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-01-001-001-001/1002 (BADFARA)
|
1701001000NRG24090820230650874
|
10/08/2023
|
Satendra sharma
|
1701001WL009187
|
Satendra sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
Satendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-017-001/9021 (ESAH)
|
1701001017NRG24090820230646025
|
10/08/2023
|
GUDDU
|
1701001017WL009125
|
GUDDU
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24090820230653253
|
10/08/2023
|
Chhoti
|
1701001018WL009248
|
Chhoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24090820230653252
|
10/08/2023
|
Mohan Singh
|
1701001018WL009248
|
Mohan Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-018-001/686 (CHANDPUR)
|
1701001018NRG24090820230653254
|
10/08/2023
|
Suman
|
1701001018WL009248
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-018-001/690 (CHANDPUR)
|
1701001018NRG24090820230653255
|
10/08/2023
|
Deepu
|
1701001018WL009248
|
Deepu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-018-001/892 (CHANDPUR)
|
1701001018NRG24090820230653256
|
10/08/2023
|
Kamal Kishor
|
1701001018WL009248
|
Kamal Kishor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
KamalKishor
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-018-001/895 (CHANDPUR)
|
1701001018NRG24090820230653257
|
10/08/2023
|
Mahesh
|
1701001018WL009248
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
9
|
AMBAH
|
MP-01-001-018-001/897 (CHANDPUR)
|
1701001018NRG24090820230653258
|
10/08/2023
|
Neelam
|
1701001018WL009248
|
Neelam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-018-001/898 (CHANDPUR)
|
1701001018NRG24090820230653259
|
10/08/2023
|
Ramhari
|
1701001018WL009248
|
Ramhari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Ramhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-017-001/1214 (ESAH)
|
1701001017NRG24090820230645999
|
10/08/2023
|
Mayaram Prajapati
|
1701001017WL009125
|
Mayaram Prajapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MayaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-017-001/1222 (ESAH)
|
1701001017NRG24090820230646001
|
10/08/2023
|
Padam Singh
|
1701001017WL009125
|
Padam Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
PadamSingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-017-001/155 (ESAH)
|
1701001017NRG24090820230646003
|
10/08/2023
|
HARIDASH
|
1701001017WL009125
|
HARIDASH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-017-001/1823 (ESAH)
|
1701001017NRG24090820230646004
|
10/08/2023
|
Neeraj Singh Tomar
|
1701001017WL009125
|
Neeraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
NeerajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-017-001/1830 (ESAH)
|
1701001017NRG24090820230646005
|
10/08/2023
|
Jitendra Singh
|
1701001017WL009125
|
Jitendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-017-001/1926 (ESAH)
|
1701001017NRG24090820230646010
|
10/08/2023
|
Suresh Kumar Prajapati
|
1701001017WL009125
|
Suresh Kumar Prajapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-017-001/1971 (ESAH)
|
1701001017NRG24090820230646011
|
10/08/2023
|
Guddi Bai
|
1701001017WL009125
|
Guddi Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-017-001/1973 (ESAH)
|
1701001017NRG24090820230646012
|
10/08/2023
|
Raghvendra
|
1701001017WL009125
|
Raghvendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-017-001/1988 (ESAH)
|
1701001017NRG24090820230646013
|
10/08/2023
|
Ramraj
|
1701001017WL009125
|
Ramraj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-017-001/203 (ESAH)
|
1701001017NRG24090820230646017
|
10/08/2023
|
RAMDASH PRAJAPATI
|
1701001017WL009125
|
RAMDASH PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAMDASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-017-001/2031 (ESAH)
|
1701001017NRG24090820230646018
|
10/08/2023
|
BHAGIRATH
|
1701001017WL009125
|
BHAGIRATH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-017-001/2061 (ESAH)
|
1701001017NRG24090820230646019
|
10/08/2023
|
NEPAL
|
1701001017WL009125
|
NEPAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-017-001/60 (ESAH)
|
1701001017NRG24090820230646020
|
10/08/2023
|
kadai
|
1701001017WL009125
|
kadai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-017-001/868 (ESAH)
|
1701001017NRG24090820230646022
|
10/08/2023
|
Banti
|
1701001017WL009125
|
Banti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-017-001/883 (ESAH)
|
1701001017NRG24090820230646023
|
10/08/2023
|
Gangadin
|
1701001017WL009125
|
Gangadin
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Gangadin
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-017-001/9022 (ESAH)
|
1701001017NRG24090820230646026
|
10/08/2023
|
RAKESH KHARE
|
1701001017WL009125
|
RAKESH KHARE
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAKESHKHARE
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-017-001/9027 (ESAH)
|
1701001017NRG24090820230646028
|
10/08/2023
|
RAHUL
|
1701001017WL009125
|
RAHUL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-017-001/923 (ESAH)
|
1701001017NRG24090820230646057
|
10/08/2023
|
Ramprakash
|
1701001017WL009125
|
Ramprakash
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-018-001/1035 (CHANDPUR)
|
1701001018NRG24090820230653251
|
10/08/2023
|
Rekha
|
1701001018WL009248
|
Rekha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-017-001/1219 (ESAH)
|
1701001017NRG24090820230646000
|
10/08/2023
|
Kailash Jain
|
1701001017WL009125
|
Kailash Jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
KailashJain
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-017-001/153 (ESAH)
|
1701001017NRG24090820230646002
|
10/08/2023
|
RAJESH
|
1701001017WL009125
|
RAJESH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-017-001/1906 (ESAH)
|
1701001017NRG24090820230646007
|
10/08/2023
|
Neeraj Kumar Sharma
|
1701001017WL009125
|
Neeraj Kumar Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
NeerajKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-017-001/1907 (ESAH)
|
1701001017NRG24090820230646008
|
10/08/2023
|
Surendra Sharma
|
1701001017WL009125
|
Surendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
SurendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-017-001/1908 (ESAH)
|
1701001017NRG24090820230646009
|
10/08/2023
|
Dharmendra Kumar Sharma
|
1701001017WL009125
|
Dharmendra Kumar Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
DharmendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-017-001/2000 (ESAH)
|
1701001017NRG24090820230646015
|
10/08/2023
|
Bhagvandas
|
1701001017WL009125
|
Bhagvandas
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-017-001/2021 (ESAH)
|
1701001017NRG24090820230646016
|
10/08/2023
|
RAVI
|
1701001017WL009125
|
RAVI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
37
|
AMBAH
|
MP-01-001-017-001/867 (ESAH)
|
1701001017NRG24090820230646021
|
10/08/2023
|
Pradeep prajapati
|
1701001017WL009125
|
Pradeep prajapati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Pradeepprajapati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-017-001/9019 (ESAH)
|
1701001017NRG24090820230646024
|
10/08/2023
|
SANDEEP
|
1701001017WL009125
|
SANDEEP
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-001-001/1482 (BADFARA)
|
1701001000NRG24090820230650876
|
10/08/2023
|
adesh
|
1701001WL009187
|
adesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-017-001/1895 (ESAH)
|
1701001017NRG24090820230646006
|
10/08/2023
|
VIJAY KUMAR
|
1701001017WL009125
|
VIJAY KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-005-001/1500-A (KAKARARI)
|
1701001000NRG24090820230650898
|
10/08/2023
|
santosh
|
1701001WL009187
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-005-001/1501 (KAKARARI)
|
1701001000NRG24090820230650900
|
10/08/2023
|
satyvati
|
1701001WL009187
|
satyvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-005-001/1501-A (KAKARARI)
|
1701001000NRG24090820230650901
|
10/08/2023
|
guddi
|
1701001WL009187
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-005-001/1501-B (KAKARARI)
|
1701001000NRG24090820230650902
|
10/08/2023
|
urmila
|
1701001WL009187
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-005-001/1502-D (KAKARARI)
|
1701001000NRG24090820230650904
|
10/08/2023
|
satendra singh tomar
|
1701001WL009187
|
satendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
satendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-005-001/1503-B (KAKARARI)
|
1701001000NRG24090820230650906
|
10/08/2023
|
maya
|
1701001WL009187
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-005-001/1504-A (KAKARARI)
|
1701001000NRG24090820230650908
|
10/08/2023
|
anil
|
1701001WL009187
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-005-001/1505 (KAKARARI)
|
1701001000NRG24090820230650911
|
10/08/2023
|
munni
|
1701001WL009187
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-005-001/1505-C (KAKARARI)
|
1701001000NRG24090820230650912
|
10/08/2023
|
savitiri
|
1701001WL009187
|
savitiri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-005-001/1506-B (KAKARARI)
|
1701001000NRG24090820230650914
|
10/08/2023
|
Moheni
|
1701001WL009187
|
Moheni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
Moheni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-005-001/1508 (KAKARARI)
|
1701001000NRG24090820230650918
|
10/08/2023
|
vinita devi
|
1701001WL009187
|
vinita devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-005-001/1515-C (KAKARARI)
|
1701001000NRG24090820230650927
|
10/08/2023
|
renuka
|
1701001WL009187
|
renuka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
renuka
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-005-001/1516-B (KAKARARI)
|
1701001000NRG24090820230650930
|
10/08/2023
|
dataram mahor
|
1701001WL009187
|
dataram mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
datarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-005-001/1516-D (KAKARARI)
|
1701001000NRG24090820230650931
|
10/08/2023
|
seema
|
1701001WL009187
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-005-001/1518 (KAKARARI)
|
1701001000NRG24090820230650935
|
10/08/2023
|
kamla parihar
|
1701001WL009187
|
kamla parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
kamlaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-005-001/1518-A (KAKARARI)
|
1701001000NRG24090820230650936
|
10/08/2023
|
vivek singh
|
1701001WL009187
|
vivek singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-005-001/1518-B (KAKARARI)
|
1701001000NRG24090820230650937
|
10/08/2023
|
anjana
|
1701001WL009187
|
anjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-005-001/1519 (KAKARARI)
|
1701001000NRG24090820230650938
|
10/08/2023
|
kamlesh
|
1701001WL009187
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-005-001/1522 (KAKARARI)
|
1701001000NRG24090820230650940
|
10/08/2023
|
rajkumar
|
1701001WL009187
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-005-001/1526 (KAKARARI)
|
1701001000NRG24090820230650942
|
10/08/2023
|
pushpa devi
|
1701001WL009187
|
pushpa devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-005-001/1528 (KAKARARI)
|
1701001000NRG24090820230650943
|
10/08/2023
|
parimal singh tomar
|
1701001WL009187
|
parimal singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
parimalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-005-001/1529 (KAKARARI)
|
1701001000NRG24090820230650944
|
10/08/2023
|
devendra singh
|
1701001WL009187
|
devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-005-001/1530 (KAKARARI)
|
1701001000NRG24090820230650945
|
10/08/2023
|
omveer singh
|
1701001WL009187
|
omveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-005-001/1531 (KAKARARI)
|
1701001000NRG24090820230650946
|
10/08/2023
|
vimla
|
1701001WL009187
|
vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-005-001/1533 (KAKARARI)
|
1701001000NRG24090820230650947
|
10/08/2023
|
gora bai
|
1701001WL009187
|
gora bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-005-001/1534 (KAKARARI)
|
1701001000NRG24090820230650948
|
10/08/2023
|
sadhna devi
|
1701001WL009187
|
sadhna devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-005-001/1535 (KAKARARI)
|
1701001000NRG24090820230650949
|
10/08/2023
|
janak singh
|
1701001WL009187
|
janak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-005-001/1536 (KAKARARI)
|
1701001000NRG24090820230650950
|
10/08/2023
|
geeta tomar
|
1701001WL009187
|
geeta tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
geetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-005-001/1537 (KAKARARI)
|
1701001000NRG24090820230650951
|
10/08/2023
|
reena
|
1701001WL009187
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-005-001/1538 (KAKARARI)
|
1701001000NRG24090820230650952
|
10/08/2023
|
mojiram
|
1701001WL009187
|
mojiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-005-001/1539 (KAKARARI)
|
1701001000NRG24090820230650953
|
10/08/2023
|
krishankanti
|
1701001WL009187
|
krishankanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
krishankanti
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-005-001/1540 (KAKARARI)
|
1701001000NRG24090820230650954
|
10/08/2023
|
dileep singh
|
1701001WL009187
|
dileep singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-017-001/9030 (ESAH)
|
1701001017NRG24090820230646029
|
10/08/2023
|
BHOLARAM
|
1701001017WL009125
|
BHOLARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-017-001/9047 (ESAH)
|
1701001017NRG24090820230646032
|
10/08/2023
|
PYARE LAL
|
1701001017WL009125
|
PYARE LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-017-001/9049 (ESAH)
|
1701001017NRG24090820230646033
|
10/08/2023
|
JAMUNA
|
1701001017WL009125
|
JAMUNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-017-001/9050 (ESAH)
|
1701001017NRG24090820230646034
|
10/08/2023
|
KOK SINGH
|
1701001017WL009125
|
KOK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-017-001/9051 (ESAH)
|
1701001017NRG24090820230646035
|
10/08/2023
|
HARI DEV
|
1701001017WL009125
|
HARI DEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
HARIDEV
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-017-001/9053 (ESAH)
|
1701001017NRG24090820230646036
|
10/08/2023
|
MUNENDRA SHARMA
|
1701001017WL009125
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
AMBAH
|
MP-01-001-017-001/9060 (ESAH)
|
1701001017NRG24090820230646037
|
10/08/2023
|
RADHESHYAM
|
1701001017WL009125
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-017-001/9066 (ESAH)
|
1701001017NRG24090820230646038
|
10/08/2023
|
ANIL
|
1701001017WL009125
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
AMBAH
|
MP-01-001-017-001/9070 (ESAH)
|
1701001017NRG24090820230646039
|
10/08/2023
|
RAVI
|
1701001017WL009125
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
589732087
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
AMBAH
|
MP-01-001-017-001/9071 (ESAH)
|
1701001017NRG24090820230646040
|
10/08/2023
|
RAMGYAN
|
1701001017WL009125
|
RAMGYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-017-001/9101 (ESAH)
|
1701001017NRG24090820230646041
|
10/08/2023
|
RAJABABU
|
1701001017WL009125
|
RAJABABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-017-001/9105 (ESAH)
|
1701001017NRG24090820230646042
|
10/08/2023
|
MOHAR SINGH
|
1701001017WL009125
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-017-001/9110 (ESAH)
|
1701001017NRG24090820230646043
|
10/08/2023
|
LAXMINARAYAN
|
1701001017WL009125
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-017-001/9111 (ESAH)
|
1701001017NRG24090820230646044
|
10/08/2023
|
SURESH
|
1701001017WL009125
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-017-001/9114 (ESAH)
|
1701001017NRG24090820230646045
|
10/08/2023
|
DAMODAR
|
1701001017WL009125
|
DAMODAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-017-001/9115 (ESAH)
|
1701001017NRG24090820230646046
|
10/08/2023
|
RAVINDRA
|
1701001017WL009125
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-017-001/9116 (ESAH)
|
1701001017NRG24090820230646047
|
10/08/2023
|
PREMA
|
1701001017WL009125
|
PREMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-017-001/9123 (ESAH)
|
1701001017NRG24090820230646048
|
10/08/2023
|
DEEPAK SINGH TOMAR
|
1701001017WL009125
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-017-001/9127 (ESAH)
|
1701001017NRG24090820230646049
|
10/08/2023
|
MOHIT SINGH
|
1701001017WL009125
|
MOHIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-017-001/9128 (ESAH)
|
1701001017NRG24090820230646050
|
10/08/2023
|
PRATAP SINGH TOMAR
|
1701001017WL009125
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-017-001/9136 (ESAH)
|
1701001017NRG24090820230646051
|
10/08/2023
|
Jitendra Singh
|
1701001017WL009125
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-017-001/9140 (ESAH)
|
1701001017NRG24090820230646052
|
10/08/2023
|
Shailendra
|
1701001017WL009125
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-017-001/9149 (ESAH)
|
1701001017NRG24090820230646053
|
10/08/2023
|
Preeti
|
1701001017WL009125
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-017-001/9150 (ESAH)
|
1701001017NRG24090820230646054
|
10/08/2023
|
Dhurendra Singh
|
1701001017WL009125
|
Dhurendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
DhurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-017-001/9153 (ESAH)
|
1701001017NRG24090820230646055
|
10/08/2023
|
Pramod
|
1701001017WL009125
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-017-001/9184 (ESAH)
|
1701001017NRG24090820230646056
|
10/08/2023
|
Abhitav
|
1701001017WL009125
|
Abhitav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
Abhitav
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-017-001/9255 (ESAH)
|
1701001017NRG24090820230646058
|
10/08/2023
|
BHUPENDRA SHUKLA
|
1701001017WL009125
|
BHUPENDRA SHUKLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
BHUPENDRASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-017-001/9277 (ESAH)
|
1701001017NRG24090820230646059
|
10/08/2023
|
Mohar Singh
|
1701001017WL009125
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-017-001/9334 (ESAH)
|
1701001017NRG24090820230646060
|
10/08/2023
|
MUNESH SINGH TOMAR
|
1701001017WL009125
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-017-001/9338 (ESAH)
|
1701001017NRG24090820230646061
|
10/08/2023
|
REETESH KUMAR
|
1701001017WL009125
|
REETESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
REETESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
103
|
AMBAH
|
MP-01-001-017-001/1996 (ESAH)
|
1701001017NRG24090820230646014
|
10/08/2023
|
Man Singh
|
1701001017WL009125
|
Man Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-017-001/9031 (ESAH)
|
1701001017NRG24090820230646030
|
10/08/2023
|
UDAY SINGH
|
1701001017WL009125
|
UDAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-017-001/9032 (ESAH)
|
1701001017NRG24090820230646031
|
10/08/2023
|
DHARMENDRA PRAJAPATI
|
1701001017WL009125
|
DHARMENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732087
|
|
DHARMENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
106
|
AMBAH
|
MP-01-001-001-001/1749 (BADFARA)
|
1701001000NRG24090820230650893
|
10/08/2023
|
Rajendra
|
1701001WL009187
|
Rajendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/08/2023
|
|
589732087
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
107
|
AMBAH
|
MP-01-001-005-001/1500 (KAKARARI)
|
1701001000NRG24090820230650897
|
10/08/2023
|
devendra singh tomar
|
1701001WL009187
|
devendra singh tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
devendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
108
|
AMBAH
|
MP-01-001-005-001/1500-C (KAKARARI)
|
1701001000NRG24090820230650899
|
10/08/2023
|
omvati
|
1701001WL009187
|
omvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
AMBAH
|
MP-01-001-005-001/1502-B (KAKARARI)
|
1701001000NRG24090820230650903
|
10/08/2023
|
asha bai
|
1701001WL009187
|
asha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
AMBAH
|
MP-01-001-005-001/1503 (KAKARARI)
|
1701001000NRG24090820230650905
|
10/08/2023
|
lado
|
1701001WL009187
|
lado
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
lado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
AMBAH
|
MP-01-001-005-001/1504 (KAKARARI)
|
1701001000NRG24090820230650907
|
10/08/2023
|
mithlesh
|
1701001WL009187
|
mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
AMBAH
|
MP-01-001-005-001/1505-D (KAKARARI)
|
1701001000NRG24090820230650913
|
10/08/2023
|
Laxmi
|
1701001WL009187
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732087
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
AMBAH
|
MP-01-001-005-001/1507 (KAKARARI)
|
1701001000NRG24090820230650915
|
10/08/2023
|
shila devi
|
1701001WL009187
|
shila devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
AMBAH
|
MP-01-001-005-001/1507-C (KAKARARI)
|
1701001000NRG24090820230650917
|
10/08/2023
|
parvati
|
1701001WL009187
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
AMBAH
|
MP-01-001-005-001/1509 (KAKARARI)
|
1701001000NRG24090820230650919
|
10/08/2023
|
subhash singh tomar
|
1701001WL009187
|
subhash singh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
subhashsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
AMBAH
|
MP-01-001-005-001/1509-A (KAKARARI)
|
1701001000NRG24090820230650920
|
10/08/2023
|
Kanhi mahor
|
1701001WL009187
|
Kanhi mahor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
Kanhimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
AMBAH
|
MP-01-001-005-001/1509-B (KAKARARI)
|
1701001000NRG24090820230650921
|
10/08/2023
|
mithlesh
|
1701001WL009187
|
mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
AMBAH
|
MP-01-001-005-001/1513-C (KAKARARI)
|
1701001000NRG24090820230650922
|
10/08/2023
|
mamta
|
1701001WL009187
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
AMBAH
|
MP-01-001-005-001/1513-D (KAKARARI)
|
1701001000NRG24090820230650923
|
10/08/2023
|
bhoori
|
1701001WL009187
|
bhoori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
AMBAH
|
MP-01-001-005-001/1514-A (KAKARARI)
|
1701001000NRG24090820230650924
|
10/08/2023
|
vimla
|
1701001WL009187
|
vimla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
AMBAH
|
MP-01-001-005-001/1514-D (KAKARARI)
|
1701001000NRG24090820230650925
|
10/08/2023
|
urmila devi
|
1701001WL009187
|
urmila devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
urmiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
AMBAH
|
MP-01-001-005-001/1515 (KAKARARI)
|
1701001000NRG24090820230650926
|
10/08/2023
|
satyapal
|
1701001WL009187
|
satyapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
AMBAH
|
MP-01-001-005-001/1516 (KAKARARI)
|
1701001000NRG24090820230650929
|
10/08/2023
|
rampyari
|
1701001WL009187
|
rampyari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
AMBAH
|
MP-01-001-005-001/1517 (KAKARARI)
|
1701001000NRG24090820230650932
|
10/08/2023
|
nikal singh tomar
|
1701001WL009187
|
nikal singh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
nikalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
AMBAH
|
MP-01-001-005-001/1517-A (KAKARARI)
|
1701001000NRG24090820230650933
|
10/08/2023
|
rajkumari
|
1701001WL009187
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
AMBAH
|
MP-01-001-005-001/1517-D (KAKARARI)
|
1701001000NRG24090820230650934
|
10/08/2023
|
rajkumari
|
1701001WL009187
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
AMBAH
|
MP-01-001-005-001/1521 (KAKARARI)
|
1701001000NRG24090820230650939
|
10/08/2023
|
poonam
|
1701001WL009187
|
poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
AMBAH
|
MP-01-001-005-001/1525 (KAKARARI)
|
1701001000NRG24090820230650941
|
10/08/2023
|
pushpa devi
|
1701001WL009187
|
pushpa devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589732087
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|