|
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-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24240120241701241
|
24/01/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL025989
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG24240120241701242
|
24/01/2024
|
KULDEEP
|
1701001044WL025989
|
KULDEEP
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-044-002/105
(PURAWASKALAN)
|
1701001044NRG24240120241701249
|
24/01/2024
|
shriram
|
1701001044WL025989
|
shriram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-053-001/66893
(KHADIYAHAR)
|
1701001053NRG24240120241706260
|
24/01/2024
|
sandhiya parmar
|
1701001053WL026067
|
sandhiya parmar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
sandhiyaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24240120241706263
|
24/01/2024
|
URMILA BAGHEL
|
1701001053WL026067
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24240120241706264
|
24/01/2024
|
SHILA
|
1701001053WL026067
|
SHILA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24240120241706265
|
24/01/2024
|
MAYA DEVI
|
1701001053WL026067
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24240120241706266
|
24/01/2024
|
MUNNI
|
1701001053WL026067
|
MUNNI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24240120241706267
|
24/01/2024
|
RAAMSAKHI
|
1701001053WL026067
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24240120241706268
|
24/01/2024
|
MAHESH
|
1701001053WL026067
|
MAHESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG24240120241705323
|
24/01/2024
|
Aleebuddeen
|
1701001019WL026051
|
Aleebuddeen
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Aleebuddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24240120241705324
|
24/01/2024
|
Pohap singh
|
1701001019WL026051
|
Pohap singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24240120241705325
|
24/01/2024
|
Rani bai
|
1701001019WL026051
|
Rani bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24240120241705326
|
24/01/2024
|
Shivlal
|
1701001019WL026051
|
Shivlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/35-C
(DIMANI)
|
1701001019NRG24240120241705327
|
24/01/2024
|
Sahab singh
|
1701001019WL026051
|
Sahab singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG24240120241705328
|
24/01/2024
|
satendra
|
1701001019WL026051
|
satendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG24240120241705329
|
24/01/2024
|
neetu
|
1701001019WL026051
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24240120241705330
|
24/01/2024
|
Bhoopendra Singh
|
1701001019WL026051
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24240120241705331
|
24/01/2024
|
MANORAMA SINGH
|
1701001019WL026051
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-019-001/706
(DIMANI)
|
1701001019NRG24240120241705332
|
24/01/2024
|
SHIV SHANKAR
|
1701001019WL026051
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG24240120241705334
|
24/01/2024
|
Brajmohan singh
|
1701001019WL026051
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG24240120241705335
|
24/01/2024
|
Rambeti devi
|
1701001019WL026051
|
Rambeti devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG24240120241705336
|
24/01/2024
|
Pankaj
|
1701001019WL026051
|
Pankaj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
AMBAH
|
MP-01-001-044-002/70-A
(PURAWASKALAN)
|
1701001044NRG24240120241701250
|
24/01/2024
|
Ramkaran
|
1701001044WL025989
|
Ramkaran
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038898454
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG24240120241705333
|
24/01/2024
|
Shikha tomar
|
1701001019WL026051
|
Shikha tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG24240120241705319
|
24/01/2024
|
aman shah
|
1701001019WL026051
|
aman shah
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-019-001/718-A
(DIMANI)
|
1701001019NRG24240120241705337
|
24/01/2024
|
Jitendra singh tomar
|
1701001019WL026051
|
Jitendra singh tomar
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Jitendrasinghtomar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-053-001/66878
(KHADIYAHAR)
|
1701001053NRG24240120241706257
|
24/01/2024
|
jamuna devi
|
1701001053WL026067
|
jamuna devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-053-001/66880
(KHADIYAHAR)
|
1701001053NRG24240120241706258
|
24/01/2024
|
ramakant
|
1701001053WL026067
|
ramakant
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-053-001/66889
(KHADIYAHAR)
|
1701001053NRG24240120241706259
|
24/01/2024
|
sarda
|
1701001053WL026067
|
sarda
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-053-001/66894
(KHADIYAHAR)
|
1701001053NRG24240120241706261
|
24/01/2024
|
udal singh
|
1701001053WL026067
|
udal singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-053-001/66898
(KHADIYAHAR)
|
1701001053NRG24240120241706262
|
24/01/2024
|
udayveer
|
1701001053WL026067
|
udayveer
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-009-001/108-B
(AROLI)
|
1701001009NRG24240120241706574
|
24/01/2024
|
rachna
|
1701001009WL026075
|
rachna
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-009-001/400
(AROLI)
|
1701001009NRG24240120241706593
|
24/01/2024
|
BANBARE
|
1701001009WL026075
|
BANBARE
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-009-001/403
(AROLI)
|
1701001009NRG24240120241706596
|
24/01/2024
|
Lakhan Mahor
|
1701001009WL026075
|
Lakhan Mahor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
LakhanMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-009-001/2019
(AROLI)
|
1701001009NRG24240120241706589
|
24/01/2024
|
Kampo
|
1701001009WL026075
|
Kampo
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
Kampo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-009-001/2033
(AROLI)
|
1701001009NRG24240120241706590
|
24/01/2024
|
Ramdatt Prajapati
|
1701001009WL026075
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898454
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-009-001/2056
(AROLI)
|
1701001009NRG24240120241706591
|
24/01/2024
|
LOKESH GURJAR
|
1701001009WL026075
|
LOKESH GURJAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
LOKESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-009-001/2073
(AROLI)
|
1701001009NRG24240120241706642
|
24/01/2024
|
RAMKESH
|
1701001009WL026076
|
RAMKESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-009-001/335
(AROLI)
|
1701001009NRG24240120241706644
|
24/01/2024
|
Rakesh
|
1701001009WL026076
|
Rakesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-009-001/400-A
(AROLI)
|
1701001009NRG24240120241706594
|
24/01/2024
|
Rajendra shrivash
|
1701001009WL026075
|
Rajendra shrivash
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
Rajendrashrivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-009-001/401
(AROLI)
|
1701001009NRG24240120241706595
|
24/01/2024
|
Ramkumar Prajapati
|
1701001009WL026075
|
Ramkumar Prajapati
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
RamkumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-009-001/5030
(AROLI)
|
1701001009NRG24240120241706601
|
24/01/2024
|
Vidhyaram mahor
|
1701001009WL026075
|
Vidhyaram mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Vidhyarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-009-001/5102
(AROLI)
|
1701001009NRG24240120241706609
|
24/01/2024
|
BRAHMJEET GURJAR
|
1701001009WL026075
|
BRAHMJEET GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
BRAHMJEETGURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-009-002/105
(AROLI)
|
1701001009NRG24240120241706629
|
24/01/2024
|
Ramrahish
|
1701001009WL026075
|
Ramrahish
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
Ramrahish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24240120241705318
|
24/01/2024
|
Yogesh Singh
|
1701001019WL026051
|
Yogesh Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG24240120241705320
|
24/01/2024
|
Sohel khan
|
1701001019WL026051
|
Sohel khan
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Sohelkhan
|
INDUSIND BANK(607189)
|
|
48
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG24240120241705321
|
24/01/2024
|
Chote shah
|
1701001019WL026051
|
Chote shah
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
49
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24240120241705322
|
24/01/2024
|
Asheesh
|
1701001019WL026051
|
Asheesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-009-001/101-A
(AROLI)
|
1701001009NRG24240120241706630
|
24/01/2024
|
Darshan Lal
|
1701001009WL026076
|
Darshan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
DarshanLal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-009-001/101-C
(AROLI)
|
1701001009NRG24240120241706631
|
24/01/2024
|
amit
|
1701001009WL026076
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-009-001/101-D
(AROLI)
|
1701001009NRG24240120241706632
|
24/01/2024
|
Rajveer singh
|
1701001009WL026076
|
Rajveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-009-001/108-A
(AROLI)
|
1701001009NRG24240120241706573
|
24/01/2024
|
ramakant
|
1701001009WL026075
|
ramakant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-009-001/121-B
(AROLI)
|
1701001009NRG24240120241706587
|
24/01/2024
|
bholu mahor
|
1701001009WL026075
|
bholu mahor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
bholumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-009-001/121-C
(AROLI)
|
1701001009NRG24240120241706588
|
24/01/2024
|
suraj
|
1701001009WL026075
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-009-001/28-A
(AROLI)
|
1701001009NRG24240120241706643
|
24/01/2024
|
KULDEEP SHARMA
|
1701001009WL026076
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
KULDEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-009-001/5038
(AROLI)
|
1701001009NRG24240120241706602
|
24/01/2024
|
RAMPUTRA
|
1701001009WL026075
|
RAMPUTRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
RAMPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-009-001/5138
(AROLI)
|
1701001009NRG24240120241706611
|
24/01/2024
|
BANVARI
|
1701001009WL026075
|
BANVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-009-001/5140
(AROLI)
|
1701001009NRG24240120241706612
|
24/01/2024
|
SUNEETA
|
1701001009WL026075
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-009-001/5155
(AROLI)
|
1701001009NRG24240120241706613
|
24/01/2024
|
Ravi
|
1701001009WL026075
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-009-001/5156
(AROLI)
|
1701001009NRG24240120241706614
|
24/01/2024
|
Prema
|
1701001009WL026075
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-009-001/5157
(AROLI)
|
1701001009NRG24240120241706615
|
24/01/2024
|
Lokendra Singh
|
1701001009WL026075
|
Lokendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-009-001/5158
(AROLI)
|
1701001009NRG24240120241706616
|
24/01/2024
|
Krishna
|
1701001009WL026075
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-009-001/5159
(AROLI)
|
1701001009NRG24240120241706617
|
24/01/2024
|
Nitu
|
1701001009WL026075
|
Nitu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-009-001/5161
(AROLI)
|
1701001009NRG24240120241706618
|
24/01/2024
|
Akash
|
1701001009WL026075
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-009-001/5162
(AROLI)
|
1701001009NRG24240120241706619
|
24/01/2024
|
Bhikhari
|
1701001009WL026075
|
Bhikhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Bhikhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-009-001/5163
(AROLI)
|
1701001009NRG24240120241706620
|
24/01/2024
|
Khushboo Prajapati
|
1701001009WL026075
|
Khushboo Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
KhushbooPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-009-001/5164
(AROLI)
|
1701001009NRG24240120241706621
|
24/01/2024
|
Maniram Singh
|
1701001009WL026075
|
Maniram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
69
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24240120241706623
|
24/01/2024
|
Golu
|
1701001009WL026075
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24240120241706624
|
24/01/2024
|
Mukesh
|
1701001009WL026075
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-009-001/677
(AROLI)
|
1701001009NRG24240120241706625
|
24/01/2024
|
raveena
|
1701001009WL026075
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-009-001/89
(AROLI)
|
1701001009NRG24240120241706626
|
24/01/2024
|
VINEETA BAI
|
1701001009WL026075
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24240120241706627
|
24/01/2024
|
bundu
|
1701001009WL026075
|
bundu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG24240120241701243
|
24/01/2024
|
Pramod kumar
|
1701001044WL025989
|
Pramod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG24240120241701244
|
24/01/2024
|
Sheeekrishn Sharma
|
1701001044WL025989
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG24240120241701245
|
24/01/2024
|
Ahiram singh
|
1701001044WL025989
|
Ahiram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG24240120241701246
|
24/01/2024
|
Gourav Sharma
|
1701001044WL025989
|
Gourav Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24240120241701247
|
24/01/2024
|
Ajeet Sharma
|
1701001044WL025989
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24240120241701248
|
24/01/2024
|
Banti Sharma
|
1701001044WL025989
|
Banti Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-009-001/122-A
(AROLI)
|
1701001009NRG24240120241706633
|
24/01/2024
|
Harendra singh
|
1701001009WL026076
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-009-001/122-B
(AROLI)
|
1701001009NRG24240120241706634
|
24/01/2024
|
himansu
|
1701001009WL026076
|
himansu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
himansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-009-001/122-C
(AROLI)
|
1701001009NRG24240120241706635
|
24/01/2024
|
ramveerr singh
|
1701001009WL026076
|
ramveerr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
ramveerrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-009-001/122-D
(AROLI)
|
1701001009NRG24240120241706636
|
24/01/2024
|
Bharat
|
1701001009WL026076
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-009-001/123-A
(AROLI)
|
1701001009NRG24240120241706637
|
24/01/2024
|
pradip
|
1701001009WL026076
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-009-001/123-B
(AROLI)
|
1701001009NRG24240120241706638
|
24/01/2024
|
man singh
|
1701001009WL026076
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-009-001/123-C
(AROLI)
|
1701001009NRG24240120241706639
|
24/01/2024
|
rajaram
|
1701001009WL026076
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-009-001/4063
(AROLI)
|
1701001009NRG24240120241706598
|
24/01/2024
|
SHRI RAM
|
1701001009WL026075
|
SHRI RAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-009-001/4067
(AROLI)
|
1701001009NRG24240120241706599
|
24/01/2024
|
LEKHRAJ
|
1701001009WL026075
|
LEKHRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24240120241706628
|
24/01/2024
|
CHARAN SINGH
|
1701001009WL026075
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-009-001/103-A
(AROLI)
|
1701001009NRG24240120241706560
|
24/01/2024
|
bharat singh
|
1701001009WL026075
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-009-001/103-B
(AROLI)
|
1701001009NRG24240120241706561
|
24/01/2024
|
anjali
|
1701001009WL026075
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-009-001/103-C
(AROLI)
|
1701001009NRG24240120241706562
|
24/01/2024
|
mayaram
|
1701001009WL026075
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-009-001/103-D
(AROLI)
|
1701001009NRG24240120241706563
|
24/01/2024
|
bhuri
|
1701001009WL026075
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-009-001/104-A
(AROLI)
|
1701001009NRG24240120241706564
|
24/01/2024
|
sourav gurjar
|
1701001009WL026075
|
sourav gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
souravgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-009-001/105-C
(AROLI)
|
1701001009NRG24240120241706565
|
24/01/2024
|
ranveer
|
1701001009WL026075
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-009-001/105-D
(AROLI)
|
1701001009NRG24240120241706566
|
24/01/2024
|
nagish
|
1701001009WL026075
|
nagish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
nagish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-009-001/106-A
(AROLI)
|
1701001009NRG24240120241706567
|
24/01/2024
|
sujendra singh
|
1701001009WL026075
|
sujendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
sujendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-009-001/106-C
(AROLI)
|
1701001009NRG24240120241706568
|
24/01/2024
|
suneel gurjar
|
1701001009WL026075
|
suneel gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
suneelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-009-001/107-A
(AROLI)
|
1701001009NRG24240120241706569
|
24/01/2024
|
anjali mahor
|
1701001009WL026075
|
anjali mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
anjalimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-009-001/107-B
(AROLI)
|
1701001009NRG24240120241706570
|
24/01/2024
|
sachin mahour
|
1701001009WL026075
|
sachin mahour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
sachinmahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-009-001/107-C
(AROLI)
|
1701001009NRG24240120241706571
|
24/01/2024
|
ram bakil
|
1701001009WL026075
|
ram bakil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
rambakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-009-001/107-D
(AROLI)
|
1701001009NRG24240120241706572
|
24/01/2024
|
shivm
|
1701001009WL026075
|
shivm
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
shivm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-009-001/110-C
(AROLI)
|
1701001009NRG24240120241706575
|
24/01/2024
|
satendra singh
|
1701001009WL026075
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-009-001/114-A
(AROLI)
|
1701001009NRG24240120241706576
|
24/01/2024
|
neeraj kumar
|
1701001009WL026075
|
neeraj kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-009-001/114-B
(AROLI)
|
1701001009NRG24240120241706577
|
24/01/2024
|
balveer
|
1701001009WL026075
|
balveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-009-001/114-C
(AROLI)
|
1701001009NRG24240120241706578
|
24/01/2024
|
sonu
|
1701001009WL026075
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-009-001/114-D
(AROLI)
|
1701001009NRG24240120241706579
|
24/01/2024
|
ronak
|
1701001009WL026075
|
ronak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
ronak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-009-001/115-A
(AROLI)
|
1701001009NRG24240120241706580
|
24/01/2024
|
ramsevak
|
1701001009WL026075
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-009-001/115-B
(AROLI)
|
1701001009NRG24240120241706581
|
24/01/2024
|
rajnarain
|
1701001009WL026075
|
rajnarain
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
rajnarain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-009-001/115-C
(AROLI)
|
1701001009NRG24240120241706582
|
24/01/2024
|
harendra
|
1701001009WL026075
|
harendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-009-001/119-A
(AROLI)
|
1701001009NRG24240120241706583
|
24/01/2024
|
siyram
|
1701001009WL026075
|
siyram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898454
|
|
siyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-009-001/119-B
(AROLI)
|
1701001009NRG24240120241706584
|
24/01/2024
|
anil kumar
|
1701001009WL026075
|
anil kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898454
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-009-001/119-C
(AROLI)
|
1701001009NRG24240120241706585
|
24/01/2024
|
mahaveer
|
1701001009WL026075
|
mahaveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898454
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-009-001/119-D
(AROLI)
|
1701001009NRG24240120241706586
|
24/01/2024
|
ravindra
|
1701001009WL026075
|
ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038898454
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMBAH
|
MP-01-001-009-001/1956
(AROLI)
|
1701001009NRG24240120241706640
|
24/01/2024
|
RAMNARESH
|
1701001009WL026076
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-009-001/2017
(AROLI)
|
1701001009NRG24240120241706641
|
24/01/2024
|
Veerbhan
|
1701001009WL026076
|
Veerbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
Veerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-009-001/2084
(AROLI)
|
1701001009NRG24240120241706592
|
24/01/2024
|
JYOTI SHARMA
|
1701001009WL026075
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038898454
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-009-001/4050
(AROLI)
|
1701001009NRG24240120241706597
|
24/01/2024
|
MEENA MAHOR
|
1701001009WL026075
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898454
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-009-001/4098
(AROLI)
|
1701001009NRG24240120241706600
|
24/01/2024
|
HARIBHAN
|
1701001009WL026075
|
HARIBHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
HARIBHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAH
|
MP-01-001-009-001/5044
(AROLI)
|
1701001009NRG24240120241706603
|
24/01/2024
|
SANJAY
|
1701001009WL026075
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24240120241706604
|
24/01/2024
|
RAJ SHRI
|
1701001009WL026075
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-009-001/5051
(AROLI)
|
1701001009NRG24240120241706605
|
24/01/2024
|
GOURAV
|
1701001009WL026075
|
GOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-009-001/5055
(AROLI)
|
1701001009NRG24240120241706606
|
24/01/2024
|
AMAR SINGH
|
1701001009WL026075
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-009-001/5061
(AROLI)
|
1701001009NRG24240120241706607
|
24/01/2024
|
LAKHAN
|
1701001009WL026075
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-009-001/5074
(AROLI)
|
1701001009NRG24240120241706608
|
24/01/2024
|
RAMSAHAY
|
1701001009WL026075
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-009-001/5122
(AROLI)
|
1701001009NRG24240120241706610
|
24/01/2024
|
RAJESH
|
1701001009WL026075
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898454
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-009-001/557-A
(AROLI)
|
1701001009NRG24240120241706622
|
24/01/2024
|
KEDAR
|
1701001009WL026075
|
KEDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898454
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|