|
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-01-001-002-002/1580
(BICHOLA)
|
1701001002NRG24080220241787162
|
08/02/2024
|
Vishal Prajapati
|
1701001002WL027486
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-002-002/1581
(BICHOLA)
|
1701001002NRG24080220241787163
|
08/02/2024
|
Shubhanesh Prajapati
|
1701001002WL027486
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-002-002/1582
(BICHOLA)
|
1701001002NRG24080220241787164
|
08/02/2024
|
Archana
|
1701001002WL027486
|
Archana
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-032-002/3030
(THARA)
|
1701001032NRG24080220241787292
|
08/02/2024
|
Arvind singh
|
1701001032WL027491
|
Arvind singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-032-002/3056
(THARA)
|
1701001032NRG24080220241787294
|
08/02/2024
|
Radha
|
1701001032WL027491
|
Radha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-051-002/452
(SANGOLI)
|
1701001051NRG24080220241784339
|
08/02/2024
|
Rambali singh
|
1701001051WL027444
|
Rambali singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-054-001/180
(MAHURI)
|
1701001054NRG24080220241782583
|
08/02/2024
|
Dharmendra singh
|
1701001054WL027408
|
Dharmendra singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24080220241782600
|
08/02/2024
|
Vinod kumar
|
1701001054WL027408
|
Vinod kumar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-054-002/85-B
(MAHURI)
|
1701001054NRG24080220241782604
|
08/02/2024
|
vipin sharma
|
1701001054WL027408
|
vipin sharma
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
vipinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-054-002/85-C
(MAHURI)
|
1701001054NRG24080220241782606
|
08/02/2024
|
Omprakash sharma
|
1701001054WL027408
|
Omprakash sharma
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Omprakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-009-001/104-B
(AROLI)
|
1701001009NRG24080220241786910
|
08/02/2024
|
manju
|
1701001009WL027479
|
manju
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG24080220241784357
|
08/02/2024
|
Rohit singh tomar
|
1701001051WL027444
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rohitsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG24080220241784348
|
08/02/2024
|
Chandrashekar singh tomar
|
1701001051WL027444
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-051-002/601
(SANGOLI)
|
1701001051NRG24080220241784342
|
08/02/2024
|
Santosh
|
1701001051WL027444
|
Santosh
|
00415
|
SBIN0003761
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24080220241782589
|
08/02/2024
|
Rambabu
|
1701001054WL027408
|
Rambabu
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-054-002/85-B
(MAHURI)
|
1701001054NRG24080220241782605
|
08/02/2024
|
Sapna sharma
|
1701001054WL027408
|
Sapna sharma
|
00415
|
SBIN0005782
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sapnasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-051-002/596
(SANGOLI)
|
1701001051NRG24080220241784341
|
08/02/2024
|
Shukh pal singh
|
1701001051WL027444
|
Shukh pal singh
|
00415
|
SBIN0006919
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Shukhpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-032-002/3253
(THARA)
|
1701001032NRG24080220241787298
|
08/02/2024
|
Uday Kumar Singh Tomar
|
1701001032WL027491
|
Uday Kumar Singh Tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
UdayKumarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-039-001/1001
(NAWALI)
|
1701001039NRG24080220241786805
|
08/02/2024
|
Mangal Singh Tomar
|
1701001039WL027477
|
Mangal Singh Tomar
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
MangalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-039-001/206-B
(NAWALI)
|
1701001039NRG24080220241786820
|
08/02/2024
|
Vinod
|
1701001039WL027477
|
Vinod
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-039-001/387-A
(NAWALI)
|
1701001039NRG24080220241786821
|
08/02/2024
|
Pradeep
|
1701001039WL027477
|
Pradeep
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-039-001/485
(NAWALI)
|
1701001039NRG24080220241786822
|
08/02/2024
|
Uday singh
|
1701001039WL027477
|
Uday singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-039-001/486
(NAWALI)
|
1701001039NRG24080220241786823
|
08/02/2024
|
Satendra singh
|
1701001039WL027477
|
Satendra singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-002-002/1579
(BICHOLA)
|
1701001002NRG24080220241787161
|
08/02/2024
|
Jasrath Singh
|
1701001002WL027486
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-009-001/106-B
(AROLI)
|
1701001009NRG24080220241786916
|
08/02/2024
|
ram suvidra
|
1701001009WL027479
|
ram suvidra
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ramsuvidra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-009-001/108-B
(AROLI)
|
1701001009NRG24080220241786924
|
08/02/2024
|
rachna
|
1701001009WL027479
|
rachna
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-009-001/109-C
(AROLI)
|
1701001009NRG24080220241786928
|
08/02/2024
|
bhoori singh
|
1701001009WL027479
|
bhoori singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhoorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAH
|
MP-01-001-009-001/110-B
(AROLI)
|
1701001009NRG24080220241786929
|
08/02/2024
|
rakesh singh
|
1701001009WL027479
|
rakesh singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-032-002/3052
(THARA)
|
1701001032NRG24080220241787293
|
08/02/2024
|
Gaurav
|
1701001032WL027491
|
Gaurav
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-032-002/3119
(THARA)
|
1701001032NRG24080220241787295
|
08/02/2024
|
Devendra Singh
|
1701001032WL027491
|
Devendra Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
AMBAH
|
MP-01-001-039-001/815
(NAWALI)
|
1701001039NRG24080220241786824
|
08/02/2024
|
Vijendra kumar
|
1701001039WL027477
|
Vijendra kumar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Vijendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-051-002/280
(SANGOLI)
|
1701001051NRG24080220241784335
|
08/02/2024
|
naresh singh
|
1701001051WL027444
|
naresh singh
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-051-002/445-A
(SANGOLI)
|
1701001051NRG24080220241784338
|
08/02/2024
|
Angad singh
|
1701001051WL027444
|
Angad singh
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-051-002/486
(SANGOLI)
|
1701001051NRG24080220241784340
|
08/02/2024
|
Chandrpal
|
1701001051WL027444
|
Chandrpal
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-051-002/829
(SANGOLI)
|
1701001051NRG24080220241784345
|
08/02/2024
|
Anil singh
|
1701001051WL027444
|
Anil singh
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-002-002/1578
(BICHOLA)
|
1701001002NRG24080220241787160
|
08/02/2024
|
Geeta
|
1701001002WL027486
|
Geeta
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-032-002/3252
(THARA)
|
1701001032NRG24080220241787297
|
08/02/2024
|
Rani Devi
|
1701001032WL027491
|
Rani Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-051-002/619
(SANGOLI)
|
1701001051NRG24080220241784343
|
08/02/2024
|
Ramalakhan
|
1701001051WL027444
|
Ramalakhan
|
00415
|
SBIN0030092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Ramalakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-051-002/631
(SANGOLI)
|
1701001051NRG24080220241784344
|
08/02/2024
|
Makhan
|
1701001051WL027444
|
Makhan
|
00415
|
SBIN0030092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-032-002/3219
(THARA)
|
1701001032NRG24080220241787296
|
08/02/2024
|
Mamata Devi
|
1701001032WL027491
|
Mamata Devi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
MamataDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG24080220241784358
|
08/02/2024
|
Girraj
|
1701001051WL027444
|
Girraj
|
00462
|
UCBA0001140
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-009-001/108-A
(AROLI)
|
1701001009NRG24080220241786923
|
08/02/2024
|
ramakant
|
1701001009WL027479
|
ramakant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24080220241784346
|
08/02/2024
|
Deepu singh
|
1701001051WL027444
|
Deepu singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG24080220241784347
|
08/02/2024
|
Chhavi
|
1701001051WL027444
|
Chhavi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG24080220241784356
|
08/02/2024
|
Mahendra singh
|
1701001051WL027444
|
Mahendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
46
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24080220241782557
|
08/02/2024
|
Pushpendra
|
1701001054WL027408
|
Pushpendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24080220241782558
|
08/02/2024
|
Haribihari Kushwah
|
1701001054WL027408
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24080220241782561
|
08/02/2024
|
Deshraj Kushwah
|
1701001054WL027408
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24080220241782562
|
08/02/2024
|
Devendra
|
1701001054WL027408
|
Devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24080220241782563
|
08/02/2024
|
Suresh
|
1701001054WL027408
|
Suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24080220241782564
|
08/02/2024
|
Banti
|
1701001054WL027408
|
Banti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24080220241782565
|
08/02/2024
|
Poojaram
|
1701001054WL027408
|
Poojaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24080220241782566
|
08/02/2024
|
Suresh
|
1701001054WL027408
|
Suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24080220241782567
|
08/02/2024
|
Surendra
|
1701001054WL027408
|
Surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24080220241782568
|
08/02/2024
|
Munna
|
1701001054WL027408
|
Munna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24080220241782571
|
08/02/2024
|
Jaybeer
|
1701001054WL027408
|
Jaybeer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24080220241782572
|
08/02/2024
|
Phool Singh
|
1701001054WL027408
|
Phool Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24080220241782581
|
08/02/2024
|
Ramkesh Kushwah
|
1701001054WL027408
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24080220241782582
|
08/02/2024
|
Ramdatt
|
1701001054WL027408
|
Ramdatt
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24080220241782588
|
08/02/2024
|
Mahesh Kumar
|
1701001054WL027408
|
Mahesh Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24080220241782593
|
08/02/2024
|
Gaj singh
|
1701001054WL027408
|
Gaj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Gajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24080220241782594
|
08/02/2024
|
Gaj singh
|
1701001054WL027408
|
Gaj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Gajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24080220241782595
|
08/02/2024
|
Than singh
|
1701001054WL027408
|
Than singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24080220241782597
|
08/02/2024
|
Dhara Singh
|
1701001054WL027408
|
Dhara Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24080220241782599
|
08/02/2024
|
Mandheer Singh
|
1701001054WL027408
|
Mandheer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-002-002/1587
(BICHOLA)
|
1701001002NRG24080220241787165
|
08/02/2024
|
Sunita
|
1701001002WL027486
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-002-002/1592
(BICHOLA)
|
1701001002NRG24080220241787166
|
08/02/2024
|
Sonu prajapati
|
1701001002WL027486
|
Sonu prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-002-002/1597
(BICHOLA)
|
1701001002NRG24080220241787167
|
08/02/2024
|
Mamata
|
1701001002WL027486
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-002-002/1602
(BICHOLA)
|
1701001002NRG24080220241787168
|
08/02/2024
|
Bhup Singh
|
1701001002WL027486
|
Bhup Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-002-002/1612
(BICHOLA)
|
1701001002NRG24080220241787169
|
08/02/2024
|
Arvind singh
|
1701001002WL027486
|
Arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-002-002/1617
(BICHOLA)
|
1701001002NRG24080220241787170
|
08/02/2024
|
reena
|
1701001002WL027486
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-002-002/1619
(BICHOLA)
|
1701001002NRG24080220241787171
|
08/02/2024
|
pavan
|
1701001002WL027486
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-002-002/1620
(BICHOLA)
|
1701001002NRG24080220241787172
|
08/02/2024
|
manju
|
1701001002WL027486
|
manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24080220241786661
|
08/02/2024
|
mithlesh
|
1701001005WL027473
|
mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24080220241786662
|
08/02/2024
|
RAJU TOMAR
|
1701001005WL027473
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24080220241786663
|
08/02/2024
|
SUGRIV SHARMA
|
1701001005WL027473
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24080220241786664
|
08/02/2024
|
guddi
|
1701001005WL027473
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24080220241786665
|
08/02/2024
|
neeraj mahsur
|
1701001005WL027473
|
neeraj mahsur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24080220241786666
|
08/02/2024
|
KALPANA
|
1701001005WL027473
|
KALPANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24080220241786667
|
08/02/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL027473
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24080220241786668
|
08/02/2024
|
satish
|
1701001005WL027473
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24080220241786669
|
08/02/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL027473
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24080220241786670
|
08/02/2024
|
rajesh
|
1701001005WL027473
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24080220241786671
|
08/02/2024
|
akash
|
1701001005WL027473
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24080220241786672
|
08/02/2024
|
bhimsen
|
1701001005WL027473
|
bhimsen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24080220241786673
|
08/02/2024
|
prem singh
|
1701001005WL027473
|
prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24080220241786674
|
08/02/2024
|
veekesh
|
1701001005WL027473
|
veekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24080220241786675
|
08/02/2024
|
rinkee
|
1701001005WL027473
|
rinkee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24080220241786676
|
08/02/2024
|
rahul
|
1701001005WL027473
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24080220241786677
|
08/02/2024
|
guddi
|
1701001005WL027473
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24080220241786678
|
08/02/2024
|
ravi mahor
|
1701001005WL027473
|
ravi mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24080220241786679
|
08/02/2024
|
beetu mahor
|
1701001005WL027473
|
beetu mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24080220241786680
|
08/02/2024
|
omveer
|
1701001005WL027473
|
omveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24080220241786681
|
08/02/2024
|
chote lal
|
1701001005WL027473
|
chote lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24080220241786682
|
08/02/2024
|
ravi
|
1701001005WL027473
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24080220241786683
|
08/02/2024
|
chamchal
|
1701001005WL027473
|
chamchal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24080220241786684
|
08/02/2024
|
priti
|
1701001005WL027473
|
priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24080220241786685
|
08/02/2024
|
poonam lakshkar
|
1701001005WL027473
|
poonam lakshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24080220241786686
|
08/02/2024
|
dharmveer
|
1701001005WL027473
|
dharmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24080220241786687
|
08/02/2024
|
rajenda singh
|
1701001005WL027473
|
rajenda singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24080220241786688
|
08/02/2024
|
akash
|
1701001005WL027473
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24080220241786689
|
08/02/2024
|
betal singh
|
1701001005WL027473
|
betal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24080220241786690
|
08/02/2024
|
sonu
|
1701001005WL027473
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24080220241786691
|
08/02/2024
|
vikram
|
1701001005WL027473
|
vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24080220241786692
|
08/02/2024
|
vivek
|
1701001005WL027473
|
vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24080220241786693
|
08/02/2024
|
sunil
|
1701001005WL027473
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24080220241786694
|
08/02/2024
|
bhopendra singh
|
1701001005WL027473
|
bhopendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24080220241786695
|
08/02/2024
|
ummed
|
1701001005WL027473
|
ummed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24080220241786696
|
08/02/2024
|
shiva
|
1701001005WL027473
|
shiva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24080220241786697
|
08/02/2024
|
amit
|
1701001005WL027473
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24080220241786698
|
08/02/2024
|
love kush parmar
|
1701001005WL027473
|
love kush parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24080220241786699
|
08/02/2024
|
rekha
|
1701001005WL027473
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24080220241786700
|
08/02/2024
|
ashish
|
1701001005WL027473
|
ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24080220241786701
|
08/02/2024
|
janved
|
1701001005WL027473
|
janved
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24080220241786702
|
08/02/2024
|
priya devi
|
1701001005WL027473
|
priya devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24080220241786703
|
08/02/2024
|
puspa
|
1701001005WL027473
|
puspa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24080220241786704
|
08/02/2024
|
atul tomar
|
1701001005WL027473
|
atul tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-009-001/116-D
(AROLI)
|
1701001009NRG24080220241786947
|
08/02/2024
|
jaipal singh
|
1701001009WL027479
|
jaipal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
jaipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-009-001/117-A
(AROLI)
|
1701001009NRG24080220241786948
|
08/02/2024
|
rakesh singh
|
1701001009WL027479
|
rakesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-009-001/118-B
(AROLI)
|
1701001009NRG24080220241786949
|
08/02/2024
|
krisna
|
1701001009WL027479
|
krisna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-009-001/118-C
(AROLI)
|
1701001009NRG24080220241786950
|
08/02/2024
|
indra
|
1701001009WL027479
|
indra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-009-001/118-D
(AROLI)
|
1701001009NRG24080220241786951
|
08/02/2024
|
bejendra singh
|
1701001009WL027479
|
bejendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
bejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-032-002/3270
(THARA)
|
1701001032NRG24080220241787299
|
08/02/2024
|
Amarnath Singh Tomar
|
1701001032WL027491
|
Amarnath Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
AmarnathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-032-002/3271
(THARA)
|
1701001032NRG24080220241787300
|
08/02/2024
|
Surendra Singh Tomar
|
1701001032WL027491
|
Surendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
SurendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-032-002/3272
(THARA)
|
1701001032NRG24080220241787301
|
08/02/2024
|
Raghvendra
|
1701001032WL027491
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-032-002/3273
(THARA)
|
1701001032NRG24080220241787302
|
08/02/2024
|
Avanish Singh Tomar
|
1701001032WL027491
|
Avanish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
AvanishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-032-002/3274
(THARA)
|
1701001032NRG24080220241787303
|
08/02/2024
|
Raghvendra Singh Tomar
|
1701001032WL027491
|
Raghvendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
RaghvendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-032-002/3275
(THARA)
|
1701001032NRG24080220241787304
|
08/02/2024
|
Neeraj Singh
|
1701001032WL027491
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-032-002/3276
(THARA)
|
1701001032NRG24080220241787305
|
08/02/2024
|
Kalla Tomar
|
1701001032WL027491
|
Kalla Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
KallaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-032-002/3277
(THARA)
|
1701001032NRG24080220241787306
|
08/02/2024
|
Veer Singh Tomar
|
1701001032WL027491
|
Veer Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
VeerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-032-002/3278
(THARA)
|
1701001032NRG24080220241787307
|
08/02/2024
|
Satendra Singh
|
1701001032WL027491
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-032-002/3279
(THARA)
|
1701001032NRG24080220241787308
|
08/02/2024
|
Kamta Prasad Mahor
|
1701001032WL027491
|
Kamta Prasad Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312544
|
|
KamtaPrasadMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-032-002/3280
(THARA)
|
1701001032NRG24080220241787309
|
08/02/2024
|
Pavan Mahor
|
1701001032WL027491
|
Pavan Mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
PavanMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-039-001/1030
(NAWALI)
|
1701001039NRG24080220241786806
|
08/02/2024
|
Vinod Singh
|
1701001039WL027477
|
Vinod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-039-001/1031
(NAWALI)
|
1701001039NRG24080220241786807
|
08/02/2024
|
Pratap Singh
|
1701001039WL027477
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-039-001/1032
(NAWALI)
|
1701001039NRG24080220241786808
|
08/02/2024
|
Ram kumar
|
1701001039WL027477
|
Ram kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-039-001/1033
(NAWALI)
|
1701001039NRG24080220241786809
|
08/02/2024
|
Bhogiram Shreevas
|
1701001039WL027477
|
Bhogiram Shreevas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
BhogiramShreevas
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMBAH
|
MP-01-001-039-001/1034
(NAWALI)
|
1701001039NRG24080220241786810
|
08/02/2024
|
Sheeladevi
|
1701001039WL027477
|
Sheeladevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-039-001/1035
(NAWALI)
|
1701001039NRG24080220241786811
|
08/02/2024
|
Jadveer singh tomar
|
1701001039WL027477
|
Jadveer singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Jadveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-039-001/1036
(NAWALI)
|
1701001039NRG24080220241786812
|
08/02/2024
|
Guddi Devi
|
1701001039WL027477
|
Guddi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-039-001/1037
(NAWALI)
|
1701001039NRG24080220241786813
|
08/02/2024
|
Vinod Singh
|
1701001039WL027477
|
Vinod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-039-001/1038
(NAWALI)
|
1701001039NRG24080220241786814
|
08/02/2024
|
Sheela
|
1701001039WL027477
|
Sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-039-001/1039
(NAWALI)
|
1701001039NRG24080220241786815
|
08/02/2024
|
Girija
|
1701001039WL027477
|
Girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-039-001/1040
(NAWALI)
|
1701001039NRG24080220241786816
|
08/02/2024
|
Puspa
|
1701001039WL027477
|
Puspa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-039-001/1041
(NAWALI)
|
1701001039NRG24080220241786817
|
08/02/2024
|
Sangeeta Devi
|
1701001039WL027477
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-039-001/1042
(NAWALI)
|
1701001039NRG24080220241786818
|
08/02/2024
|
Ragini
|
1701001039WL027477
|
Ragini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-039-001/1043
(NAWALI)
|
1701001039NRG24080220241786819
|
08/02/2024
|
Suneeta
|
1701001039WL027477
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-051-002/426
(SANGOLI)
|
1701001051NRG24080220241784336
|
08/02/2024
|
Jagadeesh
|
1701001051WL027444
|
Jagadeesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMBAH
|
MP-01-001-051-002/426
(SANGOLI)
|
1701001051NRG24080220241784337
|
08/02/2024
|
Jagadeesh
|
1701001051WL027444
|
Jagadeesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Jagadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24080220241782559
|
08/02/2024
|
Rakesh
|
1701001054WL027408
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24080220241782560
|
08/02/2024
|
Udhal
|
1701001054WL027408
|
Udhal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24080220241782569
|
08/02/2024
|
Komal
|
1701001054WL027408
|
Komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24080220241782570
|
08/02/2024
|
Meena
|
1701001054WL027408
|
Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24080220241782573
|
08/02/2024
|
Akash Kushwah
|
1701001054WL027408
|
Akash Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24080220241782574
|
08/02/2024
|
Virendra Prajapati
|
1701001054WL027408
|
Virendra Prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24080220241782575
|
08/02/2024
|
Dharmendra Singh
|
1701001054WL027408
|
Dharmendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24080220241782576
|
08/02/2024
|
Sonoo
|
1701001054WL027408
|
Sonoo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24080220241782577
|
08/02/2024
|
Vinod
|
1701001054WL027408
|
Vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24080220241782578
|
08/02/2024
|
Pradeep Kushwah
|
1701001054WL027408
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24080220241782579
|
08/02/2024
|
Mukesh
|
1701001054WL027408
|
Mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24080220241782580
|
08/02/2024
|
Rakesh
|
1701001054WL027408
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24080220241782584
|
08/02/2024
|
Gyan singh
|
1701001054WL027408
|
Gyan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24080220241782585
|
08/02/2024
|
Sanju Singh
|
1701001054WL027408
|
Sanju Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24080220241782586
|
08/02/2024
|
Ravi Kumar
|
1701001054WL027408
|
Ravi Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24080220241782587
|
08/02/2024
|
Lal singh
|
1701001054WL027408
|
Lal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24080220241782590
|
08/02/2024
|
Dojiram
|
1701001054WL027408
|
Dojiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24080220241782591
|
08/02/2024
|
Rishikesh
|
1701001054WL027408
|
Rishikesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24080220241782592
|
08/02/2024
|
Ajit
|
1701001054WL027408
|
Ajit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24080220241782596
|
08/02/2024
|
Pulandar Singh Gurjar
|
1701001054WL027408
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24080220241782598
|
08/02/2024
|
Narendra Singh
|
1701001054WL027408
|
Narendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24080220241782601
|
08/02/2024
|
Lakhpat Singh Mahor
|
1701001054WL027408
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24080220241782602
|
08/02/2024
|
Punam
|
1701001054WL027408
|
Punam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24080220241782603
|
08/02/2024
|
Renu
|
1701001054WL027408
|
Renu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312544
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
174
|
AMBAH
|
MP-01-001-002-002/1640
(BICHOLA)
|
1701001002NRG24080220241787173
|
08/02/2024
|
sombati prajapati
|
1701001002WL027486
|
sombati prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sombatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24080220241786705
|
08/02/2024
|
sumit singh tomar
|
1701001005WL027473
|
sumit singh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24080220241786706
|
08/02/2024
|
govind
|
1701001005WL027473
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-009-001/103-A
(AROLI)
|
1701001009NRG24080220241786905
|
08/02/2024
|
bharat singh
|
1701001009WL027479
|
bharat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAH
|
MP-01-001-009-001/103-B
(AROLI)
|
1701001009NRG24080220241786906
|
08/02/2024
|
anjali
|
1701001009WL027479
|
anjali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAH
|
MP-01-001-009-001/103-C
(AROLI)
|
1701001009NRG24080220241786907
|
08/02/2024
|
mayaram
|
1701001009WL027479
|
mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAH
|
MP-01-001-009-001/103-D
(AROLI)
|
1701001009NRG24080220241786908
|
08/02/2024
|
bhuri
|
1701001009WL027479
|
bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAH
|
MP-01-001-009-001/104-A
(AROLI)
|
1701001009NRG24080220241786909
|
08/02/2024
|
sourav gurjar
|
1701001009WL027479
|
sourav gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
souravgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-009-001/104-C
(AROLI)
|
1701001009NRG24080220241786911
|
08/02/2024
|
bhopendra
|
1701001009WL027479
|
bhopendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-009-001/104-D
(AROLI)
|
1701001009NRG24080220241786912
|
08/02/2024
|
harendra singh
|
1701001009WL027479
|
harendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
harendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-009-001/105-C
(AROLI)
|
1701001009NRG24080220241786913
|
08/02/2024
|
ranveer
|
1701001009WL027479
|
ranveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-009-001/105-D
(AROLI)
|
1701001009NRG24080220241786914
|
08/02/2024
|
nagish
|
1701001009WL027479
|
nagish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
nagish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAH
|
MP-01-001-009-001/106-A
(AROLI)
|
1701001009NRG24080220241786915
|
08/02/2024
|
sujendra singh
|
1701001009WL027479
|
sujendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sujendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-009-001/106-C
(AROLI)
|
1701001009NRG24080220241786917
|
08/02/2024
|
suneel gurjar
|
1701001009WL027479
|
suneel gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
suneelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-009-001/106-D
(AROLI)
|
1701001009NRG24080220241786918
|
08/02/2024
|
bhudur
|
1701001009WL027479
|
bhudur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhudur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-009-001/107-A
(AROLI)
|
1701001009NRG24080220241786919
|
08/02/2024
|
anjali mahor
|
1701001009WL027479
|
anjali mahor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
anjalimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-009-001/107-B
(AROLI)
|
1701001009NRG24080220241786920
|
08/02/2024
|
sachin mahour
|
1701001009WL027479
|
sachin mahour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sachinmahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAH
|
MP-01-001-009-001/107-C
(AROLI)
|
1701001009NRG24080220241786921
|
08/02/2024
|
ram bakil
|
1701001009WL027479
|
ram bakil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
rambakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-009-001/107-D
(AROLI)
|
1701001009NRG24080220241786922
|
08/02/2024
|
shivm
|
1701001009WL027479
|
shivm
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
shivm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-009-001/108-C
(AROLI)
|
1701001009NRG24080220241786925
|
08/02/2024
|
jitendra singh
|
1701001009WL027479
|
jitendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-009-001/108-D
(AROLI)
|
1701001009NRG24080220241786926
|
08/02/2024
|
sandeep singh
|
1701001009WL027479
|
sandeep singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AMBAH
|
MP-01-001-009-001/109-A
(AROLI)
|
1701001009NRG24080220241786927
|
08/02/2024
|
kartar
|
1701001009WL027479
|
kartar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-009-001/110-C
(AROLI)
|
1701001009NRG24080220241786930
|
08/02/2024
|
satendra singh
|
1701001009WL027479
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAH
|
MP-01-001-009-001/110-D
(AROLI)
|
1701001009NRG24080220241786931
|
08/02/2024
|
hira singh
|
1701001009WL027479
|
hira singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
hirasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-009-001/111-B
(AROLI)
|
1701001009NRG24080220241786932
|
08/02/2024
|
satendra singh
|
1701001009WL027479
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-009-001/111-C
(AROLI)
|
1701001009NRG24080220241786933
|
08/02/2024
|
sanki
|
1701001009WL027479
|
sanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
sanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-009-001/111-D
(AROLI)
|
1701001009NRG24080220241786934
|
08/02/2024
|
jitndra sharma
|
1701001009WL027479
|
jitndra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312544
|
|
jitndrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-009-001/112-A
(AROLI)
|
1701001009NRG24080220241786935
|
08/02/2024
|
abhisek
|
1701001009WL027479
|
abhisek
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-009-001/112-B
(AROLI)
|
1701001009NRG24080220241786936
|
08/02/2024
|
manoj
|
1701001009WL027479
|
manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAH
|
MP-01-001-009-001/112-C
(AROLI)
|
1701001009NRG24080220241786937
|
08/02/2024
|
bhamar singh
|
1701001009WL027479
|
bhamar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAH
|
MP-01-001-009-001/113-B
(AROLI)
|
1701001009NRG24080220241786938
|
08/02/2024
|
sonu singh
|
1701001009WL027479
|
sonu singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAH
|
MP-01-001-009-001/114-A
(AROLI)
|
1701001009NRG24080220241786939
|
08/02/2024
|
neeraj kumar
|
1701001009WL027479
|
neeraj kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAH
|
MP-01-001-009-001/114-B
(AROLI)
|
1701001009NRG24080220241786940
|
08/02/2024
|
balveer
|
1701001009WL027479
|
balveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAH
|
MP-01-001-009-001/114-C
(AROLI)
|
1701001009NRG24080220241786941
|
08/02/2024
|
sonu
|
1701001009WL027479
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AMBAH
|
MP-01-001-009-001/114-D
(AROLI)
|
1701001009NRG24080220241786942
|
08/02/2024
|
ronak
|
1701001009WL027479
|
ronak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
ronak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMBAH
|
MP-01-001-009-001/115-A
(AROLI)
|
1701001009NRG24080220241786943
|
08/02/2024
|
ramsevak
|
1701001009WL027479
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAH
|
MP-01-001-009-001/115-B
(AROLI)
|
1701001009NRG24080220241786944
|
08/02/2024
|
rajnarain
|
1701001009WL027479
|
rajnarain
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
rajnarain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMBAH
|
MP-01-001-009-001/115-C
(AROLI)
|
1701001009NRG24080220241786945
|
08/02/2024
|
harendra
|
1701001009WL027479
|
harendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAH
|
MP-01-001-009-001/116-C
(AROLI)
|
1701001009NRG24080220241786946
|
08/02/2024
|
ramphool mahor
|
1701001009WL027479
|
ramphool mahor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
ramphoolmahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AMBAH
|
MP-01-001-009-001/119-A
(AROLI)
|
1701001009NRG24080220241786952
|
08/02/2024
|
siyram
|
1701001009WL027479
|
siyram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
siyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMBAH
|
MP-01-001-009-001/119-B
(AROLI)
|
1701001009NRG24080220241786953
|
08/02/2024
|
anil kumar
|
1701001009WL027479
|
anil kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
AMBAH
|
MP-01-001-009-001/119-C
(AROLI)
|
1701001009NRG24080220241786954
|
08/02/2024
|
mahaveer
|
1701001009WL027479
|
mahaveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312544
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
216
|
AMBAH
|
MP-01-001-051-002/848
(SANGOLI)
|
1701001051NRG24080220241784349
|
08/02/2024
|
Bangali
|
1701001051WL027444
|
Bangali
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Bangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
AMBAH
|
MP-01-001-051-002/852
(SANGOLI)
|
1701001051NRG24080220241784350
|
08/02/2024
|
Sanjay
|
1701001051WL027444
|
Sanjay
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
AMBAH
|
MP-01-001-051-002/852-A
(SANGOLI)
|
1701001051NRG24080220241784351
|
08/02/2024
|
poonam
|
1701001051WL027444
|
poonam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG24080220241784352
|
08/02/2024
|
thanabai
|
1701001051WL027444
|
thanabai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
thanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
AMBAH
|
MP-01-001-051-002/855
(SANGOLI)
|
1701001051NRG24080220241784353
|
08/02/2024
|
Vavita
|
1701001051WL027444
|
Vavita
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG24080220241784354
|
08/02/2024
|
Omvati
|
1701001051WL027444
|
Omvati
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG24080220241784355
|
08/02/2024
|
Sonpal singh
|
1701001051WL027444
|
Sonpal singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312544
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|