|
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-01-001-019-001/501-B
(DIMANI)
|
1701001019NRG25250520240539409
|
25/05/2024
|
KISAN DEVI
|
1701001019WL005863
|
KISAN DEVI
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KISANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-019-001/510-B
(DIMANI)
|
1701001019NRG25250520240539418
|
25/05/2024
|
SUNIL KUMAR
|
1701001019WL005863
|
SUNIL KUMAR
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-002/1681-C
(MALBASAI)
|
1701001008NRG25240520240535681
|
25/05/2024
|
HEMANT
|
1701001008WL005832
|
HEMANT
|
00051
|
MAHB0001183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-019-001/752
(DIMANI)
|
1701001019NRG25250520240539485
|
25/05/2024
|
Lokendra singh tomar
|
1701001019WL005865
|
Lokendra singh tomar
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Lokendrasinghtomar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBAH
|
MP-01-001-019-001/753
(DIMANI)
|
1701001019NRG25250520240539486
|
25/05/2024
|
Saroj
|
1701001019WL005865
|
Saroj
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG25240520240535692
|
25/05/2024
|
MAMTA
|
1701001008WL005832
|
MAMTA
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-019-001/121-A
(DIMANI)
|
1701001019NRG25250520240539375
|
25/05/2024
|
ANIL SINGH
|
1701001019WL005862
|
ANIL SINGH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-019-001/132-B
(DIMANI)
|
1701001019NRG25250520240539381
|
25/05/2024
|
DIVYARAJ TOMAR
|
1701001019WL005862
|
DIVYARAJ TOMAR
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DIVYARAJTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-019-001/135-A
(DIMANI)
|
1701001019NRG25250520240539383
|
25/05/2024
|
Dinesh singh
|
1701001019WL005862
|
Dinesh singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-019-001/135-B
(DIMANI)
|
1701001019NRG25250520240539384
|
25/05/2024
|
Shailendra singh tomar
|
1701001019WL005862
|
Shailendra singh tomar
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-019-001/145-A
(DIMANI)
|
1701001019NRG25250520240539387
|
25/05/2024
|
Ramchitra
|
1701001019WL005862
|
Ramchitra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramchitra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG25250520240539388
|
25/05/2024
|
Ramdhesh
|
1701001019WL005862
|
Ramdhesh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG25250520240539389
|
25/05/2024
|
Bangali
|
1701001019WL005862
|
Bangali
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-019-001/15-C
(DIMANI)
|
1701001019NRG25250520240539390
|
25/05/2024
|
Madho singh
|
1701001019WL005862
|
Madho singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/16-D
(DIMANI)
|
1701001019NRG25250520240539391
|
25/05/2024
|
Sahajadi
|
1701001019WL005862
|
Sahajadi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sahajadi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG25250520240539392
|
25/05/2024
|
Aleebuddeen
|
1701001019WL005862
|
Aleebuddeen
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Aleebuddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-019-001/25-C
(DIMANI)
|
1701001019NRG25250520240539393
|
25/05/2024
|
Ramshankar khushavah
|
1701001019WL005863
|
Ramshankar khushavah
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramshankarkhushavah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG25250520240539394
|
25/05/2024
|
Pohap singh
|
1701001019WL005863
|
Pohap singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-019-001/282-A
(DIMANI)
|
1701001019NRG25250520240539395
|
25/05/2024
|
Rajesh
|
1701001019WL005863
|
Rajesh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG25250520240539397
|
25/05/2024
|
Radha
|
1701001019WL005863
|
Radha
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG25250520240539398
|
25/05/2024
|
Rani bai
|
1701001019WL005863
|
Rani bai
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG25250520240539399
|
25/05/2024
|
Shivlal
|
1701001019WL005863
|
Shivlal
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/35-C
(DIMANI)
|
1701001019NRG25250520240539400
|
25/05/2024
|
Sahab singh
|
1701001019WL005863
|
Sahab singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-019-001/36-C
(DIMANI)
|
1701001019NRG25250520240539401
|
25/05/2024
|
Ramnivas
|
1701001019WL005863
|
Ramnivas
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG25250520240539402
|
25/05/2024
|
Shyamsundar
|
1701001019WL005863
|
Shyamsundar
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG25250520240539403
|
25/05/2024
|
Manju
|
1701001019WL005863
|
Manju
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG25250520240539404
|
25/05/2024
|
Ramvilas
|
1701001019WL005863
|
Ramvilas
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG25250520240539405
|
25/05/2024
|
Jay singh
|
1701001019WL005863
|
Jay singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-019-001/502-D
(DIMANI)
|
1701001019NRG25250520240539411
|
25/05/2024
|
Sonu soni
|
1701001019WL005863
|
Sonu soni
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sonusoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMBAH
|
MP-01-001-019-001/504-C
(DIMANI)
|
1701001019NRG25250520240539414
|
25/05/2024
|
Sameena bai
|
1701001019WL005863
|
Sameena bai
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sameenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-019-001/552
(DIMANI)
|
1701001019NRG25250520240539419
|
25/05/2024
|
Shiv singh
|
1701001019WL005864
|
Shiv singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shivsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBAH
|
MP-01-001-019-001/566
(DIMANI)
|
1701001019NRG25250520240539421
|
25/05/2024
|
Balram
|
1701001019WL005864
|
Balram
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-019-001/627
(DIMANI)
|
1701001019NRG25250520240539423
|
25/05/2024
|
shrilal
|
1701001019WL005864
|
shrilal
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-019-001/632
(DIMANI)
|
1701001019NRG25250520240539424
|
25/05/2024
|
rebati
|
1701001019WL005864
|
rebati
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-019-001/633
(DIMANI)
|
1701001019NRG25250520240539425
|
25/05/2024
|
ramrati
|
1701001019WL005864
|
ramrati
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG25250520240539426
|
25/05/2024
|
chameli
|
1701001019WL005864
|
chameli
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG25250520240539427
|
25/05/2024
|
neetu
|
1701001019WL005864
|
neetu
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-019-001/643
(DIMANI)
|
1701001019NRG25250520240539428
|
25/05/2024
|
rambeti
|
1701001019WL005864
|
rambeti
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG25250520240539429
|
25/05/2024
|
piremvati
|
1701001019WL005864
|
piremvati
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG25250520240539430
|
25/05/2024
|
satendra
|
1701001019WL005864
|
satendra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG25250520240539431
|
25/05/2024
|
jetendra
|
1701001019WL005864
|
jetendra
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG25250520240539432
|
25/05/2024
|
narottam
|
1701001019WL005864
|
narottam
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG25250520240539433
|
25/05/2024
|
neetu
|
1701001019WL005864
|
neetu
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG25250520240539434
|
25/05/2024
|
guddi
|
1701001019WL005864
|
guddi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-019-001/693
(DIMANI)
|
1701001019NRG25250520240539438
|
25/05/2024
|
RAMPRASAD
|
1701001019WL005864
|
RAMPRASAD
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG25250520240539439
|
25/05/2024
|
BARELAL
|
1701001019WL005864
|
BARELAL
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG25250520240539440
|
25/05/2024
|
VINOD SINGH KUSHWAH
|
1701001019WL005864
|
VINOD SINGH KUSHWAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VINODSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-019-001/696
(DIMANI)
|
1701001019NRG25250520240539441
|
25/05/2024
|
RAKHI
|
1701001019WL005864
|
RAKHI
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG25250520240539442
|
25/05/2024
|
KASHIRAM MAHOR
|
1701001019WL005864
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG25250520240539445
|
25/05/2024
|
Bhoopendra Singh
|
1701001019WL005864
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG25250520240539449
|
25/05/2024
|
MANORAMA SINGH
|
1701001019WL005864
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG25250520240539450
|
25/05/2024
|
RAMAPRTAP
|
1701001019WL005864
|
RAMAPRTAP
|
00089
|
CBIN0281978
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128954554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG25250520240539451
|
25/05/2024
|
RAMKRISHAN
|
1701001019WL005864
|
RAMKRISHAN
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-019-001/709
(DIMANI)
|
1701001019NRG25250520240539452
|
25/05/2024
|
SANDEEP SHIVHARE
|
1701001019WL005864
|
SANDEEP SHIVHARE
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SANDEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG25250520240539453
|
25/05/2024
|
DILEEP SHIVHARE
|
1701001019WL005865
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG25250520240539457
|
25/05/2024
|
Brajmohan singh
|
1701001019WL005865
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG25250520240539458
|
25/05/2024
|
Rambeti devi
|
1701001019WL005865
|
Rambeti devi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-019-001/714
(DIMANI)
|
1701001019NRG25250520240539459
|
25/05/2024
|
MADINA
|
1701001019WL005865
|
MADINA
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG25250520240539460
|
25/05/2024
|
Pankaj
|
1701001019WL005865
|
Pankaj
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
AMBAH
|
MP-01-001-019-001/715
(DIMANI)
|
1701001019NRG25250520240539461
|
25/05/2024
|
MOSAM SHAAH
|
1701001019WL005865
|
MOSAM SHAAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MOSAMSHAAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-019-001/716
(DIMANI)
|
1701001019NRG25250520240539462
|
25/05/2024
|
SABBEER
|
1701001019WL005865
|
SABBEER
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SABBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG25250520240539463
|
25/05/2024
|
SANDEEP SHAAH
|
1701001019WL005865
|
SANDEEP SHAAH
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SANDEEPSHAAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-019-001/729
(DIMANI)
|
1701001019NRG25250520240539466
|
25/05/2024
|
Ramkaran
|
1701001019WL005865
|
Ramkaran
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-019-001/735
(DIMANI)
|
1701001019NRG25250520240539470
|
25/05/2024
|
Vijay
|
1701001019WL005865
|
Vijay
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-019-001/736
(DIMANI)
|
1701001019NRG25250520240539471
|
25/05/2024
|
Rangeela
|
1701001019WL005865
|
Rangeela
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rangeela
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-019-001/738
(DIMANI)
|
1701001019NRG25250520240539472
|
25/05/2024
|
Shyama bai
|
1701001019WL005865
|
Shyama bai
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shyamabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AMBAH
|
MP-01-001-019-001/739
(DIMANI)
|
1701001019NRG25250520240539473
|
25/05/2024
|
Anil
|
1701001019WL005865
|
Anil
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-019-001/740
(DIMANI)
|
1701001019NRG25250520240539474
|
25/05/2024
|
Kuldeep
|
1701001019WL005865
|
Kuldeep
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBAH
|
MP-01-001-019-001/744
(DIMANI)
|
1701001019NRG25250520240539478
|
25/05/2024
|
Sandip
|
1701001019WL005865
|
Sandip
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sandip
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMBAH
|
MP-01-001-019-001/745
(DIMANI)
|
1701001019NRG25250520240539479
|
25/05/2024
|
Munna singh
|
1701001019WL005865
|
Munna singh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-019-001/746
(DIMANI)
|
1701001019NRG25250520240539480
|
25/05/2024
|
Munni devi
|
1701001019WL005865
|
Munni devi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-019-001/747
(DIMANI)
|
1701001019NRG25250520240539481
|
25/05/2024
|
Parath
|
1701001019WL005865
|
Parath
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Parath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-019-001/748
(DIMANI)
|
1701001019NRG25250520240539482
|
25/05/2024
|
Rani devi
|
1701001019WL005865
|
Rani devi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-019-001/749
(DIMANI)
|
1701001019NRG25250520240539483
|
25/05/2024
|
Lokesh
|
1701001019WL005865
|
Lokesh
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Lokesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMBAH
|
MP-01-001-019-001/756
(DIMANI)
|
1701001019NRG25250520240539489
|
25/05/2024
|
Priya tomar
|
1701001019WL005866
|
Priya tomar
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-019-001/761
(DIMANI)
|
1701001019NRG25250520240539491
|
25/05/2024
|
Usha Devi
|
1701001019WL005866
|
Usha Devi
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-019-001/762
(DIMANI)
|
1701001019NRG25250520240539492
|
25/05/2024
|
Ashish
|
1701001019WL005866
|
Ashish
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-019-001/763
(DIMANI)
|
1701001019NRG25250520240539493
|
25/05/2024
|
Ruchi shrivash
|
1701001019WL005866
|
Ruchi shrivash
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ruchishrivash
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-019-001/769
(DIMANI)
|
1701001019NRG25250520240539495
|
25/05/2024
|
Vikash rajak
|
1701001019WL005866
|
Vikash rajak
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vikashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-019-001/770
(DIMANI)
|
1701001019NRG25250520240539496
|
25/05/2024
|
Priya
|
1701001019WL005866
|
Priya
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-019-001/772
(DIMANI)
|
1701001019NRG25250520240539497
|
25/05/2024
|
Neha
|
1701001019WL005866
|
Neha
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-019-001/773
(DIMANI)
|
1701001019NRG25250520240539498
|
25/05/2024
|
Shivani sharma
|
1701001019WL005866
|
Shivani sharma
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shivanisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-019-001/790
(DIMANI)
|
1701001019NRG25250520240539503
|
25/05/2024
|
Suman
|
1701001019WL005866
|
Suman
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-019-001/8-C
(DIMANI)
|
1701001019NRG25250520240539506
|
25/05/2024
|
Sharda
|
1701001019WL005866
|
Sharda
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-019-001/505-B
(DIMANI)
|
1701001019NRG25250520240539415
|
25/05/2024
|
Ranjeet singh chouhan
|
1701001019WL005863
|
Ranjeet singh chouhan
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ranjeetsinghchouhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
AMBAH
|
MP-01-001-019-001/134-A
(DIMANI)
|
1701001019NRG25250520240539382
|
25/05/2024
|
Sabir shah
|
1701001019WL005862
|
Sabir shah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sabirshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-019-001/135-C
(DIMANI)
|
1701001019NRG25250520240539385
|
25/05/2024
|
Baldau
|
1701001019WL005862
|
Baldau
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-019-001/14-B
(DIMANI)
|
1701001019NRG25250520240539386
|
25/05/2024
|
Ameena
|
1701001019WL005862
|
Ameena
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG25250520240539396
|
25/05/2024
|
Dhavendra Kushwah
|
1701001019WL005863
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DhavendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-019-001/43-C
(DIMANI)
|
1701001019NRG25250520240539406
|
25/05/2024
|
Manisha
|
1701001019WL005863
|
Manisha
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-019-001/46-C
(DIMANI)
|
1701001019NRG25250520240539407
|
25/05/2024
|
Ravindra
|
1701001019WL005863
|
Ravindra
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG25250520240539408
|
25/05/2024
|
Rakesh kushavah
|
1701001019WL005863
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rakeshkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-019-001/502-C
(DIMANI)
|
1701001019NRG25250520240539410
|
25/05/2024
|
Priyanka sony
|
1701001019WL005863
|
Priyanka sony
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Priyankasony
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-019-001/565
(DIMANI)
|
1701001019NRG25250520240539420
|
25/05/2024
|
Parimal
|
1701001019WL005864
|
Parimal
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMBAH
|
MP-01-001-019-001/606
(DIMANI)
|
1701001019NRG25250520240539422
|
25/05/2024
|
PRAHLAD SINGH
|
1701001019WL005864
|
PRAHLAD SINGH
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PRAHLADSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG25250520240539435
|
25/05/2024
|
BHULAN SINGH TOMAR
|
1701001019WL005864
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMBAH
|
MP-01-001-019-001/690
(DIMANI)
|
1701001019NRG25250520240539436
|
25/05/2024
|
KESHVENDRA SINGH TOMAR
|
1701001019WL005864
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG25250520240539437
|
25/05/2024
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL005864
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMBAH
|
MP-01-001-019-001/698
(DIMANI)
|
1701001019NRG25250520240539443
|
25/05/2024
|
BASANTI BAI
|
1701001019WL005864
|
BASANTI BAI
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG25250520240539444
|
25/05/2024
|
VASHUDEV SHARMA
|
1701001019WL005864
|
VASHUDEV SHARMA
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VASHUDEVSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMBAH
|
MP-01-001-019-001/701
(DIMANI)
|
1701001019NRG25250520240539446
|
25/05/2024
|
AVDHESH SHARMA
|
1701001019WL005864
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG25250520240539447
|
25/05/2024
|
AJAY SINGH KUSHWAH
|
1701001019WL005864
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
103
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG25250520240539448
|
25/05/2024
|
MAKHAN
|
1701001019WL005864
|
MAKHAN
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG25250520240539454
|
25/05/2024
|
JEEVARAM SRIVASH
|
1701001019WL005865
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG25250520240539455
|
25/05/2024
|
Shikha tomar
|
1701001019WL005865
|
Shikha tomar
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG25250520240539456
|
25/05/2024
|
LALITESH MAHOUR
|
1701001019WL005865
|
LALITESH MAHOUR
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
LALITESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-019-001/731
(DIMANI)
|
1701001019NRG25250520240539467
|
25/05/2024
|
Bhanu pratap singh
|
1701001019WL005865
|
Bhanu pratap singh
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Bhanupratapsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMBAH
|
MP-01-001-019-001/741
(DIMANI)
|
1701001019NRG25250520240539475
|
25/05/2024
|
Ranjeet sharma
|
1701001019WL005865
|
Ranjeet sharma
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ranjeetsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-019-001/743
(DIMANI)
|
1701001019NRG25250520240539477
|
25/05/2024
|
Madhavi
|
1701001019WL005865
|
Madhavi
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-019-001/750
(DIMANI)
|
1701001019NRG25250520240539484
|
25/05/2024
|
Manju
|
1701001019WL005865
|
Manju
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMBAH
|
MP-01-001-019-001/754
(DIMANI)
|
1701001019NRG25250520240539487
|
25/05/2024
|
Lallu singh
|
1701001019WL005866
|
Lallu singh
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Lallusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMBAH
|
MP-01-001-019-001/755
(DIMANI)
|
1701001019NRG25250520240539488
|
25/05/2024
|
Munni
|
1701001019WL005866
|
Munni
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Munni
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMBAH
|
MP-01-001-019-001/759
(DIMANI)
|
1701001019NRG25250520240539490
|
25/05/2024
|
Sandeep shrivas
|
1701001019WL005866
|
Sandeep shrivas
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sandeepshrivas
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-019-001/782
(DIMANI)
|
1701001019NRG25250520240539500
|
25/05/2024
|
Ombati
|
1701001019WL005866
|
Ombati
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ombati
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMBAH
|
MP-01-001-019-001/783
(DIMANI)
|
1701001019NRG25250520240539501
|
25/05/2024
|
Bhure singh
|
1701001019WL005866
|
Bhure singh
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Bhuresingh
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMBAH
|
MP-01-001-019-001/791
(DIMANI)
|
1701001019NRG25250520240539504
|
25/05/2024
|
Neeraj kushwah
|
1701001019WL005866
|
Neeraj kushwah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Neerajkushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG25250520240539507
|
25/05/2024
|
Dinesh Kushwah
|
1701001019WL005866
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
118
|
AMBAH
|
MP-01-001-007-001/1010
(GOONJH)
|
1701001007NRG25240520240537868
|
25/05/2024
|
Ajay
|
1701001007WL005845
|
Ajay
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG25250520240539366
|
25/05/2024
|
aman shah
|
1701001019WL005862
|
aman shah
|
00354
|
PUNB0175110
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-019-001/718-A
(DIMANI)
|
1701001019NRG25250520240539465
|
25/05/2024
|
Jitendra singh tomar
|
1701001019WL005865
|
Jitendra singh tomar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Jitendrasinghtomar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
AMBAH
|
MP-01-001-008-002/1681-D
(MALBASAI)
|
1701001008NRG25240520240535682
|
25/05/2024
|
BABY
|
1701001008WL005832
|
BABY
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-007-001/1006
(GOONJH)
|
1701001007NRG25240520240537865
|
25/05/2024
|
Lokendra Singh
|
1701001007WL005845
|
Lokendra Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAH
|
MP-01-001-007-001/1008
(GOONJH)
|
1701001007NRG25240520240537867
|
25/05/2024
|
Rajkumar
|
1701001007WL005845
|
Rajkumar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-007-001/1012
(GOONJH)
|
1701001007NRG25240520240537870
|
25/05/2024
|
Rajkishor Singh
|
1701001007WL005845
|
Rajkishor Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RajkishorSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG25240520240535693
|
25/05/2024
|
Rajavir
|
1701001008WL005832
|
Rajavir
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
126
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG25240520240535684
|
25/05/2024
|
vineeta
|
1701001008WL005832
|
vineeta
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
vineeta
|
UCO BANK(607066)
|
|
127
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG25240520240535685
|
25/05/2024
|
anil
|
1701001008WL005832
|
anil
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
anil
|
UCO BANK(607066)
|
|
128
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG25240520240535686
|
25/05/2024
|
anshman
|
1701001008WL005832
|
anshman
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
anshman
|
UCO BANK(607066)
|
|
129
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG25240520240535687
|
25/05/2024
|
manyata
|
1701001008WL005832
|
manyata
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
manyata
|
UCO BANK(607066)
|
|
130
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG25240520240535688
|
25/05/2024
|
suraj
|
1701001008WL005832
|
suraj
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG25240520240535689
|
25/05/2024
|
karua
|
1701001008WL005832
|
karua
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
karua
|
UCO BANK(607066)
|
|
132
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG25240520240535690
|
25/05/2024
|
Ramrahis
|
1701001008WL005832
|
Ramrahis
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramrahis
|
UCO BANK(607066)
|
|
133
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG25240520240535691
|
25/05/2024
|
jyoti
|
1701001008WL005832
|
jyoti
|
00462
|
UCBA0001080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-019-001/718
(DIMANI)
|
1701001019NRG25250520240539464
|
25/05/2024
|
AKASH CHOHAN
|
1701001019WL005865
|
AKASH CHOHAN
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AKASHCHOHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMBAH
|
MP-01-001-019-001/777
(DIMANI)
|
1701001019NRG25250520240539499
|
25/05/2024
|
Shailendra sikarwar
|
1701001019WL005866
|
Shailendra sikarwar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shailendrasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
136
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG25250520240539365
|
25/05/2024
|
Yogesh Singh
|
1701001019WL005862
|
Yogesh Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG25250520240539367
|
25/05/2024
|
Sohel khan
|
1701001019WL005862
|
Sohel khan
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sohelkhan
|
INDUSIND BANK(607189)
|
|
138
|
AMBAH
|
MP-01-001-019-001/104-A
(DIMANI)
|
1701001019NRG25250520240539368
|
25/05/2024
|
Deepoo
|
1701001019WL005862
|
Deepoo
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Deepoo
|
INDUSIND BANK(607189)
|
|
139
|
AMBAH
|
MP-01-001-019-001/105-A
(DIMANI)
|
1701001019NRG25250520240539369
|
25/05/2024
|
Bhura
|
1701001019WL005862
|
Bhura
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG25250520240539370
|
25/05/2024
|
Chote shah
|
1701001019WL005862
|
Chote shah
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
141
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG25250520240539371
|
25/05/2024
|
Asheesh
|
1701001019WL005862
|
Asheesh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMBAH
|
MP-01-001-019-001/111-A
(DIMANI)
|
1701001019NRG25250520240539372
|
25/05/2024
|
Beera singh
|
1701001019WL005862
|
Beera singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Beerasingh
|
INDUSIND BANK(607189)
|
|
143
|
AMBAH
|
MP-01-001-019-001/112-A
(DIMANI)
|
1701001019NRG25250520240539373
|
25/05/2024
|
Ramu
|
1701001019WL005862
|
Ramu
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMBAH
|
MP-01-001-019-001/118-A
(DIMANI)
|
1701001019NRG25250520240539374
|
25/05/2024
|
Rakesh
|
1701001019WL005862
|
Rakesh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMBAH
|
MP-01-001-019-001/122-C
(DIMANI)
|
1701001019NRG25250520240539376
|
25/05/2024
|
Gajendra Singh
|
1701001019WL005862
|
Gajendra Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GajendraSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMBAH
|
MP-01-001-019-001/123-D
(DIMANI)
|
1701001019NRG25250520240539377
|
25/05/2024
|
Roobina
|
1701001019WL005862
|
Roobina
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Roobina
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMBAH
|
MP-01-001-019-001/125-A
(DIMANI)
|
1701001019NRG25250520240539378
|
25/05/2024
|
Guddi
|
1701001019WL005862
|
Guddi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Guddi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMBAH
|
MP-01-001-019-001/126-A
(DIMANI)
|
1701001019NRG25250520240539379
|
25/05/2024
|
Ruksar
|
1701001019WL005862
|
Ruksar
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ruksar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
149
|
AMBAH
|
MP-01-001-007-001/867
(GOONJH)
|
1701001007NRG25240520240537893
|
25/05/2024
|
Vivek Singh
|
1701001007WL005845
|
Vivek Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-007-001/868
(GOONJH)
|
1701001007NRG25240520240537894
|
25/05/2024
|
Tara Singh
|
1701001007WL005845
|
Tara Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
TaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-007-001/869
(GOONJH)
|
1701001007NRG25240520240537895
|
25/05/2024
|
Ramrati
|
1701001007WL005845
|
Ramrati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-007-001/870
(GOONJH)
|
1701001007NRG25240520240537896
|
25/05/2024
|
Savitri
|
1701001007WL005845
|
Savitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-007-001/873
(GOONJH)
|
1701001007NRG25240520240537897
|
25/05/2024
|
Uma
|
1701001007WL005845
|
Uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-007-001/874
(GOONJH)
|
1701001007NRG25240520240537898
|
25/05/2024
|
Rubi Kumari
|
1701001007WL005845
|
Rubi Kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RubiKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-007-001/875
(GOONJH)
|
1701001007NRG25240520240537899
|
25/05/2024
|
Kavindra Singh
|
1701001007WL005845
|
Kavindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-007-001/876
(GOONJH)
|
1701001007NRG25240520240537900
|
25/05/2024
|
Poonam
|
1701001007WL005845
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-007-001/877
(GOONJH)
|
1701001007NRG25240520240537901
|
25/05/2024
|
Rakhi
|
1701001007WL005845
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-007-001/881
(GOONJH)
|
1701001007NRG25240520240537902
|
25/05/2024
|
Chhaya
|
1701001007WL005845
|
Chhaya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-007-001/882
(GOONJH)
|
1701001007NRG25240520240537903
|
25/05/2024
|
Munni
|
1701001007WL005845
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AMBAH
|
MP-01-001-007-001/883
(GOONJH)
|
1701001007NRG25240520240537904
|
25/05/2024
|
Puja
|
1701001007WL005845
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-007-001/884
(GOONJH)
|
1701001007NRG25240520240537905
|
25/05/2024
|
Priyanka Dandotiya
|
1701001007WL005845
|
Priyanka Dandotiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PriyankaDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-007-001/885
(GOONJH)
|
1701001007NRG25240520240537906
|
25/05/2024
|
Manisha Jatav
|
1701001007WL005845
|
Manisha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-007-001/886
(GOONJH)
|
1701001007NRG25240520240537907
|
25/05/2024
|
Krishana Devi
|
1701001007WL005845
|
Krishana Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KrishanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-007-001/887
(GOONJH)
|
1701001007NRG25240520240537908
|
25/05/2024
|
Ruvi
|
1701001007WL005845
|
Ruvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-007-001/888
(GOONJH)
|
1701001007NRG25240520240537909
|
25/05/2024
|
Vimlesh
|
1701001007WL005845
|
Vimlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-007-001/889
(GOONJH)
|
1701001007NRG25240520240537910
|
25/05/2024
|
Sheela
|
1701001007WL005845
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-007-001/890
(GOONJH)
|
1701001007NRG25240520240537911
|
25/05/2024
|
Guddi Bai
|
1701001007WL005845
|
Guddi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-007-001/891
(GOONJH)
|
1701001007NRG25240520240537912
|
25/05/2024
|
Guddi Bai
|
1701001007WL005845
|
Guddi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG25240520240535595
|
25/05/2024
|
ramveer
|
1701001008WL005832
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG25240520240535596
|
25/05/2024
|
bhuree bai
|
1701001008WL005832
|
bhuree bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG25240520240535597
|
25/05/2024
|
mahadevi
|
1701001008WL005832
|
mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG25240520240535598
|
25/05/2024
|
KAPOORI BAI
|
1701001008WL005832
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG25240520240535599
|
25/05/2024
|
SUNIL SHARMA
|
1701001008WL005832
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG25240520240535600
|
25/05/2024
|
BHAGEERATH
|
1701001008WL005832
|
BHAGEERATH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG25240520240535601
|
25/05/2024
|
MAHESH SHARMA
|
1701001008WL005832
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG25240520240535602
|
25/05/2024
|
KAMTA PIRSHAD SHARMA
|
1701001008WL005832
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG25240520240535603
|
25/05/2024
|
NARENDRA SINGH
|
1701001008WL005832
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG25240520240535604
|
25/05/2024
|
MAHESH SINGH
|
1701001008WL005832
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-001/1536-B
(MALBASAI)
|
1701001008NRG25240520240535605
|
25/05/2024
|
GABBAR SINGH GURJAR
|
1701001008WL005832
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GABBARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG25240520240535606
|
25/05/2024
|
SAVIYA
|
1701001008WL005832
|
SAVIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG25240520240535607
|
25/05/2024
|
PARIMAL SINGH
|
1701001008WL005832
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG25240520240535608
|
25/05/2024
|
MAMTA DEVI
|
1701001008WL005832
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG25240520240535609
|
25/05/2024
|
RAMSHANKAR
|
1701001008WL005832
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG25240520240535610
|
25/05/2024
|
SARVESH KUMAR OJHA
|
1701001008WL005832
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG25240520240535611
|
25/05/2024
|
SANTOSH
|
1701001008WL005832
|
SANTOSH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG25240520240535612
|
25/05/2024
|
VIMLA
|
1701001008WL005832
|
VIMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG25240520240535613
|
25/05/2024
|
GEETA
|
1701001008WL005832
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-008-001/1539-B
(MALBASAI)
|
1701001008NRG25240520240535614
|
25/05/2024
|
GAURA OJHA
|
1701001008WL005832
|
GAURA OJHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG25240520240535615
|
25/05/2024
|
RAMHET
|
1701001008WL005832
|
RAMHET
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG25240520240535616
|
25/05/2024
|
VIMLA
|
1701001008WL005832
|
VIMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG25240520240535617
|
25/05/2024
|
DAKH SHREE
|
1701001008WL005832
|
DAKH SHREE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG25240520240535618
|
25/05/2024
|
PINTU
|
1701001008WL005832
|
PINTU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG25240520240535619
|
25/05/2024
|
KISHUNLAL
|
1701001008WL005832
|
KISHUNLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG25240520240535620
|
25/05/2024
|
SOMVATI
|
1701001008WL005832
|
SOMVATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG25240520240535621
|
25/05/2024
|
VIMALA DEVI
|
1701001008WL005832
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG25240520240535622
|
25/05/2024
|
MANOJ
|
1701001008WL005832
|
MANOJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG25240520240535623
|
25/05/2024
|
BALVEER SINGH GURJAR
|
1701001008WL005832
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG25240520240535624
|
25/05/2024
|
LOKENDRA SINGH
|
1701001008WL005832
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG25240520240535625
|
25/05/2024
|
JANKASHARI
|
1701001008WL005832
|
JANKASHARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG25240520240535626
|
25/05/2024
|
SATENDRA SINGH GURJAR
|
1701001008WL005832
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG25240520240535627
|
25/05/2024
|
BABALE
|
1701001008WL005832
|
BABALE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG25240520240535628
|
25/05/2024
|
VIMLESH SHARMA
|
1701001008WL005832
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG25240520240535629
|
25/05/2024
|
RAMBHARAT
|
1701001008WL005832
|
RAMBHARAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG25240520240535630
|
25/05/2024
|
RAMALAKSHIN SHARMA
|
1701001008WL005832
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG25240520240535631
|
25/05/2024
|
RAJVEER SINGH
|
1701001008WL005832
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG25240520240535632
|
25/05/2024
|
SONU
|
1701001008WL005832
|
SONU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG25240520240535633
|
25/05/2024
|
POONAM DEVI
|
1701001008WL005832
|
POONAM DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG25240520240535634
|
25/05/2024
|
KOMESH
|
1701001008WL005832
|
KOMESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG25240520240535635
|
25/05/2024
|
MULIYA
|
1701001008WL005832
|
MULIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG25240520240535636
|
25/05/2024
|
BANTI
|
1701001008WL005832
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG25240520240535637
|
25/05/2024
|
MAMTA
|
1701001008WL005832
|
MAMTA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG25240520240535638
|
25/05/2024
|
GODAVARI
|
1701001008WL005832
|
GODAVARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG25240520240535639
|
25/05/2024
|
RAJESH
|
1701001008WL005832
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG25240520240535640
|
25/05/2024
|
RAJVEER
|
1701001008WL005832
|
RAJVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-008-001/1691-A
(MALBASAI)
|
1701001008NRG25240520240535641
|
25/05/2024
|
SHOBHA BAI
|
1701001008WL005832
|
SHOBHA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG25240520240535642
|
25/05/2024
|
KRAPARAM
|
1701001008WL005832
|
KRAPARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG25240520240535643
|
25/05/2024
|
CHAMA
|
1701001008WL005832
|
CHAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG25240520240535644
|
25/05/2024
|
AKASH
|
1701001008WL005832
|
AKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG25240520240535645
|
25/05/2024
|
SONU
|
1701001008WL005832
|
SONU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG25240520240535646
|
25/05/2024
|
RAMMANISH
|
1701001008WL005832
|
RAMMANISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG25240520240535647
|
25/05/2024
|
PAPPU
|
1701001008WL005832
|
PAPPU
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128954554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
AMBAH
|
MP-01-001-008-001/1692-C
(MALBASAI)
|
1701001008NRG25240520240535648
|
25/05/2024
|
KAJAL
|
1701001008WL005832
|
KAJAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG25240520240535649
|
25/05/2024
|
SURESH KUMAR
|
1701001008WL005832
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG25240520240535650
|
25/05/2024
|
SHREE LAL
|
1701001008WL005832
|
SHREE LAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG25240520240535651
|
25/05/2024
|
shalu
|
1701001008WL005832
|
shalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG25240520240535652
|
25/05/2024
|
RAKESH
|
1701001008WL005832
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG25240520240535653
|
25/05/2024
|
AKASH
|
1701001008WL005832
|
AKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG25240520240535654
|
25/05/2024
|
SANJU
|
1701001008WL005832
|
SANJU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG25240520240535655
|
25/05/2024
|
GOTAM
|
1701001008WL005832
|
GOTAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG25240520240535656
|
25/05/2024
|
ASHOK
|
1701001008WL005832
|
ASHOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG25240520240535657
|
25/05/2024
|
KAJAL
|
1701001008WL005832
|
KAJAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG25240520240535658
|
25/05/2024
|
VIKASH SHARMA
|
1701001008WL005832
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG25240520240535659
|
25/05/2024
|
KHUSHBU
|
1701001008WL005832
|
KHUSHBU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG25240520240535660
|
25/05/2024
|
MAHESH KUMAR
|
1701001008WL005832
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG25240520240535661
|
25/05/2024
|
RAJESH
|
1701001008WL005832
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG25240520240535662
|
25/05/2024
|
RAJENDRA SHAKYA
|
1701001008WL005832
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG25240520240535663
|
25/05/2024
|
SATIYAM
|
1701001008WL005832
|
SATIYAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG25240520240535664
|
25/05/2024
|
SUNIL
|
1701001008WL005832
|
SUNIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG25240520240535665
|
25/05/2024
|
BANTI
|
1701001008WL005832
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG25240520240535666
|
25/05/2024
|
DEVENDRA
|
1701001008WL005832
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG25240520240535667
|
25/05/2024
|
RITIK
|
1701001008WL005832
|
RITIK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG25240520240535668
|
25/05/2024
|
ARUN
|
1701001008WL005832
|
ARUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG25240520240535669
|
25/05/2024
|
SHUVAM
|
1701001008WL005832
|
SHUVAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG25240520240535670
|
25/05/2024
|
SAHIL
|
1701001008WL005832
|
SAHIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG25240520240535671
|
25/05/2024
|
ATUL
|
1701001008WL005832
|
ATUL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG25240520240535672
|
25/05/2024
|
SONOO
|
1701001008WL005832
|
SONOO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG25240520240535673
|
25/05/2024
|
HOTAM
|
1701001008WL005832
|
HOTAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG25240520240535674
|
25/05/2024
|
PAWAN
|
1701001008WL005832
|
PAWAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG25240520240535675
|
25/05/2024
|
KUDDUS
|
1701001008WL005832
|
KUDDUS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG25240520240535676
|
25/05/2024
|
BALKISHAN
|
1701001008WL005832
|
BALKISHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG25240520240535677
|
25/05/2024
|
SANJAY
|
1701001008WL005832
|
SANJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG25240520240535678
|
25/05/2024
|
NEERAJ
|
1701001008WL005832
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-040-001/361
(ROOPHATI)
|
1701001040NRG25250520240542013
|
25/05/2024
|
Kiran Devi
|
1701001040WL005889
|
Kiran Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-040-001/363
(ROOPHATI)
|
1701001040NRG25250520240542014
|
25/05/2024
|
Ravi Pratap Parmar
|
1701001040WL005889
|
Ravi Pratap Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RaviPratapParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-040-001/366
(ROOPHATI)
|
1701001040NRG25250520240542015
|
25/05/2024
|
Upendra Singh
|
1701001040WL005889
|
Upendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-040-001/367
(ROOPHATI)
|
1701001040NRG25250520240542016
|
25/05/2024
|
Santoshsingh
|
1701001040WL005889
|
Santoshsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-040-001/368
(ROOPHATI)
|
1701001040NRG25250520240542017
|
25/05/2024
|
Narendra Kumar Sharma
|
1701001040WL005889
|
Narendra Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
NarendraKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-040-001/369
(ROOPHATI)
|
1701001040NRG25250520240542018
|
25/05/2024
|
Shyam Kumar
|
1701001040WL005889
|
Shyam Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ShyamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-040-001/370
(ROOPHATI)
|
1701001040NRG25250520240542019
|
25/05/2024
|
Satendra Singh Parmar
|
1701001040WL005889
|
Satendra Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SatendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-040-001/371
(ROOPHATI)
|
1701001040NRG25250520240542020
|
25/05/2024
|
Kaliyan Singh Parmar
|
1701001040WL005889
|
Kaliyan Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KaliyanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-040-001/372
(ROOPHATI)
|
1701001040NRG25250520240542021
|
25/05/2024
|
Gambheer Singh Shreewas
|
1701001040WL005889
|
Gambheer Singh Shreewas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GambheerSinghShreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-040-001/373
(ROOPHATI)
|
1701001040NRG25250520240542022
|
25/05/2024
|
Nirmala Parmar
|
1701001040WL005889
|
Nirmala Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
NirmalaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-040-001/374
(ROOPHATI)
|
1701001040NRG25250520240542023
|
25/05/2024
|
Guddi Devi
|
1701001040WL005889
|
Guddi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-040-001/376
(ROOPHATI)
|
1701001040NRG25250520240542024
|
25/05/2024
|
Kishan Singh
|
1701001040WL005889
|
Kishan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-040-001/377
(ROOPHATI)
|
1701001040NRG25250520240542025
|
25/05/2024
|
Vishavanath Singh
|
1701001040WL005889
|
Vishavanath Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
VishavanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-040-001/378
(ROOPHATI)
|
1701001040NRG25250520240542026
|
25/05/2024
|
Shivraj Singh Parmar
|
1701001040WL005889
|
Shivraj Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ShivrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-040-001/379
(ROOPHATI)
|
1701001040NRG25250520240542027
|
25/05/2024
|
Hom Singh Parmar
|
1701001040WL005889
|
Hom Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
HomSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-040-001/380
(ROOPHATI)
|
1701001040NRG25250520240542028
|
25/05/2024
|
Siradar Singh
|
1701001040WL005889
|
Siradar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SiradarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-040-001/381
(ROOPHATI)
|
1701001040NRG25250520240542029
|
25/05/2024
|
Mulayam Singh
|
1701001040WL005889
|
Mulayam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
AMBAH
|
MP-01-001-040-001/384
(ROOPHATI)
|
1701001040NRG25250520240542030
|
25/05/2024
|
Mira
|
1701001040WL005889
|
Mira
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-040-001/387
(ROOPHATI)
|
1701001040NRG25250520240542031
|
25/05/2024
|
Girraj Singh Parmar
|
1701001040WL005889
|
Girraj Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GirrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-040-001/388
(ROOPHATI)
|
1701001040NRG25250520240542032
|
25/05/2024
|
Shiv Pratap Singh
|
1701001040WL005889
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-040-001/389
(ROOPHATI)
|
1701001040NRG25250520240542033
|
25/05/2024
|
Rajkumar Sharma
|
1701001040WL005889
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-040-001/390
(ROOPHATI)
|
1701001040NRG25250520240542034
|
25/05/2024
|
Rahul Sharma
|
1701001040WL005889
|
Rahul Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RahulSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAH
|
MP-01-001-040-001/391
(ROOPHATI)
|
1701001040NRG25250520240542035
|
25/05/2024
|
Saroj Tomar
|
1701001040WL005889
|
Saroj Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SarojTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-040-001/392
(ROOPHATI)
|
1701001040NRG25250520240542036
|
25/05/2024
|
Devendra Singh Parmar
|
1701001040WL005889
|
Devendra Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DevendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-040-001/393
(ROOPHATI)
|
1701001040NRG25250520240542037
|
25/05/2024
|
Pradeep Singh Parmar
|
1701001040WL005889
|
Pradeep Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PradeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-040-001/394
(ROOPHATI)
|
1701001040NRG25250520240542038
|
25/05/2024
|
Ramu Singh
|
1701001040WL005889
|
Ramu Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-040-001/395
(ROOPHATI)
|
1701001040NRG25250520240542039
|
25/05/2024
|
Shashi
|
1701001040WL005889
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-040-001/396
(ROOPHATI)
|
1701001040NRG25250520240542040
|
25/05/2024
|
Anshul Parmar
|
1701001040WL005889
|
Anshul Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AnshulParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-040-001/398
(ROOPHATI)
|
1701001040NRG25250520240542041
|
25/05/2024
|
Kuldeep Singh Parmar
|
1701001040WL005889
|
Kuldeep Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KuldeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-040-001/400
(ROOPHATI)
|
1701001040NRG25250520240542042
|
25/05/2024
|
Asha Devi
|
1701001040WL005889
|
Asha Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
AshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
AMBAH
|
MP-01-001-040-001/401
(ROOPHATI)
|
1701001040NRG25250520240542043
|
25/05/2024
|
Neeshu
|
1701001040WL005889
|
Neeshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Neeshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-040-001/402
(ROOPHATI)
|
1701001040NRG25250520240542044
|
25/05/2024
|
Ritu Parmar
|
1701001040WL005889
|
Ritu Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RituParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198288
|
198288
|
|
|
|
|
|
|
|
|
285
|
AMBAH
|
MP-01-001-007-001/1007
(GOONJH)
|
1701001007NRG25240520240537866
|
25/05/2024
|
Kuar Singh
|
1701001007WL005845
|
Kuar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
KuarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG25240520240535679
|
25/05/2024
|
mukesh
|
1701001008WL005832
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-019-001/742
(DIMANI)
|
1701001019NRG25250520240539476
|
25/05/2024
|
Girraj singh
|
1701001019WL005865
|
Girraj singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMBAH
|
MP-01-001-023-001/3053
(BIREHARUA)
|
1701001023NRG25250520240542588
|
25/05/2024
|
Sachin sharma
|
1701001023WL005895
|
Sachin sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
AMBAH
|
MP-01-001-023-001/3054
(BIREHARUA)
|
1701001023NRG25250520240542589
|
25/05/2024
|
meena bai
|
1701001023WL005895
|
meena bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMBAH
|
MP-01-001-023-001/3055
(BIREHARUA)
|
1701001023NRG25250520240542590
|
25/05/2024
|
girijashankar sharma
|
1701001023WL005895
|
girijashankar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
girijashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AMBAH
|
MP-01-001-023-001/3056
(BIREHARUA)
|
1701001023NRG25250520240542591
|
25/05/2024
|
seetaram
|
1701001023WL005895
|
seetaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
AMBAH
|
MP-01-001-023-001/3057
(BIREHARUA)
|
1701001023NRG25250520240542592
|
25/05/2024
|
seema bai
|
1701001023WL005895
|
seema bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
AMBAH
|
MP-01-001-023-001/3060
(BIREHARUA)
|
1701001023NRG25250520240542593
|
25/05/2024
|
kamini sharma
|
1701001023WL005895
|
kamini sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
kaminisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
AMBAH
|
MP-01-001-023-001/3061
(BIREHARUA)
|
1701001023NRG25250520240542594
|
25/05/2024
|
saroj
|
1701001023WL005895
|
saroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-023-001/3062
(BIREHARUA)
|
1701001023NRG25250520240542595
|
25/05/2024
|
virendra kumar sharma
|
1701001023WL005895
|
virendra kumar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
virendrakumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-023-001/3063
(BIREHARUA)
|
1701001023NRG25250520240542596
|
25/05/2024
|
hariom
|
1701001023WL005895
|
hariom
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-023-001/3067
(BIREHARUA)
|
1701001023NRG25250520240542597
|
25/05/2024
|
girraj prasad sharma
|
1701001023WL005895
|
girraj prasad sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
girrajprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-023-001/3068
(BIREHARUA)
|
1701001023NRG25250520240542598
|
25/05/2024
|
ritesh sharma
|
1701001023WL005895
|
ritesh sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
riteshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-023-001/3069
(BIREHARUA)
|
1701001023NRG25250520240542599
|
25/05/2024
|
mayaram sharma
|
1701001023WL005895
|
mayaram sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
mayaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
AMBAH
|
MP-01-001-023-001/3070
(BIREHARUA)
|
1701001023NRG25250520240542600
|
25/05/2024
|
krishna devi
|
1701001023WL005895
|
krishna devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
AMBAH
|
MP-01-001-023-001/3071
(BIREHARUA)
|
1701001023NRG25250520240542601
|
25/05/2024
|
narendra sharma
|
1701001023WL005895
|
narendra sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
AMBAH
|
MP-01-001-023-001/3072
(BIREHARUA)
|
1701001023NRG25250520240542602
|
25/05/2024
|
ajay sharma
|
1701001023WL005895
|
ajay sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AMBAH
|
MP-01-001-023-001/3073
(BIREHARUA)
|
1701001023NRG25250520240542603
|
25/05/2024
|
indrajeet sharma
|
1701001023WL005895
|
indrajeet sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
indrajeetsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AMBAH
|
MP-01-001-023-001/3078
(BIREHARUA)
|
1701001023NRG25250520240542604
|
25/05/2024
|
sumit sharma
|
1701001023WL005895
|
sumit sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sumitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
AMBAH
|
MP-01-001-023-001/3079
(BIREHARUA)
|
1701001023NRG25250520240542605
|
25/05/2024
|
kanya bai
|
1701001023WL005895
|
kanya bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
kanyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
AMBAH
|
MP-01-001-023-001/3080
(BIREHARUA)
|
1701001023NRG25250520240542606
|
25/05/2024
|
girija sharma
|
1701001023WL005895
|
girija sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
girijasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
AMBAH
|
MP-01-001-023-001/3081
(BIREHARUA)
|
1701001023NRG25250520240542607
|
25/05/2024
|
bharati sharma
|
1701001023WL005895
|
bharati sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
bharatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMBAH
|
MP-01-001-023-001/3082
(BIREHARUA)
|
1701001023NRG25250520240542608
|
25/05/2024
|
rinku sharma
|
1701001023WL005895
|
rinku sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
rinkusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMBAH
|
MP-01-001-023-001/3083
(BIREHARUA)
|
1701001023NRG25250520240542609
|
25/05/2024
|
rina
|
1701001023WL005895
|
rina
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
AMBAH
|
MP-01-001-023-001/3084
(BIREHARUA)
|
1701001023NRG25250520240542610
|
25/05/2024
|
sonu sharma
|
1701001023WL005895
|
sonu sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
AMBAH
|
MP-01-001-023-001/3085
(BIREHARUA)
|
1701001023NRG25250520240542611
|
25/05/2024
|
shanti
|
1701001023WL005895
|
shanti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
AMBAH
|
MP-01-001-023-001/3087
(BIREHARUA)
|
1701001023NRG25250520240542612
|
25/05/2024
|
madhri sharma
|
1701001023WL005895
|
madhri sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
madhrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
AMBAH
|
MP-01-001-023-001/3089
(BIREHARUA)
|
1701001023NRG25250520240542613
|
25/05/2024
|
munni bai
|
1701001023WL005895
|
munni bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
AMBAH
|
MP-01-001-023-001/3090
(BIREHARUA)
|
1701001023NRG25250520240542614
|
25/05/2024
|
sombati
|
1701001023WL005895
|
sombati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
AMBAH
|
MP-01-001-023-001/3092
(BIREHARUA)
|
1701001023NRG25250520240542615
|
25/05/2024
|
sanjeev
|
1701001023WL005895
|
sanjeev
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
AMBAH
|
MP-01-001-023-001/3093
(BIREHARUA)
|
1701001023NRG25250520240542616
|
25/05/2024
|
jitendra kumar
|
1701001023WL005895
|
jitendra kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
AMBAH
|
MP-01-001-023-001/3094
(BIREHARUA)
|
1701001023NRG25250520240542617
|
25/05/2024
|
gourav sharma
|
1701001023WL005895
|
gourav sharma
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954554
|
|
gouravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
AMBAH
|
MP-01-001-023-001/3095
(BIREHARUA)
|
1701001023NRG25250520240542618
|
25/05/2024
|
divakar sharma
|
1701001023WL005895
|
divakar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
divakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
AMBAH
|
MP-01-001-023-001/3097
(BIREHARUA)
|
1701001023NRG25250520240542619
|
25/05/2024
|
devendra sharma
|
1701001023WL005895
|
devendra sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
AMBAH
|
MP-01-001-023-001/3098
(BIREHARUA)
|
1701001023NRG25250520240542620
|
25/05/2024
|
dhirendra kumar
|
1701001023WL005895
|
dhirendra kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
dhirendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
AMBAH
|
MP-01-001-023-001/4000
(BIREHARUA)
|
1701001023NRG25250520240542621
|
25/05/2024
|
vivek kumar sharma
|
1701001023WL005895
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
AMBAH
|
MP-01-001-023-001/4002
(BIREHARUA)
|
1701001023NRG25250520240542622
|
25/05/2024
|
shri gopal sharma
|
1701001023WL005895
|
shri gopal sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
shrigopalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
AMBAH
|
MP-01-001-023-001/4003
(BIREHARUA)
|
1701001023NRG25250520240542623
|
25/05/2024
|
puspa devi
|
1701001023WL005895
|
puspa devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBAH
|
MP-01-001-023-001/4004
(BIREHARUA)
|
1701001023NRG25250520240542624
|
25/05/2024
|
ramsakhi
|
1701001023WL005895
|
ramsakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
AMBAH
|
MP-01-001-023-001/4005
(BIREHARUA)
|
1701001023NRG25250520240542625
|
25/05/2024
|
kamalabai
|
1701001023WL005895
|
kamalabai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
AMBAH
|
MP-01-001-023-001/4006
(BIREHARUA)
|
1701001023NRG25250520240542626
|
25/05/2024
|
bhupendra sharma
|
1701001023WL005895
|
bhupendra sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
bhupendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
AMBAH
|
MP-01-001-023-001/4008
(BIREHARUA)
|
1701001023NRG25250520240542627
|
25/05/2024
|
jatin sharma
|
1701001023WL005895
|
jatin sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
jatinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
AMBAH
|
MP-01-001-023-001/4009
(BIREHARUA)
|
1701001023NRG25250520240542628
|
25/05/2024
|
sachin sharma
|
1701001023WL005895
|
sachin sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
AMBAH
|
MP-01-001-023-001/4010
(BIREHARUA)
|
1701001023NRG25250520240542629
|
25/05/2024
|
shivani
|
1701001023WL005895
|
shivani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
AMBAH
|
MP-01-001-023-001/4011
(BIREHARUA)
|
1701001023NRG25250520240542630
|
25/05/2024
|
hemant kumar sharma
|
1701001023WL005895
|
hemant kumar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
hemantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
AMBAH
|
MP-01-001-023-001/4012
(BIREHARUA)
|
1701001023NRG25250520240542631
|
25/05/2024
|
kuldeep rathor
|
1701001023WL005895
|
kuldeep rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
kuldeeprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
AMBAH
|
MP-01-001-023-001/4013
(BIREHARUA)
|
1701001023NRG25250520240542632
|
25/05/2024
|
akash pathak
|
1701001023WL005895
|
akash pathak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
akashpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AMBAH
|
MP-01-001-023-001/4014
(BIREHARUA)
|
1701001023NRG25250520240542633
|
25/05/2024
|
girija devi
|
1701001023WL005895
|
girija devi
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128954554
|
|
girijadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
AMBAH
|
MP-01-001-023-001/4015
(BIREHARUA)
|
1701001023NRG25250520240542634
|
25/05/2024
|
munni bai
|
1701001023WL005895
|
munni bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
AMBAH
|
MP-01-001-023-001/4016
(BIREHARUA)
|
1701001023NRG25250520240542635
|
25/05/2024
|
meena bai
|
1701001023WL005895
|
meena bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
AMBAH
|
MP-01-001-023-001/4017
(BIREHARUA)
|
1701001023NRG25250520240542636
|
25/05/2024
|
hareesh
|
1701001023WL005895
|
hareesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
hareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
AMBAH
|
MP-01-001-023-001/4018
(BIREHARUA)
|
1701001023NRG25250520240542637
|
25/05/2024
|
avneesh sharma
|
1701001023WL005895
|
avneesh sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
avneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
AMBAH
|
MP-01-001-023-001/4019
(BIREHARUA)
|
1701001023NRG25250520240542638
|
25/05/2024
|
viddavati sharma
|
1701001023WL005895
|
viddavati sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
viddavatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
AMBAH
|
MP-01-001-023-001/4020
(BIREHARUA)
|
1701001023NRG25250520240542639
|
25/05/2024
|
rupesh sharma
|
1701001023WL005895
|
rupesh sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
rupeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
AMBAH
|
MP-01-001-023-001/4021
(BIREHARUA)
|
1701001023NRG25250520240542640
|
25/05/2024
|
bhavana sharma
|
1701001023WL005895
|
bhavana sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
bhavanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
AMBAH
|
MP-01-001-023-001/4023
(BIREHARUA)
|
1701001023NRG25250520240542641
|
25/05/2024
|
sunita bai
|
1701001023WL005895
|
sunita bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
AMBAH
|
MP-01-001-023-001/4024
(BIREHARUA)
|
1701001023NRG25250520240542642
|
25/05/2024
|
dhurv sharma
|
1701001023WL005895
|
dhurv sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
dhurvsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
AMBAH
|
MP-01-001-023-001/4026
(BIREHARUA)
|
1701001023NRG25250520240542643
|
25/05/2024
|
prabha devi
|
1701001023WL005895
|
prabha devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
AMBAH
|
MP-01-001-023-001/4027
(BIREHARUA)
|
1701001023NRG25250520240542644
|
25/05/2024
|
guddi bai
|
1701001023WL005895
|
guddi bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
AMBAH
|
MP-01-001-023-001/4028
(BIREHARUA)
|
1701001023NRG25250520240542645
|
25/05/2024
|
suneeta bai
|
1701001023WL005895
|
suneeta bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
AMBAH
|
MP-01-001-023-001/4029
(BIREHARUA)
|
1701001023NRG25250520240542646
|
25/05/2024
|
hanumant
|
1701001023WL005895
|
hanumant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
AMBAH
|
MP-01-001-023-001/4030
(BIREHARUA)
|
1701001023NRG25250520240542647
|
25/05/2024
|
satish sharma
|
1701001023WL005895
|
satish sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
AMBAH
|
MP-01-001-023-001/4031
(BIREHARUA)
|
1701001023NRG25250520240542648
|
25/05/2024
|
umashankar sharma
|
1701001023WL005895
|
umashankar sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
AMBAH
|
MP-01-001-023-001/4032
(BIREHARUA)
|
1701001023NRG25250520240542649
|
25/05/2024
|
rohit sharma
|
1701001023WL005895
|
rohit sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
AMBAH
|
MP-01-001-023-001/4034
(BIREHARUA)
|
1701001023NRG25250520240542650
|
25/05/2024
|
archana sharma
|
1701001023WL005895
|
archana sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
AMBAH
|
MP-01-001-023-001/4036
(BIREHARUA)
|
1701001023NRG25250520240542651
|
25/05/2024
|
manish sharma
|
1701001023WL005895
|
manish sharma
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128954554
|
|
manishsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
AMBAH
|
MP-01-001-023-001/4037
(BIREHARUA)
|
1701001023NRG25250520240542652
|
25/05/2024
|
ankush sharma
|
1701001023WL005895
|
ankush sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
ankushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
AMBAH
|
MP-01-001-023-001/4038
(BIREHARUA)
|
1701001023NRG25250520240542653
|
25/05/2024
|
manu sharma
|
1701001023WL005895
|
manu sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
AMBAH
|
MP-01-001-023-001/5004
(BIREHARUA)
|
1701001023NRG25250520240542654
|
25/05/2024
|
Kamala sharma
|
1701001023WL005895
|
Kamala sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Kamalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
AMBAH
|
MP-01-001-023-001/5030
(BIREHARUA)
|
1701001023NRG25250520240542655
|
25/05/2024
|
Avdesh singh
|
1701001023WL005895
|
Avdesh singh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128954554
|
|
Avdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
AMBAH
|
MP-01-001-023-001/5035
(BIREHARUA)
|
1701001023NRG25250520240542656
|
25/05/2024
|
Abhishek
|
1701001023WL005895
|
Abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
AMBAH
|
MP-01-001-023-001/5038
(BIREHARUA)
|
1701001023NRG25250520240542657
|
25/05/2024
|
Dhruv
|
1701001023WL005895
|
Dhruv
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
AMBAH
|
MP-01-001-023-001/5039
(BIREHARUA)
|
1701001023NRG25250520240542658
|
25/05/2024
|
Prahlad singh
|
1701001023WL005895
|
Prahlad singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
AMBAH
|
MP-01-001-023-001/5042
(BIREHARUA)
|
1701001023NRG25250520240542659
|
25/05/2024
|
Vijay
|
1701001023WL005895
|
Vijay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
AMBAH
|
MP-01-001-023-001/5043
(BIREHARUA)
|
1701001023NRG25250520240542660
|
25/05/2024
|
Baliram
|
1701001023WL005895
|
Baliram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
AMBAH
|
MP-01-001-023-001/5045
(BIREHARUA)
|
1701001023NRG25250520240542661
|
25/05/2024
|
Rahul
|
1701001023WL005895
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
AMBAH
|
MP-01-001-023-001/5048
(BIREHARUA)
|
1701001023NRG25250520240542662
|
25/05/2024
|
Pooja
|
1701001023WL005895
|
Pooja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
363
|
AMBAH
|
MP-01-001-019-001/506-B
(DIMANI)
|
1701001019NRG25250520240539416
|
25/05/2024
|
Brajmohan singh chauhan
|
1701001019WL005863
|
Brajmohan singh chauhan
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Brajmohansinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
364
|
AMBAH
|
MP-01-001-007-001/1011
(GOONJH)
|
1701001007NRG25240520240537869
|
25/05/2024
|
Gabudi Bai
|
1701001007WL005845
|
Gabudi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
GabudiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AMBAH
|
MP-01-001-007-001/796
(GOONJH)
|
1701001007NRG25240520240537871
|
25/05/2024
|
Lakhan
|
1701001007WL005845
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
366
|
AMBAH
|
MP-01-001-007-001/797
(GOONJH)
|
1701001007NRG25240520240537872
|
25/05/2024
|
Khacherulal
|
1701001007WL005845
|
Khacherulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Khacherulal
|
STATE BANK OF INDIA(508548)
|
|
367
|
AMBAH
|
MP-01-001-007-001/798
(GOONJH)
|
1701001007NRG25240520240537873
|
25/05/2024
|
Bhagvan Singh
|
1701001007WL005845
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AMBAH
|
MP-01-001-007-001/799
(GOONJH)
|
1701001007NRG25240520240537874
|
25/05/2024
|
Yatenrdh
|
1701001007WL005845
|
Yatenrdh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Yatenrdh
|
STATE BANK OF INDIA(508548)
|
|
369
|
AMBAH
|
MP-01-001-007-001/801
(GOONJH)
|
1701001007NRG25240520240537875
|
25/05/2024
|
Pramod
|
1701001007WL005845
|
Pramod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AMBAH
|
MP-01-001-007-001/802
(GOONJH)
|
1701001007NRG25240520240537876
|
25/05/2024
|
Pankaj
|
1701001007WL005845
|
Pankaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
AMBAH
|
MP-01-001-007-001/803
(GOONJH)
|
1701001007NRG25240520240537877
|
25/05/2024
|
Mayaram
|
1701001007WL005845
|
Mayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
AMBAH
|
MP-01-001-007-001/805
(GOONJH)
|
1701001007NRG25240520240537878
|
25/05/2024
|
Ramdas
|
1701001007WL005845
|
Ramdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
AMBAH
|
MP-01-001-007-001/808
(GOONJH)
|
1701001007NRG25240520240537879
|
25/05/2024
|
Ramdulari
|
1701001007WL005845
|
Ramdulari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
AMBAH
|
MP-01-001-007-001/809
(GOONJH)
|
1701001007NRG25240520240537880
|
25/05/2024
|
Meena
|
1701001007WL005845
|
Meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AMBAH
|
MP-01-001-007-001/810
(GOONJH)
|
1701001007NRG25240520240537881
|
25/05/2024
|
Churaman
|
1701001007WL005845
|
Churaman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
376
|
AMBAH
|
MP-01-001-007-001/812
(GOONJH)
|
1701001007NRG25240520240537882
|
25/05/2024
|
Seema
|
1701001007WL005845
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
AMBAH
|
MP-01-001-007-001/813
(GOONJH)
|
1701001007NRG25240520240537883
|
25/05/2024
|
Manoj
|
1701001007WL005845
|
Manoj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
AMBAH
|
MP-01-001-007-001/814
(GOONJH)
|
1701001007NRG25240520240537884
|
25/05/2024
|
Seema Bai
|
1701001007WL005845
|
Seema Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AMBAH
|
MP-01-001-007-001/815
(GOONJH)
|
1701001007NRG25240520240537885
|
25/05/2024
|
Vijay singh
|
1701001007WL005845
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
AMBAH
|
MP-01-001-007-001/816
(GOONJH)
|
1701001007NRG25240520240537886
|
25/05/2024
|
Endrbati
|
1701001007WL005845
|
Endrbati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Endrbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AMBAH
|
MP-01-001-007-001/818
(GOONJH)
|
1701001007NRG25240520240537887
|
25/05/2024
|
Guddi
|
1701001007WL005845
|
Guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AMBAH
|
MP-01-001-007-001/819
(GOONJH)
|
1701001007NRG25240520240537888
|
25/05/2024
|
Urmila
|
1701001007WL005845
|
Urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
AMBAH
|
MP-01-001-007-001/820
(GOONJH)
|
1701001007NRG25240520240537889
|
25/05/2024
|
madhuri
|
1701001007WL005845
|
madhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AMBAH
|
MP-01-001-007-001/821
(GOONJH)
|
1701001007NRG25240520240537890
|
25/05/2024
|
Susila
|
1701001007WL005845
|
Susila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AMBAH
|
MP-01-001-007-001/826
(GOONJH)
|
1701001007NRG25240520240537891
|
25/05/2024
|
Rajabeti
|
1701001007WL005845
|
Rajabeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AMBAH
|
MP-01-001-007-001/827
(GOONJH)
|
1701001007NRG25240520240537892
|
25/05/2024
|
Jaypal
|
1701001007WL005845
|
Jaypal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AMBAH
|
MP-01-001-007-001/892
(GOONJH)
|
1701001007NRG25240520240537913
|
25/05/2024
|
Rahul Tomar
|
1701001007WL005845
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RahulTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AMBAH
|
MP-01-001-007-001/898
(GOONJH)
|
1701001007NRG25240520240537914
|
25/05/2024
|
Vikash
|
1701001007WL005845
|
Vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AMBAH
|
MP-01-001-007-001/899
(GOONJH)
|
1701001007NRG25240520240537915
|
25/05/2024
|
Rajkumar Singh Tomar
|
1701001007WL005845
|
Rajkumar Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RajkumarSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AMBAH
|
MP-01-001-007-001/900
(GOONJH)
|
1701001007NRG25240520240537916
|
25/05/2024
|
Ranjana
|
1701001007WL005845
|
Ranjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
AMBAH
|
MP-01-001-007-001/901
(GOONJH)
|
1701001007NRG25240520240537917
|
25/05/2024
|
Ruma
|
1701001007WL005845
|
Ruma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
AMBAH
|
MP-01-001-007-001/902
(GOONJH)
|
1701001007NRG25240520240537918
|
25/05/2024
|
Dharmendra Singh Tomar
|
1701001007WL005845
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
AMBAH
|
MP-01-001-007-001/903
(GOONJH)
|
1701001007NRG25240520240537919
|
25/05/2024
|
Suman Tomar
|
1701001007WL005845
|
Suman Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
SumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
AMBAH
|
MP-01-001-007-001/904
(GOONJH)
|
1701001007NRG25240520240537920
|
25/05/2024
|
Heera Singh
|
1701001007WL005845
|
Heera Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
AMBAH
|
MP-01-001-007-001/906
(GOONJH)
|
1701001007NRG25240520240537921
|
25/05/2024
|
Ramu
|
1701001007WL005845
|
Ramu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
AMBAH
|
MP-01-001-007-001/911
(GOONJH)
|
1701001007NRG25240520240537922
|
25/05/2024
|
Harabindra Singh Tomar
|
1701001007WL005845
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AMBAH
|
MP-01-001-007-001/912
(GOONJH)
|
1701001007NRG25240520240537923
|
25/05/2024
|
Jogendr Singh Tomar
|
1701001007WL005845
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
AMBAH
|
MP-01-001-007-001/914
(GOONJH)
|
1701001007NRG25240520240537924
|
25/05/2024
|
Raju Singh
|
1701001007WL005845
|
Raju Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AMBAH
|
MP-01-001-007-001/915
(GOONJH)
|
1701001007NRG25240520240537925
|
25/05/2024
|
Gunjan
|
1701001007WL005845
|
Gunjan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AMBAH
|
MP-01-001-008-002/1660-D
(MALBASAI)
|
1701001008NRG25240520240535680
|
25/05/2024
|
ramphool
|
1701001008WL005832
|
ramphool
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
ramphool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
AMBAH
|
MP-01-001-019-001/132-A
(DIMANI)
|
1701001019NRG25250520240539380
|
25/05/2024
|
PRMILA DEVI
|
1701001019WL005862
|
PRMILA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
PRMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AMBAH
|
MP-01-001-019-001/503-B
(DIMANI)
|
1701001019NRG25250520240539412
|
25/05/2024
|
RADHA CHAUHAN
|
1701001019WL005863
|
RADHA CHAUHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
RADHACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AMBAH
|
MP-01-001-019-001/504-B
(DIMANI)
|
1701001019NRG25250520240539413
|
25/05/2024
|
BANDANA DEVI
|
1701001019WL005863
|
BANDANA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BANDANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AMBAH
|
MP-01-001-019-001/509-B
(DIMANI)
|
1701001019NRG25250520240539417
|
25/05/2024
|
BANTI
|
1701001019WL005863
|
BANTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
BANTI
|
UCO BANK(607066)
|
|
405
|
AMBAH
|
MP-01-001-019-001/732
(DIMANI)
|
1701001019NRG25250520240539468
|
25/05/2024
|
Ramdas
|
1701001019WL005865
|
Ramdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
AMBAH
|
MP-01-001-019-001/734
(DIMANI)
|
1701001019NRG25250520240539469
|
25/05/2024
|
Dharmendra
|
1701001019WL005865
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
AMBAH
|
MP-01-001-019-001/766
(DIMANI)
|
1701001019NRG25250520240539494
|
25/05/2024
|
Pooja
|
1701001019WL005866
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
AMBAH
|
MP-01-001-019-001/786
(DIMANI)
|
1701001019NRG25250520240539502
|
25/05/2024
|
Reena kushwah
|
1701001019WL005866
|
Reena kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
AMBAH
|
MP-01-001-019-001/792
(DIMANI)
|
1701001019NRG25250520240539505
|
25/05/2024
|
Chhaya
|
1701001019WL005866
|
Chhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
410
|
AMBAH
|
MP-01-001-008-002/1682
(MALBASAI)
|
1701001008NRG25240520240535683
|
25/05/2024
|
Nekram
|
1701001008WL005832
|
Nekram
|
00697
|
BKID0MG9044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954554
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576396
|
576396
|
|
|
|
|
|
|
|