|
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-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24110520230045953
|
16/05/2023
|
manisha sharma
|
1701001041WL000484
|
manisha sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
manishasharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24110520230045952
|
16/05/2023
|
manoj
|
1701001041WL000484
|
manoj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24110520230046001
|
16/05/2023
|
yuvraj
|
1701001041WL000484
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24110520230045892
|
16/05/2023
|
pappi devi
|
1701001041WL000484
|
pappi devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
pappidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24110520230045893
|
16/05/2023
|
rajesh sharma
|
1701001041WL000484
|
rajesh sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24110520230045898
|
16/05/2023
|
ramkhtyar sharma
|
1701001041WL000484
|
ramkhtyar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramkhtyarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24110520230045897
|
16/05/2023
|
ramveer sharma
|
1701001041WL000484
|
ramveer sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramveersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24110520230045899
|
16/05/2023
|
mukesh kumar sharma
|
1701001041WL000484
|
mukesh kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
mukeshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24110520230045900
|
16/05/2023
|
shobhana sharma
|
1701001041WL000484
|
shobhana sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shobhanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1409
(DHANSULA)
|
1701001041NRG24110520230045905
|
16/05/2023
|
laxmi
|
1701001041WL000484
|
laxmi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24110520230045908
|
16/05/2023
|
preeti sharma
|
1701001041WL000484
|
preeti sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
preetisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24110520230045909
|
16/05/2023
|
sonu sharma
|
1701001041WL000484
|
sonu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24110520230045910
|
16/05/2023
|
akash sharma
|
1701001041WL000484
|
akash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
akashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24110520230045912
|
16/05/2023
|
ganga devi
|
1701001041WL000484
|
ganga devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24110520230045972
|
16/05/2023
|
jamuna prasad
|
1701001041WL000484
|
jamuna prasad
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24110520230045973
|
16/05/2023
|
ravi sharma
|
1701001041WL000484
|
ravi sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ravisharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24110520230045980
|
16/05/2023
|
mukhatyar singh
|
1701001041WL000484
|
mukhatyar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
mukhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24110520230045981
|
16/05/2023
|
vimla devi
|
1701001041WL000484
|
vimla devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24110520230045988
|
16/05/2023
|
bijendra kumar sharma
|
1701001041WL000484
|
bijendra kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bijendrakumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24110520230045989
|
16/05/2023
|
sunita
|
1701001041WL000484
|
sunita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24110520230045993
|
16/05/2023
|
seeta
|
1701001041WL000484
|
seeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-041-002/1474
(DHANSULA)
|
1701001041NRG24110520230045996
|
16/05/2023
|
brajesh singh
|
1701001041WL000484
|
brajesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-041-002/1484
(DHANSULA)
|
1701001041NRG24110520230046003
|
16/05/2023
|
rambali
|
1701001041WL000484
|
rambali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-041-002/1471
(DHANSULA)
|
1701001041NRG24110520230045994
|
16/05/2023
|
rahul singh
|
1701001041WL000484
|
rahul singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-041-002/1491
(DHANSULA)
|
1701001041NRG24110520230046007
|
16/05/2023
|
rakesh
|
1701001041WL000484
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-045-001/427-B
(PURSWASKHURD)
|
1701001045NRG24160520230072834
|
16/05/2023
|
PARVATI TOMAR
|
1701001045WL000816
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-045-001/433-B
(PURSWASKHURD)
|
1701001045NRG24160520230072835
|
16/05/2023
|
DEEVAN KHAN
|
1701001045WL000816
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-045-001/433-C
(PURSWASKHURD)
|
1701001045NRG24160520230072836
|
16/05/2023
|
DADO BANO
|
1701001045WL000816
|
DADO BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-045-001/435
(PURSWASKHURD)
|
1701001045NRG24160520230072837
|
16/05/2023
|
Shyambeer
|
1701001045WL000816
|
Shyambeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001045NRG24160520230072838
|
16/05/2023
|
Dharmveer Singh baghel
|
1701001045WL000816
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-045-001/472-A
(PURSWASKHURD)
|
1701001045NRG24160520230072839
|
16/05/2023
|
Bhuri bai
|
1701001045WL000816
|
Bhuri bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24160520230072840
|
16/05/2023
|
Ankit singh baghel
|
1701001045WL000816
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMBAH
|
MP-01-001-045-001/529
(PURSWASKHURD)
|
1701001045NRG24160520230072841
|
16/05/2023
|
Suman
|
1701001045WL000816
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-045-001/529-A
(PURSWASKHURD)
|
1701001045NRG24160520230072842
|
16/05/2023
|
RINKI
|
1701001045WL000816
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001045NRG24160520230072843
|
16/05/2023
|
KaLLE VEG
|
1701001045WL000816
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/552-A
(PURSWASKHURD)
|
1701001045NRG24160520230072845
|
16/05/2023
|
MEERA DEVI
|
1701001045WL000816
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-045-001/553-A
(PURSWASKHURD)
|
1701001045NRG24160520230072846
|
16/05/2023
|
MANISHA
|
1701001045WL000816
|
MANISHA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/578
(PURSWASKHURD)
|
1701001045NRG24160520230072847
|
16/05/2023
|
Surendra singh tomar
|
1701001045WL000816
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-045-001/614
(PURSWASKHURD)
|
1701001045NRG24160520230072849
|
16/05/2023
|
amar singh
|
1701001045WL000816
|
amar singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/621
(PURSWASKHURD)
|
1701001045NRG24160520230072850
|
16/05/2023
|
ballu khan
|
1701001045WL000816
|
ballu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/621-A
(PURSWASKHURD)
|
1701001045NRG24160520230072851
|
16/05/2023
|
Savana
|
1701001045WL000816
|
Savana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Savana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24160520230072852
|
16/05/2023
|
radheshyam singh tomar
|
1701001045WL000816
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/650-C
(PURSWASKHURD)
|
1701001045NRG24160520230072853
|
16/05/2023
|
Guddi devi
|
1701001045WL000816
|
Guddi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-045-001/680
(PURSWASKHURD)
|
1701001045NRG24160520230072854
|
16/05/2023
|
Rakesh sharma
|
1701001045WL000816
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-045-001/693
(PURSWASKHURD)
|
1701001045NRG24160520230072855
|
16/05/2023
|
Saroj
|
1701001045WL000816
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001045NRG24160520230072856
|
16/05/2023
|
Haribahadur
|
1701001045WL000816
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001045NRG24160520230072857
|
16/05/2023
|
Lakhan
|
1701001045WL000816
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24160520230072858
|
16/05/2023
|
Rajkumari
|
1701001045WL000816
|
Rajkumari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/703
(PURSWASKHURD)
|
1701001045NRG24160520230072859
|
16/05/2023
|
Ramnivash singh
|
1701001045WL000816
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/705
(PURSWASKHURD)
|
1701001045NRG24160520230072860
|
16/05/2023
|
Santosh Kumar sharma
|
1701001045WL000816
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-045-001/706
(PURSWASKHURD)
|
1701001045NRG24160520230072861
|
16/05/2023
|
Sonpal
|
1701001045WL000816
|
Sonpal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-045-001/718
(PURSWASKHURD)
|
1701001045NRG24160520230072862
|
16/05/2023
|
Urmila
|
1701001045WL000816
|
Urmila
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-045-001/734
(PURSWASKHURD)
|
1701001045NRG24160520230072864
|
16/05/2023
|
Suman
|
1701001045WL000816
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-045-001/735
(PURSWASKHURD)
|
1701001045NRG24160520230072865
|
16/05/2023
|
Raju
|
1701001045WL000816
|
Raju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24160520230072866
|
16/05/2023
|
Pooja
|
1701001045WL000816
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001045NRG24160520230072867
|
16/05/2023
|
Badashah singh
|
1701001045WL000816
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-045-001/740
(PURSWASKHURD)
|
1701001045NRG24160520230072868
|
16/05/2023
|
Ramveer
|
1701001045WL000816
|
Ramveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/745
(PURSWASKHURD)
|
1701001045NRG24160520230072870
|
16/05/2023
|
Geeta devi
|
1701001045WL000816
|
Geeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001045NRG24160520230072871
|
16/05/2023
|
Kuldeep singh
|
1701001045WL000816
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-045-001/758
(PURSWASKHURD)
|
1701001045NRG24160520230072872
|
16/05/2023
|
Shrimati
|
1701001045WL000816
|
Shrimati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-045-001/760
(PURSWASKHURD)
|
1701001045NRG24160520230072874
|
16/05/2023
|
Sarita devi
|
1701001045WL000816
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24160520230072875
|
16/05/2023
|
Sonu
|
1701001045WL000816
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-045-001/765
(PURSWASKHURD)
|
1701001045NRG24160520230072877
|
16/05/2023
|
Papita bai
|
1701001045WL000816
|
Papita bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-045-001/769
(PURSWASKHURD)
|
1701001045NRG24160520230072879
|
16/05/2023
|
Khushbu rathor
|
1701001045WL000816
|
Khushbu rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-045-001/770
(PURSWASKHURD)
|
1701001045NRG24160520230072880
|
16/05/2023
|
Suneeta rathor
|
1701001045WL000816
|
Suneeta rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-045-001/771
(PURSWASKHURD)
|
1701001045NRG24160520230072881
|
16/05/2023
|
Meera rathor
|
1701001045WL000816
|
Meera rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-045-001/772
(PURSWASKHURD)
|
1701001045NRG24160520230072882
|
16/05/2023
|
Banvari singh
|
1701001045WL000816
|
Banvari singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-045-001/773
(PURSWASKHURD)
|
1701001045NRG24160520230072883
|
16/05/2023
|
Shanti rathor
|
1701001045WL000816
|
Shanti rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-045-001/777
(PURSWASKHURD)
|
1701001045NRG24160520230072886
|
16/05/2023
|
Khilauni rathor
|
1701001045WL000816
|
Khilauni rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-045-001/778
(PURSWASKHURD)
|
1701001045NRG24160520230072887
|
16/05/2023
|
Guddi
|
1701001045WL000816
|
Guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-045-001/780
(PURSWASKHURD)
|
1701001045NRG24160520230072889
|
16/05/2023
|
Kisana devi
|
1701001045WL000816
|
Kisana devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-045-001/781
(PURSWASKHURD)
|
1701001045NRG24160520230072890
|
16/05/2023
|
Rajni
|
1701001045WL000816
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-045-001/784
(PURSWASKHURD)
|
1701001045NRG24160520230072894
|
16/05/2023
|
Rubi
|
1701001045WL000816
|
Rubi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-045-001/785
(PURSWASKHURD)
|
1701001045NRG24160520230072895
|
16/05/2023
|
Preetee
|
1701001045WL000816
|
Preetee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-045-001/787
(PURSWASKHURD)
|
1701001045NRG24160520230072897
|
16/05/2023
|
Rajni
|
1701001045WL000816
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-045-001/795
(PURSWASKHURD)
|
1701001045NRG24160520230072898
|
16/05/2023
|
radha baghel
|
1701001045WL000816
|
radha baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
radhabaghel
|
BANK OF BARODA(606985)
|
|
77
|
AMBAH
|
MP-01-001-045-001/796
(PURSWASKHURD)
|
1701001045NRG24160520230072899
|
16/05/2023
|
Dhanto devi
|
1701001045WL000816
|
Dhanto devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-045-001/798
(PURSWASKHURD)
|
1701001045NRG24160520230072900
|
16/05/2023
|
GAJESH KUMAR
|
1701001045WL000816
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
79
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24160520230072903
|
16/05/2023
|
RINKI
|
1701001045WL000816
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001045NRG24160520230072908
|
16/05/2023
|
HARIMOHAN
|
1701001045WL000816
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24160520230072909
|
16/05/2023
|
KETURAM
|
1701001045WL000816
|
KETURAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-045-001/807
(PURSWASKHURD)
|
1701001045NRG24160520230072912
|
16/05/2023
|
PREETI DEVI
|
1701001045WL000816
|
PREETI DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-045-001/816
(PURSWASKHURD)
|
1701001045NRG24160520230072917
|
16/05/2023
|
GHANSHYAM
|
1701001045WL000816
|
GHANSHYAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-045-001/816-A
(PURSWASKHURD)
|
1701001045NRG24160520230072918
|
16/05/2023
|
PRIYANKA
|
1701001045WL000816
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-045-001/818
(PURSWASKHURD)
|
1701001045NRG24160520230072922
|
16/05/2023
|
GUDDI
|
1701001045WL000816
|
GUDDI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-045-001/819
(PURSWASKHURD)
|
1701001045NRG24160520230072923
|
16/05/2023
|
RAMABETI
|
1701001045WL000816
|
RAMABETI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-045-001/820
(PURSWASKHURD)
|
1701001045NRG24160520230072924
|
16/05/2023
|
INDRA
|
1701001045WL000816
|
INDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-045-001/821
(PURSWASKHURD)
|
1701001045NRG24160520230072925
|
16/05/2023
|
SEEMA
|
1701001045WL000816
|
SEEMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-045-001/823
(PURSWASKHURD)
|
1701001045NRG24160520230072926
|
16/05/2023
|
SUKH DEVI
|
1701001045WL000816
|
SUKH DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
SUKHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-045-001/826
(PURSWASKHURD)
|
1701001045NRG24160520230072927
|
16/05/2023
|
DIVYA TOMAR
|
1701001045WL000816
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-048-001/221
(KOLUA)
|
1701001048NRG24150520230065730
|
16/05/2023
|
Sahdev singh
|
1701001048WL000731
|
Sahdev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sahdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24150520230065704
|
16/05/2023
|
Udaysingh
|
1701001048WL000730
|
Udaysingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-048-001/332
(KOLUA)
|
1701001048NRG24150520230065732
|
16/05/2023
|
Brajraj singh
|
1701001048WL000731
|
Brajraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24150520230065705
|
16/05/2023
|
Rajveersingh
|
1701001048WL000730
|
Rajveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24150520230065734
|
16/05/2023
|
Gambheer singh
|
1701001048WL000731
|
Gambheer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24150520230065733
|
16/05/2023
|
gamveersingh
|
1701001048WL000731
|
gamveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gamveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24150520230065706
|
16/05/2023
|
Neeru singh
|
1701001048WL000730
|
Neeru singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBAH
|
MP-01-001-048-001/434-D
(KOLUA)
|
1701001048NRG24150520230065707
|
16/05/2023
|
Deewan singh
|
1701001048WL000730
|
Deewan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-048-001/470-C
(KOLUA)
|
1701001048NRG24150520230065708
|
16/05/2023
|
Saurav
|
1701001048WL000730
|
Saurav
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Saurav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24150520230065709
|
16/05/2023
|
Rajesh singh
|
1701001048WL000730
|
Rajesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24150520230065710
|
16/05/2023
|
Suneeta
|
1701001048WL000730
|
Suneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24150520230065720
|
16/05/2023
|
shivcharan
|
1701001048WL000730
|
shivcharan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-048-002/21-B
(KOLUA)
|
1701001048NRG24150520230065725
|
16/05/2023
|
Bachhu
|
1701001048WL000730
|
Bachhu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Bachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-048-002/21-B
(KOLUA)
|
1701001048NRG24150520230065724
|
16/05/2023
|
Bachhu
|
1701001048WL000730
|
Bachhu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Bachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-048-002/22-B
(KOLUA)
|
1701001048NRG24150520230065726
|
16/05/2023
|
Indal singh
|
1701001048WL000730
|
Indal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-048-002/25-A
(KOLUA)
|
1701001048NRG24150520230065727
|
16/05/2023
|
Balveer singh
|
1701001048WL000730
|
Balveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24150520230065748
|
16/05/2023
|
Basudev
|
1701001048WL000731
|
Basudev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24150520230065750
|
16/05/2023
|
usha devi
|
1701001048WL000731
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24150520230065752
|
16/05/2023
|
Sugreev singh
|
1701001048WL000731
|
Sugreev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24150520230065754
|
16/05/2023
|
Maharaj Singh
|
1701001048WL000731
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24150520230065755
|
16/05/2023
|
murari
|
1701001048WL000731
|
murari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24150520230065756
|
16/05/2023
|
Ramlakhan
|
1701001048WL000731
|
Ramlakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24150520230065758
|
16/05/2023
|
Manjesh
|
1701001048WL000731
|
Manjesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-048-004/579-A
(KOLUA)
|
1701001048NRG24150520230065760
|
16/05/2023
|
Balram
|
1701001048WL000731
|
Balram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24150520230065763
|
16/05/2023
|
Guddi bai
|
1701001048WL000731
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24150520230065765
|
16/05/2023
|
Matadeen singh
|
1701001048WL000731
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Matadeensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24150520230065764
|
16/05/2023
|
Matadeen singh
|
1701001048WL000731
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24150520230065768
|
16/05/2023
|
Nisha
|
1701001048WL000731
|
Nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24150520230065771
|
16/05/2023
|
rajendra
|
1701001048WL000731
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24150520230065770
|
16/05/2023
|
rajendra
|
1701001048WL000731
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-054-001/143
(MAHURI)
|
1701001054NRG24140520230062058
|
16/05/2023
|
Beerbal
|
1701001054WL000686
|
Beerbal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-054-001/151
(MAHURI)
|
1701001054NRG24140520230062059
|
16/05/2023
|
Ram Awatar Singh
|
1701001054WL000686
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-054-001/17-A
(MAHURI)
|
1701001054NRG24140520230062061
|
16/05/2023
|
Naresh
|
1701001054WL000686
|
Naresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMBAH
|
MP-01-001-054-001/266
(MAHURI)
|
1701001054NRG24140520230062064
|
16/05/2023
|
Meera
|
1701001054WL000686
|
Meera
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAH
|
MP-01-001-054-001/274
(MAHURI)
|
1701001054NRG24140520230062066
|
16/05/2023
|
Mukesh singh
|
1701001054WL000686
|
Mukesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-054-001/279
(MAHURI)
|
1701001054NRG24140520230062068
|
16/05/2023
|
maniram
|
1701001054WL000686
|
maniram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-054-001/3
(MAHURI)
|
1701001054NRG24140520230062069
|
16/05/2023
|
Ram Sewak
|
1701001054WL000686
|
Ram Sewak
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202008
|
|
RamSewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-054-001/36-A
(MAHURI)
|
1701001054NRG24140520230062072
|
16/05/2023
|
Rajveer
|
1701001054WL000686
|
Rajveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
129
|
AMBAH
|
MP-01-001-041-002/1480
(DHANSULA)
|
1701001041NRG24110520230045999
|
16/05/2023
|
narendra
|
1701001041WL000484
|
narendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24110520230045966
|
16/05/2023
|
kunti devi
|
1701001041WL000484
|
kunti devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24110520230045965
|
16/05/2023
|
rajesh singh
|
1701001041WL000484
|
rajesh singh
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24110520230045955
|
16/05/2023
|
brajmohan sharma
|
1701001041WL000484
|
brajmohan sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
brajmohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24110520230045956
|
16/05/2023
|
heerobaee
|
1701001041WL000484
|
heerobaee
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
heerobaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-041-002/1450
(DHANSULA)
|
1701001041NRG24110520230045969
|
16/05/2023
|
rakesh singh tomar
|
1701001041WL000484
|
rakesh singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rakeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24110520230045901
|
16/05/2023
|
madhu sharma
|
1701001041WL000484
|
madhu sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
madhusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24110520230045902
|
16/05/2023
|
sandeep sharma
|
1701001041WL000484
|
sandeep sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sandeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24110520230045945
|
16/05/2023
|
ankit singh sisodiya
|
1701001041WL000484
|
ankit singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ankitsinghsisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24110520230045946
|
16/05/2023
|
shivani sisodiya
|
1701001041WL000484
|
shivani sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivanisisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24110520230045948
|
16/05/2023
|
manjulata
|
1701001041WL000484
|
manjulata
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
manjulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24110520230045947
|
16/05/2023
|
yashveer singh sisodiya
|
1701001041WL000484
|
yashveer singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
yashveersinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
AMBAH
|
MP-01-001-041-002/1400
(DHANSULA)
|
1701001041NRG24110520230045891
|
16/05/2023
|
ramnaresh sharma
|
1701001041WL000484
|
ramnaresh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramnareshsharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24110520230045904
|
16/05/2023
|
muskan sharma
|
1701001041WL000484
|
muskan sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-041-002/1408
(DHANSULA)
|
1701001041NRG24110520230045903
|
16/05/2023
|
rajendra sharma
|
1701001041WL000484
|
rajendra sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajendrasharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24110520230045913
|
16/05/2023
|
beerendra singh
|
1701001041WL000484
|
beerendra singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24110520230045914
|
16/05/2023
|
munni
|
1701001041WL000484
|
munni
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24110520230045915
|
16/05/2023
|
devendra singh tomar
|
1701001041WL000484
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24110520230045918
|
16/05/2023
|
balkishan
|
1701001041WL000484
|
balkishan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24110520230045919
|
16/05/2023
|
guddi
|
1701001041WL000484
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24110520230045921
|
16/05/2023
|
anil kumar
|
1701001041WL000484
|
anil kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24110520230045922
|
16/05/2023
|
jyoti
|
1701001041WL000484
|
jyoti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-041-002/1422
(DHANSULA)
|
1701001041NRG24110520230045923
|
16/05/2023
|
ashok
|
1701001041WL000484
|
ashok
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24110520230045925
|
16/05/2023
|
rani bai
|
1701001041WL000484
|
rani bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24110520230045924
|
16/05/2023
|
shivcharan
|
1701001041WL000484
|
shivcharan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24110520230045926
|
16/05/2023
|
bhajan lal
|
1701001041WL000484
|
bhajan lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24110520230045928
|
16/05/2023
|
laturi singh
|
1701001041WL000484
|
laturi singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
laturisingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24110520230045929
|
16/05/2023
|
sunita
|
1701001041WL000484
|
sunita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24110520230045932
|
16/05/2023
|
reena devi
|
1701001041WL000484
|
reena devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24110520230045931
|
16/05/2023
|
shivkumar
|
1701001041WL000484
|
shivkumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24110520230045940
|
16/05/2023
|
anita
|
1701001041WL000484
|
anita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24110520230045939
|
16/05/2023
|
atiram
|
1701001041WL000484
|
atiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
atiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24110520230045942
|
16/05/2023
|
guddi
|
1701001041WL000484
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24110520230045941
|
16/05/2023
|
shri krishna
|
1701001041WL000484
|
shri krishna
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shrikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24110520230045943
|
16/05/2023
|
balram
|
1701001041WL000484
|
balram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24110520230045944
|
16/05/2023
|
savitri
|
1701001041WL000484
|
savitri
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAH
|
MP-01-001-041-002/1437
(DHANSULA)
|
1701001041NRG24110520230045949
|
16/05/2023
|
vijay singh
|
1701001041WL000484
|
vijay singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24110520230045954
|
16/05/2023
|
radha gurjar
|
1701001041WL000484
|
radha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
radhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-041-002/1446
(DHANSULA)
|
1701001041NRG24110520230045962
|
16/05/2023
|
sadhana
|
1701001041WL000484
|
sadhana
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24110520230045964
|
16/05/2023
|
babita sharma
|
1701001041WL000484
|
babita sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
babitasharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24110520230045963
|
16/05/2023
|
brajesh sharma
|
1701001041WL000484
|
brajesh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24110520230045976
|
16/05/2023
|
gajraj singh
|
1701001041WL000484
|
gajraj singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24110520230045977
|
16/05/2023
|
murari lal kushwah
|
1701001041WL000484
|
murari lal kushwah
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
murarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24110520230045978
|
16/05/2023
|
kuldeep gurjar
|
1701001041WL000484
|
kuldeep gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
kuldeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24110520230045979
|
16/05/2023
|
usha gurjar
|
1701001041WL000484
|
usha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ushagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-041-002/1463
(DHANSULA)
|
1701001041NRG24110520230045986
|
16/05/2023
|
rekha karan
|
1701001041WL000484
|
rekha karan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rekhakaran
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24110520230045990
|
16/05/2023
|
rajendra
|
1701001041WL000484
|
rajendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24110520230045991
|
16/05/2023
|
somata
|
1701001041WL000484
|
somata
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
somata
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAH
|
MP-01-001-041-002/1476
(DHANSULA)
|
1701001041NRG24110520230045997
|
16/05/2023
|
vinod kumar
|
1701001041WL000484
|
vinod kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-041-002/1477
(DHANSULA)
|
1701001041NRG24110520230045998
|
16/05/2023
|
arvind
|
1701001041WL000484
|
arvind
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-041-002/1483
(DHANSULA)
|
1701001041NRG24110520230046002
|
16/05/2023
|
keshav
|
1701001041WL000484
|
keshav
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-041-002/1486
(DHANSULA)
|
1701001041NRG24110520230046004
|
16/05/2023
|
ramprakash
|
1701001041WL000484
|
ramprakash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-041-002/1496
(DHANSULA)
|
1701001041NRG24110520230046009
|
16/05/2023
|
maya devi
|
1701001041WL000484
|
maya devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
182
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24110520230045906
|
16/05/2023
|
ramnaresh sharma
|
1701001041WL000484
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24110520230045937
|
16/05/2023
|
jogendra singh gurjar
|
1701001041WL000484
|
jogendra singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jogendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24110520230045938
|
16/05/2023
|
poonam
|
1701001041WL000484
|
poonam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24110520230045957
|
16/05/2023
|
sachin sharma
|
1701001041WL000484
|
sachin sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836202008
|
Account closed
|
|
|
|
186
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24110520230045960
|
16/05/2023
|
bajrang singh tomar
|
1701001041WL000484
|
bajrang singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bajrangsinghtomar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
187
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24110520230045961
|
16/05/2023
|
shiva kumari
|
1701001041WL000484
|
shiva kumari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivakumari
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24110520230045967
|
16/05/2023
|
aman singh tomar
|
1701001041WL000484
|
aman singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24110520230045968
|
16/05/2023
|
purva
|
1701001041WL000484
|
purva
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
purva
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24110520230045970
|
16/05/2023
|
dinesh sharma
|
1701001041WL000484
|
dinesh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24110520230045971
|
16/05/2023
|
manu sharma
|
1701001041WL000484
|
manu sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24110520230045974
|
16/05/2023
|
mahesh
|
1701001041WL000484
|
mahesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24110520230045975
|
16/05/2023
|
pushpa
|
1701001041WL000484
|
pushpa
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24110520230045985
|
16/05/2023
|
ganeshram
|
1701001041WL000484
|
ganeshram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ganeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24110520230045984
|
16/05/2023
|
sanju devi
|
1701001041WL000484
|
sanju devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sanjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-041-002/1472
(DHANSULA)
|
1701001041NRG24110520230045995
|
16/05/2023
|
girraj sharma
|
1701001041WL000484
|
girraj sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
197
|
AMBAH
|
MP-01-001-048-001/741
(KOLUA)
|
1701001048NRG24150520230065747
|
16/05/2023
|
malkhan
|
1701001048WL000731
|
malkhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
AMBAH
|
MP-01-001-041-002/1420
(DHANSULA)
|
1701001041NRG24110520230045920
|
16/05/2023
|
Sonu singh
|
1701001041WL000484
|
Sonu singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-041-002/1426
(DHANSULA)
|
1701001041NRG24110520230045930
|
16/05/2023
|
rajesh
|
1701001041WL000484
|
rajesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-041-002/1487
(DHANSULA)
|
1701001041NRG24110520230046005
|
16/05/2023
|
prafull kumar
|
1701001041WL000484
|
prafull kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
prafullkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-041-002/1488
(DHANSULA)
|
1701001041NRG24110520230046006
|
16/05/2023
|
rambaran mahor
|
1701001041WL000484
|
rambaran mahor
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rambaranmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24160520230072905
|
16/05/2023
|
GUDDI
|
1701001045WL000816
|
GUDDI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24160520230072907
|
16/05/2023
|
VINOD
|
1701001045WL000816
|
VINOD
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001045NRG24160520230072914
|
16/05/2023
|
MANOJ
|
1701001045WL000816
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001045NRG24160520230072915
|
16/05/2023
|
ABHISHEK KHATIK
|
1701001045WL000816
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24150520230065767
|
16/05/2023
|
Mahesh singh
|
1701001048WL000731
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24150520230065766
|
16/05/2023
|
Mahesh singh
|
1701001048WL000731
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
208
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24110520230045917
|
16/05/2023
|
deep mala tomar
|
1701001041WL000484
|
deep mala tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
deepmalatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24110520230045916
|
16/05/2023
|
raju singh tomar
|
1701001041WL000484
|
raju singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24110520230045933
|
16/05/2023
|
guddi
|
1701001041WL000484
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24110520230045934
|
16/05/2023
|
kamal sharma
|
1701001041WL000484
|
kamal sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
kamalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24110520230045936
|
16/05/2023
|
poonam gurjar
|
1701001041WL000484
|
poonam gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24110520230045935
|
16/05/2023
|
shailendra singh gurjar
|
1701001041WL000484
|
shailendra singh gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shailendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-041-002/1443
(DHANSULA)
|
1701001041NRG24110520230045958
|
16/05/2023
|
ramroop sharma
|
1701001041WL000484
|
ramroop sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramroopsharma
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAH
|
MP-01-001-041-002/1444
(DHANSULA)
|
1701001041NRG24110520230045959
|
16/05/2023
|
omveer sharma
|
1701001041WL000484
|
omveer sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
omveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24110520230045983
|
16/05/2023
|
gomati prasad
|
1701001041WL000484
|
gomati prasad
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gomatiprasad
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24110520230045982
|
16/05/2023
|
hemlata sharma
|
1701001041WL000484
|
hemlata sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
hemlatasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
AMBAH
|
MP-01-001-041-002/1464
(DHANSULA)
|
1701001041NRG24110520230045987
|
16/05/2023
|
shivhari sharma
|
1701001041WL000484
|
shivhari sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivharisharma
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAH
|
MP-01-001-041-002/1481
(DHANSULA)
|
1701001041NRG24110520230046000
|
16/05/2023
|
veerendri bai
|
1701001041WL000484
|
veerendri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
veerendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24150520230065762
|
16/05/2023
|
Ramjit
|
1701001048WL000731
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24150520230065761
|
16/05/2023
|
Ramjit
|
1701001048WL000731
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
222
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24150520230065712
|
16/05/2023
|
Vineta devi
|
1701001048WL000730
|
Vineta devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Vinetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24150520230065711
|
16/05/2023
|
Vineta devi
|
1701001048WL000730
|
Vineta devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Vinetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24150520230065714
|
16/05/2023
|
Saroj bai
|
1701001048WL000730
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24150520230065713
|
16/05/2023
|
Saroj bai
|
1701001048WL000730
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-048-001/628
(KOLUA)
|
1701001048NRG24150520230065736
|
16/05/2023
|
Ramsahay
|
1701001048WL000731
|
Ramsahay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
AMBAH
|
MP-01-001-048-001/628
(KOLUA)
|
1701001048NRG24150520230065735
|
16/05/2023
|
Ramsahay
|
1701001048WL000731
|
Ramsahay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24150520230065737
|
16/05/2023
|
Ramhet
|
1701001048WL000731
|
Ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24150520230065716
|
16/05/2023
|
Ramnaresh
|
1701001048WL000730
|
Ramnaresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24150520230065715
|
16/05/2023
|
Ramnaresh
|
1701001048WL000730
|
Ramnaresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24150520230065739
|
16/05/2023
|
Rekhadevi
|
1701001048WL000731
|
Rekhadevi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24150520230065738
|
16/05/2023
|
Rekhadevi
|
1701001048WL000731
|
Rekhadevi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-048-001/677
(KOLUA)
|
1701001048NRG24150520230065742
|
16/05/2023
|
bannam singh
|
1701001048WL000731
|
bannam singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bannamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
AMBAH
|
MP-01-001-048-001/677
(KOLUA)
|
1701001048NRG24150520230065741
|
16/05/2023
|
guddi devi
|
1701001048WL000731
|
guddi devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24150520230065719
|
16/05/2023
|
nirmal prasad
|
1701001048WL000730
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24150520230065743
|
16/05/2023
|
dharmendra singh
|
1701001048WL000731
|
dharmendra singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24150520230065745
|
16/05/2023
|
gaj singh
|
1701001048WL000731
|
gaj singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24150520230065744
|
16/05/2023
|
poonam devi
|
1701001048WL000731
|
poonam devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24150520230065723
|
16/05/2023
|
jaymala devi
|
1701001048WL000730
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24150520230065722
|
16/05/2023
|
jaymala devi
|
1701001048WL000730
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24150520230065721
|
16/05/2023
|
jaymala devi
|
1701001048WL000730
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jaymaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
AMBAH
|
MP-01-001-048-001/733
(KOLUA)
|
1701001048NRG24150520230065746
|
16/05/2023
|
omprakash
|
1701001048WL000731
|
omprakash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
243
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24150520230065728
|
16/05/2023
|
Udaybhan singh
|
1701001048WL000730
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24110520230045895
|
16/05/2023
|
Berendra Kumar sharma
|
1701001041WL000484
|
Berendra Kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
BerendraKumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24110520230045894
|
16/05/2023
|
heera lal sharma
|
1701001041WL000484
|
heera lal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
heeralalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-041-002/1402
(DHANSULA)
|
1701001041NRG24110520230045896
|
16/05/2023
|
Neetu
|
1701001041WL000484
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-041-002/1497
(DHANSULA)
|
1701001041NRG24110520230046010
|
16/05/2023
|
uday singh
|
1701001041WL000484
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-041-002/1498
(DHANSULA)
|
1701001041NRG24110520230046011
|
16/05/2023
|
ramsakhi
|
1701001041WL000484
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-041-002/1499
(DHANSULA)
|
1701001041NRG24110520230046012
|
16/05/2023
|
sheela
|
1701001041WL000484
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-041-002/1500
(DHANSULA)
|
1701001041NRG24110520230046013
|
16/05/2023
|
reena kushwah
|
1701001041WL000484
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-041-002/1501
(DHANSULA)
|
1701001041NRG24110520230046014
|
16/05/2023
|
khiloni
|
1701001041WL000484
|
khiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
khiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-041-002/1502
(DHANSULA)
|
1701001041NRG24110520230046015
|
16/05/2023
|
krishna bai
|
1701001041WL000484
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-041-002/1503
(DHANSULA)
|
1701001041NRG24110520230046016
|
16/05/2023
|
preeti kushwah
|
1701001041WL000484
|
preeti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-041-002/1504
(DHANSULA)
|
1701001041NRG24110520230046017
|
16/05/2023
|
Rambeti
|
1701001041WL000484
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-041-002/1505
(DHANSULA)
|
1701001041NRG24110520230046018
|
16/05/2023
|
ganga devi
|
1701001041WL000484
|
ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-041-002/1506
(DHANSULA)
|
1701001041NRG24110520230046019
|
16/05/2023
|
kailashi
|
1701001041WL000484
|
kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-041-002/1507
(DHANSULA)
|
1701001041NRG24110520230046020
|
16/05/2023
|
poonam
|
1701001041WL000484
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-041-002/1508
(DHANSULA)
|
1701001041NRG24110520230046021
|
16/05/2023
|
bhagwati
|
1701001041WL000484
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-041-002/1509
(DHANSULA)
|
1701001041NRG24110520230046022
|
16/05/2023
|
barsha
|
1701001041WL000484
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-041-002/1510
(DHANSULA)
|
1701001041NRG24110520230046023
|
16/05/2023
|
sonu kushwah
|
1701001041WL000484
|
sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-041-002/1511
(DHANSULA)
|
1701001041NRG24110520230046024
|
16/05/2023
|
sarita
|
1701001041WL000484
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-041-002/1512
(DHANSULA)
|
1701001041NRG24110520230046025
|
16/05/2023
|
mavita
|
1701001041WL000484
|
mavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
mavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-041-002/1513
(DHANSULA)
|
1701001041NRG24110520230046026
|
16/05/2023
|
arvind
|
1701001041WL000484
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-041-002/1514
(DHANSULA)
|
1701001041NRG24110520230046027
|
16/05/2023
|
siyaram
|
1701001041WL000484
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-041-002/1515
(DHANSULA)
|
1701001041NRG24110520230046028
|
16/05/2023
|
shankar lal
|
1701001041WL000484
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-041-002/1516
(DHANSULA)
|
1701001041NRG24110520230046029
|
16/05/2023
|
jitendra
|
1701001041WL000484
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-041-002/1517
(DHANSULA)
|
1701001041NRG24110520230046030
|
16/05/2023
|
balvir
|
1701001041WL000484
|
balvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-041-002/1518
(DHANSULA)
|
1701001041NRG24110520230046031
|
16/05/2023
|
rachna kushwah
|
1701001041WL000484
|
rachna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-041-002/1519
(DHANSULA)
|
1701001041NRG24110520230046032
|
16/05/2023
|
joolee
|
1701001041WL000484
|
joolee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
joolee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
AMBAH
|
MP-01-001-041-002/1520
(DHANSULA)
|
1701001041NRG24110520230046033
|
16/05/2023
|
shivram sharma
|
1701001041WL000484
|
shivram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-041-002/1521
(DHANSULA)
|
1701001041NRG24110520230046034
|
16/05/2023
|
beby
|
1701001041WL000484
|
beby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
beby
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-041-002/1522
(DHANSULA)
|
1701001041NRG24110520230046035
|
16/05/2023
|
kiran pawak
|
1701001041WL000484
|
kiran pawak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
kiranpawak
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-041-002/1523
(DHANSULA)
|
1701001041NRG24110520230046036
|
16/05/2023
|
dinesh
|
1701001041WL000484
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-041-002/1524
(DHANSULA)
|
1701001041NRG24110520230046037
|
16/05/2023
|
akash
|
1701001041WL000484
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-041-002/1525
(DHANSULA)
|
1701001041NRG24110520230046038
|
16/05/2023
|
anil
|
1701001041WL000484
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-041-002/1526
(DHANSULA)
|
1701001041NRG24110520230046039
|
16/05/2023
|
akhilesh
|
1701001041WL000484
|
akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-041-002/1528
(DHANSULA)
|
1701001041NRG24110520230046040
|
16/05/2023
|
satyawati
|
1701001041WL000484
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
satyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-041-002/1529
(DHANSULA)
|
1701001041NRG24110520230046041
|
16/05/2023
|
saroj
|
1701001041WL000484
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-041-002/1530
(DHANSULA)
|
1701001041NRG24110520230046042
|
16/05/2023
|
bheekaram kaushal
|
1701001041WL000484
|
bheekaram kaushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
bheekaramkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-041-002/1531
(DHANSULA)
|
1701001041NRG24110520230046043
|
16/05/2023
|
shriram
|
1701001041WL000484
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-041-002/1532
(DHANSULA)
|
1701001041NRG24110520230046044
|
16/05/2023
|
pramila
|
1701001041WL000484
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-041-002/1533
(DHANSULA)
|
1701001041NRG24110520230046045
|
16/05/2023
|
rekha
|
1701001041WL000484
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-041-002/1534
(DHANSULA)
|
1701001041NRG24110520230046046
|
16/05/2023
|
ramkaran
|
1701001041WL000484
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-041-002/1535
(DHANSULA)
|
1701001041NRG24110520230046047
|
16/05/2023
|
neetu
|
1701001041WL000484
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-041-002/1536
(DHANSULA)
|
1701001041NRG24110520230046048
|
16/05/2023
|
ravindra sharma
|
1701001041WL000484
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-041-002/1537
(DHANSULA)
|
1701001041NRG24110520230046049
|
16/05/2023
|
beerendra singh
|
1701001041WL000484
|
beerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-041-002/1538
(DHANSULA)
|
1701001041NRG24110520230046050
|
16/05/2023
|
viddyawati
|
1701001041WL000484
|
viddyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
viddyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMBAH
|
MP-01-001-048-001/671
(KOLUA)
|
1701001048NRG24150520230065717
|
16/05/2023
|
satendra singh
|
1701001048WL000730
|
satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
289
|
AMBAH
|
MP-01-001-020-001/101-A
(LAHAR)
|
1701001020NRG24150520230066149
|
16/05/2023
|
avadesh singh
|
1701001020WL000736
|
avadesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202008
|
|
avadeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAH
|
MP-01-001-020-001/101-B
(LAHAR)
|
1701001020NRG24150520230066150
|
16/05/2023
|
guddi devi
|
1701001020WL000736
|
guddi devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202008
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAH
|
MP-01-001-020-001/101-D
(LAHAR)
|
1701001020NRG24150520230066151
|
16/05/2023
|
ranjeet
|
1701001020WL000736
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202008
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAH
|
MP-01-001-020-001/102-A
(LAHAR)
|
1701001020NRG24150520230066159
|
16/05/2023
|
sachin gurjart
|
1701001020WL000736
|
sachin gurjart
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202008
|
|
sachingurjart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAH
|
MP-01-001-020-001/102-B
(LAHAR)
|
1701001020NRG24150520230066160
|
16/05/2023
|
ramesh
|
1701001020WL000736
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202008
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
294
|
AMBAH
|
MP-01-001-041-002/1411
(DHANSULA)
|
1701001041NRG24110520230045907
|
16/05/2023
|
mahesh sharma
|
1701001041WL000484
|
mahesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202008
|
|
maheshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388076
|
388076
|
|
|
|
|
|
|
|