|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24230120241698838
|
23/01/2024
|
ABHISHEK
|
1701001008WL025942
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24230120241698837
|
23/01/2024
|
AMAN KUMAR
|
1701001008WL025942
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24230120241698862
|
23/01/2024
|
MAMTA
|
1701001008WL025942
|
MAMTA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24230120241698788
|
23/01/2024
|
dhanraj
|
1701001008WL025941
|
dhanraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24230120241698833
|
23/01/2024
|
MOHAN LAL
|
1701001008WL025941
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24230120241698835
|
23/01/2024
|
Ashok
|
1701001008WL025941
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24230120241698836
|
23/01/2024
|
SANJU
|
1701001008WL025941
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24230120241698834
|
23/01/2024
|
POORVA
|
1701001008WL025941
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-009-001/108-B
(AROLI)
|
1701001009NRG24230120241698071
|
23/01/2024
|
rachna
|
1701001009WL025929
|
rachna
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-009-001/403
(AROLI)
|
1701001009NRG24230120241698092
|
23/01/2024
|
Lakhan Mahor
|
1701001009WL025929
|
Lakhan Mahor
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
LakhanMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24230120241698863
|
23/01/2024
|
Rajavir
|
1701001008WL025942
|
Rajavir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-009-001/2019
(AROLI)
|
1701001009NRG24230120241698087
|
23/01/2024
|
Kampo
|
1701001009WL025929
|
Kampo
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Kampo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-009-001/2033
(AROLI)
|
1701001009NRG24230120241698088
|
23/01/2024
|
Ramdatt Prajapati
|
1701001009WL025929
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-009-001/2056
(AROLI)
|
1701001009NRG24230120241698089
|
23/01/2024
|
LOKESH GURJAR
|
1701001009WL025929
|
LOKESH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
LOKESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-009-001/401
(AROLI)
|
1701001009NRG24230120241698091
|
23/01/2024
|
Ramkumar Prajapati
|
1701001009WL025929
|
Ramkumar Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RamkumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-009-001/5030
(AROLI)
|
1701001009NRG24230120241698095
|
23/01/2024
|
Vidhyaram mahor
|
1701001009WL025929
|
Vidhyaram mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Vidhyarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-009-001/5102
(AROLI)
|
1701001009NRG24230120241698103
|
23/01/2024
|
BRAHMJEET GURJAR
|
1701001009WL025929
|
BRAHMJEET GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
BRAHMJEETGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-009-002/105
(AROLI)
|
1701001009NRG24230120241698123
|
23/01/2024
|
Ramrahish
|
1701001009WL025929
|
Ramrahish
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Ramrahish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24230120241698789
|
23/01/2024
|
SONAM
|
1701001008WL025941
|
SONAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24230120241698791
|
23/01/2024
|
shalu
|
1701001008WL025941
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24230120241698792
|
23/01/2024
|
RAKESH
|
1701001008WL025941
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24230120241698793
|
23/01/2024
|
AKASH
|
1701001008WL025941
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24230120241698794
|
23/01/2024
|
SANJU
|
1701001008WL025941
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24230120241698795
|
23/01/2024
|
GOTAM
|
1701001008WL025941
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24230120241698796
|
23/01/2024
|
ASHOK
|
1701001008WL025941
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24230120241698797
|
23/01/2024
|
KAJAL
|
1701001008WL025941
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24230120241698798
|
23/01/2024
|
MOHIT
|
1701001008WL025941
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
28
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24230120241698799
|
23/01/2024
|
VIKASH SHARMA
|
1701001008WL025941
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24230120241698800
|
23/01/2024
|
KHUSHBU
|
1701001008WL025941
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24230120241698801
|
23/01/2024
|
MAHESH KUMAR
|
1701001008WL025941
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24230120241698802
|
23/01/2024
|
RAJESH
|
1701001008WL025941
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24230120241698803
|
23/01/2024
|
RAJENDRA SHAKYA
|
1701001008WL025941
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24230120241698804
|
23/01/2024
|
SATIYAM
|
1701001008WL025941
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24230120241698805
|
23/01/2024
|
SUNIL
|
1701001008WL025941
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24230120241698806
|
23/01/2024
|
BANTI
|
1701001008WL025941
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24230120241698807
|
23/01/2024
|
DEVENDRA
|
1701001008WL025941
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24230120241698808
|
23/01/2024
|
RITIK
|
1701001008WL025941
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24230120241698809
|
23/01/2024
|
ARUN
|
1701001008WL025941
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24230120241698810
|
23/01/2024
|
Lakshman kumar
|
1701001008WL025941
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24230120241698811
|
23/01/2024
|
SANI
|
1701001008WL025941
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24230120241698812
|
23/01/2024
|
RAHUL
|
1701001008WL025941
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24230120241698813
|
23/01/2024
|
SHIVAM
|
1701001008WL025941
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24230120241698814
|
23/01/2024
|
KAPTAN SINGH
|
1701001008WL025941
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24230120241698815
|
23/01/2024
|
LOKENDRA
|
1701001008WL025941
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24230120241698816
|
23/01/2024
|
ROHIT GURJAR
|
1701001008WL025941
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24230120241698817
|
23/01/2024
|
RAHUL SINGH GURJAR
|
1701001008WL025941
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24230120241698818
|
23/01/2024
|
RADHESHYAM
|
1701001008WL025941
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24230120241698819
|
23/01/2024
|
SHIVAM SINGH
|
1701001008WL025941
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24230120241698820
|
23/01/2024
|
ASHISH
|
1701001008WL025941
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24230120241698821
|
23/01/2024
|
ROHIT
|
1701001008WL025941
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
51
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24230120241698822
|
23/01/2024
|
VIKASH GURJAR
|
1701001008WL025941
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24230120241698823
|
23/01/2024
|
PUTTO SINGH
|
1701001008WL025941
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24230120241698824
|
23/01/2024
|
RAMLAKSHMAN
|
1701001008WL025941
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24230120241698825
|
23/01/2024
|
MUNNA LAL
|
1701001008WL025941
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24230120241698826
|
23/01/2024
|
MONIKAKUMARI
|
1701001008WL025941
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24230120241698827
|
23/01/2024
|
NEHA
|
1701001008WL025941
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24230120241698828
|
23/01/2024
|
AJAY GURJAR
|
1701001008WL025941
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24230120241698829
|
23/01/2024
|
RUVI
|
1701001008WL025941
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24230120241698830
|
23/01/2024
|
PREM SINGH
|
1701001008WL025941
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24230120241698831
|
23/01/2024
|
REKHA BAI
|
1701001008WL025941
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24230120241698832
|
23/01/2024
|
BHOORA SINGH
|
1701001008WL025941
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24230120241698839
|
23/01/2024
|
SHUVAM
|
1701001008WL025942
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24230120241698840
|
23/01/2024
|
SAHIL
|
1701001008WL025942
|
SAHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24230120241698841
|
23/01/2024
|
ATUL
|
1701001008WL025942
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24230120241698842
|
23/01/2024
|
SONOO
|
1701001008WL025942
|
SONOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24230120241698843
|
23/01/2024
|
HOTAM
|
1701001008WL025942
|
HOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24230120241698844
|
23/01/2024
|
PAWAN
|
1701001008WL025942
|
PAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24230120241698845
|
23/01/2024
|
KUDDUS
|
1701001008WL025942
|
KUDDUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24230120241698846
|
23/01/2024
|
BALKISHAN
|
1701001008WL025942
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24230120241698847
|
23/01/2024
|
SANJAY
|
1701001008WL025942
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24230120241698848
|
23/01/2024
|
NEERAJ
|
1701001008WL025942
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24230120241698849
|
23/01/2024
|
HONEY
|
1701001008WL025942
|
HONEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24230120241698850
|
23/01/2024
|
SHYAM LAL
|
1701001008WL025942
|
SHYAM LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24230120241698851
|
23/01/2024
|
RAJESH
|
1701001008WL025942
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24230120241698852
|
23/01/2024
|
RATIRAM
|
1701001008WL025942
|
RATIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24230120241698853
|
23/01/2024
|
VIKASH
|
1701001008WL025942
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24230120241698854
|
23/01/2024
|
DILEEP DONERIYA
|
1701001008WL025942
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24230120241698855
|
23/01/2024
|
DEV SHARMA
|
1701001008WL025942
|
DEV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24230120241698856
|
23/01/2024
|
Jaanavi
|
1701001008WL025942
|
Jaanavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24230120241698857
|
23/01/2024
|
Bhagwat singh
|
1701001008WL025942
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24230120241698858
|
23/01/2024
|
Yogesh singh
|
1701001008WL025942
|
Yogesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-002/1689-B
(MALBASAI)
|
1701001008NRG24230120241698860
|
23/01/2024
|
Akash
|
1701001008WL025942
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24230120241698861
|
23/01/2024
|
Rani
|
1701001008WL025942
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-009-001/108-A
(AROLI)
|
1701001009NRG24230120241698070
|
23/01/2024
|
ramakant
|
1701001009WL025929
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-009-001/121-B
(AROLI)
|
1701001009NRG24230120241698084
|
23/01/2024
|
bholu mahor
|
1701001009WL025929
|
bholu mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
bholumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-009-001/121-C
(AROLI)
|
1701001009NRG24230120241698085
|
23/01/2024
|
suraj
|
1701001009WL025929
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-009-001/5038
(AROLI)
|
1701001009NRG24230120241698096
|
23/01/2024
|
RAMPUTRA
|
1701001009WL025929
|
RAMPUTRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAMPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-009-001/5138
(AROLI)
|
1701001009NRG24230120241698105
|
23/01/2024
|
BANVARI
|
1701001009WL025929
|
BANVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139905
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-009-001/5140
(AROLI)
|
1701001009NRG24230120241698106
|
23/01/2024
|
SUNEETA
|
1701001009WL025929
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-009-001/5155
(AROLI)
|
1701001009NRG24230120241698107
|
23/01/2024
|
Ravi
|
1701001009WL025929
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-009-001/5156
(AROLI)
|
1701001009NRG24230120241698108
|
23/01/2024
|
Prema
|
1701001009WL025929
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-009-001/5157
(AROLI)
|
1701001009NRG24230120241698109
|
23/01/2024
|
Lokendra Singh
|
1701001009WL025929
|
Lokendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBAH
|
MP-01-001-009-001/5158
(AROLI)
|
1701001009NRG24230120241698110
|
23/01/2024
|
Krishna
|
1701001009WL025929
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-009-001/5159
(AROLI)
|
1701001009NRG24230120241698111
|
23/01/2024
|
Nitu
|
1701001009WL025929
|
Nitu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-009-001/5161
(AROLI)
|
1701001009NRG24230120241698112
|
23/01/2024
|
Akash
|
1701001009WL025929
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-009-001/5162
(AROLI)
|
1701001009NRG24230120241698113
|
23/01/2024
|
Bhikhari
|
1701001009WL025929
|
Bhikhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Bhikhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-009-001/5163
(AROLI)
|
1701001009NRG24230120241698114
|
23/01/2024
|
Khushboo Prajapati
|
1701001009WL025929
|
Khushboo Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KhushbooPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-009-001/5164
(AROLI)
|
1701001009NRG24230120241698115
|
23/01/2024
|
Maniram Singh
|
1701001009WL025929
|
Maniram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
99
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24230120241698117
|
23/01/2024
|
Golu
|
1701001009WL025929
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24230120241698118
|
23/01/2024
|
Mukesh
|
1701001009WL025929
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-009-001/677
(AROLI)
|
1701001009NRG24230120241698119
|
23/01/2024
|
raveena
|
1701001009WL025929
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-009-001/89
(AROLI)
|
1701001009NRG24230120241698120
|
23/01/2024
|
VINEETA BAI
|
1701001009WL025929
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24230120241698121
|
23/01/2024
|
bundu
|
1701001009WL025929
|
bundu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
104
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24230120241698122
|
23/01/2024
|
CHARAN SINGH
|
1701001009WL025929
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24230120241698790
|
23/01/2024
|
SHAILENDRA
|
1701001008WL025941
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24230120241698859
|
23/01/2024
|
MITHLESH
|
1701001008WL025942
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24230120241698864
|
23/01/2024
|
JATIN GURJAR
|
1701001008WL025942
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-009-001/103-A
(AROLI)
|
1701001009NRG24230120241698057
|
23/01/2024
|
bharat singh
|
1701001009WL025929
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-009-001/103-B
(AROLI)
|
1701001009NRG24230120241698058
|
23/01/2024
|
anjali
|
1701001009WL025929
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-009-001/103-C
(AROLI)
|
1701001009NRG24230120241698059
|
23/01/2024
|
mayaram
|
1701001009WL025929
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-009-001/103-D
(AROLI)
|
1701001009NRG24230120241698060
|
23/01/2024
|
bhuri
|
1701001009WL025929
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-009-001/104-A
(AROLI)
|
1701001009NRG24230120241698061
|
23/01/2024
|
sourav gurjar
|
1701001009WL025929
|
sourav gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
souravgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-009-001/105-C
(AROLI)
|
1701001009NRG24230120241698062
|
23/01/2024
|
ranveer
|
1701001009WL025929
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAH
|
MP-01-001-009-001/105-D
(AROLI)
|
1701001009NRG24230120241698063
|
23/01/2024
|
nagish
|
1701001009WL025929
|
nagish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
nagish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-009-001/106-A
(AROLI)
|
1701001009NRG24230120241698064
|
23/01/2024
|
sujendra singh
|
1701001009WL025929
|
sujendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
sujendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-009-001/106-C
(AROLI)
|
1701001009NRG24230120241698065
|
23/01/2024
|
suneel gurjar
|
1701001009WL025929
|
suneel gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
suneelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-009-001/107-A
(AROLI)
|
1701001009NRG24230120241698066
|
23/01/2024
|
anjali mahor
|
1701001009WL025929
|
anjali mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
anjalimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-009-001/107-B
(AROLI)
|
1701001009NRG24230120241698067
|
23/01/2024
|
sachin mahour
|
1701001009WL025929
|
sachin mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
sachinmahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAH
|
MP-01-001-009-001/107-C
(AROLI)
|
1701001009NRG24230120241698068
|
23/01/2024
|
ram bakil
|
1701001009WL025929
|
ram bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
rambakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-009-001/107-D
(AROLI)
|
1701001009NRG24230120241698069
|
23/01/2024
|
shivm
|
1701001009WL025929
|
shivm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
shivm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-009-001/110-C
(AROLI)
|
1701001009NRG24230120241698072
|
23/01/2024
|
satendra singh
|
1701001009WL025929
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-009-001/114-A
(AROLI)
|
1701001009NRG24230120241698073
|
23/01/2024
|
neeraj kumar
|
1701001009WL025929
|
neeraj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-009-001/114-B
(AROLI)
|
1701001009NRG24230120241698074
|
23/01/2024
|
balveer
|
1701001009WL025929
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-009-001/114-C
(AROLI)
|
1701001009NRG24230120241698075
|
23/01/2024
|
sonu
|
1701001009WL025929
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-009-001/114-D
(AROLI)
|
1701001009NRG24230120241698076
|
23/01/2024
|
ronak
|
1701001009WL025929
|
ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ronak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-009-001/115-A
(AROLI)
|
1701001009NRG24230120241698077
|
23/01/2024
|
ramsevak
|
1701001009WL025929
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAH
|
MP-01-001-009-001/115-B
(AROLI)
|
1701001009NRG24230120241698078
|
23/01/2024
|
rajnarain
|
1701001009WL025929
|
rajnarain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
rajnarain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAH
|
MP-01-001-009-001/115-C
(AROLI)
|
1701001009NRG24230120241698079
|
23/01/2024
|
harendra
|
1701001009WL025929
|
harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBAH
|
MP-01-001-009-001/119-A
(AROLI)
|
1701001009NRG24230120241698080
|
23/01/2024
|
siyram
|
1701001009WL025929
|
siyram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
siyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-009-001/119-B
(AROLI)
|
1701001009NRG24230120241698081
|
23/01/2024
|
anil kumar
|
1701001009WL025929
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMBAH
|
MP-01-001-009-001/119-C
(AROLI)
|
1701001009NRG24230120241698082
|
23/01/2024
|
mahaveer
|
1701001009WL025929
|
mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMBAH
|
MP-01-001-009-001/119-D
(AROLI)
|
1701001009NRG24230120241698083
|
23/01/2024
|
ravindra
|
1701001009WL025929
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMBAH
|
MP-01-001-009-001/2017
(AROLI)
|
1701001009NRG24230120241698086
|
23/01/2024
|
Veerbhan
|
1701001009WL025929
|
Veerbhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139905
|
|
Veerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-009-001/2084
(AROLI)
|
1701001009NRG24230120241698090
|
23/01/2024
|
JYOTI SHARMA
|
1701001009WL025929
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-009-001/4050
(AROLI)
|
1701001009NRG24230120241698093
|
23/01/2024
|
MEENA MAHOR
|
1701001009WL025929
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-009-001/4098
(AROLI)
|
1701001009NRG24230120241698094
|
23/01/2024
|
HARIBHAN
|
1701001009WL025929
|
HARIBHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
HARIBHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-009-001/5044
(AROLI)
|
1701001009NRG24230120241698097
|
23/01/2024
|
SANJAY
|
1701001009WL025929
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24230120241698098
|
23/01/2024
|
RAJ SHRI
|
1701001009WL025929
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-009-001/5051
(AROLI)
|
1701001009NRG24230120241698099
|
23/01/2024
|
GOURAV
|
1701001009WL025929
|
GOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-009-001/5055
(AROLI)
|
1701001009NRG24230120241698100
|
23/01/2024
|
AMAR SINGH
|
1701001009WL025929
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-009-001/5061
(AROLI)
|
1701001009NRG24230120241698101
|
23/01/2024
|
LAKHAN
|
1701001009WL025929
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAH
|
MP-01-001-009-001/5074
(AROLI)
|
1701001009NRG24230120241698102
|
23/01/2024
|
RAMSAHAY
|
1701001009WL025929
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMBAH
|
MP-01-001-009-001/5122
(AROLI)
|
1701001009NRG24230120241698104
|
23/01/2024
|
RAJESH
|
1701001009WL025929
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139905
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMBAH
|
MP-01-001-009-001/557-A
(AROLI)
|
1701001009NRG24230120241698116
|
23/01/2024
|
KEDAR
|
1701001009WL025929
|
KEDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139905
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189618
|
189618
|
|
|
|
|
|
|
|