL019424
|
niranjan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1506
(MALBASAI)
|
1701001008NRG24101120231287525
|
15/11/2023
|
ramkhiladi
|
1701001008WL019424
|
ramkhiladi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramkhiladi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24141120231307892
|
15/11/2023
|
Rajavir
|
1701001008WL019700
|
Rajavir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG24141120231307890
|
15/11/2023
|
ANITA BAI
|
1701001008WL019700
|
ANITA BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-008-001/1525-C
(MALBASAI)
|
1701001008NRG24101120231287526
|
15/11/2023
|
munni bai
|
1701001008WL019424
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1525-D
(MALBASAI)
|
1701001008NRG24101120231287527
|
15/11/2023
|
kamlesh
|
1701001008WL019424
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1526
(MALBASAI)
|
1701001008NRG24101120231287528
|
15/11/2023
|
Rambharoshi
|
1701001008WL019424
|
Rambharoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1526-A
(MALBASAI)
|
1701001008NRG24101120231287529
|
15/11/2023
|
komal singh
|
1701001008WL019424
|
komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1526-B
(MALBASAI)
|
1701001008NRG24101120231287530
|
15/11/2023
|
angoori bai
|
1701001008WL019424
|
angoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1526-C
(MALBASAI)
|
1701001008NRG24101120231287531
|
15/11/2023
|
ANAR DEVI
|
1701001008WL019424
|
ANAR DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ANARDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1526-D
(MALBASAI)
|
1701001008NRG24101120231287532
|
15/11/2023
|
POONAM
|
1701001008WL019424
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1527
(MALBASAI)
|
1701001008NRG24101120231287533
|
15/11/2023
|
RENU
|
1701001008WL019424
|
RENU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1527-A
(MALBASAI)
|
1701001008NRG24101120231287534
|
15/11/2023
|
SARASUATI
|
1701001008WL019424
|
SARASUATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SARASUATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1527-B
(MALBASAI)
|
1701001008NRG24101120231287535
|
15/11/2023
|
POORAN SINGH
|
1701001008WL019424
|
POORAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1527-C
(MALBASAI)
|
1701001008NRG24101120231287536
|
15/11/2023
|
AJMER SINGH
|
1701001008WL019424
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24101120231287537
|
15/11/2023
|
rameshuar
|
1701001008WL019424
|
rameshuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
rameshuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1529
(MALBASAI)
|
1701001008NRG24101120231287538
|
15/11/2023
|
RAMVEER
|
1701001008WL019424
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24101120231287539
|
15/11/2023
|
Raghubeer singh
|
1701001008WL019424
|
Raghubeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Raghubeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24101120231287540
|
15/11/2023
|
Surendra singh
|
1701001008WL019424
|
Surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24101120231287541
|
15/11/2023
|
Dharmveer singh
|
1701001008WL019424
|
Dharmveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24101120231287542
|
15/11/2023
|
mohar singh
|
1701001008WL019424
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24101120231287543
|
15/11/2023
|
kiledar singh
|
1701001008WL019424
|
kiledar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
kiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24101120231287544
|
15/11/2023
|
rajesh bai
|
1701001008WL019424
|
rajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24101120231287545
|
15/11/2023
|
sharda bai
|
1701001008WL019424
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24101120231287546
|
15/11/2023
|
shiv singh
|
1701001008WL019424
|
shiv singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24101120231287547
|
15/11/2023
|
mukesh
|
1701001008WL019424
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24101120231287548
|
15/11/2023
|
sunita
|
1701001008WL019424
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24101120231287549
|
15/11/2023
|
lalla beti
|
1701001008WL019424
|
lalla beti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24101120231287550
|
15/11/2023
|
raju
|
1701001008WL019424
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24101120231287551
|
15/11/2023
|
phul singh
|
1701001008WL019424
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24101120231287552
|
15/11/2023
|
mahesh singh
|
1701001008WL019424
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24101120231287553
|
15/11/2023
|
keshav singh
|
1701001008WL019424
|
keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24101120231287554
|
15/11/2023
|
priti
|
1701001008WL019424
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24101120231287555
|
15/11/2023
|
mamta
|
1701001008WL019424
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24101120231287556
|
15/11/2023
|
ramavtar
|
1701001008WL019424
|
ramavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG24101120231287557
|
15/11/2023
|
KAPOORI BAI
|
1701001008WL019424
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG24101120231287558
|
15/11/2023
|
SUNIL SHARMA
|
1701001008WL019424
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG24101120231287559
|
15/11/2023
|
BHAGEERATH
|
1701001008WL019424
|
BHAGEERATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG24101120231287560
|
15/11/2023
|
MAHESH SHARMA
|
1701001008WL019424
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG24101120231287561
|
15/11/2023
|
KAMTA PIRSHAD SHARMA
|
1701001008WL019424
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG24101120231287562
|
15/11/2023
|
NARENDRA SINGH
|
1701001008WL019424
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG24101120231287563
|
15/11/2023
|
MAHESH SINGH
|
1701001008WL019424
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24101120231287564
|
15/11/2023
|
SAVIYA
|
1701001008WL019424
|
SAVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24101120231287566
|
15/11/2023
|
PARIMAL SINGH
|
1701001008WL019424
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24101120231287567
|
15/11/2023
|
MAMTA DEVI
|
1701001008WL019424
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24101120231287568
|
15/11/2023
|
RAMSHANKAR
|
1701001008WL019424
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24101120231287569
|
15/11/2023
|
SARVESH KUMAR OJHA
|
1701001008WL019424
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24101120231287570
|
15/11/2023
|
SANTOSH
|
1701001008WL019424
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24101120231287571
|
15/11/2023
|
VIMLA
|
1701001008WL019424
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24101120231287572
|
15/11/2023
|
GEETA
|
1701001008WL019424
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1539-B
(MALBASAI)
|
1701001008NRG24101120231287573
|
15/11/2023
|
GAURA OJHA
|
1701001008WL019424
|
GAURA OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24101120231287574
|
15/11/2023
|
RAMHET
|
1701001008WL019424
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG24101120231287575
|
15/11/2023
|
VIMLA
|
1701001008WL019424
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG24101120231287576
|
15/11/2023
|
DAKH SHREE
|
1701001008WL019424
|
DAKH SHREE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG24101120231287577
|
15/11/2023
|
PINTU
|
1701001008WL019424
|
PINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG24101120231287578
|
15/11/2023
|
KISHUNLAL
|
1701001008WL019424
|
KISHUNLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG24101120231287579
|
15/11/2023
|
SOMVATI
|
1701001008WL019424
|
SOMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24101120231287580
|
15/11/2023
|
VIMALA DEVI
|
1701001008WL019424
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG24101120231287581
|
15/11/2023
|
MANOJ
|
1701001008WL019424
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG24101120231287582
|
15/11/2023
|
BALVEER SINGH GURJAR
|
1701001008WL019424
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG24101120231287583
|
15/11/2023
|
LOKENDRA SINGH
|
1701001008WL019424
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG24101120231287584
|
15/11/2023
|
JANKASHARI
|
1701001008WL019424
|
JANKASHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG24101120231287585
|
15/11/2023
|
SATENDRA SINGH GURJAR
|
1701001008WL019424
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG24101120231287586
|
15/11/2023
|
BABALE
|
1701001008WL019424
|
BABALE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24101120231287587
|
15/11/2023
|
VIMLESH SHARMA
|
1701001008WL019424
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG24101120231287588
|
15/11/2023
|
RAMBHARAT
|
1701001008WL019424
|
RAMBHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG24101120231287589
|
15/11/2023
|
RAMALAKSHIN SHARMA
|
1701001008WL019424
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG24101120231287590
|
15/11/2023
|
RAJVEER SINGH
|
1701001008WL019424
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG24101120231287591
|
15/11/2023
|
SONU
|
1701001008WL019424
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG24101120231287592
|
15/11/2023
|
POONAM DEVI
|
1701001008WL019424
|
POONAM DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG24101120231287593
|
15/11/2023
|
KOMESH
|
1701001008WL019424
|
KOMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG24101120231287594
|
15/11/2023
|
MULIYA
|
1701001008WL019424
|
MULIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24101120231287595
|
15/11/2023
|
BANTI
|
1701001008WL019424
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24101120231287596
|
15/11/2023
|
MAMTA
|
1701001008WL019424
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24101120231287597
|
15/11/2023
|
GODAVARI
|
1701001008WL019424
|
GODAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24101120231287598
|
15/11/2023
|
OMKUMARI
|
1701001008WL019424
|
OMKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24101120231287599
|
15/11/2023
|
RAJESH
|
1701001008WL019424
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24101120231287600
|
15/11/2023
|
RAJVEER
|
1701001008WL019424
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1691-A
(MALBASAI)
|
1701001008NRG24101120231287601
|
15/11/2023
|
SHOBHA BAI
|
1701001008WL019424
|
SHOBHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24101120231287602
|
15/11/2023
|
KRAPARAM
|
1701001008WL019424
|
KRAPARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24101120231287603
|
15/11/2023
|
CHAMA
|
1701001008WL019424
|
CHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24101120231287604
|
15/11/2023
|
AKASH
|
1701001008WL019424
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24101120231287605
|
15/11/2023
|
SONU
|
1701001008WL019424
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24101120231287606
|
15/11/2023
|
RAMMANISH
|
1701001008WL019424
|
RAMMANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24101120231287607
|
15/11/2023
|
PAPPU
|
1701001008WL019424
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1692-C
(MALBASAI)
|
1701001008NRG24101120231287608
|
15/11/2023
|
KAJAL
|
1701001008WL019424
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24141120231307807
|
15/11/2023
|
SURESH KUMAR
|
1701001008WL019700
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24141120231307808
|
15/11/2023
|
SHREE LAL
|
1701001008WL019700
|
SHREE LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24141120231307809
|
15/11/2023
|
ANITA
|
1701001008WL019700
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1693-C
(MALBASAI)
|
1701001008NRG24141120231307810
|
15/11/2023
|
SHRIKANT
|
1701001008WL019700
|
SHRIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24141120231307811
|
15/11/2023
|
RAMGOPAL SINGH
|
1701001008WL019700
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24141120231307812
|
15/11/2023
|
DWARIKA
|
1701001008WL019700
|
DWARIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24141120231307813
|
15/11/2023
|
VINOD
|
1701001008WL019700
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24141120231307814
|
15/11/2023
|
RAMBABU
|
1701001008WL019700
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24141120231307815
|
15/11/2023
|
RAMESH
|
1701001008WL019700
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24141120231307816
|
15/11/2023
|
RAMPRAKASH
|
1701001008WL019700
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24141120231307817
|
15/11/2023
|
RAMRATAN
|
1701001008WL019700
|
RAMRATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24141120231307818
|
15/11/2023
|
RAMPHOOL
|
1701001008WL019700
|
RAMPHOOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24141120231307819
|
15/11/2023
|
PRADEEP
|
1701001008WL019700
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24141120231307820
|
15/11/2023
|
SEEMA
|
1701001008WL019700
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24141120231307821
|
15/11/2023
|
RAMDASH
|
1701001008WL019700
|
RAMDASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24141120231307822
|
15/11/2023
|
SOBHARAM
|
1701001008WL019700
|
SOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-008-001/1696-B
(MALBASAI)
|
1701001008NRG24141120231307823
|
15/11/2023
|
NAVAL DEVI
|
1701001008WL019700
|
NAVAL DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
NAVALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24141120231307824
|
15/11/2023
|
BHUPENDRA SINGH
|
1701001008WL019700
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24141120231307825
|
15/11/2023
|
PRDEEP
|
1701001008WL019700
|
PRDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24141120231307826
|
15/11/2023
|
MANISH
|
1701001008WL019700
|
MANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24141120231307827
|
15/11/2023
|
RAKESH
|
1701001008WL019700
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24141120231307828
|
15/11/2023
|
MAMTA
|
1701001008WL019700
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24141120231307829
|
15/11/2023
|
UTTAM SINGH
|
1701001008WL019700
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24141120231307830
|
15/11/2023
|
PRITEE
|
1701001008WL019700
|
PRITEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24141120231307831
|
15/11/2023
|
GOVINDA SINGH
|
1701001008WL019700
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24141120231307832
|
15/11/2023
|
GULLA
|
1701001008WL019700
|
GULLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24141120231307833
|
15/11/2023
|
NEHA
|
1701001008WL019700
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24141120231307834
|
15/11/2023
|
SOFIYA
|
1701001008WL019700
|
SOFIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24141120231307835
|
15/11/2023
|
MONU
|
1701001008WL019700
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24141120231307836
|
15/11/2023
|
KANHA
|
1701001008WL019700
|
KANHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24141120231307837
|
15/11/2023
|
PRIYA
|
1701001008WL019700
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24141120231307838
|
15/11/2023
|
PRANSHU
|
1701001008WL019700
|
PRANSHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24141120231307839
|
15/11/2023
|
KISHANLAL
|
1701001008WL019700
|
KISHANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24141120231307840
|
15/11/2023
|
ABDUL
|
1701001008WL019700
|
ABDUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24141120231307841
|
15/11/2023
|
RAM ASHRAY
|
1701001008WL019700
|
RAM ASHRAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24141120231307842
|
15/11/2023
|
RAHUL
|
1701001008WL019700
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24141120231307843
|
15/11/2023
|
RANJEET SINGH
|
1701001008WL019700
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24141120231307844
|
15/11/2023
|
ANIL
|
1701001008WL019700
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24141120231307845
|
15/11/2023
|
RAKES KUMAR
|
1701001008WL019700
|
RAKES KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
173
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24141120231307846
|
15/11/2023
|
RAHUL
|
1701001008WL019700
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24141120231307847
|
15/11/2023
|
VIPIN
|
1701001008WL019700
|
VIPIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24141120231307848
|
15/11/2023
|
RINKU
|
1701001008WL019700
|
RINKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24141120231307849
|
15/11/2023
|
SAHDEV
|
1701001008WL019700
|
SAHDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
177
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24141120231307850
|
15/11/2023
|
KULDEEP
|
1701001008WL019700
|
KULDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
178
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24141120231307851
|
15/11/2023
|
ROHIT
|
1701001008WL019700
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24141120231307852
|
15/11/2023
|
AMAN SINGH
|
1701001008WL019700
|
AMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24141120231307853
|
15/11/2023
|
VIVEK SINGH
|
1701001008WL019700
|
VIVEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24141120231307854
|
15/11/2023
|
RAHUL
|
1701001008WL019700
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24141120231307855
|
15/11/2023
|
ASLAM
|
1701001008WL019700
|
ASLAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24141120231307856
|
15/11/2023
|
RAMPRAKASH
|
1701001008WL019700
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24141120231307857
|
15/11/2023
|
GIRRAJ SINGH
|
1701001008WL019700
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24141120231307858
|
15/11/2023
|
SUMER SINGH
|
1701001008WL019700
|
SUMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24141120231307859
|
15/11/2023
|
ASHOK
|
1701001008WL019700
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
187
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24141120231307860
|
15/11/2023
|
DILEEP
|
1701001008WL019700
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24141120231307861
|
15/11/2023
|
DHARMENDRA
|
1701001008WL019700
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24141120231307862
|
15/11/2023
|
SHAHRUKH
|
1701001008WL019700
|
SHAHRUKH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24141120231307863
|
15/11/2023
|
RABI SINGH
|
1701001008WL019700
|
RABI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24141120231307864
|
15/11/2023
|
SHAKIL
|
1701001008WL019700
|
SHAKIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
192
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24141120231307866
|
15/11/2023
|
pradeep
|
1701001008WL019700
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24141120231307867
|
15/11/2023
|
rahul
|
1701001008WL019700
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24141120231307869
|
15/11/2023
|
raman
|
1701001008WL019700
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24141120231307870
|
15/11/2023
|
mahipal
|
1701001008WL019700
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24141120231307871
|
15/11/2023
|
surendra
|
1701001008WL019700
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24141120231307872
|
15/11/2023
|
rajendra
|
1701001008WL019700
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24141120231307874
|
15/11/2023
|
ashok
|
1701001008WL019700
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24141120231307875
|
15/11/2023
|
kirshna
|
1701001008WL019700
|
kirshna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24141120231307876
|
15/11/2023
|
jayveer
|
1701001008WL019700
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24141120231307877
|
15/11/2023
|
akash
|
1701001008WL019700
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24141120231307878
|
15/11/2023
|
ajeet
|
1701001008WL019700
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24141120231307879
|
15/11/2023
|
ashok
|
1701001008WL019700
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24141120231307880
|
15/11/2023
|
ramprakash
|
1701001008WL019700
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24141120231307881
|
15/11/2023
|
ramotar
|
1701001008WL019700
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24141120231307882
|
15/11/2023
|
devendra
|
1701001008WL019700
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24141120231307883
|
15/11/2023
|
mukesh
|
1701001008WL019700
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-008-002/1542
(MALBASAI)
|
1701001008NRG24141120231307884
|
15/11/2023
|
rajveer
|
1701001008WL019700
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24141120231307885
|
15/11/2023
|
kamala
|
1701001008WL019700
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG24141120231307886
|
15/11/2023
|
akash
|
1701001008WL019700
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24141120231307887
|
15/11/2023
|
anil
|
1701001008WL019700
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24141120231307888
|
15/11/2023
|
ramrahesh
|
1701001008WL019700
|
ramrahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24141120231307889
|
15/11/2023
|
dharmveer
|
1701001008WL019700
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
214
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24101120231287565
|
15/11/2023
|
JATIN SINGH GURJAR
|
1701001008WL019424
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24141120231307873
|
15/11/2023
|
amresh
|
1701001008WL019700
|
amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24141120231307893
|
15/11/2023
|
JATIN GURJAR
|
1701001008WL019700
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAH
|
MP-01-001-018-002/955
(CHANDPUR)
|
1701001018NRG24151120231308999
|
15/11/2023
|
Daujeeram
|
1701001018WL019715
|
Daujeeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318920028
|
|
Daujeeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287742
|
287742
|
|
|
|
|
|
|
|