|
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-01-001-019-001/501-B
(DIMANI)
|
1701001019NRG25310520240625601
|
31/05/2024
|
KISAN DEVI
|
1701001019WL006765
|
KISAN DEVI
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
KISANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-019-001/121-A
(DIMANI)
|
1701001019NRG25310520240625793
|
31/05/2024
|
ANIL SINGH
|
1701001019WL006771
|
ANIL SINGH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-019-001/132-B
(DIMANI)
|
1701001019NRG25310520240625799
|
31/05/2024
|
DIVYARAJ TOMAR
|
1701001019WL006771
|
DIVYARAJ TOMAR
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
DIVYARAJTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-019-001/135-A
(DIMANI)
|
1701001019NRG25310520240625801
|
31/05/2024
|
Dinesh singh
|
1701001019WL006771
|
Dinesh singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-019-001/135-B
(DIMANI)
|
1701001019NRG25310520240625802
|
31/05/2024
|
Shailendra singh tomar
|
1701001019WL006771
|
Shailendra singh tomar
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-019-001/145-A
(DIMANI)
|
1701001019NRG25310520240625805
|
31/05/2024
|
Ramchitra
|
1701001019WL006771
|
Ramchitra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ramchitra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG25310520240625806
|
31/05/2024
|
Ramdhesh
|
1701001019WL006771
|
Ramdhesh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ramdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG25310520240625593
|
31/05/2024
|
Shivlal
|
1701001019WL006765
|
Shivlal
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG25310520240625594
|
31/05/2024
|
Shyamsundar
|
1701001019WL006765
|
Shyamsundar
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG25310520240625595
|
31/05/2024
|
Manju
|
1701001019WL006765
|
Manju
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG25310520240625596
|
31/05/2024
|
Ramvilas
|
1701001019WL006765
|
Ramvilas
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG25310520240625597
|
31/05/2024
|
Jay singh
|
1701001019WL006765
|
Jay singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-019-001/502-D
(DIMANI)
|
1701001019NRG25310520240625603
|
31/05/2024
|
Sonu soni
|
1701001019WL006765
|
Sonu soni
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Sonusoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMBAH
|
MP-01-001-019-001/504-C
(DIMANI)
|
1701001019NRG25310520240625605
|
31/05/2024
|
Sameena bai
|
1701001019WL006765
|
Sameena bai
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Sameenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG25310520240625617
|
31/05/2024
|
chameli
|
1701001019WL006766
|
chameli
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG25310520240625618
|
31/05/2024
|
neetu
|
1701001019WL006766
|
neetu
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-019-001/643
(DIMANI)
|
1701001019NRG25310520240625619
|
31/05/2024
|
rambeti
|
1701001019WL006766
|
rambeti
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG25310520240625620
|
31/05/2024
|
piremvati
|
1701001019WL006766
|
piremvati
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG25310520240625621
|
31/05/2024
|
satendra
|
1701001019WL006766
|
satendra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG25310520240625622
|
31/05/2024
|
jetendra
|
1701001019WL006766
|
jetendra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG25310520240625623
|
31/05/2024
|
narottam
|
1701001019WL006766
|
narottam
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG25310520240625624
|
31/05/2024
|
neetu
|
1701001019WL006766
|
neetu
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG25310520240625625
|
31/05/2024
|
guddi
|
1701001019WL006766
|
guddi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-019-001/693
(DIMANI)
|
1701001019NRG25310520240625628
|
31/05/2024
|
RAMPRASAD
|
1701001019WL006766
|
RAMPRASAD
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG25310520240625629
|
31/05/2024
|
BARELAL
|
1701001019WL006766
|
BARELAL
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG25310520240625630
|
31/05/2024
|
VINOD SINGH KUSHWAH
|
1701001019WL006766
|
VINOD SINGH KUSHWAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
VINODSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-019-001/696
(DIMANI)
|
1701001019NRG25310520240625631
|
31/05/2024
|
RAKHI
|
1701001019WL006766
|
RAKHI
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG25310520240625632
|
31/05/2024
|
KASHIRAM MAHOR
|
1701001019WL006766
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG25310520240625635
|
31/05/2024
|
Bhoopendra Singh
|
1701001019WL006766
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG25310520240625639
|
31/05/2024
|
MANORAMA SINGH
|
1701001019WL006767
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-019-001/706
(DIMANI)
|
1701001019NRG25310520240625640
|
31/05/2024
|
SHIV SHANKAR
|
1701001019WL006767
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG25310520240625641
|
31/05/2024
|
RAMKRISHAN
|
1701001019WL006767
|
RAMKRISHAN
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-019-001/709
(DIMANI)
|
1701001019NRG25310520240625642
|
31/05/2024
|
SANDEEP SHIVHARE
|
1701001019WL006767
|
SANDEEP SHIVHARE
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
SANDEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG25310520240625643
|
31/05/2024
|
DILEEP SHIVHARE
|
1701001019WL006767
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG25310520240625647
|
31/05/2024
|
Brajmohan singh
|
1701001019WL006767
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-019-001/713
(DIMANI)
|
1701001019NRG25310520240625648
|
31/05/2024
|
MITHLESH
|
1701001019WL006767
|
MITHLESH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG25310520240625649
|
31/05/2024
|
Rambeti devi
|
1701001019WL006767
|
Rambeti devi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-019-001/714
(DIMANI)
|
1701001019NRG25310520240625650
|
31/05/2024
|
MADINA
|
1701001019WL006767
|
MADINA
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG25310520240625651
|
31/05/2024
|
Pankaj
|
1701001019WL006767
|
Pankaj
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
AMBAH
|
MP-01-001-019-001/715
(DIMANI)
|
1701001019NRG25310520240625652
|
31/05/2024
|
MOSAM SHAAH
|
1701001019WL006767
|
MOSAM SHAAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
MOSAMSHAAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-019-001/716
(DIMANI)
|
1701001019NRG25310520240625653
|
31/05/2024
|
SABBEER
|
1701001019WL006767
|
SABBEER
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
SABBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG25310520240625654
|
31/05/2024
|
SANDEEP SHAAH
|
1701001019WL006767
|
SANDEEP SHAAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
SANDEEPSHAAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-019-001/505-B
(DIMANI)
|
1701001019NRG25310520240625606
|
31/05/2024
|
Ranjeet singh chouhan
|
1701001019WL006765
|
Ranjeet singh chouhan
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ranjeetsinghchouhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-019-001/134-A
(DIMANI)
|
1701001019NRG25310520240625800
|
31/05/2024
|
Sabir shah
|
1701001019WL006771
|
Sabir shah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Sabirshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-019-001/135-C
(DIMANI)
|
1701001019NRG25310520240625803
|
31/05/2024
|
Baldau
|
1701001019WL006771
|
Baldau
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-019-001/14-B
(DIMANI)
|
1701001019NRG25310520240625804
|
31/05/2024
|
Ameena
|
1701001019WL006771
|
Ameena
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-019-001/43-C
(DIMANI)
|
1701001019NRG25310520240625598
|
31/05/2024
|
Manisha
|
1701001019WL006765
|
Manisha
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-019-001/46-C
(DIMANI)
|
1701001019NRG25310520240625599
|
31/05/2024
|
Ravindra
|
1701001019WL006765
|
Ravindra
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG25310520240625600
|
31/05/2024
|
Rakesh kushavah
|
1701001019WL006765
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Rakeshkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-019-001/502-C
(DIMANI)
|
1701001019NRG25310520240625602
|
31/05/2024
|
Priyanka sony
|
1701001019WL006765
|
Priyanka sony
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Priyankasony
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG25310520240625626
|
31/05/2024
|
BHULAN SINGH TOMAR
|
1701001019WL006766
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG25310520240625627
|
31/05/2024
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL006766
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBAH
|
MP-01-001-019-001/698
(DIMANI)
|
1701001019NRG25310520240625633
|
31/05/2024
|
BASANTI BAI
|
1701001019WL006766
|
BASANTI BAI
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG25310520240625634
|
31/05/2024
|
VASHUDEV SHARMA
|
1701001019WL006766
|
VASHUDEV SHARMA
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
VASHUDEVSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBAH
|
MP-01-001-019-001/701
(DIMANI)
|
1701001019NRG25310520240625636
|
31/05/2024
|
AVDHESH SHARMA
|
1701001019WL006766
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG25310520240625637
|
31/05/2024
|
AJAY SINGH KUSHWAH
|
1701001019WL006767
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
57
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG25310520240625638
|
31/05/2024
|
MAKHAN
|
1701001019WL006767
|
MAKHAN
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG25310520240625644
|
31/05/2024
|
JEEVARAM SRIVASH
|
1701001019WL006767
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG25310520240625645
|
31/05/2024
|
Shikha tomar
|
1701001019WL006767
|
Shikha tomar
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG25310520240625646
|
31/05/2024
|
LALITESH MAHOUR
|
1701001019WL006767
|
LALITESH MAHOUR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
LALITESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG25310520240625788
|
31/05/2024
|
aman shah
|
1701001019WL006771
|
aman shah
|
00354
|
PUNB0175110
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-019-001/718-A
(DIMANI)
|
1701001019NRG25310520240625655
|
31/05/2024
|
Jitendra singh tomar
|
1701001019WL006767
|
Jitendra singh tomar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Jitendrasinghtomar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG25310520240625787
|
31/05/2024
|
Yogesh Singh
|
1701001019WL006771
|
Yogesh Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG25310520240625591
|
31/05/2024
|
Sohel khan
|
1701001019WL006765
|
Sohel khan
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Sohelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-019-001/105-A
(DIMANI)
|
1701001019NRG25310520240625789
|
31/05/2024
|
Bhura
|
1701001019WL006771
|
Bhura
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG25310520240625592
|
31/05/2024
|
Chote shah
|
1701001019WL006765
|
Chote shah
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
67
|
AMBAH
|
MP-01-001-019-001/111-A
(DIMANI)
|
1701001019NRG25310520240625790
|
31/05/2024
|
Beera singh
|
1701001019WL006771
|
Beera singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Beerasingh
|
INDUSIND BANK(607189)
|
|
68
|
AMBAH
|
MP-01-001-019-001/112-A
(DIMANI)
|
1701001019NRG25310520240625791
|
31/05/2024
|
Ramu
|
1701001019WL006771
|
Ramu
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMBAH
|
MP-01-001-019-001/118-A
(DIMANI)
|
1701001019NRG25310520240625792
|
31/05/2024
|
Rakesh
|
1701001019WL006771
|
Rakesh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMBAH
|
MP-01-001-019-001/122-C
(DIMANI)
|
1701001019NRG25310520240625794
|
31/05/2024
|
Gajendra Singh
|
1701001019WL006771
|
Gajendra Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
GajendraSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMBAH
|
MP-01-001-019-001/123-D
(DIMANI)
|
1701001019NRG25310520240625795
|
31/05/2024
|
Roobina
|
1701001019WL006771
|
Roobina
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Roobina
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMBAH
|
MP-01-001-019-001/125-A
(DIMANI)
|
1701001019NRG25310520240625796
|
31/05/2024
|
Guddi
|
1701001019WL006771
|
Guddi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Guddi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMBAH
|
MP-01-001-019-001/126-A
(DIMANI)
|
1701001019NRG25310520240625797
|
31/05/2024
|
Ruksar
|
1701001019WL006771
|
Ruksar
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Ruksar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-005-001/1290
(KAKARARI)
|
1701001005NRG25280520240586395
|
31/05/2024
|
Than singh
|
1701001005WL006346
|
Than singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/1500-A
(KAKARARI)
|
1701001005NRG25280520240586398
|
31/05/2024
|
santosh
|
1701001005WL006346
|
santosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-005-001/1501-A
(KAKARARI)
|
1701001005NRG25280520240586399
|
31/05/2024
|
guddi
|
1701001005WL006346
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-005-001/1501-B
(KAKARARI)
|
1701001005NRG25280520240586400
|
31/05/2024
|
urmila
|
1701001005WL006346
|
urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-005-001/1502-D
(KAKARARI)
|
1701001005NRG25280520240586402
|
31/05/2024
|
satendra singh tomar
|
1701001005WL006346
|
satendra singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
satendrasinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-005-001/1503-B
(KAKARARI)
|
1701001005NRG25280520240586404
|
31/05/2024
|
maya
|
1701001005WL006346
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-005-001/1503-C
(KAKARARI)
|
1701001005NRG25280520240586405
|
31/05/2024
|
rama
|
1701001005WL006346
|
rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-005-001/1503-D
(KAKARARI)
|
1701001005NRG25280520240586406
|
31/05/2024
|
priyanka
|
1701001005WL006346
|
priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-005-001/1504-A
(KAKARARI)
|
1701001005NRG25280520240586408
|
31/05/2024
|
anil
|
1701001005WL006346
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/1505
(KAKARARI)
|
1701001005NRG25280520240586409
|
31/05/2024
|
munni
|
1701001005WL006346
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/1505-C
(KAKARARI)
|
1701001005NRG25280520240586410
|
31/05/2024
|
savitiri
|
1701001005WL006346
|
savitiri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/1508
(KAKARARI)
|
1701001005NRG25280520240586414
|
31/05/2024
|
vinita devi
|
1701001005WL006346
|
vinita devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-005-001/1510
(KAKARARI)
|
1701001005NRG25280520240586419
|
31/05/2024
|
munni bai
|
1701001005WL006346
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-005-001/1512-B
(KAKARARI)
|
1701001005NRG25280520240586422
|
31/05/2024
|
akanksa
|
1701001005WL006346
|
akanksa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
akanksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-005-001/1512-C
(KAKARARI)
|
1701001005NRG25280520240586423
|
31/05/2024
|
munni
|
1701001005WL006346
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-005-001/1513
(KAKARARI)
|
1701001005NRG25280520240586424
|
31/05/2024
|
poonam devi
|
1701001005WL006346
|
poonam devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-005-001/1515-C
(KAKARARI)
|
1701001005NRG25280520240586428
|
31/05/2024
|
renuka
|
1701001005WL006346
|
renuka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/1516-B
(KAKARARI)
|
1701001005NRG25280520240586430
|
31/05/2024
|
dataram mahor
|
1701001005WL006346
|
dataram mahor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
datarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-005-001/1518
(KAKARARI)
|
1701001005NRG25280520240586433
|
31/05/2024
|
kamla parihar
|
1701001005WL006346
|
kamla parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
kamlaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-005-001/1518-A
(KAKARARI)
|
1701001005NRG25280520240586434
|
31/05/2024
|
vivek singh
|
1701001005WL006346
|
vivek singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-005-001/1518-B
(KAKARARI)
|
1701001005NRG25280520240586435
|
31/05/2024
|
anjana
|
1701001005WL006346
|
anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-005-001/1519
(KAKARARI)
|
1701001005NRG25280520240586436
|
31/05/2024
|
kamlesh
|
1701001005WL006346
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-005-001/1522
(KAKARARI)
|
1701001005NRG25280520240586437
|
31/05/2024
|
rajkumar
|
1701001005WL006346
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-005-001/1528
(KAKARARI)
|
1701001005NRG25280520240586439
|
31/05/2024
|
parimal singh tomar
|
1701001005WL006346
|
parimal singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
parimalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-005-001/1529
(KAKARARI)
|
1701001005NRG25280520240586440
|
31/05/2024
|
devendra singh
|
1701001005WL006346
|
devendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-005-001/1530
(KAKARARI)
|
1701001005NRG25280520240586441
|
31/05/2024
|
omveer singh
|
1701001005WL006346
|
omveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-005-001/1531
(KAKARARI)
|
1701001005NRG25280520240586442
|
31/05/2024
|
vimla
|
1701001005WL006346
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-005-001/1533
(KAKARARI)
|
1701001005NRG25280520240586443
|
31/05/2024
|
gora bai
|
1701001005WL006346
|
gora bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-005-001/1534
(KAKARARI)
|
1701001005NRG25280520240586444
|
31/05/2024
|
sadhna devi
|
1701001005WL006346
|
sadhna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-005-001/1535
(KAKARARI)
|
1701001005NRG25280520240586445
|
31/05/2024
|
janak singh
|
1701001005WL006346
|
janak singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-005-001/1536
(KAKARARI)
|
1701001005NRG25280520240586446
|
31/05/2024
|
geeta tomar
|
1701001005WL006346
|
geeta tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
geetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-005-001/1537
(KAKARARI)
|
1701001005NRG25280520240586447
|
31/05/2024
|
reena
|
1701001005WL006346
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-005-001/1538
(KAKARARI)
|
1701001005NRG25280520240586448
|
31/05/2024
|
mojiram
|
1701001005WL006346
|
mojiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-005-001/1539
(KAKARARI)
|
1701001005NRG25280520240586449
|
31/05/2024
|
krishankanti
|
1701001005WL006346
|
krishankanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
krishankanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-005-001/1540
(KAKARARI)
|
1701001005NRG25280520240586450
|
31/05/2024
|
dileep singh
|
1701001005WL006346
|
dileep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
109
|
AMBAH
|
MP-01-001-019-001/506-B
(DIMANI)
|
1701001019NRG25310520240625607
|
31/05/2024
|
Brajmohan singh chauhan
|
1701001019WL006765
|
Brajmohan singh chauhan
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Brajmohansinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-005-001/1244
(KAKARARI)
|
1701001005NRG25280520240586393
|
31/05/2024
|
Gotam
|
1701001005WL006346
|
Gotam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG25280520240586394
|
31/05/2024
|
govind
|
1701001005WL006346
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-005-001/1294
(KAKARARI)
|
1701001005NRG25280520240586396
|
31/05/2024
|
Rinu
|
1701001005WL006346
|
Rinu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-005-001/1402
(KAKARARI)
|
1701001005NRG25280520240586397
|
31/05/2024
|
dharmendra khan
|
1701001005WL006346
|
dharmendra khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
dharmendrakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-005-001/1502-B
(KAKARARI)
|
1701001005NRG25280520240586401
|
31/05/2024
|
asha bai
|
1701001005WL006346
|
asha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-005-001/1503
(KAKARARI)
|
1701001005NRG25280520240586403
|
31/05/2024
|
lado
|
1701001005WL006346
|
lado
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
lado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-005-001/1504
(KAKARARI)
|
1701001005NRG25280520240586407
|
31/05/2024
|
mithlesh
|
1701001005WL006346
|
mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-005-001/1506-C
(KAKARARI)
|
1701001005NRG25280520240586411
|
31/05/2024
|
Dharmendra
|
1701001005WL006346
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-005-001/1507
(KAKARARI)
|
1701001005NRG25280520240586412
|
31/05/2024
|
shila devi
|
1701001005WL006346
|
shila devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAH
|
MP-01-001-005-001/1507-C
(KAKARARI)
|
1701001005NRG25280520240586413
|
31/05/2024
|
parvati
|
1701001005WL006346
|
parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-005-001/1509
(KAKARARI)
|
1701001005NRG25280520240586415
|
31/05/2024
|
subhash singh tomar
|
1701001005WL006346
|
subhash singh tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
subhashsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-005-001/1509-A
(KAKARARI)
|
1701001005NRG25280520240586416
|
31/05/2024
|
Kanhi mahor
|
1701001005WL006346
|
Kanhi mahor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Kanhimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-005-001/1509-B
(KAKARARI)
|
1701001005NRG25280520240586417
|
31/05/2024
|
mithlesh
|
1701001005WL006346
|
mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-005-001/1509-D
(KAKARARI)
|
1701001005NRG25280520240586418
|
31/05/2024
|
meena
|
1701001005WL006346
|
meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-005-001/1510-B
(KAKARARI)
|
1701001005NRG25280520240586420
|
31/05/2024
|
Sheela
|
1701001005WL006346
|
Sheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG25280520240586421
|
31/05/2024
|
ramsaki
|
1701001005WL006346
|
ramsaki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-005-001/1513-A
(KAKARARI)
|
1701001005NRG25280520240586425
|
31/05/2024
|
baboo
|
1701001005WL006346
|
baboo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
baboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAH
|
MP-01-001-005-001/1513-D
(KAKARARI)
|
1701001005NRG25280520240586426
|
31/05/2024
|
bhoori
|
1701001005WL006346
|
bhoori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAH
|
MP-01-001-005-001/1515
(KAKARARI)
|
1701001005NRG25280520240586427
|
31/05/2024
|
satyapal
|
1701001005WL006346
|
satyapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAH
|
MP-01-001-005-001/1516
(KAKARARI)
|
1701001005NRG25280520240586429
|
31/05/2024
|
rampyari
|
1701001005WL006346
|
rampyari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-005-001/1517-A
(KAKARARI)
|
1701001005NRG25280520240586431
|
31/05/2024
|
rajkumari
|
1701001005WL006346
|
rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAH
|
MP-01-001-005-001/1517-D
(KAKARARI)
|
1701001005NRG25280520240586432
|
31/05/2024
|
rajkumari
|
1701001005WL006346
|
rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-005-001/1525
(KAKARARI)
|
1701001005NRG25280520240586438
|
31/05/2024
|
pushpa devi
|
1701001005WL006346
|
pushpa devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG25280520240586451
|
31/05/2024
|
umesh singh
|
1701001005WL006346
|
umesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-019-001/132-A
(DIMANI)
|
1701001019NRG25310520240625798
|
31/05/2024
|
PRMILA DEVI
|
1701001019WL006771
|
PRMILA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
PRMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAH
|
MP-01-001-019-001/503-B
(DIMANI)
|
1701001019NRG25310520240625604
|
31/05/2024
|
RADHA CHAUHAN
|
1701001019WL006765
|
RADHA CHAUHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265044
|
|
RADHACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196830
|
196830
|
|
|
|
|
|
|
|