|
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-01-001-008-002/1681-C
(MALBASAI)
|
1701001008NRG25020620240640278
|
03/06/2024
|
HEMANT
|
1701001008WL006906
|
HEMANT
|
00051
|
MAHB0001183
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/2044
(TARENI)
|
1701001042NRG25020620240641823
|
03/06/2024
|
ramvaran
|
1701001042WL006923
|
ramvaran
|
00078
|
CNRB0017837
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-042-001/2097
(TARENI)
|
1701001042NRG25020620240641826
|
03/06/2024
|
Bhure
|
1701001042WL006923
|
Bhure
|
00089
|
CBIN0280783
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2107
(TARENI)
|
1701001042NRG25020620240641827
|
03/06/2024
|
Mohansingh
|
1701001042WL006923
|
Mohansingh
|
00089
|
CBIN0280783
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-042-001/1168
(TARENI)
|
1701001042NRG25020620240641795
|
03/06/2024
|
narendra singh
|
1701001042WL006923
|
narendra singh
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-042-001/1320
(TARENI)
|
1701001042NRG25020620240641798
|
03/06/2024
|
ashok
|
1701001042WL006923
|
ashok
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG25020620240641725
|
03/06/2024
|
rani devi
|
1701001047WL006922
|
rani devi
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG25020620240641726
|
03/06/2024
|
pappan devee
|
1701001047WL006922
|
pappan devee
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-047-001/469960459
(MANPURRAJPUTI)
|
1701001047NRG25020620240641733
|
03/06/2024
|
man singh
|
1701001047WL006922
|
man singh
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-047-001/794
(MANPURRAJPUTI)
|
1701001047NRG25020620240641759
|
03/06/2024
|
jui
|
1701001047WL006922
|
jui
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
jui
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMBAH
|
MP-01-001-047-001/802
(MANPURRAJPUTI)
|
1701001047NRG25020620240641762
|
03/06/2024
|
vishnu
|
1701001047WL006922
|
vishnu
|
00089
|
CBIN0281047
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG25020620240640289
|
03/06/2024
|
MAMTA
|
1701001008WL006906
|
MAMTA
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-042-001/3103
(TARENI)
|
1701001042NRG25020620240641886
|
03/06/2024
|
sonam tomar
|
1701001042WL006924
|
sonam tomar
|
00089
|
CBIN0281749
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
sonamtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-047-001/34
(MANPURRAJPUTI)
|
1701001047NRG25020620240641720
|
03/06/2024
|
dinesh singh tomar
|
1701001047WL006922
|
dinesh singh tomar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
dineshsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG25020620240641722
|
03/06/2024
|
shusheela devi
|
1701001047WL006922
|
shusheela devi
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-047-001/46996029
(MANPURRAJPUTI)
|
1701001047NRG25020620240641723
|
03/06/2024
|
ramlaxin
|
1701001047WL006922
|
ramlaxin
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-047-001/46996035
(MANPURRAJPUTI)
|
1701001047NRG25020620240641724
|
03/06/2024
|
priya tomar
|
1701001047WL006922
|
priya tomar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-047-001/46996039
(MANPURRAJPUTI)
|
1701001047NRG25020620240641728
|
03/06/2024
|
saraswati
|
1701001047WL006922
|
saraswati
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-047-001/46996041
(MANPURRAJPUTI)
|
1701001047NRG25020620240641730
|
03/06/2024
|
mahaveer
|
1701001047WL006922
|
mahaveer
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-047-001/469960461
(MANPURRAJPUTI)
|
1701001047NRG25020620240641735
|
03/06/2024
|
rekha
|
1701001047WL006922
|
rekha
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-047-001/469960462
(MANPURRAJPUTI)
|
1701001047NRG25020620240641736
|
03/06/2024
|
monu
|
1701001047WL006922
|
monu
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-047-001/469960464
(MANPURRAJPUTI)
|
1701001047NRG25020620240641737
|
03/06/2024
|
sikandar
|
1701001047WL006922
|
sikandar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-047-001/541
(MANPURRAJPUTI)
|
1701001047NRG25020620240641739
|
03/06/2024
|
ram kumar
|
1701001047WL006922
|
ram kumar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-047-001/546
(MANPURRAJPUTI)
|
1701001047NRG25020620240641740
|
03/06/2024
|
rnveer singh
|
1701001047WL006922
|
rnveer singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
rnveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-047-001/639
(MANPURRAJPUTI)
|
1701001047NRG25020620240641741
|
03/06/2024
|
shivraj
|
1701001047WL006922
|
shivraj
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-047-001/640
(MANPURRAJPUTI)
|
1701001047NRG25020620240641742
|
03/06/2024
|
munnilal
|
1701001047WL006922
|
munnilal
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-047-001/641
(MANPURRAJPUTI)
|
1701001047NRG25020620240641743
|
03/06/2024
|
manoj
|
1701001047WL006922
|
manoj
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAH
|
MP-01-001-047-001/642
(MANPURRAJPUTI)
|
1701001047NRG25020620240641744
|
03/06/2024
|
chuatai
|
1701001047WL006922
|
chuatai
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
chuatai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-047-001/643
(MANPURRAJPUTI)
|
1701001047NRG25020620240641745
|
03/06/2024
|
sachin singh tomar
|
1701001047WL006922
|
sachin singh tomar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
sachinsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-047-001/658
(MANPURRAJPUTI)
|
1701001047NRG25020620240641746
|
03/06/2024
|
ankit singh tomar
|
1701001047WL006922
|
ankit singh tomar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ankitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-047-001/687
(MANPURRAJPUTI)
|
1701001047NRG25020620240641747
|
03/06/2024
|
kushma bai
|
1701001047WL006922
|
kushma bai
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-047-001/692
(MANPURRAJPUTI)
|
1701001047NRG25020620240641748
|
03/06/2024
|
bhoore singh
|
1701001047WL006922
|
bhoore singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-047-001/694
(MANPURRAJPUTI)
|
1701001047NRG25020620240641749
|
03/06/2024
|
sugreeb rathor
|
1701001047WL006922
|
sugreeb rathor
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
sugreebrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-047-001/746
(MANPURRAJPUTI)
|
1701001047NRG25020620240641754
|
03/06/2024
|
rita
|
1701001047WL006922
|
rita
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-047-001/775
(MANPURRAJPUTI)
|
1701001047NRG25020620240641756
|
03/06/2024
|
deevan singh
|
1701001047WL006922
|
deevan singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-047-001/791
(MANPURRAJPUTI)
|
1701001047NRG25020620240641758
|
03/06/2024
|
bhartee
|
1701001047WL006922
|
bhartee
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
bhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-047-001/795
(MANPURRAJPUTI)
|
1701001047NRG25020620240641760
|
03/06/2024
|
guddi bai
|
1701001047WL006922
|
guddi bai
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-047-001/801
(MANPURRAJPUTI)
|
1701001047NRG25020620240641761
|
03/06/2024
|
rusttam singh
|
1701001047WL006922
|
rusttam singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
rusttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-047-001/9
(MANPURRAJPUTI)
|
1701001047NRG25020620240641763
|
03/06/2024
|
Ranveer
|
1701001047WL006922
|
Ranveer
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-047-001/907
(MANPURRAJPUTI)
|
1701001047NRG25020620240641764
|
03/06/2024
|
ANITA
|
1701001047WL006922
|
ANITA
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-047-001/915
(MANPURRAJPUTI)
|
1701001047NRG25020620240641766
|
03/06/2024
|
subhash
|
1701001047WL006922
|
subhash
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-047-001/916
(MANPURRAJPUTI)
|
1701001047NRG25020620240641767
|
03/06/2024
|
kamini
|
1701001047WL006922
|
kamini
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
kamini
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMBAH
|
MP-01-001-047-001/917
(MANPURRAJPUTI)
|
1701001047NRG25020620240641768
|
03/06/2024
|
savitri
|
1701001047WL006922
|
savitri
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-047-001/918
(MANPURRAJPUTI)
|
1701001047NRG25020620240641769
|
03/06/2024
|
bharti
|
1701001047WL006922
|
bharti
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-047-001/952
(MANPURRAJPUTI)
|
1701001047NRG25020620240641774
|
03/06/2024
|
ANJALI GOUR
|
1701001047WL006922
|
ANJALI GOUR
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ANJALIGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-047-001/953
(MANPURRAJPUTI)
|
1701001047NRG25020620240641775
|
03/06/2024
|
PRIYANKA SIKARWAR
|
1701001047WL006922
|
PRIYANKA SIKARWAR
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
PRIYANKASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-047-001/955
(MANPURRAJPUTI)
|
1701001047NRG25020620240641776
|
03/06/2024
|
radha devi
|
1701001047WL006922
|
radha devi
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-047-001/956
(MANPURRAJPUTI)
|
1701001047NRG25020620240641777
|
03/06/2024
|
radha
|
1701001047WL006922
|
radha
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-047-001/745
(MANPURRAJPUTI)
|
1701001047NRG25020620240641753
|
03/06/2024
|
bhanupratap singh
|
1701001047WL006922
|
bhanupratap singh
|
00152
|
HDFC0007499
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-042-001/1026
(TARENI)
|
1701001042NRG25020620240641780
|
03/06/2024
|
Kaliyan
|
1701001042WL006923
|
Kaliyan
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-042-001/13
(TARENI)
|
1701001042NRG25020620240641796
|
03/06/2024
|
narottam
|
1701001042WL006923
|
narottam
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-042-001/1324
(TARENI)
|
1701001042NRG25020620240641799
|
03/06/2024
|
bhagban singh
|
1701001042WL006923
|
bhagban singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-042-001/1330
(TARENI)
|
1701001042NRG25020620240641801
|
03/06/2024
|
satanand
|
1701001042WL006923
|
satanand
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
satanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-042-001/1367
(TARENI)
|
1701001042NRG25020620240641804
|
03/06/2024
|
rajkumar
|
1701001042WL006923
|
rajkumar
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-042-001/1377
(TARENI)
|
1701001042NRG25020620240641806
|
03/06/2024
|
rajesh
|
1701001042WL006923
|
rajesh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-042-001/180
(TARENI)
|
1701001042NRG25020620240641816
|
03/06/2024
|
mayaram
|
1701001042WL006923
|
mayaram
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-042-001/219
(TARENI)
|
1701001042NRG25020620240641828
|
03/06/2024
|
Ganesh
|
1701001042WL006923
|
Ganesh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-047-001/46996027
(MANPURRAJPUTI)
|
1701001047NRG25020620240641721
|
03/06/2024
|
SHARDA
|
1701001047WL006922
|
SHARDA
|
00354
|
PUNB0051210
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBAH
|
MP-01-001-047-001/469960456
(MANPURRAJPUTI)
|
1701001047NRG25020620240641731
|
03/06/2024
|
ramprakash
|
1701001047WL006922
|
ramprakash
|
00354
|
PUNB0051210
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-047-001/919
(MANPURRAJPUTI)
|
1701001047NRG25020620240641770
|
03/06/2024
|
seema bai
|
1701001047WL006922
|
seema bai
|
00354
|
PUNB0051210
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-042-001/3104
(TARENI)
|
1701001042NRG25020620240641887
|
03/06/2024
|
shivani
|
1701001042WL006924
|
shivani
|
00354
|
PUNB0053810
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-042-001/3107
(TARENI)
|
1701001042NRG25020620240641890
|
03/06/2024
|
sonam tomar
|
1701001042WL006924
|
sonam tomar
|
00354
|
PUNB0053810
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
sonamtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-047-001/46996040
(MANPURRAJPUTI)
|
1701001047NRG25020620240641729
|
03/06/2024
|
pintu
|
1701001047WL006922
|
pintu
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBAH
|
MP-01-001-047-001/469960466
(MANPURRAJPUTI)
|
1701001047NRG25020620240641738
|
03/06/2024
|
sooraj rathor
|
1701001047WL006922
|
sooraj rathor
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
soorajrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBAH
|
MP-01-001-047-001/708
(MANPURRAJPUTI)
|
1701001047NRG25020620240641751
|
03/06/2024
|
guddan devi
|
1701001047WL006922
|
guddan devi
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
guddandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMBAH
|
MP-01-001-047-001/749
(MANPURRAJPUTI)
|
1701001047NRG25020620240641755
|
03/06/2024
|
atar singh
|
1701001047WL006922
|
atar singh
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBAH
|
MP-01-001-047-001/962
(MANPURRAJPUTI)
|
1701001047NRG25020620240641778
|
03/06/2024
|
bimala devi
|
1701001047WL006922
|
bimala devi
|
00354
|
PUNB0053810
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
bimaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-042-001/1-C
(TARENI)
|
1701001042NRG25020620240641779
|
03/06/2024
|
rakesh
|
1701001042WL006923
|
rakesh
|
00354
|
PUNB0175110
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-042-001/1605
(TARENI)
|
1701001042NRG25020620240641810
|
03/06/2024
|
Chandrabhan
|
1701001042WL006923
|
Chandrabhan
|
00354
|
PUNB0175110
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-047-001/950
(MANPURRAJPUTI)
|
1701001047NRG25020620240641772
|
03/06/2024
|
DEEPENDRA SINGH GOUR
|
1701001047WL006922
|
DEEPENDRA SINGH GOUR
|
00354
|
PUNB0175110
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
DEEPENDRASINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-042-001/1604
(TARENI)
|
1701001042NRG25020620240641809
|
03/06/2024
|
Guddi
|
1701001042WL006923
|
Guddi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-042-001/1368
(TARENI)
|
1701001042NRG25020620240641805
|
03/06/2024
|
amar singh
|
1701001042WL006923
|
amar singh
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-042-001/14046
(TARENI)
|
1701001042NRG25020620240641807
|
03/06/2024
|
rampravesh
|
1701001042WL006923
|
rampravesh
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-008-002/1681-D
(MALBASAI)
|
1701001008NRG25020620240640279
|
03/06/2024
|
BABY
|
1701001008WL006906
|
BABY
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-042-001/1316
(TARENI)
|
1701001042NRG25020620240641797
|
03/06/2024
|
ramrup
|
1701001042WL006923
|
ramrup
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG25020620240641727
|
03/06/2024
|
shanti
|
1701001047WL006922
|
shanti
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-047-001/469960458
(MANPURRAJPUTI)
|
1701001047NRG25020620240641732
|
03/06/2024
|
neelam
|
1701001047WL006922
|
neelam
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-047-001/709
(MANPURRAJPUTI)
|
1701001047NRG25020620240641752
|
03/06/2024
|
roshni
|
1701001047WL006922
|
roshni
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-047-001/785
(MANPURRAJPUTI)
|
1701001047NRG25020620240641757
|
03/06/2024
|
deepa
|
1701001047WL006922
|
deepa
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-047-001/908
(MANPURRAJPUTI)
|
1701001047NRG25020620240641765
|
03/06/2024
|
SUREKHA
|
1701001047WL006922
|
SUREKHA
|
00415
|
SBIN0010846
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-049-001/749
(LEPA)
|
1701001049NRG25020620240636690
|
03/06/2024
|
Kamalesh Bai
|
1701001049WL006881
|
Kamalesh Bai
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KamaleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG25020620240640290
|
03/06/2024
|
Rajavir
|
1701001008WL006906
|
Rajavir
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
AMBAH
|
MP-01-001-042-001/103-C
(TARENI)
|
1701001042NRG25020620240641781
|
03/06/2024
|
mamata
|
1701001042WL006923
|
mamata
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-042-001/107-A
(TARENI)
|
1701001042NRG25020620240641782
|
03/06/2024
|
arati
|
1701001042WL006923
|
arati
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-042-001/1329
(TARENI)
|
1701001042NRG25020620240641800
|
03/06/2024
|
siyaram
|
1701001042WL006923
|
siyaram
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-042-001/1343
(TARENI)
|
1701001042NRG25020620240641802
|
03/06/2024
|
bisamber
|
1701001042WL006923
|
bisamber
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
bisamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-042-001/1353
(TARENI)
|
1701001042NRG25020620240641803
|
03/06/2024
|
HARI SINGH
|
1701001042WL006923
|
HARI SINGH
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-042-001/3105
(TARENI)
|
1701001042NRG25020620240641888
|
03/06/2024
|
prem singh
|
1701001042WL006924
|
prem singh
|
00415
|
SBIN0030433
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-042-001/3106
(TARENI)
|
1701001042NRG25020620240641889
|
03/06/2024
|
rekha
|
1701001042WL006924
|
rekha
|
00415
|
SBIN0030433
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-047-001/706
(MANPURRAJPUTI)
|
1701001047NRG25020620240641750
|
03/06/2024
|
shivraj singh
|
1701001047WL006922
|
shivraj singh
|
00415
|
SBIN0030433
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-047-001/925
(MANPURRAJPUTI)
|
1701001047NRG25020620240641771
|
03/06/2024
|
Seema
|
1701001047WL006922
|
Seema
|
00415
|
SBIN0030433
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG25020620240640281
|
03/06/2024
|
vineeta
|
1701001008WL006906
|
vineeta
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
vineeta
|
UCO BANK(607066)
|
|
93
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG25020620240640282
|
03/06/2024
|
anil
|
1701001008WL006906
|
anil
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
anil
|
UCO BANK(607066)
|
|
94
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG25020620240640283
|
03/06/2024
|
anshman
|
1701001008WL006906
|
anshman
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
anshman
|
UCO BANK(607066)
|
|
95
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG25020620240640284
|
03/06/2024
|
manyata
|
1701001008WL006906
|
manyata
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
manyata
|
UCO BANK(607066)
|
|
96
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG25020620240640285
|
03/06/2024
|
suraj
|
1701001008WL006906
|
suraj
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG25020620240640286
|
03/06/2024
|
karua
|
1701001008WL006906
|
karua
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
karua
|
UCO BANK(607066)
|
|
98
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG25020620240640287
|
03/06/2024
|
Ramrahis
|
1701001008WL006906
|
Ramrahis
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramrahis
|
UCO BANK(607066)
|
|
99
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG25020620240640288
|
03/06/2024
|
jyoti
|
1701001008WL006906
|
jyoti
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG25020620240640192
|
03/06/2024
|
ramveer
|
1701001008WL006906
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG25020620240640193
|
03/06/2024
|
bhuree bai
|
1701001008WL006906
|
bhuree bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG25020620240640194
|
03/06/2024
|
mahadevi
|
1701001008WL006906
|
mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG25020620240640195
|
03/06/2024
|
KAPOORI BAI
|
1701001008WL006906
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG25020620240640196
|
03/06/2024
|
SUNIL SHARMA
|
1701001008WL006906
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG25020620240640197
|
03/06/2024
|
BHAGEERATH
|
1701001008WL006906
|
BHAGEERATH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG25020620240640198
|
03/06/2024
|
MAHESH SHARMA
|
1701001008WL006906
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG25020620240640199
|
03/06/2024
|
KAMTA PIRSHAD SHARMA
|
1701001008WL006906
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG25020620240640200
|
03/06/2024
|
NARENDRA SINGH
|
1701001008WL006906
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG25020620240640201
|
03/06/2024
|
MAHESH SINGH
|
1701001008WL006906
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1536-B
(MALBASAI)
|
1701001008NRG25020620240640202
|
03/06/2024
|
GABBAR SINGH GURJAR
|
1701001008WL006906
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG25020620240640203
|
03/06/2024
|
SAVIYA
|
1701001008WL006906
|
SAVIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG25020620240640204
|
03/06/2024
|
PARIMAL SINGH
|
1701001008WL006906
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG25020620240640205
|
03/06/2024
|
MAMTA DEVI
|
1701001008WL006906
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG25020620240640206
|
03/06/2024
|
RAMSHANKAR
|
1701001008WL006906
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG25020620240640207
|
03/06/2024
|
SARVESH KUMAR OJHA
|
1701001008WL006906
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG25020620240640208
|
03/06/2024
|
SANTOSH
|
1701001008WL006906
|
SANTOSH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG25020620240640209
|
03/06/2024
|
VIMLA
|
1701001008WL006906
|
VIMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG25020620240640210
|
03/06/2024
|
GEETA
|
1701001008WL006906
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1539-B
(MALBASAI)
|
1701001008NRG25020620240640211
|
03/06/2024
|
GAURA OJHA
|
1701001008WL006906
|
GAURA OJHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG25020620240640212
|
03/06/2024
|
RAMHET
|
1701001008WL006906
|
RAMHET
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG25020620240640213
|
03/06/2024
|
VIMLA
|
1701001008WL006906
|
VIMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG25020620240640214
|
03/06/2024
|
DAKH SHREE
|
1701001008WL006906
|
DAKH SHREE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG25020620240640215
|
03/06/2024
|
PINTU
|
1701001008WL006906
|
PINTU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG25020620240640216
|
03/06/2024
|
KISHUNLAL
|
1701001008WL006906
|
KISHUNLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG25020620240640217
|
03/06/2024
|
SOMVATI
|
1701001008WL006906
|
SOMVATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG25020620240640218
|
03/06/2024
|
VIMALA DEVI
|
1701001008WL006906
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG25020620240640219
|
03/06/2024
|
MANOJ
|
1701001008WL006906
|
MANOJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG25020620240640220
|
03/06/2024
|
BALVEER SINGH GURJAR
|
1701001008WL006906
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG25020620240640221
|
03/06/2024
|
LOKENDRA SINGH
|
1701001008WL006906
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG25020620240640222
|
03/06/2024
|
JANKASHARI
|
1701001008WL006906
|
JANKASHARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG25020620240640223
|
03/06/2024
|
SATENDRA SINGH GURJAR
|
1701001008WL006906
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG25020620240640224
|
03/06/2024
|
BABALE
|
1701001008WL006906
|
BABALE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG25020620240640225
|
03/06/2024
|
VIMLESH SHARMA
|
1701001008WL006906
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG25020620240640226
|
03/06/2024
|
RAMBHARAT
|
1701001008WL006906
|
RAMBHARAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG25020620240640227
|
03/06/2024
|
RAMALAKSHIN SHARMA
|
1701001008WL006906
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG25020620240640228
|
03/06/2024
|
RAJVEER SINGH
|
1701001008WL006906
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG25020620240640229
|
03/06/2024
|
SONU
|
1701001008WL006906
|
SONU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG25020620240640230
|
03/06/2024
|
POONAM DEVI
|
1701001008WL006906
|
POONAM DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG25020620240640231
|
03/06/2024
|
KOMESH
|
1701001008WL006906
|
KOMESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG25020620240640232
|
03/06/2024
|
MULIYA
|
1701001008WL006906
|
MULIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG25020620240640233
|
03/06/2024
|
BANTI
|
1701001008WL006906
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG25020620240640234
|
03/06/2024
|
MAMTA
|
1701001008WL006906
|
MAMTA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG25020620240640235
|
03/06/2024
|
GODAVARI
|
1701001008WL006906
|
GODAVARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG25020620240640236
|
03/06/2024
|
RAJESH
|
1701001008WL006906
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG25020620240640237
|
03/06/2024
|
RAJVEER
|
1701001008WL006906
|
RAJVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1691-A
(MALBASAI)
|
1701001008NRG25020620240640238
|
03/06/2024
|
SHOBHA BAI
|
1701001008WL006906
|
SHOBHA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG25020620240640239
|
03/06/2024
|
KRAPARAM
|
1701001008WL006906
|
KRAPARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG25020620240640240
|
03/06/2024
|
CHAMA
|
1701001008WL006906
|
CHAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG25020620240640241
|
03/06/2024
|
AKASH
|
1701001008WL006906
|
AKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG25020620240640242
|
03/06/2024
|
SONU
|
1701001008WL006906
|
SONU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG25020620240640243
|
03/06/2024
|
RAMMANISH
|
1701001008WL006906
|
RAMMANISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG25020620240640244
|
03/06/2024
|
PAPPU
|
1701001008WL006906
|
PAPPU
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
AMBAH
|
MP-01-001-008-001/1692-C
(MALBASAI)
|
1701001008NRG25020620240640245
|
03/06/2024
|
KAJAL
|
1701001008WL006906
|
KAJAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG25020620240640246
|
03/06/2024
|
SURESH KUMAR
|
1701001008WL006906
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG25020620240640247
|
03/06/2024
|
SHREE LAL
|
1701001008WL006906
|
SHREE LAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG25020620240640248
|
03/06/2024
|
shalu
|
1701001008WL006906
|
shalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG25020620240640249
|
03/06/2024
|
RAKESH
|
1701001008WL006906
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG25020620240640250
|
03/06/2024
|
AKASH
|
1701001008WL006906
|
AKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG25020620240640251
|
03/06/2024
|
SANJU
|
1701001008WL006906
|
SANJU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG25020620240640252
|
03/06/2024
|
GOTAM
|
1701001008WL006906
|
GOTAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG25020620240640253
|
03/06/2024
|
ASHOK
|
1701001008WL006906
|
ASHOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG25020620240640254
|
03/06/2024
|
KAJAL
|
1701001008WL006906
|
KAJAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG25020620240640255
|
03/06/2024
|
VIKASH SHARMA
|
1701001008WL006906
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG25020620240640256
|
03/06/2024
|
KHUSHBU
|
1701001008WL006906
|
KHUSHBU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG25020620240640257
|
03/06/2024
|
MAHESH KUMAR
|
1701001008WL006906
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG25020620240640258
|
03/06/2024
|
RAJESH
|
1701001008WL006906
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG25020620240640259
|
03/06/2024
|
RAJENDRA SHAKYA
|
1701001008WL006906
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG25020620240640260
|
03/06/2024
|
SATIYAM
|
1701001008WL006906
|
SATIYAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG25020620240640261
|
03/06/2024
|
SUNIL
|
1701001008WL006906
|
SUNIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG25020620240640262
|
03/06/2024
|
BANTI
|
1701001008WL006906
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG25020620240640263
|
03/06/2024
|
DEVENDRA
|
1701001008WL006906
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG25020620240640264
|
03/06/2024
|
RITIK
|
1701001008WL006906
|
RITIK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG25020620240640265
|
03/06/2024
|
ARUN
|
1701001008WL006906
|
ARUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG25020620240640266
|
03/06/2024
|
SHUVAM
|
1701001008WL006906
|
SHUVAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG25020620240640267
|
03/06/2024
|
SAHIL
|
1701001008WL006906
|
SAHIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG25020620240640268
|
03/06/2024
|
ATUL
|
1701001008WL006906
|
ATUL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG25020620240640269
|
03/06/2024
|
SONOO
|
1701001008WL006906
|
SONOO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG25020620240640270
|
03/06/2024
|
HOTAM
|
1701001008WL006906
|
HOTAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG25020620240640271
|
03/06/2024
|
PAWAN
|
1701001008WL006906
|
PAWAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG25020620240640272
|
03/06/2024
|
KUDDUS
|
1701001008WL006906
|
KUDDUS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG25020620240640273
|
03/06/2024
|
BALKISHAN
|
1701001008WL006906
|
BALKISHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG25020620240640274
|
03/06/2024
|
SANJAY
|
1701001008WL006906
|
SANJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG25020620240640275
|
03/06/2024
|
NEERAJ
|
1701001008WL006906
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-042-001/2036
(TARENI)
|
1701001042NRG25020620240641821
|
03/06/2024
|
Vipul
|
1701001042WL006923
|
Vipul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-042-001/2047
(TARENI)
|
1701001042NRG25020620240641824
|
03/06/2024
|
Ramprakash
|
1701001042WL006923
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125388
|
125388
|
|
|
|
|
|
|
|
|
186
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG25020620240640276
|
03/06/2024
|
mukesh
|
1701001008WL006906
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-042-001/1101
(TARENI)
|
1701001042NRG25020620240641783
|
03/06/2024
|
Pramod
|
1701001042WL006923
|
Pramod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMBAH
|
MP-01-001-042-001/1102
(TARENI)
|
1701001042NRG25020620240641784
|
03/06/2024
|
Ram singh
|
1701001042WL006923
|
Ram singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-042-001/1106
(TARENI)
|
1701001042NRG25020620240641785
|
03/06/2024
|
Rajveer
|
1701001042WL006923
|
Rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-042-001/1110
(TARENI)
|
1701001042NRG25020620240641786
|
03/06/2024
|
shyamsunder
|
1701001042WL006923
|
shyamsunder
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-042-001/1111
(TARENI)
|
1701001042NRG25020620240641787
|
03/06/2024
|
shyamlal
|
1701001042WL006923
|
shyamlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-042-001/1113
(TARENI)
|
1701001042NRG25020620240641788
|
03/06/2024
|
Suresh
|
1701001042WL006923
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-042-001/1115
(TARENI)
|
1701001042NRG25020620240641789
|
03/06/2024
|
Sarbesh
|
1701001042WL006923
|
Sarbesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Sarbesh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AMBAH
|
MP-01-001-042-001/1118
(TARENI)
|
1701001042NRG25020620240641790
|
03/06/2024
|
ramkumar
|
1701001042WL006923
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-042-001/1119
(TARENI)
|
1701001042NRG25020620240641791
|
03/06/2024
|
Brajnarayan
|
1701001042WL006923
|
Brajnarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-042-001/1120
(TARENI)
|
1701001042NRG25020620240641792
|
03/06/2024
|
ramsewak
|
1701001042WL006923
|
ramsewak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-042-001/1129
(TARENI)
|
1701001042NRG25020620240641793
|
03/06/2024
|
Veerendra
|
1701001042WL006923
|
Veerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-042-001/1139
(TARENI)
|
1701001042NRG25020620240641794
|
03/06/2024
|
Brajesh
|
1701001042WL006923
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-042-001/14056
(TARENI)
|
1701001042NRG25020620240641808
|
03/06/2024
|
naresh
|
1701001042WL006923
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-042-001/1609
(TARENI)
|
1701001042NRG25020620240641811
|
03/06/2024
|
Hanumant
|
1701001042WL006923
|
Hanumant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-042-001/1617
(TARENI)
|
1701001042NRG25020620240641813
|
03/06/2024
|
Bharat singh
|
1701001042WL006923
|
Bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-042-001/1618
(TARENI)
|
1701001042NRG25020620240641814
|
03/06/2024
|
Sahedev
|
1701001042WL006923
|
Sahedev
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Sahedev
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-042-001/2850
(TARENI)
|
1701001042NRG25020620240641829
|
03/06/2024
|
arvind
|
1701001042WL006923
|
arvind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-042-001/2851
(TARENI)
|
1701001042NRG25020620240641830
|
03/06/2024
|
Saroj
|
1701001042WL006923
|
Saroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-042-001/2853
(TARENI)
|
1701001042NRG25020620240641831
|
03/06/2024
|
Mahadevi
|
1701001042WL006923
|
Mahadevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-042-001/2854
(TARENI)
|
1701001042NRG25020620240641832
|
03/06/2024
|
Neetu
|
1701001042WL006923
|
Neetu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-042-001/2855
(TARENI)
|
1701001042NRG25020620240641833
|
03/06/2024
|
Guddi
|
1701001042WL006923
|
Guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-042-001/2856
(TARENI)
|
1701001042NRG25020620240641834
|
03/06/2024
|
Ramdatt sharma
|
1701001042WL006923
|
Ramdatt sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-042-001/2858
(TARENI)
|
1701001042NRG25020620240641835
|
03/06/2024
|
Upma
|
1701001042WL006923
|
Upma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Upma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-042-001/2859
(TARENI)
|
1701001042NRG25020620240641836
|
03/06/2024
|
Abhishek singh rathore
|
1701001042WL006923
|
Abhishek singh rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Abhisheksinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-042-001/2860
(TARENI)
|
1701001042NRG25020620240641837
|
03/06/2024
|
Ashish rathore
|
1701001042WL006923
|
Ashish rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ashishrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-042-001/2861
(TARENI)
|
1701001042NRG25020620240641838
|
03/06/2024
|
ramu
|
1701001042WL006923
|
ramu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG25020620240641839
|
03/06/2024
|
pooja rathore
|
1701001042WL006923
|
pooja rathore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG25020620240641840
|
03/06/2024
|
manisha rathore
|
1701001042WL006923
|
manisha rathore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-042-001/2864
(TARENI)
|
1701001042NRG25020620240641841
|
03/06/2024
|
aman
|
1701001042WL006923
|
aman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG25020620240641842
|
03/06/2024
|
shivani
|
1701001042WL006923
|
shivani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG25020620240641843
|
03/06/2024
|
saroj
|
1701001042WL006923
|
saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG25020620240641844
|
03/06/2024
|
Savita
|
1701001042WL006923
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG25020620240641845
|
03/06/2024
|
rajni
|
1701001042WL006924
|
rajni
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG25020620240641846
|
03/06/2024
|
somvati
|
1701001042WL006924
|
somvati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG25020620240641847
|
03/06/2024
|
pushpa
|
1701001042WL006924
|
pushpa
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG25020620240641848
|
03/06/2024
|
somvati
|
1701001042WL006924
|
somvati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG25020620240641849
|
03/06/2024
|
Kalpana devi
|
1701001042WL006924
|
Kalpana devi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG25020620240641850
|
03/06/2024
|
Vinay sikarwar
|
1701001042WL006924
|
Vinay sikarwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG25020620240641851
|
03/06/2024
|
Khushboo
|
1701001042WL006924
|
Khushboo
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG25020620240641852
|
03/06/2024
|
pradeep singh sikarwar
|
1701001042WL006924
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG25020620240641853
|
03/06/2024
|
Bhupendra
|
1701001042WL006924
|
Bhupendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG25020620240641854
|
03/06/2024
|
Rajesh
|
1701001042WL006924
|
Rajesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-042-001/2880
(TARENI)
|
1701001042NRG25020620240641855
|
03/06/2024
|
sachin singh tomar
|
1701001042WL006924
|
sachin singh tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG25020620240641856
|
03/06/2024
|
Ramvilas singh sikarwar
|
1701001042WL006924
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG25020620240641857
|
03/06/2024
|
Puspraj singh
|
1701001042WL006924
|
Puspraj singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG25020620240641858
|
03/06/2024
|
Ritu bhadouriya
|
1701001042WL006924
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG25020620240641859
|
03/06/2024
|
Rajesh Raghunandan
|
1701001042WL006924
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG25020620240641860
|
03/06/2024
|
Karan singh
|
1701001042WL006924
|
Karan singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG25020620240641861
|
03/06/2024
|
Roli tomar
|
1701001042WL006924
|
Roli tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG25020620240641862
|
03/06/2024
|
Omveer
|
1701001042WL006924
|
Omveer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG25020620240641863
|
03/06/2024
|
Rampravesh sikarwar
|
1701001042WL006924
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG25020620240641864
|
03/06/2024
|
Kunjbihari
|
1701001042WL006924
|
Kunjbihari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG25020620240641865
|
03/06/2024
|
Seema
|
1701001042WL006924
|
Seema
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG25020620240641866
|
03/06/2024
|
Ravindra
|
1701001042WL006924
|
Ravindra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG25020620240641867
|
03/06/2024
|
tanu
|
1701001042WL006924
|
tanu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG25020620240641868
|
03/06/2024
|
Ramesh
|
1701001042WL006924
|
Ramesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG25020620240641869
|
03/06/2024
|
Yogendra tomar
|
1701001042WL006924
|
Yogendra tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG25020620240641870
|
03/06/2024
|
Mukesh singh tomar
|
1701001042WL006924
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG25020620240641871
|
03/06/2024
|
Priyanka
|
1701001042WL006924
|
Priyanka
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG25020620240641872
|
03/06/2024
|
Balmukuand singh tomar
|
1701001042WL006924
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-042-001/2900
(TARENI)
|
1701001042NRG25020620240641873
|
03/06/2024
|
Geeta devi
|
1701001042WL006924
|
Geeta devi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-042-001/2901
(TARENI)
|
1701001042NRG25020620240641874
|
03/06/2024
|
Manjaree devi
|
1701001042WL006924
|
Manjaree devi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Manjareedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-042-001/2903
(TARENI)
|
1701001042NRG25020620240641875
|
03/06/2024
|
Suman devi
|
1701001042WL006924
|
Suman devi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-042-001/2904
(TARENI)
|
1701001042NRG25020620240641876
|
03/06/2024
|
Neelam tomar
|
1701001042WL006924
|
Neelam tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-042-001/2905
(TARENI)
|
1701001042NRG25020620240641877
|
03/06/2024
|
Girraj tomar
|
1701001042WL006924
|
Girraj tomar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Girrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-042-001/2906
(TARENI)
|
1701001042NRG25020620240641878
|
03/06/2024
|
Ramprtap singh
|
1701001042WL006924
|
Ramprtap singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Ramprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-042-001/2907
(TARENI)
|
1701001042NRG25020620240641879
|
03/06/2024
|
Uma
|
1701001042WL006924
|
Uma
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-042-001/2909
(TARENI)
|
1701001042NRG25020620240641880
|
03/06/2024
|
Rajesh singh
|
1701001042WL006924
|
Rajesh singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-042-001/2910
(TARENI)
|
1701001042NRG25020620240641881
|
03/06/2024
|
Neetudevi
|
1701001042WL006924
|
Neetudevi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG25020620240641882
|
03/06/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL006924
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG25020620240641883
|
03/06/2024
|
Shivram singh
|
1701001042WL006924
|
Shivram singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-042-001/2914
(TARENI)
|
1701001042NRG25020620240641884
|
03/06/2024
|
Neelam
|
1701001042WL006924
|
Neelam
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-042-001/2916
(TARENI)
|
1701001042NRG25020620240641885
|
03/06/2024
|
Abhay pratap singh parihar
|
1701001042WL006924
|
Abhay pratap singh parihar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Abhaypratapsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
260
|
AMBAH
|
MP-01-001-008-002/1660-D
(MALBASAI)
|
1701001008NRG25020620240640277
|
03/06/2024
|
ramphool
|
1701001008WL006906
|
ramphool
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
ramphool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
AMBAH
|
MP-01-001-042-001/1614
(TARENI)
|
1701001042NRG25020620240641812
|
03/06/2024
|
Balveer
|
1701001042WL006923
|
Balveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-042-001/1762
(TARENI)
|
1701001042NRG25020620240641815
|
03/06/2024
|
Dharmendra
|
1701001042WL006923
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-042-001/2007
(TARENI)
|
1701001042NRG25020620240641817
|
03/06/2024
|
BHARTI
|
1701001042WL006923
|
BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-042-001/2011
(TARENI)
|
1701001042NRG25020620240641818
|
03/06/2024
|
abadhesh
|
1701001042WL006923
|
abadhesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-042-001/2014
(TARENI)
|
1701001042NRG25020620240641819
|
03/06/2024
|
RAM KHILADI
|
1701001042WL006923
|
RAM KHILADI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-042-001/20285
(TARENI)
|
1701001042NRG25020620240641820
|
03/06/2024
|
GEETA
|
1701001042WL006923
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-042-001/2041
(TARENI)
|
1701001042NRG25020620240641822
|
03/06/2024
|
Pankaj
|
1701001042WL006923
|
Pankaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-042-001/2048
(TARENI)
|
1701001042NRG25020620240641825
|
03/06/2024
|
Sudama
|
1701001042WL006923
|
Sudama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-042-001/3108
(TARENI)
|
1701001042NRG25020620240641891
|
03/06/2024
|
Raju singh
|
1701001042WL006924
|
Raju singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277778624
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-047-001/469960460
(MANPURRAJPUTI)
|
1701001047NRG25020620240641734
|
03/06/2024
|
Saroj
|
1701001047WL006922
|
Saroj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-047-001/951
(MANPURRAJPUTI)
|
1701001047NRG25020620240641773
|
03/06/2024
|
RAMA
|
1701001047WL006922
|
RAMA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277778624
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
272
|
AMBAH
|
MP-01-001-008-002/1682
(MALBASAI)
|
1701001008NRG25020620240640280
|
03/06/2024
|
Nekram
|
1701001008WL006906
|
Nekram
|
00697
|
BKID0MG9044
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277778624
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357210
|
357210
|
|
|
|
|
|
|
|