|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG24060220241777172
|
06/02/2024
|
rajat sharma
|
1701001026WL027310
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-002/1681-C
(MALBASAI)
|
1701001008NRG24060220241777010
|
06/02/2024
|
HEMANT
|
1701001008WL027308
|
HEMANT
|
00051
|
MAHB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24060220241776964
|
06/02/2024
|
ABHISHEK
|
1701001008WL027308
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496153
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-006-002/1272
(RITHONA)
|
1701001006NRG24060220241776904
|
06/02/2024
|
Neetu
|
1701001006WL027307
|
Neetu
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-008-001/1537-A
(MALBASAI)
|
1701001008NRG24060220241777044
|
06/02/2024
|
PRADEEP GURJAR
|
1701001008WL027309
|
PRADEEP GURJAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRADEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24060220241776963
|
06/02/2024
|
AMAN KUMAR
|
1701001008WL027308
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-006-002/1139
(RITHONA)
|
1701001006NRG24060220241776888
|
06/02/2024
|
Angori
|
1701001006WL027307
|
Angori
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24060220241776985
|
06/02/2024
|
sher singh
|
1701001008WL027308
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24060220241777023
|
06/02/2024
|
MAMTA
|
1701001008WL027308
|
MAMTA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-025-001/1250
(BAREH)
|
1701001025NRG24060220241769367
|
06/02/2024
|
Shivram
|
1701001025WL027191
|
Shivram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-025-001/1446
(BAREH)
|
1701001025NRG24060220241769429
|
06/02/2024
|
Gayatri
|
1701001025WL027192
|
Gayatri
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1468
(BAREH)
|
1701001025NRG24060220241769435
|
06/02/2024
|
Suneel
|
1701001025WL027192
|
Suneel
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24060220241769437
|
06/02/2024
|
Akash Sharma
|
1701001025WL027192
|
Akash Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
AkashSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24060220241769438
|
06/02/2024
|
Girraj Sharma
|
1701001025WL027192
|
Girraj Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1476
(BAREH)
|
1701001025NRG24060220241769439
|
06/02/2024
|
Jitendra Sharma
|
1701001025WL027192
|
Jitendra Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
JitendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1476
(BAREH)
|
1701001025NRG24060220241769440
|
06/02/2024
|
Mithlesh
|
1701001025WL027192
|
Mithlesh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1479
(BAREH)
|
1701001025NRG24060220241769361
|
06/02/2024
|
Sateesh Singh
|
1701001025WL027190
|
Sateesh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SateeshSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-025-001/1488
(BAREH)
|
1701001025NRG24060220241769441
|
06/02/2024
|
Rajo Devi
|
1701001025WL027192
|
Rajo Devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajoDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-025-001/1488
(BAREH)
|
1701001025NRG24060220241769442
|
06/02/2024
|
Rajo Devi
|
1701001025WL027192
|
Rajo Devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajoDevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-025-001/1502
(BAREH)
|
1701001025NRG24060220241769443
|
06/02/2024
|
Manorma
|
1701001025WL027192
|
Manorma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24060220241769373
|
06/02/2024
|
Lvee
|
1701001025WL027191
|
Lvee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Lvee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24060220241769372
|
06/02/2024
|
Rambhajan Singh Tomar
|
1701001025WL027191
|
Rambhajan Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RambhajanSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-025-001/1632
(BAREH)
|
1701001025NRG24060220241769377
|
06/02/2024
|
Devendra Kumar Sharma
|
1701001025WL027191
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24060220241769380
|
06/02/2024
|
Bhagvan Devi Shrivas
|
1701001025WL027191
|
Bhagvan Devi Shrivas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BhagvanDeviShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24060220241769384
|
06/02/2024
|
Vineeta Tomar
|
1701001025WL027191
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24060220241769387
|
06/02/2024
|
Ramkishan
|
1701001025WL027191
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-025-001/1650
(BAREH)
|
1701001025NRG24060220241769399
|
06/02/2024
|
Radha
|
1701001025WL027191
|
Radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAH
|
MP-01-001-025-001/1654
(BAREH)
|
1701001025NRG24060220241769402
|
06/02/2024
|
Ramnaresh Singh
|
1701001025WL027191
|
Ramnaresh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-025-001/1655
(BAREH)
|
1701001025NRG24060220241769403
|
06/02/2024
|
Puspendra Singh
|
1701001025WL027191
|
Puspendra Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24060220241769407
|
06/02/2024
|
Jayvir Singh
|
1701001025WL027191
|
Jayvir Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JayvirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-025-001/1660
(BAREH)
|
1701001025NRG24060220241769410
|
06/02/2024
|
Poonam
|
1701001025WL027191
|
Poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
Poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24060220241769415
|
06/02/2024
|
Reena Shriwas
|
1701001025WL027191
|
Reena Shriwas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ReenaShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-025-001/1667
(BAREH)
|
1701001025NRG24060220241769418
|
06/02/2024
|
Akash Rathor
|
1701001025WL027191
|
Akash Rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AkashRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-025-001/1670
(BAREH)
|
1701001025NRG24060220241769422
|
06/02/2024
|
Jaybeer Singh
|
1701001025WL027191
|
Jaybeer Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JaybeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-025-001/1671
(BAREH)
|
1701001025NRG24060220241769424
|
06/02/2024
|
Hari Narayan
|
1701001025WL027191
|
Hari Narayan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
HariNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-025-001/1672
(BAREH)
|
1701001025NRG24060220241769425
|
06/02/2024
|
Basant Singh Tomar
|
1701001025WL027191
|
Basant Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BasantSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-025-001/1672
(BAREH)
|
1701001025NRG24060220241769426
|
06/02/2024
|
Rajkumari Tomar
|
1701001025WL027191
|
Rajkumari Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajkumariTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-025-001/622-A
(BAREH)
|
1701001025NRG24060220241769447
|
06/02/2024
|
ASHOK
|
1701001025WL027192
|
ASHOK
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-025-001/622-A
(BAREH)
|
1701001025NRG24060220241769448
|
06/02/2024
|
Sakuntala Devi Ojha
|
1701001025WL027192
|
Sakuntala Devi Ojha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
SakuntalaDeviOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-025-001/951-A
(BAREH)
|
1701001025NRG24060220241769449
|
06/02/2024
|
Rameswar Singh
|
1701001025WL027192
|
Rameswar Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
RameswarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-026-001/1852
(KAMTARI)
|
1701001026NRG24060220241775626
|
06/02/2024
|
ram naresh kushwah
|
1701001026WL027296
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24060220241775649
|
06/02/2024
|
DINESH SINGH
|
1701001026WL027296
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24060220241775650
|
06/02/2024
|
vivek saini
|
1701001026WL027296
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24060220241775652
|
06/02/2024
|
dharmendra singh
|
1701001026WL027296
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24060220241775656
|
06/02/2024
|
RINKI
|
1701001026WL027296
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24060220241775657
|
06/02/2024
|
LAXMI BAI
|
1701001026WL027296
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24060220241775571
|
06/02/2024
|
HARBHEJI
|
1701001026WL027295
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG24060220241775573
|
06/02/2024
|
sandeep singh tomar
|
1701001026WL027295
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3096
(KAMTARI)
|
1701001026NRG24060220241777131
|
06/02/2024
|
hari singh
|
1701001026WL027310
|
hari singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3098-A
(KAMTARI)
|
1701001026NRG24060220241777134
|
06/02/2024
|
harish kumar
|
1701001026WL027310
|
harish kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24060220241775595
|
06/02/2024
|
vishnu sharma
|
1701001026WL027295
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24060220241775599
|
06/02/2024
|
kam raj varma
|
1701001026WL027295
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-026-001/3908
(KAMTARI)
|
1701001026NRG24060220241777138
|
06/02/2024
|
arjun singh
|
1701001026WL027310
|
arjun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24060220241775601
|
06/02/2024
|
monu tomar
|
1701001026WL027295
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-026-001/3912
(KAMTARI)
|
1701001026NRG24060220241777139
|
06/02/2024
|
parsuram
|
1701001026WL027310
|
parsuram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-026-001/3916
(KAMTARI)
|
1701001026NRG24060220241777140
|
06/02/2024
|
poonam
|
1701001026WL027310
|
poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24060220241775609
|
06/02/2024
|
sunil sharma
|
1701001026WL027295
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG24060220241775610
|
06/02/2024
|
gaurav sharma
|
1701001026WL027295
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-026-001/3926
(KAMTARI)
|
1701001026NRG24060220241775611
|
06/02/2024
|
radhacharan sharma
|
1701001026WL027295
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG24060220241777141
|
06/02/2024
|
shivani
|
1701001026WL027310
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG24060220241777146
|
06/02/2024
|
dharmendra singh tomar
|
1701001026WL027310
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-026-001/3933-B
(KAMTARI)
|
1701001026NRG24060220241777150
|
06/02/2024
|
radha
|
1701001026WL027310
|
radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG24060220241777151
|
06/02/2024
|
vijay kumar
|
1701001026WL027310
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG24060220241777153
|
06/02/2024
|
omvati devi
|
1701001026WL027310
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG24060220241777156
|
06/02/2024
|
rahul singh tomar
|
1701001026WL027310
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24060220241777159
|
06/02/2024
|
rahul singh tomar
|
1701001026WL027310
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24060220241777160
|
06/02/2024
|
sumit chhari
|
1701001026WL027310
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24060220241777175
|
06/02/2024
|
jayprakash sharma
|
1701001026WL027310
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24060220241777176
|
06/02/2024
|
pooja tomar
|
1701001026WL027310
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24060220241777177
|
06/02/2024
|
neetu tomar
|
1701001026WL027310
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24060220241777179
|
06/02/2024
|
satendra tiwari
|
1701001026WL027310
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24060220241777181
|
06/02/2024
|
anoop sharma
|
1701001026WL027310
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24060220241777183
|
06/02/2024
|
sachin singh tomar
|
1701001026WL027310
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24060220241777185
|
06/02/2024
|
Shivram sharma
|
1701001026WL027310
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24060220241777192
|
06/02/2024
|
ramlaee
|
1701001026WL027310
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24060220241776393
|
06/02/2024
|
shripal singh tomar
|
1701001027WL027301
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-027-001/1205
(TUTWAS)
|
1701001027NRG24060220241776394
|
06/02/2024
|
sonpal singh
|
1701001027WL027301
|
sonpal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sonpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24060220241776396
|
06/02/2024
|
Vinod Singh
|
1701001027WL027301
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24060220241776399
|
06/02/2024
|
manoj singh tomar
|
1701001027WL027301
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24060220241776407
|
06/02/2024
|
laturi singh
|
1701001027WL027301
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24060220241776408
|
06/02/2024
|
dharmendra singh
|
1701001027WL027301
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24060220241776409
|
06/02/2024
|
usha
|
1701001027WL027301
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24060220241776414
|
06/02/2024
|
Kalicharan
|
1701001027WL027301
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24060220241775351
|
06/02/2024
|
Rajpratap Singh Tomar
|
1701001027WL027288
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-055-001/352
(KHADYABEHAD)
|
1701001055NRG24060220241776857
|
06/02/2024
|
Meena bai
|
1701001055WL027306
|
Meena bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-055-001/401-B
(KHADYABEHAD)
|
1701001055NRG24060220241776860
|
06/02/2024
|
poonam
|
1701001055WL027306
|
poonam
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-055-001/401-C
(KHADYABEHAD)
|
1701001055NRG24060220241776861
|
06/02/2024
|
santo bai
|
1701001055WL027306
|
santo bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-055-001/524
(KHADYABEHAD)
|
1701001055NRG24060220241776864
|
06/02/2024
|
rajesh sharma
|
1701001055WL027306
|
rajesh sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-055-001/59
(KHADYABEHAD)
|
1701001055NRG24060220241776866
|
06/02/2024
|
Ram baran
|
1701001055WL027306
|
Ram baran
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-055-001/59-A
(KHADYABEHAD)
|
1701001055NRG24060220241776867
|
06/02/2024
|
Hari Shankar
|
1701001055WL027306
|
Hari Shankar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
HariShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-055-001/89
(KHADYABEHAD)
|
1701001055NRG24060220241776882
|
06/02/2024
|
Raghuveer
|
1701001055WL027306
|
Raghuveer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-019-001/135-A
(DIMANI)
|
1701001019NRG24060220241775730
|
06/02/2024
|
Dinesh singh
|
1701001019WL027299
|
Dinesh singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-019-001/135-B
(DIMANI)
|
1701001019NRG24060220241775731
|
06/02/2024
|
Shailendra singh tomar
|
1701001019WL027299
|
Shailendra singh tomar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24060220241775733
|
06/02/2024
|
Rani bai
|
1701001019WL027299
|
Rani bai
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24060220241775647
|
06/02/2024
|
SUKHI BAI
|
1701001026WL027296
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-025-001/1626
(BAREH)
|
1701001025NRG24060220241769371
|
06/02/2024
|
Sanjay Singh Tomar
|
1701001025WL027191
|
Sanjay Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SanjaySinghTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AMBAH
|
MP-01-001-025-001/1626
(BAREH)
|
1701001025NRG24060220241769370
|
06/02/2024
|
Sanjay Singh Tomar
|
1701001025WL027191
|
Sanjay Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SanjaySinghTomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24060220241777032
|
06/02/2024
|
dhanraj
|
1701001008WL027309
|
dhanraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24060220241777173
|
06/02/2024
|
bhagirath sharma
|
1701001026WL027310
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24060220241775608
|
06/02/2024
|
keeratiram
|
1701001026WL027295
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-019-001/135-C
(DIMANI)
|
1701001019NRG24060220241775732
|
06/02/2024
|
Baldau
|
1701001019WL027299
|
Baldau
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24060220241776959
|
06/02/2024
|
MOHAN LAL
|
1701001008WL027308
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24060220241776961
|
06/02/2024
|
Ashok
|
1701001008WL027308
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24060220241776962
|
06/02/2024
|
SANJU
|
1701001008WL027308
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24060220241769365
|
06/02/2024
|
Gajendra Singh Shrivas
|
1701001025WL027190
|
Gajendra Singh Shrivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GajendraSinghShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24060220241769366
|
06/02/2024
|
NARAYANI DEVI
|
1701001025WL027190
|
NARAYANI DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NARAYANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBAH
|
MP-01-001-025-001/1649
(BAREH)
|
1701001025NRG24060220241769398
|
06/02/2024
|
Pradeep Singh
|
1701001025WL027191
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMBAH
|
MP-01-001-025-001/1668
(BAREH)
|
1701001025NRG24060220241769419
|
06/02/2024
|
Mukesh
|
1701001025WL027191
|
Mukesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
109
|
AMBAH
|
MP-01-001-026-001/1855
(KAMTARI)
|
1701001026NRG24060220241775628
|
06/02/2024
|
devendra sharma
|
1701001026WL027296
|
devendra sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/1867
(KAMTARI)
|
1701001026NRG24060220241775630
|
06/02/2024
|
jayprakash sharma
|
1701001026WL027296
|
jayprakash sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBAH
|
MP-01-001-026-001/1867-A
(KAMTARI)
|
1701001026NRG24060220241775631
|
06/02/2024
|
arvind sharma
|
1701001026WL027296
|
arvind sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMBAH
|
MP-01-001-026-001/1867-B
(KAMTARI)
|
1701001026NRG24060220241775632
|
06/02/2024
|
devesh sharma
|
1701001026WL027296
|
devesh sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMBAH
|
MP-01-001-026-001/1919
(KAMTARI)
|
1701001026NRG24060220241775638
|
06/02/2024
|
rakesh singh
|
1701001026WL027296
|
rakesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-026-001/1920
(KAMTARI)
|
1701001026NRG24060220241775639
|
06/02/2024
|
satyavati
|
1701001026WL027296
|
satyavati
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/1920-A
(KAMTARI)
|
1701001026NRG24060220241775640
|
06/02/2024
|
sahib singh
|
1701001026WL027296
|
sahib singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-026-001/1921
(KAMTARI)
|
1701001026NRG24060220241775641
|
06/02/2024
|
bhamar singh
|
1701001026WL027296
|
bhamar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG24060220241775642
|
06/02/2024
|
mukesh singh
|
1701001026WL027296
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24060220241775648
|
06/02/2024
|
ramavtar
|
1701001026WL027296
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24060220241775606
|
06/02/2024
|
dhananjay singh tomar
|
1701001026WL027295
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24060220241777187
|
06/02/2024
|
Udayveer singh rathor
|
1701001026WL027310
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
121
|
AMBAH
|
MP-01-001-026-001/3003
(KAMTARI)
|
1701001026NRG24060220241775572
|
06/02/2024
|
sangeeta
|
1701001026WL027295
|
sangeeta
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG24060220241775574
|
06/02/2024
|
Krishn avatar singh
|
1701001026WL027295
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG24060220241775726
|
06/02/2024
|
aman shah
|
1701001019WL027299
|
aman shah
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-055-001/376
(KHADYABEHAD)
|
1701001055NRG24060220241776859
|
06/02/2024
|
Ravindra
|
1701001055WL027306
|
Ravindra
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24060220241776960
|
06/02/2024
|
POORVA
|
1701001008WL027308
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24060220241769417
|
06/02/2024
|
Komal Shrivas
|
1701001025WL027191
|
Komal Shrivas
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KomalShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
AMBAH
|
MP-01-001-055-001/349
(KHADYABEHAD)
|
1701001055NRG24060220241776856
|
06/02/2024
|
ashok
|
1701001055WL027306
|
ashok
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
AMBAH
|
MP-01-001-006-002/1321
(RITHONA)
|
1701001006NRG24060220241776923
|
06/02/2024
|
Govind
|
1701001006WL027307
|
Govind
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAH
|
MP-01-001-025-001/1375
(BAREH)
|
1701001025NRG24060220241769358
|
06/02/2024
|
Rajesh Singh
|
1701001025WL027190
|
Rajesh Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMBAH
|
MP-01-001-025-001/1443
(BAREH)
|
1701001025NRG24060220241769369
|
06/02/2024
|
Shardasuresh Sharma
|
1701001025WL027191
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ShardasureshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMBAH
|
MP-01-001-025-001/1443
(BAREH)
|
1701001025NRG24060220241769368
|
06/02/2024
|
Shardasuresh Sharma
|
1701001025WL027191
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ShardasureshSharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAH
|
MP-01-001-025-001/1453-A
(BAREH)
|
1701001025NRG24060220241769430
|
06/02/2024
|
Ashok Singh
|
1701001025WL027192
|
Ashok Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24060220241769359
|
06/02/2024
|
Sandeep Singh
|
1701001025WL027190
|
Sandeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24060220241769360
|
06/02/2024
|
Varsha Tomar
|
1701001025WL027190
|
Varsha Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VarshaTomar
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24060220241769362
|
06/02/2024
|
Mahendra Sharma
|
1701001025WL027190
|
Mahendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24060220241769363
|
06/02/2024
|
Manju
|
1701001025WL027190
|
Manju
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMBAH
|
MP-01-001-025-001/1485
(BAREH)
|
1701001025NRG24060220241769364
|
06/02/2024
|
Dharmendra Singh Gurjar
|
1701001025WL027190
|
Dharmendra Singh Gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DharmendraSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24060220241769379
|
06/02/2024
|
Dindyal
|
1701001025WL027191
|
Dindyal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24060220241769385
|
06/02/2024
|
Satya Prakash
|
1701001025WL027191
|
Satya Prakash
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24060220241769389
|
06/02/2024
|
Satyanarayan Singh
|
1701001025WL027191
|
Satyanarayan Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SatyanarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-025-001/1646
(BAREH)
|
1701001025NRG24060220241769395
|
06/02/2024
|
Vasudev
|
1701001025WL027191
|
Vasudev
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-025-001/1651
(BAREH)
|
1701001025NRG24060220241769400
|
06/02/2024
|
Urmila
|
1701001025WL027191
|
Urmila
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24060220241769406
|
06/02/2024
|
Nitu
|
1701001025WL027191
|
Nitu
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24060220241769405
|
06/02/2024
|
Randheer Singh Tomar
|
1701001025WL027191
|
Randheer Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RandheerSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24060220241769416
|
06/02/2024
|
Ramgovind
|
1701001025WL027191
|
Ramgovind
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-025-001/1669
(BAREH)
|
1701001025NRG24060220241769421
|
06/02/2024
|
Gayatri
|
1701001025WL027191
|
Gayatri
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-025-001/1669
(BAREH)
|
1701001025NRG24060220241769420
|
06/02/2024
|
Udayveer
|
1701001025WL027191
|
Udayveer
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-025-001/986-A
(BAREH)
|
1701001025NRG24060220241769450
|
06/02/2024
|
Narendra Singh
|
1701001025WL027192
|
Narendra Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-025-001/986-A
(BAREH)
|
1701001025NRG24060220241769451
|
06/02/2024
|
Narendra Singh
|
1701001025WL027192
|
Narendra Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-026-001/1557-A
(KAMTARI)
|
1701001026NRG24060220241775615
|
06/02/2024
|
ramkhatyar rathore
|
1701001026WL027296
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-026-001/1854
(KAMTARI)
|
1701001026NRG24060220241775627
|
06/02/2024
|
munshilal kushwah
|
1701001026WL027296
|
munshilal kushwah
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24060220241775654
|
06/02/2024
|
ramesh singh
|
1701001026WL027296
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-026-001/3942-A
(KAMTARI)
|
1701001026NRG24060220241777161
|
06/02/2024
|
amit chhari
|
1701001026WL027310
|
amit chhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
amitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24060220241776392
|
06/02/2024
|
bitti
|
1701001027WL027301
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24060220241776395
|
06/02/2024
|
Rajesh singh
|
1701001027WL027301
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
156
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24060220241775604
|
06/02/2024
|
betal singh
|
1701001026WL027295
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
AMBAH
|
MP-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24060220241776883
|
06/02/2024
|
Endrajeet
|
1701001006WL027307
|
Endrajeet
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAH
|
MP-01-001-006-002/1117
(RITHONA)
|
1701001006NRG24060220241776884
|
06/02/2024
|
Dinesh
|
1701001006WL027307
|
Dinesh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-006-002/1124
(RITHONA)
|
1701001006NRG24060220241776885
|
06/02/2024
|
Ajay singh
|
1701001006WL027307
|
Ajay singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24060220241776886
|
06/02/2024
|
krashana
|
1701001006WL027307
|
krashana
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24060220241776887
|
06/02/2024
|
Bhoga bai
|
1701001006WL027307
|
Bhoga bai
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-006-002/1333
(RITHONA)
|
1701001006NRG24060220241776924
|
06/02/2024
|
Pradeep Kumar
|
1701001006WL027307
|
Pradeep Kumar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24060220241776927
|
06/02/2024
|
Balkishan
|
1701001006WL027307
|
Balkishan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24060220241776928
|
06/02/2024
|
omber singh
|
1701001006WL027307
|
omber singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24060220241776929
|
06/02/2024
|
mohar man
|
1701001006WL027307
|
mohar man
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24060220241776930
|
06/02/2024
|
Mukesh
|
1701001006WL027307
|
Mukesh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24060220241776931
|
06/02/2024
|
Jayveer singh
|
1701001006WL027307
|
Jayveer singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24060220241776932
|
06/02/2024
|
Kaliyan
|
1701001006WL027307
|
Kaliyan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24060220241777031
|
06/02/2024
|
niranjan
|
1701001008WL027309
|
niranjan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24060220241777024
|
06/02/2024
|
Rajavir
|
1701001008WL027308
|
Rajavir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-025-001/1217
(BAREH)
|
1701001025NRG24060220241769357
|
06/02/2024
|
Raj Kumari
|
1701001025WL027190
|
Raj Kumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMBAH
|
MP-01-001-025-001/1445
(BAREH)
|
1701001025NRG24060220241769427
|
06/02/2024
|
Deshraj Singh Tomar
|
1701001025WL027192
|
Deshraj Singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
DeshrajSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAH
|
MP-01-001-025-001/1446
(BAREH)
|
1701001025NRG24060220241769428
|
06/02/2024
|
Mohar Singh Tomar
|
1701001025WL027192
|
Mohar Singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
MoharSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAH
|
MP-01-001-025-001/1453-A
(BAREH)
|
1701001025NRG24060220241769432
|
06/02/2024
|
Dharmendra Singh
|
1701001025WL027192
|
Dharmendra Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-025-001/1453-A
(BAREH)
|
1701001025NRG24060220241769431
|
06/02/2024
|
Manju
|
1701001025WL027192
|
Manju
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-025-001/1466
(BAREH)
|
1701001025NRG24060220241769433
|
06/02/2024
|
Vimlesh
|
1701001025WL027192
|
Vimlesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAH
|
MP-01-001-025-001/1467
(BAREH)
|
1701001025NRG24060220241769434
|
06/02/2024
|
Pappi Bai
|
1701001025WL027192
|
Pappi Bai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24060220241769436
|
06/02/2024
|
Manedri
|
1701001025WL027192
|
Manedri
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manedri
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAH
|
MP-01-001-025-001/1503
(BAREH)
|
1701001025NRG24060220241769445
|
06/02/2024
|
Rajkumari
|
1701001025WL027192
|
Rajkumari
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AMBAH
|
MP-01-001-025-001/1503
(BAREH)
|
1701001025NRG24060220241769444
|
06/02/2024
|
Ravi Singh Ojha
|
1701001025WL027192
|
Ravi Singh Ojha
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
RaviSinghOjha
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAH
|
MP-01-001-025-001/1504
(BAREH)
|
1701001025NRG24060220241769446
|
06/02/2024
|
Roop Singh
|
1701001025WL027192
|
Roop Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-025-001/1628
(BAREH)
|
1701001025NRG24060220241769374
|
06/02/2024
|
Brajesh Shrivas
|
1701001025WL027191
|
Brajesh Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BrajeshShrivas
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAH
|
MP-01-001-025-001/1629
(BAREH)
|
1701001025NRG24060220241769375
|
06/02/2024
|
Rajesh Singh
|
1701001025WL027191
|
Rajesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24060220241769376
|
06/02/2024
|
Ankit Shrivas
|
1701001025WL027191
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24060220241769378
|
06/02/2024
|
Prabhoo Narayan Sharma
|
1701001025WL027191
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24060220241769381
|
06/02/2024
|
Dinesh Singh
|
1701001025WL027191
|
Dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24060220241769382
|
06/02/2024
|
Preeti Bai
|
1701001025WL027191
|
Preeti Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24060220241769383
|
06/02/2024
|
Jitendra Singh
|
1701001025WL027191
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24060220241769386
|
06/02/2024
|
Rajkumari
|
1701001025WL027191
|
Rajkumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24060220241769388
|
06/02/2024
|
Chandrvati
|
1701001025WL027191
|
Chandrvati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24060220241769390
|
06/02/2024
|
Laxmi
|
1701001025WL027191
|
Laxmi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24060220241769391
|
06/02/2024
|
Bachchu Singh
|
1701001025WL027191
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24060220241769392
|
06/02/2024
|
Saurab Singh Tomar
|
1701001025WL027191
|
Saurab Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SaurabSinghTomar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
194
|
AMBAH
|
MP-01-001-025-001/1644
(BAREH)
|
1701001025NRG24060220241769393
|
06/02/2024
|
Durgesh
|
1701001025WL027191
|
Durgesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAH
|
MP-01-001-025-001/1645
(BAREH)
|
1701001025NRG24060220241769394
|
06/02/2024
|
Sunita
|
1701001025WL027191
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAH
|
MP-01-001-025-001/1647
(BAREH)
|
1701001025NRG24060220241769396
|
06/02/2024
|
Kuldeep Tomar
|
1701001025WL027191
|
Kuldeep Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KuldeepTomar
|
HDFC BANK LTD(607152)
|
|
197
|
AMBAH
|
MP-01-001-025-001/1648
(BAREH)
|
1701001025NRG24060220241769397
|
06/02/2024
|
Dharm Singh
|
1701001025WL027191
|
Dharm Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAH
|
MP-01-001-025-001/1652
(BAREH)
|
1701001025NRG24060220241769401
|
06/02/2024
|
Bhoori Singh
|
1701001025WL027191
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAH
|
MP-01-001-025-001/1657
(BAREH)
|
1701001025NRG24060220241769404
|
06/02/2024
|
Omkar Singh
|
1701001025WL027191
|
Omkar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAH
|
MP-01-001-025-001/1660
(BAREH)
|
1701001025NRG24060220241769409
|
06/02/2024
|
Sunil
|
1701001025WL027191
|
Sunil
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAH
|
MP-01-001-025-001/1661
(BAREH)
|
1701001025NRG24060220241769411
|
06/02/2024
|
Jitendra Singh
|
1701001025WL027191
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAH
|
MP-01-001-025-001/1664
(BAREH)
|
1701001025NRG24060220241769413
|
06/02/2024
|
Pavan
|
1701001025WL027191
|
Pavan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24060220241769414
|
06/02/2024
|
Deepak
|
1701001025WL027191
|
Deepak
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAH
|
MP-01-001-025-001/1670
(BAREH)
|
1701001025NRG24060220241769423
|
06/02/2024
|
Guddi Bai
|
1701001025WL027191
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAH
|
MP-01-001-026-001/108
(KAMTARI)
|
1701001026NRG24060220241775613
|
06/02/2024
|
Sudama
|
1701001026WL027296
|
Sudama
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-026-001/144
(KAMTARI)
|
1701001026NRG24060220241775614
|
06/02/2024
|
UdayVeer
|
1701001026WL027296
|
UdayVeer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-026-001/1581
(KAMTARI)
|
1701001026NRG24060220241775616
|
06/02/2024
|
Satendra Singh Tomar
|
1701001026WL027296
|
Satendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SatendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAH
|
MP-01-001-026-001/1813
(KAMTARI)
|
1701001026NRG24060220241775617
|
06/02/2024
|
RIMILA
|
1701001026WL027296
|
RIMILA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-026-001/1813-A
(KAMTARI)
|
1701001026NRG24060220241775618
|
06/02/2024
|
Mamta Devi
|
1701001026WL027296
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-026-001/1813-B
(KAMTARI)
|
1701001026NRG24060220241775619
|
06/02/2024
|
ANESH MAHOR
|
1701001026WL027296
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-026-001/1813-C
(KAMTARI)
|
1701001026NRG24060220241775620
|
06/02/2024
|
SURAJ MAHOR
|
1701001026WL027296
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAH
|
MP-01-001-026-001/1819
(KAMTARI)
|
1701001026NRG24060220241775621
|
06/02/2024
|
Mamta Devi
|
1701001026WL027296
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-026-001/1833-A
(KAMTARI)
|
1701001026NRG24060220241775622
|
06/02/2024
|
jayveer singh
|
1701001026WL027296
|
jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-026-001/1837
(KAMTARI)
|
1701001026NRG24060220241775623
|
06/02/2024
|
nathu singh kushwah
|
1701001026WL027296
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
215
|
AMBAH
|
MP-01-001-026-001/1843
(KAMTARI)
|
1701001026NRG24060220241775625
|
06/02/2024
|
pradeep singh
|
1701001026WL027296
|
pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBAH
|
MP-01-001-026-001/1864
(KAMTARI)
|
1701001026NRG24060220241775629
|
06/02/2024
|
netram
|
1701001026WL027296
|
netram
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-026-001/1893
(KAMTARI)
|
1701001026NRG24060220241775633
|
06/02/2024
|
raghunath singh tomar
|
1701001026WL027296
|
raghunath singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
raghunathsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-026-001/1894
(KAMTARI)
|
1701001026NRG24060220241775634
|
06/02/2024
|
ram bai kushwah
|
1701001026WL027296
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-026-001/1897
(KAMTARI)
|
1701001026NRG24060220241775635
|
06/02/2024
|
manoj singh tomar
|
1701001026WL027296
|
manoj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-026-001/1903
(KAMTARI)
|
1701001026NRG24060220241775636
|
06/02/2024
|
dinesh
|
1701001026WL027296
|
dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-026-001/1911
(KAMTARI)
|
1701001026NRG24060220241775637
|
06/02/2024
|
shivkali
|
1701001026WL027296
|
shivkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG24060220241775643
|
06/02/2024
|
shyam singh
|
1701001026WL027296
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-026-001/1949
(KAMTARI)
|
1701001026NRG24060220241775644
|
06/02/2024
|
rajesh kumar
|
1701001026WL027296
|
rajesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-026-001/1993
(KAMTARI)
|
1701001026NRG24060220241775645
|
06/02/2024
|
ganga singh
|
1701001026WL027296
|
ganga singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-026-001/2-A
(KAMTARI)
|
1701001026NRG24060220241775646
|
06/02/2024
|
ashok mahor
|
1701001026WL027296
|
ashok mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ashokmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24060220241775651
|
06/02/2024
|
shekhar saini
|
1701001026WL027296
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24060220241775653
|
06/02/2024
|
harimohan
|
1701001026WL027296
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24060220241775655
|
06/02/2024
|
KAILASH KUMAR
|
1701001026WL027296
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG24060220241775575
|
06/02/2024
|
guddi devi
|
1701001026WL027295
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-026-001/3097
(KAMTARI)
|
1701001026NRG24060220241777132
|
06/02/2024
|
bacharam
|
1701001026WL027310
|
bacharam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-026-001/3098
(KAMTARI)
|
1701001026NRG24060220241777133
|
06/02/2024
|
bhagwan singh
|
1701001026WL027310
|
bhagwan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-026-001/3099
(KAMTARI)
|
1701001026NRG24060220241777135
|
06/02/2024
|
shila devi
|
1701001026WL027310
|
shila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-026-001/3100
(KAMTARI)
|
1701001026NRG24060220241777136
|
06/02/2024
|
rajman
|
1701001026WL027310
|
rajman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24060220241775586
|
06/02/2024
|
rachana devi
|
1701001026WL027295
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24060220241775587
|
06/02/2024
|
suresh singh tomar
|
1701001026WL027295
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24060220241775588
|
06/02/2024
|
pushpendra singh tomar
|
1701001026WL027295
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-026-001/3864
(KAMTARI)
|
1701001026NRG24060220241775590
|
06/02/2024
|
BRIJMOHAN SINGH
|
1701001026WL027295
|
BRIJMOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BRIJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24060220241775598
|
06/02/2024
|
shivani sharma
|
1701001026WL027295
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-026-001/3903
(KAMTARI)
|
1701001026NRG24060220241777137
|
06/02/2024
|
ramdakeli
|
1701001026WL027310
|
ramdakeli
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24060220241775600
|
06/02/2024
|
mukesh singh tomar
|
1701001026WL027295
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24060220241775602
|
06/02/2024
|
shishupal singh tomar
|
1701001026WL027295
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24060220241775603
|
06/02/2024
|
kamla devi
|
1701001026WL027295
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24060220241775607
|
06/02/2024
|
monu
|
1701001026WL027295
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG24060220241775612
|
06/02/2024
|
neha
|
1701001026WL027295
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG24060220241777142
|
06/02/2024
|
narendra sharma
|
1701001026WL027310
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-026-001/3933
(KAMTARI)
|
1701001026NRG24060220241777148
|
06/02/2024
|
rambahadur kushwah
|
1701001026WL027310
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rambahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBAH
|
MP-01-001-026-001/3933-A
(KAMTARI)
|
1701001026NRG24060220241777149
|
06/02/2024
|
ramsanehi kushwah
|
1701001026WL027310
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG24060220241777152
|
06/02/2024
|
devendra singh
|
1701001026WL027310
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG24060220241777154
|
06/02/2024
|
surja
|
1701001026WL027310
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24060220241777157
|
06/02/2024
|
girraj sharma
|
1701001026WL027310
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24060220241777158
|
06/02/2024
|
arvind singh tomar
|
1701001026WL027310
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24060220241777164
|
06/02/2024
|
shri krishan singh
|
1701001026WL027310
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24060220241777169
|
06/02/2024
|
sunita devi
|
1701001026WL027310
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24060220241777171
|
06/02/2024
|
jitendra sharma
|
1701001026WL027310
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24060220241777174
|
06/02/2024
|
nathuram sharma
|
1701001026WL027310
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24060220241777180
|
06/02/2024
|
girraj singh tomar
|
1701001026WL027310
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24060220241777184
|
06/02/2024
|
upendra singh tomar
|
1701001026WL027310
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24060220241777186
|
06/02/2024
|
Dileep
|
1701001026WL027310
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24060220241777188
|
06/02/2024
|
santosh chhari
|
1701001026WL027310
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24060220241777189
|
06/02/2024
|
ramkrishan mahor
|
1701001026WL027310
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24060220241777190
|
06/02/2024
|
sooraj singh
|
1701001026WL027310
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG24060220241777191
|
06/02/2024
|
aneeta devi
|
1701001026WL027310
|
aneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24060220241776397
|
06/02/2024
|
Anand singh
|
1701001027WL027301
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24060220241776398
|
06/02/2024
|
shivraj singh
|
1701001027WL027301
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
265
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24060220241776400
|
06/02/2024
|
anand singh
|
1701001027WL027301
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24060220241776401
|
06/02/2024
|
ramlakhan singh
|
1701001027WL027301
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24060220241776402
|
06/02/2024
|
asha devi
|
1701001027WL027301
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24060220241776403
|
06/02/2024
|
heera singh
|
1701001027WL027301
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24060220241776404
|
06/02/2024
|
nirottam singh
|
1701001027WL027301
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24060220241776405
|
06/02/2024
|
lakhan singh mahor
|
1701001027WL027301
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBAH
|
MP-01-001-055-001/300
(KHADYABEHAD)
|
1701001055NRG24060220241776854
|
06/02/2024
|
dileep singh
|
1701001055WL027306
|
dileep singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAH
|
MP-01-001-055-001/302
(KHADYABEHAD)
|
1701001055NRG24060220241776855
|
06/02/2024
|
harish kumar
|
1701001055WL027306
|
harish kumar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAH
|
MP-01-001-055-001/371
(KHADYABEHAD)
|
1701001055NRG24060220241776858
|
06/02/2024
|
bhori
|
1701001055WL027306
|
bhori
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24060220241776862
|
06/02/2024
|
pramod kumar sharma
|
1701001055WL027306
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG24060220241776863
|
06/02/2024
|
bansee lal
|
1701001055WL027306
|
bansee lal
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG24060220241776865
|
06/02/2024
|
makhan
|
1701001055WL027306
|
makhan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
|
277
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24060220241777033
|
06/02/2024
|
SONAM
|
1701001008WL027309
|
SONAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24060220241777012
|
06/02/2024
|
vineeta
|
1701001008WL027308
|
vineeta
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vineeta
|
UCO BANK(607066)
|
|
279
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24060220241777013
|
06/02/2024
|
anil
|
1701001008WL027308
|
anil
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anil
|
UCO BANK(607066)
|
|
280
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24060220241777014
|
06/02/2024
|
anshman
|
1701001008WL027308
|
anshman
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anshman
|
UCO BANK(607066)
|
|
281
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24060220241777015
|
06/02/2024
|
manyata
|
1701001008WL027308
|
manyata
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
manyata
|
UCO BANK(607066)
|
|
282
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24060220241777016
|
06/02/2024
|
suraj
|
1701001008WL027308
|
suraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24060220241777017
|
06/02/2024
|
karua
|
1701001008WL027308
|
karua
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
karua
|
UCO BANK(607066)
|
|
284
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24060220241777018
|
06/02/2024
|
vikash
|
1701001008WL027308
|
vikash
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vikash
|
UCO BANK(607066)
|
|
285
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24060220241777019
|
06/02/2024
|
Ramrahis
|
1701001008WL027308
|
Ramrahis
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramrahis
|
UCO BANK(607066)
|
|
286
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24060220241777020
|
06/02/2024
|
jyoti
|
1701001008WL027308
|
jyoti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jyoti
|
UCO BANK(607066)
|
|
287
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24060220241777021
|
06/02/2024
|
Ram mahesh
|
1701001008WL027308
|
Ram mahesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
288
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24060220241775725
|
06/02/2024
|
Yogesh Singh
|
1701001019WL027299
|
Yogesh Singh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG24060220241775727
|
06/02/2024
|
Sohel khan
|
1701001019WL027299
|
Sohel khan
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sohelkhan
|
INDUSIND BANK(607189)
|
|
290
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG24060220241775728
|
06/02/2024
|
Chote shah
|
1701001019WL027299
|
Chote shah
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
291
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24060220241775729
|
06/02/2024
|
Asheesh
|
1701001019WL027299
|
Asheesh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496153
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24060220241777170
|
06/02/2024
|
siyaram
|
1701001026WL027310
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
293
|
AMBAH
|
MP-01-001-008-001/1532-D
(MALBASAI)
|
1701001008NRG24060220241777035
|
06/02/2024
|
bhuri bai
|
1701001008WL027309
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAH
|
MP-01-001-008-001/1533-A
(MALBASAI)
|
1701001008NRG24060220241777036
|
06/02/2024
|
madhu
|
1701001008WL027309
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-008-001/1533-B
(MALBASAI)
|
1701001008NRG24060220241777037
|
06/02/2024
|
logashri
|
1701001008WL027309
|
logashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
logashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-008-001/1533-D
(MALBASAI)
|
1701001008NRG24060220241777038
|
06/02/2024
|
vijayram gurjar
|
1701001008WL027309
|
vijayram gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vijayramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-008-001/1534
(MALBASAI)
|
1701001008NRG24060220241777039
|
06/02/2024
|
ramnaresh
|
1701001008WL027309
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG24060220241777040
|
06/02/2024
|
ramveer
|
1701001008WL027309
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG24060220241777041
|
06/02/2024
|
bhuree bai
|
1701001008WL027309
|
bhuree bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG24060220241777042
|
06/02/2024
|
mahadevi
|
1701001008WL027309
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24060220241777043
|
06/02/2024
|
SAVIYA
|
1701001008WL027309
|
SAVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24060220241777046
|
06/02/2024
|
PARIMAL SINGH
|
1701001008WL027309
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24060220241777047
|
06/02/2024
|
MAMTA DEVI
|
1701001008WL027309
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24060220241777048
|
06/02/2024
|
RAMSHANKAR
|
1701001008WL027309
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24060220241777049
|
06/02/2024
|
SARVESH KUMAR OJHA
|
1701001008WL027309
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24060220241777050
|
06/02/2024
|
SANTOSH
|
1701001008WL027309
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24060220241777051
|
06/02/2024
|
VIMLA
|
1701001008WL027309
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24060220241777052
|
06/02/2024
|
GEETA
|
1701001008WL027309
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24060220241777053
|
06/02/2024
|
RAMHET
|
1701001008WL027309
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24060220241777054
|
06/02/2024
|
VIMALA DEVI
|
1701001008WL027309
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24060220241777055
|
06/02/2024
|
VIMLESH SHARMA
|
1701001008WL027309
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24060220241777056
|
06/02/2024
|
BANTI
|
1701001008WL027309
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24060220241777057
|
06/02/2024
|
MAMTA
|
1701001008WL027309
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24060220241777058
|
06/02/2024
|
GODAVARI
|
1701001008WL027309
|
GODAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24060220241777059
|
06/02/2024
|
OMKUMARI
|
1701001008WL027309
|
OMKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24060220241777060
|
06/02/2024
|
RAJESH
|
1701001008WL027309
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24060220241777061
|
06/02/2024
|
RAJVEER
|
1701001008WL027309
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24060220241777062
|
06/02/2024
|
KRAPARAM
|
1701001008WL027309
|
KRAPARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24060220241777063
|
06/02/2024
|
CHAMA
|
1701001008WL027309
|
CHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24060220241777064
|
06/02/2024
|
AKASH
|
1701001008WL027309
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24060220241777065
|
06/02/2024
|
SONU
|
1701001008WL027309
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24060220241777066
|
06/02/2024
|
RAMMANISH
|
1701001008WL027309
|
RAMMANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24060220241777067
|
06/02/2024
|
PAPPU
|
1701001008WL027309
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24060220241777068
|
06/02/2024
|
SURESH KUMAR
|
1701001008WL027309
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24060220241777069
|
06/02/2024
|
SHREE LAL
|
1701001008WL027309
|
SHREE LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24060220241777070
|
06/02/2024
|
ANITA
|
1701001008WL027309
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24060220241777071
|
06/02/2024
|
SEEMA
|
1701001008WL027309
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24060220241777072
|
06/02/2024
|
RAMDASH
|
1701001008WL027309
|
RAMDASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24060220241777073
|
06/02/2024
|
SOBHARAM
|
1701001008WL027309
|
SOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24060220241777074
|
06/02/2024
|
BHUPENDRA SINGH
|
1701001008WL027309
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24060220241777075
|
06/02/2024
|
PRDEEP
|
1701001008WL027309
|
PRDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24060220241777076
|
06/02/2024
|
MANISH
|
1701001008WL027309
|
MANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24060220241777077
|
06/02/2024
|
RAKESH
|
1701001008WL027309
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24060220241777078
|
06/02/2024
|
MAMTA
|
1701001008WL027309
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24060220241777079
|
06/02/2024
|
UTTAM SINGH
|
1701001008WL027309
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24060220241777080
|
06/02/2024
|
PRITEE
|
1701001008WL027309
|
PRITEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24060220241777081
|
06/02/2024
|
GOVINDA SINGH
|
1701001008WL027309
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24060220241777082
|
06/02/2024
|
GULLA
|
1701001008WL027309
|
GULLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24060220241777083
|
06/02/2024
|
NEHA
|
1701001008WL027309
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24060220241777084
|
06/02/2024
|
SOFIYA
|
1701001008WL027309
|
SOFIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24060220241777085
|
06/02/2024
|
MONU
|
1701001008WL027309
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24060220241777086
|
06/02/2024
|
KANHA
|
1701001008WL027309
|
KANHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24060220241777087
|
06/02/2024
|
PRIYA
|
1701001008WL027309
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
344
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24060220241777088
|
06/02/2024
|
PRANSHU
|
1701001008WL027309
|
PRANSHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
345
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24060220241777089
|
06/02/2024
|
KISHANLAL
|
1701001008WL027309
|
KISHANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24060220241777090
|
06/02/2024
|
ABDUL
|
1701001008WL027309
|
ABDUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24060220241777091
|
06/02/2024
|
RAM ASHRAY
|
1701001008WL027309
|
RAM ASHRAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
348
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24060220241777092
|
06/02/2024
|
RAHUL
|
1701001008WL027309
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24060220241777093
|
06/02/2024
|
RANJEET SINGH
|
1701001008WL027309
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24060220241777094
|
06/02/2024
|
ANIL
|
1701001008WL027309
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24060220241777095
|
06/02/2024
|
RAKES KUMAR
|
1701001008WL027309
|
RAKES KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
352
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24060220241777096
|
06/02/2024
|
RAHUL
|
1701001008WL027309
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24060220241777097
|
06/02/2024
|
VIPIN
|
1701001008WL027309
|
VIPIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24060220241777098
|
06/02/2024
|
RINKU
|
1701001008WL027309
|
RINKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24060220241777099
|
06/02/2024
|
SAHDEV
|
1701001008WL027309
|
SAHDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
356
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24060220241777100
|
06/02/2024
|
KULDEEP
|
1701001008WL027309
|
KULDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
357
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24060220241777101
|
06/02/2024
|
ROHIT
|
1701001008WL027309
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24060220241777102
|
06/02/2024
|
AMAN SINGH
|
1701001008WL027309
|
AMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24060220241777103
|
06/02/2024
|
VIVEK SINGH
|
1701001008WL027309
|
VIVEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24060220241777104
|
06/02/2024
|
RAHUL
|
1701001008WL027309
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
361
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24060220241777105
|
06/02/2024
|
ASLAM
|
1701001008WL027309
|
ASLAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24060220241777106
|
06/02/2024
|
RAMPRAKASH
|
1701001008WL027309
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24060220241777107
|
06/02/2024
|
GIRRAJ SINGH
|
1701001008WL027309
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24060220241777108
|
06/02/2024
|
SUMER SINGH
|
1701001008WL027309
|
SUMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24060220241777109
|
06/02/2024
|
ASHOK
|
1701001008WL027309
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
366
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24060220241777110
|
06/02/2024
|
DILEEP
|
1701001008WL027309
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24060220241777111
|
06/02/2024
|
DHARMENDRA
|
1701001008WL027309
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24060220241777112
|
06/02/2024
|
SHAHRUKH
|
1701001008WL027309
|
SHAHRUKH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496153
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24060220241777113
|
06/02/2024
|
RABI SINGH
|
1701001008WL027309
|
RABI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24060220241777114
|
06/02/2024
|
SHAKIL
|
1701001008WL027309
|
SHAKIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24060220241777115
|
06/02/2024
|
shalu
|
1701001008WL027309
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24060220241777116
|
06/02/2024
|
RAKESH
|
1701001008WL027309
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24060220241777117
|
06/02/2024
|
AKASH
|
1701001008WL027309
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24060220241777118
|
06/02/2024
|
GOTAM
|
1701001008WL027309
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24060220241777119
|
06/02/2024
|
ASHOK
|
1701001008WL027309
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24060220241777120
|
06/02/2024
|
KAJAL
|
1701001008WL027309
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24060220241777121
|
06/02/2024
|
MOHIT
|
1701001008WL027309
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
378
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24060220241777122
|
06/02/2024
|
VIKASH SHARMA
|
1701001008WL027309
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24060220241777123
|
06/02/2024
|
KHUSHBU
|
1701001008WL027309
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24060220241777124
|
06/02/2024
|
MAHESH KUMAR
|
1701001008WL027309
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24060220241777125
|
06/02/2024
|
RAJESH
|
1701001008WL027309
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24060220241777126
|
06/02/2024
|
RAJENDRA SHAKYA
|
1701001008WL027309
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24060220241777127
|
06/02/2024
|
SATIYAM
|
1701001008WL027309
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24060220241777128
|
06/02/2024
|
SUNIL
|
1701001008WL027309
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24060220241777129
|
06/02/2024
|
BANTI
|
1701001008WL027309
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24060220241776933
|
06/02/2024
|
DEVENDRA
|
1701001008WL027308
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24060220241776934
|
06/02/2024
|
RITIK
|
1701001008WL027308
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24060220241776935
|
06/02/2024
|
ARUN
|
1701001008WL027308
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24060220241776936
|
06/02/2024
|
Lakshman kumar
|
1701001008WL027308
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24060220241776937
|
06/02/2024
|
SANI
|
1701001008WL027308
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24060220241776938
|
06/02/2024
|
RAHUL
|
1701001008WL027308
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24060220241776939
|
06/02/2024
|
SHIVAM
|
1701001008WL027308
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24060220241776940
|
06/02/2024
|
KAPTAN SINGH
|
1701001008WL027308
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24060220241776941
|
06/02/2024
|
LOKENDRA
|
1701001008WL027308
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24060220241776942
|
06/02/2024
|
ROHIT GURJAR
|
1701001008WL027308
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24060220241776943
|
06/02/2024
|
RAHUL SINGH GURJAR
|
1701001008WL027308
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24060220241776944
|
06/02/2024
|
RADHESHYAM
|
1701001008WL027308
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24060220241776945
|
06/02/2024
|
SHIVAM SINGH
|
1701001008WL027308
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24060220241776946
|
06/02/2024
|
ASHISH
|
1701001008WL027308
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24060220241776947
|
06/02/2024
|
ROHIT
|
1701001008WL027308
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
401
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24060220241776948
|
06/02/2024
|
VIKASH GURJAR
|
1701001008WL027308
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24060220241776949
|
06/02/2024
|
PUTTO SINGH
|
1701001008WL027308
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24060220241776950
|
06/02/2024
|
RAMLAKSHMAN
|
1701001008WL027308
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24060220241776951
|
06/02/2024
|
MUNNA LAL
|
1701001008WL027308
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24060220241776952
|
06/02/2024
|
MONIKAKUMARI
|
1701001008WL027308
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24060220241776953
|
06/02/2024
|
NEHA
|
1701001008WL027308
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24060220241776954
|
06/02/2024
|
AJAY GURJAR
|
1701001008WL027308
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24060220241776955
|
06/02/2024
|
RUVI
|
1701001008WL027308
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24060220241776956
|
06/02/2024
|
PREM SINGH
|
1701001008WL027308
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24060220241776957
|
06/02/2024
|
REKHA BAI
|
1701001008WL027308
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24060220241776958
|
06/02/2024
|
BHOORA SINGH
|
1701001008WL027308
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24060220241776965
|
06/02/2024
|
SHUVAM
|
1701001008WL027308
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24060220241776966
|
06/02/2024
|
SAHIL
|
1701001008WL027308
|
SAHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24060220241776967
|
06/02/2024
|
ATUL
|
1701001008WL027308
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24060220241776968
|
06/02/2024
|
SONOO
|
1701001008WL027308
|
SONOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24060220241776969
|
06/02/2024
|
HOTAM
|
1701001008WL027308
|
HOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24060220241776970
|
06/02/2024
|
PAWAN
|
1701001008WL027308
|
PAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24060220241776971
|
06/02/2024
|
KUDDUS
|
1701001008WL027308
|
KUDDUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24060220241776972
|
06/02/2024
|
BALKISHAN
|
1701001008WL027308
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24060220241776973
|
06/02/2024
|
SANJAY
|
1701001008WL027308
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24060220241776974
|
06/02/2024
|
NEERAJ
|
1701001008WL027308
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24060220241776975
|
06/02/2024
|
HONEY
|
1701001008WL027308
|
HONEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24060220241776976
|
06/02/2024
|
SHYAM LAL
|
1701001008WL027308
|
SHYAM LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24060220241776977
|
06/02/2024
|
RAJESH
|
1701001008WL027308
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24060220241776978
|
06/02/2024
|
RATIRAM
|
1701001008WL027308
|
RATIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24060220241776979
|
06/02/2024
|
VIKASH
|
1701001008WL027308
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24060220241776980
|
06/02/2024
|
DILEEP DONERIYA
|
1701001008WL027308
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24060220241776981
|
06/02/2024
|
DEV SHARMA
|
1701001008WL027308
|
DEV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24060220241776982
|
06/02/2024
|
Jaanavi
|
1701001008WL027308
|
Jaanavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24060220241776983
|
06/02/2024
|
Bhagwat singh
|
1701001008WL027308
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24060220241776984
|
06/02/2024
|
Yogesh singh
|
1701001008WL027308
|
Yogesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
AMBAH
|
MP-01-001-008-002/1665-B
(MALBASAI)
|
1701001008NRG24060220241777008
|
06/02/2024
|
Arjun singh
|
1701001008WL027308
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
AMBAH
|
MP-01-001-008-002/1665-D
(MALBASAI)
|
1701001008NRG24060220241777009
|
06/02/2024
|
Kalika prasad
|
1701001008WL027308
|
Kalika prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kalikaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24060220241777022
|
06/02/2024
|
Rani
|
1701001008WL027308
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24060220241777026
|
06/02/2024
|
Munesh
|
1701001008WL027308
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24060220241777027
|
06/02/2024
|
Amresh
|
1701001008WL027308
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24060220241777028
|
06/02/2024
|
Brajesh gurjar
|
1701001008WL027308
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24060220241777029
|
06/02/2024
|
Upendra Singh
|
1701001008WL027308
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
AMBAH
|
MP-01-001-026-001/1838-A
(KAMTARI)
|
1701001026NRG24060220241775624
|
06/02/2024
|
meera bai
|
1701001026WL027296
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
440
|
AMBAH
|
MP-01-001-026-001/3013-A
(KAMTARI)
|
1701001026NRG24060220241775576
|
06/02/2024
|
pratima devi
|
1701001026WL027295
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
AMBAH
|
MP-01-001-026-001/3013-B
(KAMTARI)
|
1701001026NRG24060220241775577
|
06/02/2024
|
kiran devi tomar
|
1701001026WL027295
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
AMBAH
|
MP-01-001-026-001/3018
(KAMTARI)
|
1701001026NRG24060220241775578
|
06/02/2024
|
ramswdesh
|
1701001026WL027295
|
ramswdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
AMBAH
|
MP-01-001-026-001/3031
(KAMTARI)
|
1701001026NRG24060220241775658
|
06/02/2024
|
Santosh devi
|
1701001026WL027296
|
Santosh devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496153
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
AMBAH
|
MP-01-001-026-001/3046-B
(KAMTARI)
|
1701001026NRG24060220241775579
|
06/02/2024
|
Samnti
|
1701001026WL027295
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
|
445
|
AMBAH
|
MP-01-001-026-001/3048
(KAMTARI)
|
1701001026NRG24060220241775580
|
06/02/2024
|
savita
|
1701001026WL027295
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
AMBAH
|
MP-01-001-026-001/3053
(KAMTARI)
|
1701001026NRG24060220241775581
|
06/02/2024
|
banbari
|
1701001026WL027295
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
AMBAH
|
MP-01-001-026-001/3062
(KAMTARI)
|
1701001026NRG24060220241775582
|
06/02/2024
|
RAJU SHARMA
|
1701001026WL027295
|
RAJU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAJUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
AMBAH
|
MP-01-001-026-001/3066
(KAMTARI)
|
1701001026NRG24060220241775583
|
06/02/2024
|
devendra singh
|
1701001026WL027295
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
AMBAH
|
MP-01-001-026-001/3072
(KAMTARI)
|
1701001026NRG24060220241775584
|
06/02/2024
|
NEMA DEVI
|
1701001026WL027295
|
NEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
AMBAH
|
MP-01-001-026-001/3072-A
(KAMTARI)
|
1701001026NRG24060220241775585
|
06/02/2024
|
VIDYABAI
|
1701001026WL027295
|
VIDYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
AMBAH
|
MP-01-001-026-001/3095
(KAMTARI)
|
1701001026NRG24060220241777130
|
06/02/2024
|
bharti kumari
|
1701001026WL027310
|
bharti kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
AMBAH
|
MP-01-001-026-001/3861
(KAMTARI)
|
1701001026NRG24060220241775589
|
06/02/2024
|
NEELU DEVI
|
1701001026WL027295
|
NEELU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24060220241775591
|
06/02/2024
|
DHARM SINGH
|
1701001026WL027295
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24060220241775592
|
06/02/2024
|
KRISHNA KUMARI
|
1701001026WL027295
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24060220241775593
|
06/02/2024
|
SUMAN SHARMA
|
1701001026WL027295
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24060220241775594
|
06/02/2024
|
ghanshyam sharma
|
1701001026WL027295
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24060220241775596
|
06/02/2024
|
nitin sharma
|
1701001026WL027295
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24060220241775597
|
06/02/2024
|
ravishankar sharma
|
1701001026WL027295
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24060220241775605
|
06/02/2024
|
mohit singh tomar
|
1701001026WL027295
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG24060220241777143
|
06/02/2024
|
satyveer
|
1701001026WL027310
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG24060220241777144
|
06/02/2024
|
vijay singh tomar
|
1701001026WL027310
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG24060220241777145
|
06/02/2024
|
vivek
|
1701001026WL027310
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
AMBAH
|
MP-01-001-026-001/3942-B
(KAMTARI)
|
1701001026NRG24060220241777162
|
06/02/2024
|
jitendra chhari
|
1701001026WL027310
|
jitendra chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jitendrachhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
AMBAH
|
MP-01-001-026-001/3942-C
(KAMTARI)
|
1701001026NRG24060220241777163
|
06/02/2024
|
Ravindar Chhari
|
1701001026WL027310
|
Ravindar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RavindarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24060220241777165
|
06/02/2024
|
shishupal singh tomar
|
1701001026WL027310
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228735
|
228735
|
|
|
|
|
|
|
|
|
466
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24060220241776889
|
06/02/2024
|
Saguna
|
1701001006WL027307
|
Saguna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24060220241776890
|
06/02/2024
|
Shivam Singh
|
1701001006WL027307
|
Shivam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
AMBAH
|
MP-01-001-006-002/1244
(RITHONA)
|
1701001006NRG24060220241776891
|
06/02/2024
|
Shrikrishan
|
1701001006WL027307
|
Shrikrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24060220241776892
|
06/02/2024
|
Shrikrishan
|
1701001006WL027307
|
Shrikrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24060220241776893
|
06/02/2024
|
Uday Singh
|
1701001006WL027307
|
Uday Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24060220241776894
|
06/02/2024
|
Manju
|
1701001006WL027307
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24060220241776895
|
06/02/2024
|
Banvari lal
|
1701001006WL027307
|
Banvari lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24060220241776896
|
06/02/2024
|
Naval Singh
|
1701001006WL027307
|
Naval Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24060220241776897
|
06/02/2024
|
Rajabeti bai
|
1701001006WL027307
|
Rajabeti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24060220241776898
|
06/02/2024
|
Renoo
|
1701001006WL027307
|
Renoo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24060220241776899
|
06/02/2024
|
Mamta
|
1701001006WL027307
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24060220241776900
|
06/02/2024
|
Ramnaresh
|
1701001006WL027307
|
Ramnaresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24060220241776901
|
06/02/2024
|
Saroj
|
1701001006WL027307
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24060220241776902
|
06/02/2024
|
Jugal kishor
|
1701001006WL027307
|
Jugal kishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24060220241776903
|
06/02/2024
|
Kashturi
|
1701001006WL027307
|
Kashturi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24060220241775734
|
06/02/2024
|
Paramdayal Singh
|
1701001006WL027299
|
Paramdayal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24060220241775735
|
06/02/2024
|
Pushpendra Singh Tomar
|
1701001006WL027299
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24060220241775736
|
06/02/2024
|
Priti Tomar
|
1701001006WL027299
|
Priti Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24060220241775737
|
06/02/2024
|
Suresh Singh Tomar
|
1701001006WL027299
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24060220241775738
|
06/02/2024
|
Ghamla bai
|
1701001006WL027299
|
Ghamla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24060220241776926
|
06/02/2024
|
shailendra singh
|
1701001006WL027307
|
shailendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24060220241776986
|
06/02/2024
|
pradeep
|
1701001008WL027308
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24060220241776987
|
06/02/2024
|
rahul
|
1701001008WL027308
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24060220241776988
|
06/02/2024
|
raman
|
1701001008WL027308
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24060220241776989
|
06/02/2024
|
mahipal
|
1701001008WL027308
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24060220241776990
|
06/02/2024
|
surendra
|
1701001008WL027308
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24060220241776991
|
06/02/2024
|
rajendra
|
1701001008WL027308
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24060220241776992
|
06/02/2024
|
vinod khatek
|
1701001008WL027308
|
vinod khatek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24060220241776993
|
06/02/2024
|
renu
|
1701001008WL027308
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24060220241776994
|
06/02/2024
|
brajesh
|
1701001008WL027308
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24060220241776995
|
06/02/2024
|
ashok
|
1701001008WL027308
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24060220241776996
|
06/02/2024
|
kirshna
|
1701001008WL027308
|
kirshna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24060220241776997
|
06/02/2024
|
akash
|
1701001008WL027308
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24060220241776998
|
06/02/2024
|
ajeet
|
1701001008WL027308
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24060220241776999
|
06/02/2024
|
ashok
|
1701001008WL027308
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24060220241777000
|
06/02/2024
|
ramprakash
|
1701001008WL027308
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24060220241777001
|
06/02/2024
|
ramotar
|
1701001008WL027308
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24060220241777002
|
06/02/2024
|
devendra
|
1701001008WL027308
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24060220241777003
|
06/02/2024
|
mukesh
|
1701001008WL027308
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
AMBAH
|
MP-01-001-008-002/1547
(MALBASAI)
|
1701001008NRG24060220241777004
|
06/02/2024
|
ramaraja devi
|
1701001008WL027308
|
ramaraja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramarajadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24060220241777005
|
06/02/2024
|
anil
|
1701001008WL027308
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24060220241777006
|
06/02/2024
|
ramrahesh
|
1701001008WL027308
|
ramrahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24060220241777007
|
06/02/2024
|
dharmveer
|
1701001008WL027308
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
AMBAH
|
MP-01-001-027-001/1668
(TUTWAS)
|
1701001027NRG24060220241776410
|
06/02/2024
|
hotam singh
|
1701001027WL027301
|
hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24060220241776411
|
06/02/2024
|
dharmendra singh
|
1701001027WL027301
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
511
|
AMBAH
|
MP-01-001-027-001/1675
(TUTWAS)
|
1701001027NRG24060220241776412
|
06/02/2024
|
rambharoshi
|
1701001027WL027301
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
512
|
AMBAH
|
MP-01-001-027-001/1689
(TUTWAS)
|
1701001027NRG24060220241776413
|
06/02/2024
|
shridhar
|
1701001027WL027301
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
513
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24060220241776429
|
06/02/2024
|
Neeraj Tomar
|
1701001027WL027301
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24060220241776430
|
06/02/2024
|
sateesh singh
|
1701001027WL027301
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24060220241776431
|
06/02/2024
|
shiva singh tomar
|
1701001027WL027301
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24060220241776432
|
06/02/2024
|
nagendra singh tomar
|
1701001027WL027301
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24060220241776433
|
06/02/2024
|
bhanvar singh tomar
|
1701001027WL027301
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24060220241776434
|
06/02/2024
|
shreematee madhu
|
1701001027WL027301
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24060220241776435
|
06/02/2024
|
rashmi devi
|
1701001027WL027301
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24060220241776436
|
06/02/2024
|
sajani bai tomar
|
1701001027WL027301
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24060220241776437
|
06/02/2024
|
babloo singh tomar
|
1701001027WL027301
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24060220241776438
|
06/02/2024
|
rina
|
1701001027WL027301
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24060220241776439
|
06/02/2024
|
shvraj singh
|
1701001027WL027301
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24060220241776440
|
06/02/2024
|
sushila devi
|
1701001027WL027301
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sushiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24060220241776441
|
06/02/2024
|
sumit singh tomar
|
1701001027WL027301
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24060220241776442
|
06/02/2024
|
sunena devi
|
1701001027WL027301
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24060220241776443
|
06/02/2024
|
shivam singh tomar
|
1701001027WL027301
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24060220241776444
|
06/02/2024
|
arjun singh
|
1701001027WL027301
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24060220241776445
|
06/02/2024
|
sudeep singh tomar
|
1701001027WL027301
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24060220241776446
|
06/02/2024
|
rahul singh tomar
|
1701001027WL027301
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24060220241776447
|
06/02/2024
|
mohanee
|
1701001027WL027301
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24060220241776448
|
06/02/2024
|
girija devi tomar
|
1701001027WL027301
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24060220241776449
|
06/02/2024
|
bandana tomar
|
1701001027WL027301
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24060220241776450
|
06/02/2024
|
manoj singh
|
1701001027WL027301
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24060220241776451
|
06/02/2024
|
ramnaresh singh
|
1701001027WL027301
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24060220241776452
|
06/02/2024
|
saroj
|
1701001027WL027301
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24060220241776453
|
06/02/2024
|
shivam singh
|
1701001027WL027301
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24060220241776454
|
06/02/2024
|
urmila
|
1701001027WL027301
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24060220241776455
|
06/02/2024
|
ajay pal singh
|
1701001027WL027301
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24060220241776456
|
06/02/2024
|
suman singh
|
1701001027WL027301
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24060220241776457
|
06/02/2024
|
sukanya
|
1701001027WL027301
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24060220241776458
|
06/02/2024
|
sadhna
|
1701001027WL027301
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24060220241776459
|
06/02/2024
|
vishnu singh tomar
|
1701001027WL027301
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24060220241776460
|
06/02/2024
|
prashant singh tomar
|
1701001027WL027301
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24060220241776461
|
06/02/2024
|
Sarswaiti tomar
|
1701001027WL027301
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24060220241776462
|
06/02/2024
|
Manju
|
1701001027WL027301
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24060220241776463
|
06/02/2024
|
Nepal singh tomar
|
1701001027WL027301
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24060220241776464
|
06/02/2024
|
Asimita
|
1701001027WL027301
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24060220241776465
|
06/02/2024
|
Aman Singh tomar
|
1701001027WL027301
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24060220241776466
|
06/02/2024
|
Jogendra singh tomar
|
1701001027WL027301
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24060220241776467
|
06/02/2024
|
Madho singh
|
1701001027WL027301
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24060220241776468
|
06/02/2024
|
Sangeeta tomar
|
1701001027WL027301
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24060220241776469
|
06/02/2024
|
Shivam singh tomar
|
1701001027WL027301
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24060220241776470
|
06/02/2024
|
Abhishek Singh tomar
|
1701001027WL027301
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24060220241776471
|
06/02/2024
|
Rachana devi
|
1701001027WL027301
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24060220241776472
|
06/02/2024
|
Bhupendra Singh tomar
|
1701001027WL027301
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24060220241776473
|
06/02/2024
|
Jitendra Singh tomar
|
1701001027WL027301
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24060220241776474
|
06/02/2024
|
Priyanka
|
1701001027WL027301
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24060220241776475
|
06/02/2024
|
Mukesh singh tomar
|
1701001027WL027301
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24060220241775695
|
06/02/2024
|
Poonam
|
1701001027WL027298
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24060220241775696
|
06/02/2024
|
Suman
|
1701001027WL027298
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24060220241775697
|
06/02/2024
|
Govind singh
|
1701001027WL027298
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24060220241775698
|
06/02/2024
|
Gurdeep Singh
|
1701001027WL027298
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24060220241775699
|
06/02/2024
|
Akash Singh tomar
|
1701001027WL027298
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24060220241775700
|
06/02/2024
|
Dinesh singh
|
1701001027WL027298
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24060220241775701
|
06/02/2024
|
Vikash Singh tomar
|
1701001027WL027298
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24060220241775702
|
06/02/2024
|
Gudhiya
|
1701001027WL027298
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24060220241775703
|
06/02/2024
|
Babu singh bhadouriya
|
1701001027WL027298
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24060220241775704
|
06/02/2024
|
Anushka
|
1701001027WL027298
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24060220241775705
|
06/02/2024
|
Jyoti tomar
|
1701001027WL027298
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24060220241775706
|
06/02/2024
|
Pushpendra singh
|
1701001027WL027298
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24060220241775707
|
06/02/2024
|
Niraj devi
|
1701001027WL027298
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24060220241775708
|
06/02/2024
|
Upendra Singh
|
1701001027WL027298
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24060220241775709
|
06/02/2024
|
Ramkumar singh
|
1701001027WL027298
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24060220241775710
|
06/02/2024
|
Pawan singh
|
1701001027WL027298
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24060220241775711
|
06/02/2024
|
Makrand
|
1701001027WL027298
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24060220241775712
|
06/02/2024
|
lakshmi tomar
|
1701001027WL027298
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
AMBAH
|
MP-01-001-027-001/2355
(TUTWAS)
|
1701001027NRG24060220241775713
|
06/02/2024
|
ankit singh
|
1701001027WL027298
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24060220241775714
|
06/02/2024
|
umesh singh tomar
|
1701001027WL027298
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24060220241775715
|
06/02/2024
|
raghvendra singh
|
1701001027WL027298
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
AMBAH
|
MP-01-001-027-001/2358
(TUTWAS)
|
1701001027NRG24060220241775716
|
06/02/2024
|
sakshi
|
1701001027WL027298
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
AMBAH
|
MP-01-001-027-001/2359
(TUTWAS)
|
1701001027NRG24060220241775717
|
06/02/2024
|
raghunandan singh
|
1701001027WL027298
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24060220241775718
|
06/02/2024
|
neelesh mahor
|
1701001027WL027298
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24060220241775719
|
06/02/2024
|
shyampal singh
|
1701001027WL027298
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24060220241775720
|
06/02/2024
|
rajesh
|
1701001027WL027298
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24060220241775721
|
06/02/2024
|
brajesh singh
|
1701001027WL027298
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24060220241775722
|
06/02/2024
|
deepak singh rajawat
|
1701001027WL027298
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24060220241775723
|
06/02/2024
|
rekha
|
1701001027WL027298
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24060220241775724
|
06/02/2024
|
sunil kumar
|
1701001027WL027298
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24060220241775308
|
06/02/2024
|
sanjay singh
|
1701001027WL027288
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24060220241775309
|
06/02/2024
|
kiran
|
1701001027WL027288
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24060220241775310
|
06/02/2024
|
soni devi
|
1701001027WL027288
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24060220241775311
|
06/02/2024
|
guddi
|
1701001027WL027288
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24060220241775312
|
06/02/2024
|
shishupal singh tomar
|
1701001027WL027288
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24060220241775313
|
06/02/2024
|
somvati
|
1701001027WL027288
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24060220241775314
|
06/02/2024
|
radha
|
1701001027WL027288
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24060220241775315
|
06/02/2024
|
munni devi
|
1701001027WL027288
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24060220241775316
|
06/02/2024
|
lilawata kumari
|
1701001027WL027288
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24060220241775317
|
06/02/2024
|
ajay singh tomar
|
1701001027WL027288
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24060220241775318
|
06/02/2024
|
yogendrawati
|
1701001027WL027288
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24060220241775319
|
06/02/2024
|
suneeta devi
|
1701001027WL027288
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24060220241775320
|
06/02/2024
|
priti
|
1701001027WL027288
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24060220241775321
|
06/02/2024
|
krishna vati
|
1701001027WL027288
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24060220241775322
|
06/02/2024
|
guddu
|
1701001027WL027288
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24060220241775323
|
06/02/2024
|
devindra singh
|
1701001027WL027288
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24060220241775324
|
06/02/2024
|
shivraj singh tomar
|
1701001027WL027288
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24060220241775325
|
06/02/2024
|
brajesh kumar
|
1701001027WL027288
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24060220241775326
|
06/02/2024
|
avaneesh sharma
|
1701001027WL027288
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24060220241775327
|
06/02/2024
|
anno
|
1701001027WL027288
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24060220241775328
|
06/02/2024
|
arun singh tomar
|
1701001027WL027288
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24060220241775329
|
06/02/2024
|
abhishek
|
1701001027WL027288
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24060220241775330
|
06/02/2024
|
savita
|
1701001027WL027288
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24060220241775331
|
06/02/2024
|
madhuri tomar
|
1701001027WL027288
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24060220241775332
|
06/02/2024
|
bhola singh tomar
|
1701001027WL027288
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24060220241775333
|
06/02/2024
|
shivraj singh tomar
|
1701001027WL027288
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24060220241775334
|
06/02/2024
|
jitendra singh
|
1701001027WL027288
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24060220241775335
|
06/02/2024
|
dhruv singh
|
1701001027WL027288
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24060220241775336
|
06/02/2024
|
savita tomar
|
1701001027WL027288
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
savitatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24060220241775337
|
06/02/2024
|
shrikrishna singh tomar
|
1701001027WL027288
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24060220241775338
|
06/02/2024
|
shivraj singh tomar
|
1701001027WL027288
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24060220241775339
|
06/02/2024
|
ramraj tomar
|
1701001027WL027288
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24060220241775340
|
06/02/2024
|
jamuna devi
|
1701001027WL027288
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24060220241775341
|
06/02/2024
|
sunita
|
1701001027WL027288
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24060220241775342
|
06/02/2024
|
sadhana
|
1701001027WL027288
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24060220241775343
|
06/02/2024
|
vinod singh
|
1701001027WL027288
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24060220241775344
|
06/02/2024
|
annoo singh
|
1701001027WL027288
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24060220241775345
|
06/02/2024
|
varsha
|
1701001027WL027288
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24060220241775346
|
06/02/2024
|
reena devi
|
1701001027WL027288
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24060220241775347
|
06/02/2024
|
rajveer singh tomar
|
1701001027WL027288
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24060220241775348
|
06/02/2024
|
yogesh singh tomar
|
1701001027WL027288
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24060220241775349
|
06/02/2024
|
shivkumar singh tomar
|
1701001027WL027288
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
632
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24060220241775350
|
06/02/2024
|
neeru
|
1701001027WL027288
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24060220241775352
|
06/02/2024
|
Govind Singh Tomar
|
1701001027WL027288
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24060220241775353
|
06/02/2024
|
Kusum
|
1701001027WL027288
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24060220241775354
|
06/02/2024
|
Girija Devi
|
1701001027WL027288
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24060220241775355
|
06/02/2024
|
Dinesh Kumar Sharma
|
1701001027WL027288
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
637
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24060220241775356
|
06/02/2024
|
Suresh Kumar Sharma
|
1701001027WL027288
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24060220241775357
|
06/02/2024
|
Raman Singh Tomar
|
1701001027WL027288
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24060220241775358
|
06/02/2024
|
Priyanka Sharma
|
1701001027WL027288
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24060220241775359
|
06/02/2024
|
swati
|
1701001027WL027288
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24060220241775360
|
06/02/2024
|
lalita kumari
|
1701001027WL027288
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24060220241775361
|
06/02/2024
|
priya
|
1701001027WL027288
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24060220241775362
|
06/02/2024
|
pooja
|
1701001027WL027288
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24060220241775363
|
06/02/2024
|
Kavita sharma
|
1701001027WL027288
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24060220241775364
|
06/02/2024
|
Ummed
|
1701001027WL027288
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24060220241775365
|
06/02/2024
|
Arvind Singh Tomar
|
1701001027WL027288
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
AMBAH
|
MP-01-001-035-001/743
(SINGPURA)
|
1701001035NRG24050220241769338
|
06/02/2024
|
UBHAYRAYSINGH
|
1701001035WL027189
|
UBHAYRAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
UBHAYRAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
AMBAH
|
MP-01-001-035-001/745
(SINGPURA)
|
1701001035NRG24050220241769339
|
06/02/2024
|
Baburam
|
1701001035WL027189
|
Baburam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
AMBAH
|
MP-01-001-035-001/746
(SINGPURA)
|
1701001035NRG24050220241769340
|
06/02/2024
|
SADHANA
|
1701001035WL027189
|
SADHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
AMBAH
|
MP-01-001-035-001/747
(SINGPURA)
|
1701001035NRG24050220241769341
|
06/02/2024
|
SHEETAL
|
1701001035WL027189
|
SHEETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
AMBAH
|
MP-01-001-035-001/748
(SINGPURA)
|
1701001035NRG24050220241769342
|
06/02/2024
|
SAHIL KHAN
|
1701001035WL027189
|
SAHIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAHILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
AMBAH
|
MP-01-001-035-001/749
(SINGPURA)
|
1701001035NRG24050220241769343
|
06/02/2024
|
SATEESH
|
1701001035WL027189
|
SATEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
AMBAH
|
MP-01-001-035-001/750
(SINGPURA)
|
1701001035NRG24050220241769344
|
06/02/2024
|
SLABHAKHAN
|
1701001035WL027189
|
SLABHAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SLABHAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
AMBAH
|
MP-01-001-035-001/751
(SINGPURA)
|
1701001035NRG24050220241769345
|
06/02/2024
|
ARJUN
|
1701001035WL027189
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
AMBAH
|
MP-01-001-035-001/752
(SINGPURA)
|
1701001035NRG24050220241769346
|
06/02/2024
|
VARSHA RATHOR
|
1701001035WL027189
|
VARSHA RATHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
VARSHARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
AMBAH
|
MP-01-001-035-001/753
(SINGPURA)
|
1701001035NRG24050220241769347
|
06/02/2024
|
LAKHAN KUMAR
|
1701001035WL027189
|
LAKHAN KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
LAKHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
AMBAH
|
MP-01-001-035-001/754
(SINGPURA)
|
1701001035NRG24050220241769348
|
06/02/2024
|
BEERBAL
|
1701001035WL027189
|
BEERBAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BEERBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
AMBAH
|
MP-01-001-035-001/755
(SINGPURA)
|
1701001035NRG24050220241769349
|
06/02/2024
|
PRAMOD MAHOR
|
1701001035WL027189
|
PRAMOD MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
PRAMODMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
AMBAH
|
MP-01-001-035-001/757
(SINGPURA)
|
1701001035NRG24050220241769350
|
06/02/2024
|
RAMDAS
|
1701001035WL027189
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
AMBAH
|
MP-01-001-035-001/759
(SINGPURA)
|
1701001035NRG24050220241769351
|
06/02/2024
|
RINKI
|
1701001035WL027189
|
RINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
AMBAH
|
MP-01-001-035-001/760
(SINGPURA)
|
1701001035NRG24050220241769352
|
06/02/2024
|
SURAJ
|
1701001035WL027189
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
AMBAH
|
MP-01-001-035-001/762
(SINGPURA)
|
1701001035NRG24050220241769353
|
06/02/2024
|
JASHOD BAI
|
1701001035WL027189
|
JASHOD BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JASHODBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
AMBAH
|
MP-01-001-035-001/763
(SINGPURA)
|
1701001035NRG24050220241769354
|
06/02/2024
|
SUGHAR SINGH
|
1701001035WL027189
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
AMBAH
|
MP-01-001-035-001/765
(SINGPURA)
|
1701001035NRG24050220241769355
|
06/02/2024
|
BRAJESH SINGH TOMAR
|
1701001035WL027189
|
BRAJESH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
BRAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
AMBAH
|
MP-01-001-035-001/766
(SINGPURA)
|
1701001035NRG24050220241769356
|
06/02/2024
|
RAMROOP
|
1701001035WL027189
|
RAMROOP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG24060220241776868
|
06/02/2024
|
SAGUNA
|
1701001055WL027306
|
SAGUNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG24060220241776869
|
06/02/2024
|
VINEETA
|
1701001055WL027306
|
VINEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG24060220241776870
|
06/02/2024
|
USHA BAI
|
1701001055WL027306
|
USHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
AMBAH
|
MP-01-001-055-001/776-D
(KHADYABEHAD)
|
1701001055NRG24060220241776871
|
06/02/2024
|
OMSHANKAR
|
1701001055WL027306
|
OMSHANKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG24060220241776872
|
06/02/2024
|
RAMLAKHAN
|
1701001055WL027306
|
RAMLAKHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG24060220241776873
|
06/02/2024
|
SHYAMSUNDAR SINGH
|
1701001055WL027306
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
AMBAH
|
MP-01-001-055-001/777-B
(KHADYABEHAD)
|
1701001055NRG24060220241776874
|
06/02/2024
|
VISHAL SINGH TOMAR
|
1701001055WL027306
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG24060220241776875
|
06/02/2024
|
SAROJ
|
1701001055WL027306
|
SAROJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG24060220241776876
|
06/02/2024
|
MAMTA BAI
|
1701001055WL027306
|
MAMTA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
AMBAH
|
MP-01-001-055-001/778
(KHADYABEHAD)
|
1701001055NRG24060220241776877
|
06/02/2024
|
SHIVAM SINGH TOMAR
|
1701001055WL027306
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
AMBAH
|
MP-01-001-055-001/778-A
(KHADYABEHAD)
|
1701001055NRG24060220241776878
|
06/02/2024
|
DEEPAK SINGH TOMAR
|
1701001055WL027306
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
AMBAH
|
MP-01-001-055-001/778-B
(KHADYABEHAD)
|
1701001055NRG24060220241776879
|
06/02/2024
|
SATYAVEER SINGH TOMAR
|
1701001055WL027306
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
AMBAH
|
MP-01-001-055-001/778-C
(KHADYABEHAD)
|
1701001055NRG24060220241776880
|
06/02/2024
|
GIRDAVAL SINGH
|
1701001055WL027306
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
AMBAH
|
MP-01-001-055-001/778-D
(KHADYABEHAD)
|
1701001055NRG24060220241776881
|
06/02/2024
|
MAN SINGH TMAR
|
1701001055WL027306
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268294
|
268294
|
|
|
|
|
|
|
|
|
680
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24060220241776905
|
06/02/2024
|
Gita
|
1701001006WL027307
|
Gita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24060220241776906
|
06/02/2024
|
Suman
|
1701001006WL027307
|
Suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24060220241776907
|
06/02/2024
|
Suneeta
|
1701001006WL027307
|
Suneeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24060220241776908
|
06/02/2024
|
Radha
|
1701001006WL027307
|
Radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24060220241776909
|
06/02/2024
|
Ajay Singh
|
1701001006WL027307
|
Ajay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24060220241776910
|
06/02/2024
|
Revati
|
1701001006WL027307
|
Revati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24060220241776911
|
06/02/2024
|
Ghanshyam Singh Tomar
|
1701001006WL027307
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24060220241776912
|
06/02/2024
|
Gajendra Singh
|
1701001006WL027307
|
Gajendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24060220241776913
|
06/02/2024
|
Rajesh Singh
|
1701001006WL027307
|
Rajesh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24060220241776914
|
06/02/2024
|
Mukesh
|
1701001006WL027307
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24060220241776915
|
06/02/2024
|
Mahendra Singh
|
1701001006WL027307
|
Mahendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24060220241776916
|
06/02/2024
|
Ajay Singh
|
1701001006WL027307
|
Ajay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24060220241776917
|
06/02/2024
|
Surendra
|
1701001006WL027307
|
Surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24060220241776918
|
06/02/2024
|
Raju lal
|
1701001006WL027307
|
Raju lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24060220241776919
|
06/02/2024
|
Ram Gopal Singh
|
1701001006WL027307
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24060220241776920
|
06/02/2024
|
Sudam Singh
|
1701001006WL027307
|
Sudam Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24060220241776921
|
06/02/2024
|
Badami bai
|
1701001006WL027307
|
Badami bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24060220241776922
|
06/02/2024
|
Arti
|
1701001006WL027307
|
Arti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
AMBAH
|
MP-01-001-006-002/1334
(RITHONA)
|
1701001006NRG24060220241776925
|
06/02/2024
|
Ram niwash
|
1701001006WL027307
|
Ram niwash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496153
|
|
Ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24060220241777030
|
06/02/2024
|
dheru
|
1701001008WL027309
|
dheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24060220241777034
|
06/02/2024
|
SHAILENDRA
|
1701001008WL027309
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24060220241777045
|
06/02/2024
|
JATIN SINGH GURJAR
|
1701001008WL027309
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24060220241777011
|
06/02/2024
|
MITHLESH
|
1701001008WL027308
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24060220241777025
|
06/02/2024
|
JATIN GURJAR
|
1701001008WL027308
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24060220241769408
|
06/02/2024
|
Mamata
|
1701001025WL027191
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
AMBAH
|
MP-01-001-025-001/1663
(BAREH)
|
1701001025NRG24060220241769412
|
06/02/2024
|
Sima Devi
|
1701001025WL027191
|
Sima Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
AMBAH
|
MP-01-001-026-001/3932-A
(KAMTARI)
|
1701001026NRG24060220241777147
|
06/02/2024
|
sunaina
|
1701001026WL027310
|
sunaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sunaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24060220241777155
|
06/02/2024
|
kushma tomar
|
1701001026WL027310
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24060220241777166
|
06/02/2024
|
sonu singh
|
1701001026WL027310
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24060220241777167
|
06/02/2024
|
pradeep
|
1701001026WL027310
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24060220241777168
|
06/02/2024
|
lakshmi
|
1701001026WL027310
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24060220241777178
|
06/02/2024
|
pragati
|
1701001026WL027310
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24060220241777182
|
06/02/2024
|
hariom sharma
|
1701001026WL027310
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
AMBAH
|
MP-01-001-027-001/1628
(TUTWAS)
|
1701001027NRG24060220241776406
|
06/02/2024
|
manish singh
|
1701001027WL027301
|
manish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
manishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24060220241776415
|
06/02/2024
|
bainiram
|
1701001027WL027301
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
715
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24060220241776416
|
06/02/2024
|
kajal
|
1701001027WL027301
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
716
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24060220241776417
|
06/02/2024
|
ramdas
|
1701001027WL027301
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
717
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24060220241776418
|
06/02/2024
|
lakhan singh
|
1701001027WL027301
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
718
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24060220241776419
|
06/02/2024
|
ramsahay
|
1701001027WL027301
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
719
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24060220241776420
|
06/02/2024
|
gar singh tomar
|
1701001027WL027301
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
720
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24060220241776421
|
06/02/2024
|
dileep chhari
|
1701001027WL027301
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
721
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24060220241776422
|
06/02/2024
|
Priyanka
|
1701001027WL027301
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
722
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24060220241776423
|
06/02/2024
|
Somvati
|
1701001027WL027301
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
AMBAH
|
MP-01-001-027-001/2132
(TUTWAS)
|
1701001027NRG24060220241776424
|
06/02/2024
|
satyabhan
|
1701001027WL027301
|
satyabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
AMBAH
|
MP-01-001-027-001/2135
(TUTWAS)
|
1701001027NRG24060220241776425
|
06/02/2024
|
sonam
|
1701001027WL027301
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
725
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24060220241776426
|
06/02/2024
|
leelawati
|
1701001027WL027301
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
726
|
AMBAH
|
MP-01-001-027-001/2138
(TUTWAS)
|
1701001027NRG24060220241776427
|
06/02/2024
|
neetu mahour
|
1701001027WL027301
|
neetu mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
neetumahour
|
STATE BANK OF INDIA(508548)
|
|
727
|
AMBAH
|
MP-01-001-027-001/2142
(TUTWAS)
|
1701001027NRG24060220241776428
|
06/02/2024
|
kambodi bai
|
1701001027WL027301
|
kambodi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496153
|
|
kambodibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918697
|
918697
|
|
|
|
|
|
|
|