|
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-01-001-008-002/1682-C
(MALBASAI)
|
1701001008NRG24010320241911224
|
01/03/2024
|
KOMESH
|
1701001008WL029597
|
KOMESH
|
00045
|
BARB0MORARX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
KOMESH
|
BANK OF BARODA(606985)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D
(MALBASAI)
|
1701001008NRG24010320241911225
|
01/03/2024
|
Akash gurjar
|
1701001008WL029597
|
Akash gurjar
|
00045
|
BARB0MORARX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1683
(MALBASAI)
|
1701001008NRG24010320241911226
|
01/03/2024
|
anurag
|
1701001008WL029597
|
anurag
|
00045
|
BARB0MORARX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
anurag
|
BANK OF BARODA(606985)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A
(MALBASAI)
|
1701001008NRG24010320241911227
|
01/03/2024
|
krishna gurjar
|
1701001008WL029597
|
krishna gurjar
|
00045
|
BARB0MORARX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B
(MALBASAI)
|
1701001008NRG24010320241911228
|
01/03/2024
|
Surbhi gurjar
|
1701001008WL029597
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-047-001/46996032
(MANPURRAJPUTI)
|
1701001047NRG24010320241911385
|
01/03/2024
|
ARTI TOMAR
|
1701001047WL029600
|
ARTI TOMAR
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
ARTITOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG24010320241911387
|
01/03/2024
|
rani devi
|
1701001047WL029600
|
rani devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG24010320241911388
|
01/03/2024
|
pappan devee
|
1701001047WL029600
|
pappan devee
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-047-001/469960459
(MANPURRAJPUTI)
|
1701001047NRG24010320241911395
|
01/03/2024
|
man singh
|
1701001047WL029600
|
man singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-047-001/794
(MANPURRAJPUTI)
|
1701001047NRG24010320241911414
|
01/03/2024
|
jui
|
1701001047WL029601
|
jui
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
jui
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24010320241911200
|
01/03/2024
|
sher singh
|
1701001008WL029597
|
sher singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-036-002/300-A
(GOPI)
|
1701001036NRG24010320241908206
|
01/03/2024
|
Dharmendra
|
1701001036WL029550
|
Dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476375785
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-036-002/310-A
(GOPI)
|
1701001036NRG24010320241908207
|
01/03/2024
|
Krishnmurari
|
1701001036WL029550
|
Krishnmurari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476375785
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-036-002/310-C
(GOPI)
|
1701001036NRG24010320241908208
|
01/03/2024
|
Bhamar Singh
|
1701001036WL029550
|
Bhamar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476375785
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-047-001/110-B
(MANPURRAJPUTI)
|
1701001047NRG24010320241911381
|
01/03/2024
|
Preeti
|
1701001047WL029600
|
Preeti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-047-001/34
(MANPURRAJPUTI)
|
1701001047NRG24010320241911382
|
01/03/2024
|
dinesh singh tomar
|
1701001047WL029600
|
dinesh singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
dineshsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG24010320241911383
|
01/03/2024
|
shusheela devi
|
1701001047WL029600
|
shusheela devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-047-001/46996029
(MANPURRAJPUTI)
|
1701001047NRG24010320241911384
|
01/03/2024
|
ramlaxin
|
1701001047WL029600
|
ramlaxin
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-047-001/46996035
(MANPURRAJPUTI)
|
1701001047NRG24010320241911386
|
01/03/2024
|
priya tomar
|
1701001047WL029600
|
priya tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-047-001/46996039
(MANPURRAJPUTI)
|
1701001047NRG24010320241911390
|
01/03/2024
|
saraswati
|
1701001047WL029600
|
saraswati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476375785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMBAH
|
MP-01-001-047-001/46996041
(MANPURRAJPUTI)
|
1701001047NRG24010320241911392
|
01/03/2024
|
mahaveer
|
1701001047WL029600
|
mahaveer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-047-001/469960461
(MANPURRAJPUTI)
|
1701001047NRG24010320241911397
|
01/03/2024
|
rekha
|
1701001047WL029600
|
rekha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-047-001/469960462
(MANPURRAJPUTI)
|
1701001047NRG24010320241911398
|
01/03/2024
|
monu
|
1701001047WL029600
|
monu
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-047-001/507
(MANPURRAJPUTI)
|
1701001047NRG24010320241911399
|
01/03/2024
|
ganga devi
|
1701001047WL029600
|
ganga devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-047-001/546
(MANPURRAJPUTI)
|
1701001047NRG24010320241911400
|
01/03/2024
|
rnveer singh
|
1701001047WL029600
|
rnveer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
rnveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-047-001/559
(MANPURRAJPUTI)
|
1701001047NRG24010320241911401
|
01/03/2024
|
kamta prsad
|
1701001047WL029600
|
kamta prsad
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
kamtaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-047-001/666
(MANPURRAJPUTI)
|
1701001047NRG24010320241911402
|
01/03/2024
|
brajesh singh
|
1701001047WL029600
|
brajesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
brajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-047-001/693
(MANPURRAJPUTI)
|
1701001047NRG24010320241911403
|
01/03/2024
|
gambheer singh
|
1701001047WL029600
|
gambheer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-047-001/713
(MANPURRAJPUTI)
|
1701001047NRG24010320241911407
|
01/03/2024
|
shobha
|
1701001047WL029600
|
shobha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-047-001/746
(MANPURRAJPUTI)
|
1701001047NRG24010320241911410
|
01/03/2024
|
rita
|
1701001047WL029600
|
rita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-047-001/775
(MANPURRAJPUTI)
|
1701001047NRG24010320241911411
|
01/03/2024
|
deevan singh
|
1701001047WL029600
|
deevan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-047-001/793
(MANPURRAJPUTI)
|
1701001047NRG24010320241911413
|
01/03/2024
|
pramwati
|
1701001047WL029601
|
pramwati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-047-001/795
(MANPURRAJPUTI)
|
1701001047NRG24010320241911415
|
01/03/2024
|
guddi bai
|
1701001047WL029601
|
guddi bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-047-001/952
(MANPURRAJPUTI)
|
1701001047NRG24010320241911419
|
01/03/2024
|
ANJALI GOUR
|
1701001047WL029601
|
ANJALI GOUR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
ANJALIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-047-001/953
(MANPURRAJPUTI)
|
1701001047NRG24010320241911420
|
01/03/2024
|
PRIYANKA SIKARWAR
|
1701001047WL029601
|
PRIYANKA SIKARWAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
PRIYANKASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-047-001/955
(MANPURRAJPUTI)
|
1701001047NRG24010320241911421
|
01/03/2024
|
radha devi
|
1701001047WL029601
|
radha devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-047-001/956
(MANPURRAJPUTI)
|
1701001047NRG24010320241911422
|
01/03/2024
|
radha
|
1701001047WL029601
|
radha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-047-001/745
(MANPURRAJPUTI)
|
1701001047NRG24010320241911409
|
01/03/2024
|
bhanupratap singh
|
1701001047WL029600
|
bhanupratap singh
|
00152
|
HDFC0007499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-047-001/469960456
(MANPURRAJPUTI)
|
1701001047NRG24010320241911393
|
01/03/2024
|
ramprakash
|
1701001047WL029600
|
ramprakash
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-047-001/46996040
(MANPURRAJPUTI)
|
1701001047NRG24010320241911391
|
01/03/2024
|
pintu
|
1701001047WL029600
|
pintu
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBAH
|
MP-01-001-047-001/708
(MANPURRAJPUTI)
|
1701001047NRG24010320241911405
|
01/03/2024
|
guddan devi
|
1701001047WL029600
|
guddan devi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
guddandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-047-001/950
(MANPURRAJPUTI)
|
1701001047NRG24010320241911417
|
01/03/2024
|
DEEPENDRA SINGH GOUR
|
1701001047WL029601
|
DEEPENDRA SINGH GOUR
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
DEEPENDRASINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-047-001/739
(MANPURRAJPUTI)
|
1701001047NRG24010320241911408
|
01/03/2024
|
SANDEEP SINGH TOMAR
|
1701001047WL029600
|
SANDEEP SINGH TOMAR
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
SANDEEPSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG24010320241911389
|
01/03/2024
|
shanti
|
1701001047WL029600
|
shanti
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-047-001/469960458
(MANPURRAJPUTI)
|
1701001047NRG24010320241911394
|
01/03/2024
|
neelam
|
1701001047WL029600
|
neelam
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-047-001/709
(MANPURRAJPUTI)
|
1701001047NRG24010320241911406
|
01/03/2024
|
roshni
|
1701001047WL029600
|
roshni
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-047-001/785
(MANPURRAJPUTI)
|
1701001047NRG24010320241911412
|
01/03/2024
|
deepa
|
1701001047WL029601
|
deepa
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-047-001/958
(MANPURRAJPUTI)
|
1701001047NRG24010320241911423
|
01/03/2024
|
kapoori devi
|
1701001047WL029601
|
kapoori devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476375785
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24010320241911249
|
01/03/2024
|
Rajavir
|
1701001008WL029597
|
Rajavir
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-047-001/706
(MANPURRAJPUTI)
|
1701001047NRG24010320241911404
|
01/03/2024
|
shivraj singh
|
1701001047WL029600
|
shivraj singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-047-001/925
(MANPURRAJPUTI)
|
1701001047NRG24010320241911416
|
01/03/2024
|
Seema
|
1701001047WL029601
|
Seema
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24010320241911230
|
01/03/2024
|
vineeta
|
1701001008WL029597
|
vineeta
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
vineeta
|
UCO BANK(607066)
|
|
53
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24010320241911231
|
01/03/2024
|
anil
|
1701001008WL029597
|
anil
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
anil
|
UCO BANK(607066)
|
|
54
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24010320241911232
|
01/03/2024
|
anshman
|
1701001008WL029597
|
anshman
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
anshman
|
UCO BANK(607066)
|
|
55
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24010320241911233
|
01/03/2024
|
manyata
|
1701001008WL029597
|
manyata
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
manyata
|
UCO BANK(607066)
|
|
56
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24010320241911234
|
01/03/2024
|
suraj
|
1701001008WL029597
|
suraj
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24010320241911235
|
01/03/2024
|
karua
|
1701001008WL029597
|
karua
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
karua
|
UCO BANK(607066)
|
|
58
|
AMBAH
|
MP-01-001-008-002/1685-A
(MALBASAI)
|
1701001008NRG24010320241911236
|
01/03/2024
|
Keshkali
|
1701001008WL029597
|
Keshkali
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24010320241911237
|
01/03/2024
|
vikash
|
1701001008WL029597
|
vikash
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
vikash
|
UCO BANK(607066)
|
|
60
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24010320241911238
|
01/03/2024
|
Ramrahis
|
1701001008WL029597
|
Ramrahis
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Ramrahis
|
UCO BANK(607066)
|
|
61
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24010320241911239
|
01/03/2024
|
jyoti
|
1701001008WL029597
|
jyoti
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
jyoti
|
UCO BANK(607066)
|
|
62
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24010320241911240
|
01/03/2024
|
Ram mahesh
|
1701001008WL029597
|
Ram mahesh
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-008-002/1682-B
(MALBASAI)
|
1701001008NRG24010320241911223
|
01/03/2024
|
VISHWANATH SINGH
|
1701001008WL029597
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-008-001/1520-A
(MALBASAI)
|
1701001008NRG24010320241911079
|
01/03/2024
|
RAJENDRA SINGH
|
1701001008WL029596
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1520-B
(MALBASAI)
|
1701001008NRG24010320241911080
|
01/03/2024
|
MANJU
|
1701001008WL029596
|
MANJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1520-C
(MALBASAI)
|
1701001008NRG24010320241911081
|
01/03/2024
|
KOMAL SINGH GURJAR
|
1701001008WL029596
|
KOMAL SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
KOMALSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1521-D
(MALBASAI)
|
1701001008NRG24010320241911082
|
01/03/2024
|
VISHNU OJHA
|
1701001008WL029596
|
VISHNU OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
VISHNUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1522
(MALBASAI)
|
1701001008NRG24010320241911083
|
01/03/2024
|
RAMSANEHI
|
1701001008WL029596
|
RAMSANEHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMSANEHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1522-A
(MALBASAI)
|
1701001008NRG24010320241911084
|
01/03/2024
|
OMVATI
|
1701001008WL029596
|
OMVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1522-B
(MALBASAI)
|
1701001008NRG24010320241911085
|
01/03/2024
|
UDAYBHAN SINGH
|
1701001008WL029596
|
UDAYBHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
UDAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1522-C
(MALBASAI)
|
1701001008NRG24010320241911086
|
01/03/2024
|
ASHOK SINGH
|
1701001008WL029596
|
ASHOK SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ASHOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1522-D
(MALBASAI)
|
1701001008NRG24010320241911087
|
01/03/2024
|
MAAN SINGH
|
1701001008WL029596
|
MAAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
MAANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1523
(MALBASAI)
|
1701001008NRG24010320241911088
|
01/03/2024
|
SHIVRAM SINGH
|
1701001008WL029596
|
SHIVRAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1523-A
(MALBASAI)
|
1701001008NRG24010320241911089
|
01/03/2024
|
RAMKHILADI
|
1701001008WL029596
|
RAMKHILADI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1523-B
(MALBASAI)
|
1701001008NRG24010320241911090
|
01/03/2024
|
ANGURI BAI
|
1701001008WL029596
|
ANGURI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1524
(MALBASAI)
|
1701001008NRG24010320241911091
|
01/03/2024
|
Ramprakash
|
1701001008WL029596
|
Ramprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1524-A
(MALBASAI)
|
1701001008NRG24010320241911092
|
01/03/2024
|
ranveer
|
1701001008WL029596
|
ranveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1524-B
(MALBASAI)
|
1701001008NRG24010320241911093
|
01/03/2024
|
subhash
|
1701001008WL029596
|
subhash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1524-C
(MALBASAI)
|
1701001008NRG24010320241911094
|
01/03/2024
|
hemlata
|
1701001008WL029596
|
hemlata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1524-D
(MALBASAI)
|
1701001008NRG24010320241911095
|
01/03/2024
|
khushbu ojha
|
1701001008WL029596
|
khushbu ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
khushbuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1525
(MALBASAI)
|
1701001008NRG24010320241911096
|
01/03/2024
|
shanti ojha
|
1701001008WL029596
|
shanti ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
shantiojha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1525-A
(MALBASAI)
|
1701001008NRG24010320241911097
|
01/03/2024
|
rajveer singh
|
1701001008WL029596
|
rajveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1525-B
(MALBASAI)
|
1701001008NRG24010320241911098
|
01/03/2024
|
vijay singh
|
1701001008WL029596
|
vijay singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1525-C
(MALBASAI)
|
1701001008NRG24010320241911099
|
01/03/2024
|
munni bai
|
1701001008WL029596
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1525-D
(MALBASAI)
|
1701001008NRG24010320241911100
|
01/03/2024
|
kamlesh
|
1701001008WL029596
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1526
(MALBASAI)
|
1701001008NRG24010320241911101
|
01/03/2024
|
Rambharoshi
|
1701001008WL029596
|
Rambharoshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1526-A
(MALBASAI)
|
1701001008NRG24010320241911102
|
01/03/2024
|
komal singh
|
1701001008WL029596
|
komal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1526-B
(MALBASAI)
|
1701001008NRG24010320241911103
|
01/03/2024
|
angoori bai
|
1701001008WL029596
|
angoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1526-C
(MALBASAI)
|
1701001008NRG24010320241911104
|
01/03/2024
|
ANAR DEVI
|
1701001008WL029596
|
ANAR DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ANARDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1526-D
(MALBASAI)
|
1701001008NRG24010320241911105
|
01/03/2024
|
POONAM
|
1701001008WL029596
|
POONAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1527
(MALBASAI)
|
1701001008NRG24010320241911106
|
01/03/2024
|
RENU
|
1701001008WL029596
|
RENU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1527-A
(MALBASAI)
|
1701001008NRG24010320241911107
|
01/03/2024
|
SARASUATI
|
1701001008WL029596
|
SARASUATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SARASUATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1527-B
(MALBASAI)
|
1701001008NRG24010320241911108
|
01/03/2024
|
POORAN SINGH
|
1701001008WL029596
|
POORAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1527-C
(MALBASAI)
|
1701001008NRG24010320241911109
|
01/03/2024
|
AJMER SINGH
|
1701001008WL029596
|
AJMER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1532-D
(MALBASAI)
|
1701001008NRG24010320241911110
|
01/03/2024
|
bhuri bai
|
1701001008WL029596
|
bhuri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1533-A
(MALBASAI)
|
1701001008NRG24010320241911111
|
01/03/2024
|
madhu
|
1701001008WL029596
|
madhu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1533-B
(MALBASAI)
|
1701001008NRG24010320241911112
|
01/03/2024
|
logashri
|
1701001008WL029596
|
logashri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
logashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1533-C
(MALBASAI)
|
1701001008NRG24010320241911113
|
01/03/2024
|
santo bai
|
1701001008WL029596
|
santo bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1533-D
(MALBASAI)
|
1701001008NRG24010320241911114
|
01/03/2024
|
vijayram gurjar
|
1701001008WL029596
|
vijayram gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
vijayramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1534
(MALBASAI)
|
1701001008NRG24010320241911115
|
01/03/2024
|
ramnaresh
|
1701001008WL029596
|
ramnaresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG24010320241911116
|
01/03/2024
|
ramveer
|
1701001008WL029596
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG24010320241911117
|
01/03/2024
|
bhuree bai
|
1701001008WL029596
|
bhuree bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG24010320241911118
|
01/03/2024
|
mahadevi
|
1701001008WL029596
|
mahadevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24010320241911119
|
01/03/2024
|
RAMGOPAL SINGH
|
1701001008WL029596
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24010320241911120
|
01/03/2024
|
DWARIKA
|
1701001008WL029596
|
DWARIKA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24010320241911121
|
01/03/2024
|
VINOD
|
1701001008WL029596
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24010320241911122
|
01/03/2024
|
RAMBABU
|
1701001008WL029596
|
RAMBABU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24010320241911123
|
01/03/2024
|
RAMESH
|
1701001008WL029596
|
RAMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24010320241911124
|
01/03/2024
|
RAMPRAKASH
|
1701001008WL029596
|
RAMPRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24010320241911125
|
01/03/2024
|
RAMRATAN
|
1701001008WL029596
|
RAMRATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24010320241911126
|
01/03/2024
|
RAMPHOOL
|
1701001008WL029596
|
RAMPHOOL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24010320241911127
|
01/03/2024
|
PRADEEP
|
1701001008WL029596
|
PRADEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24010320241911128
|
01/03/2024
|
GULLA
|
1701001008WL029596
|
GULLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24010320241911129
|
01/03/2024
|
shalu
|
1701001008WL029596
|
shalu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24010320241911130
|
01/03/2024
|
RAKESH
|
1701001008WL029596
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24010320241911131
|
01/03/2024
|
AKASH
|
1701001008WL029596
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24010320241911132
|
01/03/2024
|
SANJU
|
1701001008WL029596
|
SANJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24010320241911133
|
01/03/2024
|
GOTAM
|
1701001008WL029596
|
GOTAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24010320241911134
|
01/03/2024
|
ASHOK
|
1701001008WL029596
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24010320241911135
|
01/03/2024
|
KAJAL
|
1701001008WL029596
|
KAJAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24010320241911136
|
01/03/2024
|
MOHIT
|
1701001008WL029596
|
MOHIT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24010320241911137
|
01/03/2024
|
VIKASH SHARMA
|
1701001008WL029596
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24010320241911138
|
01/03/2024
|
KHUSHBU
|
1701001008WL029596
|
KHUSHBU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24010320241911139
|
01/03/2024
|
MAHESH KUMAR
|
1701001008WL029596
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24010320241911140
|
01/03/2024
|
RAJESH
|
1701001008WL029596
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24010320241911141
|
01/03/2024
|
RAJENDRA SHAKYA
|
1701001008WL029596
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24010320241911142
|
01/03/2024
|
SATIYAM
|
1701001008WL029596
|
SATIYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24010320241911143
|
01/03/2024
|
SUNIL
|
1701001008WL029596
|
SUNIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24010320241911144
|
01/03/2024
|
BANTI
|
1701001008WL029596
|
BANTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24010320241911145
|
01/03/2024
|
DEVENDRA
|
1701001008WL029596
|
DEVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24010320241911146
|
01/03/2024
|
RITIK
|
1701001008WL029596
|
RITIK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24010320241911147
|
01/03/2024
|
ARUN
|
1701001008WL029596
|
ARUN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24010320241911148
|
01/03/2024
|
Lakshman kumar
|
1701001008WL029596
|
Lakshman kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24010320241911149
|
01/03/2024
|
SANI
|
1701001008WL029596
|
SANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24010320241911150
|
01/03/2024
|
RAHUL
|
1701001008WL029596
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24010320241911151
|
01/03/2024
|
SHIVAM
|
1701001008WL029596
|
SHIVAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24010320241911152
|
01/03/2024
|
KAPTAN SINGH
|
1701001008WL029596
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24010320241911153
|
01/03/2024
|
LOKENDRA
|
1701001008WL029596
|
LOKENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24010320241911154
|
01/03/2024
|
ROHIT GURJAR
|
1701001008WL029596
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24010320241911155
|
01/03/2024
|
RAHUL SINGH GURJAR
|
1701001008WL029596
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24010320241911156
|
01/03/2024
|
RADHESHYAM
|
1701001008WL029596
|
RADHESHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24010320241911157
|
01/03/2024
|
SHIVAM SINGH
|
1701001008WL029596
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24010320241911158
|
01/03/2024
|
ASHISH
|
1701001008WL029596
|
ASHISH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24010320241911159
|
01/03/2024
|
ROHIT
|
1701001008WL029596
|
ROHIT
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476375785
|
Document Pending for Account Holder turning Major
|
|
|
|
145
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24010320241911160
|
01/03/2024
|
VIKASH GURJAR
|
1701001008WL029596
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24010320241911161
|
01/03/2024
|
PUTTO SINGH
|
1701001008WL029596
|
PUTTO SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24010320241911162
|
01/03/2024
|
RAMLAKSHMAN
|
1701001008WL029596
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24010320241911163
|
01/03/2024
|
MUNNA LAL
|
1701001008WL029596
|
MUNNA LAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24010320241911164
|
01/03/2024
|
MONIKAKUMARI
|
1701001008WL029596
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24010320241911165
|
01/03/2024
|
NEHA
|
1701001008WL029596
|
NEHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24010320241911166
|
01/03/2024
|
AJAY GURJAR
|
1701001008WL029596
|
AJAY GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24010320241911167
|
01/03/2024
|
RUVI
|
1701001008WL029596
|
RUVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24010320241911168
|
01/03/2024
|
PREM SINGH
|
1701001008WL029596
|
PREM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24010320241911169
|
01/03/2024
|
REKHA BAI
|
1701001008WL029596
|
REKHA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24010320241911170
|
01/03/2024
|
BHOORA SINGH
|
1701001008WL029596
|
BHOORA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24010320241911171
|
01/03/2024
|
SHUVAM
|
1701001008WL029596
|
SHUVAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24010320241911172
|
01/03/2024
|
SAHIL
|
1701001008WL029596
|
SAHIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24010320241911173
|
01/03/2024
|
ATUL
|
1701001008WL029596
|
ATUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24010320241911174
|
01/03/2024
|
SONOO
|
1701001008WL029596
|
SONOO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24010320241911175
|
01/03/2024
|
HOTAM
|
1701001008WL029596
|
HOTAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24010320241911176
|
01/03/2024
|
PAWAN
|
1701001008WL029596
|
PAWAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24010320241911177
|
01/03/2024
|
KUDDUS
|
1701001008WL029596
|
KUDDUS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24010320241911178
|
01/03/2024
|
BALKISHAN
|
1701001008WL029597
|
BALKISHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24010320241911179
|
01/03/2024
|
SANJAY
|
1701001008WL029597
|
SANJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24010320241911180
|
01/03/2024
|
NEERAJ
|
1701001008WL029597
|
NEERAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24010320241911181
|
01/03/2024
|
HONEY
|
1701001008WL029597
|
HONEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-008-001/1720-A
(MALBASAI)
|
1701001008NRG24010320241911182
|
01/03/2024
|
DISHIKA SHARMA
|
1701001008WL029597
|
DISHIKA SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
DISHIKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24010320241911183
|
01/03/2024
|
SHYAM LAL
|
1701001008WL029597
|
SHYAM LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24010320241911184
|
01/03/2024
|
RAJESH
|
1701001008WL029597
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24010320241911185
|
01/03/2024
|
RATIRAM
|
1701001008WL029597
|
RATIRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24010320241911186
|
01/03/2024
|
VIKASH
|
1701001008WL029597
|
VIKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1721-A
(MALBASAI)
|
1701001008NRG24010320241911187
|
01/03/2024
|
ASHOK SHARMA
|
1701001008WL029597
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24010320241911188
|
01/03/2024
|
DILEEP DONERIYA
|
1701001008WL029597
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24010320241911189
|
01/03/2024
|
DEV SHARMA
|
1701001008WL029597
|
DEV SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24010320241911190
|
01/03/2024
|
Jaanavi
|
1701001008WL029597
|
Jaanavi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24010320241911191
|
01/03/2024
|
Bhagwat singh
|
1701001008WL029597
|
Bhagwat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24010320241911192
|
01/03/2024
|
Yogesh singh
|
1701001008WL029597
|
Yogesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-008-001/1723
(MALBASAI)
|
1701001008NRG24010320241911193
|
01/03/2024
|
Kritika agrawal
|
1701001008WL029597
|
Kritika agrawal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Kritikaagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-001/1723-B
(MALBASAI)
|
1701001008NRG24010320241911194
|
01/03/2024
|
Divan singh
|
1701001008WL029597
|
Divan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1723-C
(MALBASAI)
|
1701001008NRG24010320241911195
|
01/03/2024
|
LaL singh
|
1701001008WL029597
|
LaL singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
LaLsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-008-001/1723-D
(MALBASAI)
|
1701001008NRG24010320241911196
|
01/03/2024
|
Rajvir
|
1701001008WL029597
|
Rajvir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-008-001/1724
(MALBASAI)
|
1701001008NRG24010320241911197
|
01/03/2024
|
Sanjeev
|
1701001008WL029597
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-008-001/1724-A
(MALBASAI)
|
1701001008NRG24010320241911198
|
01/03/2024
|
Dinesh
|
1701001008WL029597
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-008-001/1724-B
(MALBASAI)
|
1701001008NRG24010320241911199
|
01/03/2024
|
Lakhaan
|
1701001008WL029597
|
Lakhaan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Lakhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMBAH
|
MP-01-001-008-002/1687-D
(MALBASAI)
|
1701001008NRG24010320241911241
|
01/03/2024
|
Satiyam
|
1701001008WL029597
|
Satiyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Satiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-008-002/1688
(MALBASAI)
|
1701001008NRG24010320241911242
|
01/03/2024
|
Rakesh
|
1701001008WL029597
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-008-002/1688-A
(MALBASAI)
|
1701001008NRG24010320241911243
|
01/03/2024
|
Payal
|
1701001008WL029597
|
Payal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-008-002/1688-B
(MALBASAI)
|
1701001008NRG24010320241911244
|
01/03/2024
|
Vivek
|
1701001008WL029597
|
Vivek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-008-002/1688-D
(MALBASAI)
|
1701001008NRG24010320241911245
|
01/03/2024
|
Kirshanpal
|
1701001008WL029597
|
Kirshanpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Kirshanpal
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-008-002/1689-A
(MALBASAI)
|
1701001008NRG24010320241911246
|
01/03/2024
|
Rajesh singh
|
1701001008WL029597
|
Rajesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24010320241911247
|
01/03/2024
|
Rani
|
1701001008WL029597
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMBAH
|
MP-01-001-008-002/1689-D
(MALBASAI)
|
1701001008NRG24010320241911248
|
01/03/2024
|
Mahesh chand
|
1701001008WL029597
|
Mahesh chand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Maheshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24010320241911250
|
01/03/2024
|
Munesh
|
1701001008WL029597
|
Munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24010320241911251
|
01/03/2024
|
Amresh
|
1701001008WL029597
|
Amresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24010320241911252
|
01/03/2024
|
Brajesh gurjar
|
1701001008WL029597
|
Brajesh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24010320241911253
|
01/03/2024
|
Upendra Singh
|
1701001008WL029597
|
Upendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
197
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24010320241911201
|
01/03/2024
|
pradeep
|
1701001008WL029597
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24010320241911202
|
01/03/2024
|
rahul
|
1701001008WL029597
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24010320241911203
|
01/03/2024
|
raman
|
1701001008WL029597
|
raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24010320241911204
|
01/03/2024
|
mahipal
|
1701001008WL029597
|
mahipal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24010320241911205
|
01/03/2024
|
surendra
|
1701001008WL029597
|
surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24010320241911206
|
01/03/2024
|
rajendra
|
1701001008WL029597
|
rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24010320241911207
|
01/03/2024
|
vinod khatek
|
1701001008WL029597
|
vinod khatek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24010320241911208
|
01/03/2024
|
renu
|
1701001008WL029597
|
renu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24010320241911209
|
01/03/2024
|
brajesh
|
1701001008WL029597
|
brajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24010320241911210
|
01/03/2024
|
ashok
|
1701001008WL029597
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24010320241911211
|
01/03/2024
|
kirshna
|
1701001008WL029597
|
kirshna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24010320241911212
|
01/03/2024
|
jayveer
|
1701001008WL029597
|
jayveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24010320241911213
|
01/03/2024
|
akash
|
1701001008WL029597
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24010320241911214
|
01/03/2024
|
ajeet
|
1701001008WL029597
|
ajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24010320241911215
|
01/03/2024
|
ashok
|
1701001008WL029597
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24010320241911216
|
01/03/2024
|
ramprakash
|
1701001008WL029597
|
ramprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24010320241911217
|
01/03/2024
|
devendra
|
1701001008WL029597
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24010320241911218
|
01/03/2024
|
kamala
|
1701001008WL029597
|
kamala
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24010320241911219
|
01/03/2024
|
anil
|
1701001008WL029597
|
anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24010320241911220
|
01/03/2024
|
ramrahesh
|
1701001008WL029597
|
ramrahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24010320241911221
|
01/03/2024
|
dharmveer
|
1701001008WL029597
|
dharmveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
218
|
AMBAH
|
MP-01-001-008-001/1460
(MALBASAI)
|
1701001008NRG24010320241911078
|
01/03/2024
|
omkar
|
1701001008WL029596
|
omkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-008-002/1666-A
(MALBASAI)
|
1701001008NRG24010320241911222
|
01/03/2024
|
ISHA
|
1701001008WL029597
|
ISHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476375785
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24010320241911229
|
01/03/2024
|
MITHLESH
|
1701001008WL029597
|
MITHLESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AMBAH
|
MP-01-001-047-001/469960460
(MANPURRAJPUTI)
|
1701001047NRG24010320241911396
|
01/03/2024
|
Saroj
|
1701001047WL029600
|
Saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476375785
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAH
|
MP-01-001-047-001/951
(MANPURRAJPUTI)
|
1701001047NRG24010320241911418
|
01/03/2024
|
RAMA
|
1701001047WL029601
|
RAMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476375785
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|