|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24090120241623416
|
09/01/2024
|
ABHISHEK
|
1701001008WL024539
|
ABHISHEK
|
00078
|
CNRB0004595
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ABHISHEK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24090120241623415
|
09/01/2024
|
AMAN KUMAR
|
1701001008WL024539
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-001-001/15-A
(BADFARA)
|
1701001005NRG24090120241622824
|
09/01/2024
|
bhikaram
|
1701001005WL024528
|
bhikaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24090120241622825
|
09/01/2024
|
rama
|
1701001005WL024528
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24090120241622826
|
09/01/2024
|
balkisan
|
1701001005WL024528
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24090120241622827
|
09/01/2024
|
sonkali
|
1701001005WL024528
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1593
(BADFARA)
|
1701001005NRG24090120241622828
|
09/01/2024
|
thakuri
|
1701001005WL024528
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24090120241622829
|
09/01/2024
|
jagdeesh singh
|
1701001005WL024528
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24090120241622830
|
09/01/2024
|
VIJENDRA SINGH
|
1701001005WL024528
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1611
(BADFARA)
|
1701001005NRG24090120241622831
|
09/01/2024
|
mukesh
|
1701001005WL024528
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24090120241622832
|
09/01/2024
|
ramrati
|
1701001005WL024528
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24090120241622833
|
09/01/2024
|
suresh kumar
|
1701001005WL024528
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1640
(BADFARA)
|
1701001005NRG24090120241622834
|
09/01/2024
|
deshraj singh
|
1701001005WL024528
|
deshraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1641
(BADFARA)
|
1701001005NRG24090120241622835
|
09/01/2024
|
jitendra singh
|
1701001005WL024528
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24090120241622836
|
09/01/2024
|
lokmani
|
1701001005WL024528
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1649
(BADFARA)
|
1701001005NRG24090120241622837
|
09/01/2024
|
chaman bai
|
1701001005WL024528
|
chaman bai
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24090120241622838
|
09/01/2024
|
pooran devi
|
1701001005WL024528
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24090120241622839
|
09/01/2024
|
radhesyam
|
1701001005WL024528
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1670
(BADFARA)
|
1701001005NRG24090120241622841
|
09/01/2024
|
saroj
|
1701001005WL024528
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24090120241622842
|
09/01/2024
|
satendra
|
1701001005WL024528
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24090120241622843
|
09/01/2024
|
krisna
|
1701001005WL024528
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24090120241622844
|
09/01/2024
|
sobarn singh
|
1701001005WL024528
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24090120241622845
|
09/01/2024
|
shadu singh
|
1701001005WL024528
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24090120241622846
|
09/01/2024
|
deepak
|
1701001005WL024528
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24090120241622847
|
09/01/2024
|
kajal devi
|
1701001005WL024528
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24090120241622848
|
09/01/2024
|
maya
|
1701001005WL024528
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24090120241622849
|
09/01/2024
|
ganga
|
1701001005WL024528
|
ganga
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24090120241622852
|
09/01/2024
|
rama
|
1701001005WL024528
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1712
(BADFARA)
|
1701001005NRG24090120241622853
|
09/01/2024
|
ghanshyam
|
1701001005WL024528
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1718
(BADFARA)
|
1701001005NRG24090120241622855
|
09/01/2024
|
prabhu dayal
|
1701001005WL024528
|
prabhu dayal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1720
(BADFARA)
|
1701001005NRG24090120241622856
|
09/01/2024
|
narayan singh
|
1701001005WL024528
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24090120241622857
|
09/01/2024
|
Mayaram
|
1701001005WL024528
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-001-001/1734
(BADFARA)
|
1701001005NRG24090120241622858
|
09/01/2024
|
RAHUL
|
1701001005WL024528
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24090120241622859
|
09/01/2024
|
RAMDAS MAHOR
|
1701001005WL024528
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-001-001/1737
(BADFARA)
|
1701001005NRG24090120241622860
|
09/01/2024
|
Reema
|
1701001005WL024528
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24090120241622861
|
09/01/2024
|
Mithalesh
|
1701001005WL024528
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-001-001/1740
(BADFARA)
|
1701001005NRG24090120241622862
|
09/01/2024
|
Harikishun
|
1701001005WL024528
|
Harikishun
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-001-001/2004
(BADFARA)
|
1701001005NRG24090120241622871
|
09/01/2024
|
RAMSEVAK
|
1701001005WL024528
|
RAMSEVAK
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24090120241622873
|
09/01/2024
|
matadeen
|
1701001005WL024528
|
matadeen
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24090120241623440
|
09/01/2024
|
MAMTA
|
1701001008WL024539
|
MAMTA
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-040-001/213
(ROOPHATI)
|
1701001040NRG24090120241623823
|
09/01/2024
|
Manish Kumar
|
1701001040WL024552
|
Manish Kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24090120241623824
|
09/01/2024
|
Ashok Kumar Sharma
|
1701001040WL024552
|
Ashok Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
AshokKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-040-001/243
(ROOPHATI)
|
1701001040NRG24090120241623828
|
09/01/2024
|
Ashok
|
1701001040WL024552
|
Ashok
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-040-001/244
(ROOPHATI)
|
1701001040NRG24090120241623829
|
09/01/2024
|
Surendra Sharma
|
1701001040WL024552
|
Surendra Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SurendraSharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-040-001/274
(ROOPHATI)
|
1701001040NRG24090120241623831
|
09/01/2024
|
Mahipal Singh
|
1701001040WL024552
|
Mahipal Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24090120241623826
|
09/01/2024
|
Jagdish Sharma
|
1701001040WL024552
|
Jagdish Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-001-001/1666
(BADFARA)
|
1701001005NRG24090120241622840
|
09/01/2024
|
bedu singh
|
1701001005WL024528
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-001-001/2000-A
(BADFARA)
|
1701001005NRG24090120241622869
|
09/01/2024
|
MATA PRASAD SAINI
|
1701001005WL024528
|
MATA PRASAD SAINI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
MATAPRASADSAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-001-001/2000-B
(BADFARA)
|
1701001005NRG24090120241622870
|
09/01/2024
|
ANGURI
|
1701001005WL024528
|
ANGURI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-040-001/238
(ROOPHATI)
|
1701001040NRG24090120241623825
|
09/01/2024
|
Anita
|
1701001040WL024552
|
Anita
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24090120241623366
|
09/01/2024
|
dhanraj
|
1701001008WL024538
|
dhanraj
|
00089
|
CBIN0284686
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24090120241623411
|
09/01/2024
|
MOHAN LAL
|
1701001008WL024538
|
MOHAN LAL
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24090120241623413
|
09/01/2024
|
Ashok
|
1701001008WL024538
|
Ashok
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24090120241623414
|
09/01/2024
|
SANJU
|
1701001008WL024538
|
SANJU
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24090120241623412
|
09/01/2024
|
POORVA
|
1701001008WL024538
|
POORVA
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-040-001/166
(ROOPHATI)
|
1701001040NRG24090120241623821
|
09/01/2024
|
Patiram
|
1701001040WL024552
|
Patiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-040-001/33
(ROOPHATI)
|
1701001040NRG24090120241623832
|
09/01/2024
|
kamlesh
|
1701001040WL024552
|
kamlesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-001-001/1463
(BADFARA)
|
1701001005NRG24090120241622823
|
09/01/2024
|
GIRRAJ SINGH
|
1701001005WL024528
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24090120241622851
|
09/01/2024
|
BRAJRAJ
|
1701001005WL024528
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24090120241622875
|
09/01/2024
|
ravi pratap singh gurjar
|
1701001005WL024528
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-009-001/108-B
(AROLI)
|
1701001009NRG24090120241622475
|
09/01/2024
|
rachna
|
1701001009WL024521
|
rachna
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-009-001/400
(AROLI)
|
1701001009NRG24090120241622491
|
09/01/2024
|
BANBARE
|
1701001009WL024521
|
BANBARE
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-040-001/245
(ROOPHATI)
|
1701001040NRG24090120241623830
|
09/01/2024
|
Sanju Sharma
|
1701001040WL024552
|
Sanju Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SanjuSharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-040-001/71
(ROOPHATI)
|
1701001040NRG24090120241623834
|
09/01/2024
|
Sheela Devi
|
1701001040WL024552
|
Sheela Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-001-001/1703
(BADFARA)
|
1701001005NRG24090120241622850
|
09/01/2024
|
VIJAY SINGH GURJAR
|
1701001005WL024528
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24090120241622854
|
09/01/2024
|
ashok
|
1701001005WL024528
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-001-001/2000
(BADFARA)
|
1701001005NRG24090120241622868
|
09/01/2024
|
MEJAR SINGH SAINI
|
1701001005WL024528
|
MEJAR SINGH SAINI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
MEJARSINGHSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AMBAH
|
MP-01-001-001-001/2004-A
(BADFARA)
|
1701001005NRG24090120241622872
|
09/01/2024
|
ANEETA DEVI
|
1701001005WL024528
|
ANEETA DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24090120241622874
|
09/01/2024
|
ravikant singh mavai
|
1701001005WL024528
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24080120241617837
|
09/01/2024
|
pramod
|
1701001008WL024436
|
pramod
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24080120241617839
|
09/01/2024
|
ramhare
|
1701001008WL024436
|
ramhare
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24080120241617840
|
09/01/2024
|
anil
|
1701001008WL024436
|
anil
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24080120241617841
|
09/01/2024
|
niranjan
|
1701001008WL024436
|
niranjan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24090120241623441
|
09/01/2024
|
Rajavir
|
1701001008WL024539
|
Rajavir
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-009-001/169
(AROLI)
|
1701001009NRG24090120241622480
|
09/01/2024
|
SUNIL SINGH
|
1701001009WL024521
|
SUNIL SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-009-001/2002
(AROLI)
|
1701001009NRG24090120241622482
|
09/01/2024
|
Shankar
|
1701001009WL024521
|
Shankar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
77
|
AMBAH
|
MP-01-001-009-001/2019
(AROLI)
|
1701001009NRG24090120241622484
|
09/01/2024
|
Kampo
|
1701001009WL024521
|
Kampo
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Kampo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-009-001/2026
(AROLI)
|
1701001009NRG24090120241622485
|
09/01/2024
|
Maya Prajapati
|
1701001009WL024521
|
Maya Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-009-001/2033
(AROLI)
|
1701001009NRG24090120241622486
|
09/01/2024
|
Ramdatt Prajapati
|
1701001009WL024521
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-009-001/2056
(AROLI)
|
1701001009NRG24090120241622487
|
09/01/2024
|
LOKESH GURJAR
|
1701001009WL024521
|
LOKESH GURJAR
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
LOKESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-009-001/2073
(AROLI)
|
1701001009NRG24090120241622488
|
09/01/2024
|
RAMKESH
|
1701001009WL024521
|
RAMKESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-009-001/399
(AROLI)
|
1701001009NRG24090120241622490
|
09/01/2024
|
Ram Shankar
|
1701001009WL024521
|
Ram Shankar
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RamShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-009-001/400-A
(AROLI)
|
1701001009NRG24090120241622492
|
09/01/2024
|
Rajendra shrivash
|
1701001009WL024521
|
Rajendra shrivash
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Rajendrashrivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-009-001/4019
(AROLI)
|
1701001009NRG24090120241622493
|
09/01/2024
|
MUKUNDI
|
1701001009WL024521
|
MUKUNDI
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-009-001/5030
(AROLI)
|
1701001009NRG24090120241622495
|
09/01/2024
|
Vidhyaram mahor
|
1701001009WL024521
|
Vidhyaram mahor
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Vidhyarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-009-002/529
(AROLI)
|
1701001009NRG24090120241622514
|
09/01/2024
|
Keshav singh
|
1701001009WL024521
|
Keshav singh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-040-001/166
(ROOPHATI)
|
1701001040NRG24090120241623822
|
09/01/2024
|
Suneeta Bai
|
1701001040WL024552
|
Suneeta Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-040-001/242
(ROOPHATI)
|
1701001040NRG24090120241623827
|
09/01/2024
|
Reenu
|
1701001040WL024552
|
Reenu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-040-001/57
(ROOPHATI)
|
1701001040NRG24090120241623833
|
09/01/2024
|
Sandeep Singh
|
1701001040WL024552
|
Sandeep Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-040-001/74
(ROOPHATI)
|
1701001040NRG24090120241623835
|
09/01/2024
|
Sovaran Singh
|
1701001040WL024552
|
Sovaran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
SovaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24090120241623367
|
09/01/2024
|
SONAM
|
1701001008WL024538
|
SONAM
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-001-001/105-C
(BADFARA)
|
1701001005NRG24090120241622820
|
09/01/2024
|
baseem ali
|
1701001005WL024528
|
baseem ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
baseemali
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-001-001/105-D
(BADFARA)
|
1701001005NRG24090120241622821
|
09/01/2024
|
maneeram
|
1701001005WL024528
|
maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
maneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-001-001/106-B
(BADFARA)
|
1701001005NRG24090120241622822
|
09/01/2024
|
antar singh
|
1701001005WL024528
|
antar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1532-D
(MALBASAI)
|
1701001008NRG24080120241617842
|
09/01/2024
|
bhuri bai
|
1701001008WL024436
|
bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1533-A
(MALBASAI)
|
1701001008NRG24080120241617843
|
09/01/2024
|
madhu
|
1701001008WL024436
|
madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1533-B
(MALBASAI)
|
1701001008NRG24080120241617844
|
09/01/2024
|
logashri
|
1701001008WL024436
|
logashri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
logashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1533-D
(MALBASAI)
|
1701001008NRG24080120241617845
|
09/01/2024
|
vijayram gurjar
|
1701001008WL024436
|
vijayram gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
vijayramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1534
(MALBASAI)
|
1701001008NRG24080120241617846
|
09/01/2024
|
ramnaresh
|
1701001008WL024436
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG24080120241617847
|
09/01/2024
|
ramveer
|
1701001008WL024436
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG24080120241617848
|
09/01/2024
|
bhuree bai
|
1701001008WL024436
|
bhuree bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1534-C
(MALBASAI)
|
1701001008NRG24080120241617849
|
09/01/2024
|
mahadevi
|
1701001008WL024436
|
mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG24080120241617850
|
09/01/2024
|
KAPOORI BAI
|
1701001008WL024436
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG24080120241617851
|
09/01/2024
|
SUNIL SHARMA
|
1701001008WL024436
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG24080120241617852
|
09/01/2024
|
BHAGEERATH
|
1701001008WL024436
|
BHAGEERATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG24080120241617853
|
09/01/2024
|
MAHESH SHARMA
|
1701001008WL024436
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG24080120241617854
|
09/01/2024
|
KAMTA PIRSHAD SHARMA
|
1701001008WL024436
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG24080120241617855
|
09/01/2024
|
NARENDRA SINGH
|
1701001008WL024436
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG24080120241617856
|
09/01/2024
|
MAHESH SINGH
|
1701001008WL024436
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24080120241617857
|
09/01/2024
|
SAVIYA
|
1701001008WL024436
|
SAVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24080120241617859
|
09/01/2024
|
PARIMAL SINGH
|
1701001008WL024436
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24080120241617860
|
09/01/2024
|
MAMTA DEVI
|
1701001008WL024436
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24080120241617861
|
09/01/2024
|
RAMSHANKAR
|
1701001008WL024436
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24080120241617862
|
09/01/2024
|
SARVESH KUMAR OJHA
|
1701001008WL024436
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24080120241617863
|
09/01/2024
|
SANTOSH
|
1701001008WL024436
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24080120241617864
|
09/01/2024
|
VIMLA
|
1701001008WL024436
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24080120241617865
|
09/01/2024
|
GEETA
|
1701001008WL024436
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24080120241617866
|
09/01/2024
|
RAMHET
|
1701001008WL024436
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG24080120241617867
|
09/01/2024
|
VIMLA
|
1701001008WL024436
|
VIMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG24080120241617868
|
09/01/2024
|
DAKH SHREE
|
1701001008WL024436
|
DAKH SHREE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG24080120241617869
|
09/01/2024
|
PINTU
|
1701001008WL024436
|
PINTU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG24080120241617870
|
09/01/2024
|
KISHUNLAL
|
1701001008WL024436
|
KISHUNLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG24080120241617871
|
09/01/2024
|
SOMVATI
|
1701001008WL024436
|
SOMVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24080120241617872
|
09/01/2024
|
VIMALA DEVI
|
1701001008WL024436
|
VIMALA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG24080120241617873
|
09/01/2024
|
MANOJ
|
1701001008WL024436
|
MANOJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG24080120241617874
|
09/01/2024
|
BALVEER SINGH GURJAR
|
1701001008WL024436
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG24080120241617875
|
09/01/2024
|
LOKENDRA SINGH
|
1701001008WL024436
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG24080120241617876
|
09/01/2024
|
JANKASHARI
|
1701001008WL024436
|
JANKASHARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG24080120241617877
|
09/01/2024
|
SATENDRA SINGH GURJAR
|
1701001008WL024436
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG24080120241617878
|
09/01/2024
|
BABALE
|
1701001008WL024436
|
BABALE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24080120241617879
|
09/01/2024
|
VIMLESH SHARMA
|
1701001008WL024436
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG24080120241617880
|
09/01/2024
|
RAMBHARAT
|
1701001008WL024436
|
RAMBHARAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG24080120241617881
|
09/01/2024
|
RAMALAKSHIN SHARMA
|
1701001008WL024436
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG24080120241617882
|
09/01/2024
|
RAJVEER SINGH
|
1701001008WL024436
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG24080120241617883
|
09/01/2024
|
SONU
|
1701001008WL024436
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG24080120241617884
|
09/01/2024
|
POONAM DEVI
|
1701001008WL024436
|
POONAM DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG24080120241617885
|
09/01/2024
|
KOMESH
|
1701001008WL024436
|
KOMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG24080120241617886
|
09/01/2024
|
MULIYA
|
1701001008WL024436
|
MULIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685747094
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24080120241617887
|
09/01/2024
|
BANTI
|
1701001008WL024436
|
BANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24080120241617888
|
09/01/2024
|
MAMTA
|
1701001008WL024436
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24080120241617889
|
09/01/2024
|
GODAVARI
|
1701001008WL024436
|
GODAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24080120241617890
|
09/01/2024
|
OMKUMARI
|
1701001008WL024436
|
OMKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24080120241617891
|
09/01/2024
|
RAJESH
|
1701001008WL024436
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24080120241617892
|
09/01/2024
|
RAJVEER
|
1701001008WL024436
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24080120241617893
|
09/01/2024
|
KRAPARAM
|
1701001008WL024436
|
KRAPARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24080120241617894
|
09/01/2024
|
CHAMA
|
1701001008WL024436
|
CHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24080120241617895
|
09/01/2024
|
AKASH
|
1701001008WL024436
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24080120241617896
|
09/01/2024
|
SONU
|
1701001008WL024436
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24080120241617897
|
09/01/2024
|
RAMMANISH
|
1701001008WL024436
|
RAMMANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24080120241617898
|
09/01/2024
|
PAPPU
|
1701001008WL024436
|
PAPPU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24080120241617899
|
09/01/2024
|
SURESH KUMAR
|
1701001008WL024436
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24080120241617900
|
09/01/2024
|
SHREE LAL
|
1701001008WL024436
|
SHREE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24080120241617901
|
09/01/2024
|
ANITA
|
1701001008WL024436
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24080120241617902
|
09/01/2024
|
RAMGOPAL SINGH
|
1701001008WL024436
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24080120241617903
|
09/01/2024
|
DWARIKA
|
1701001008WL024436
|
DWARIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24080120241617904
|
09/01/2024
|
VINOD
|
1701001008WL024436
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24080120241617905
|
09/01/2024
|
RAMBABU
|
1701001008WL024436
|
RAMBABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24080120241617906
|
09/01/2024
|
RAMESH
|
1701001008WL024436
|
RAMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24080120241617907
|
09/01/2024
|
RAMPRAKASH
|
1701001008WL024436
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24080120241617908
|
09/01/2024
|
RAMRATAN
|
1701001008WL024436
|
RAMRATAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24080120241617909
|
09/01/2024
|
RAMPHOOL
|
1701001008WL024436
|
RAMPHOOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24080120241617910
|
09/01/2024
|
PRADEEP
|
1701001008WL024436
|
PRADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24080120241617911
|
09/01/2024
|
SEEMA
|
1701001008WL024436
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24080120241617912
|
09/01/2024
|
RAMDASH
|
1701001008WL024436
|
RAMDASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24080120241617913
|
09/01/2024
|
SOBHARAM
|
1701001008WL024436
|
SOBHARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24080120241617914
|
09/01/2024
|
BHUPENDRA SINGH
|
1701001008WL024436
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24080120241617915
|
09/01/2024
|
PRDEEP
|
1701001008WL024436
|
PRDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24090120241623369
|
09/01/2024
|
shalu
|
1701001008WL024538
|
shalu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24090120241623370
|
09/01/2024
|
RAKESH
|
1701001008WL024538
|
RAKESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24090120241623371
|
09/01/2024
|
AKASH
|
1701001008WL024538
|
AKASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24090120241623372
|
09/01/2024
|
SANJU
|
1701001008WL024538
|
SANJU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24090120241623373
|
09/01/2024
|
GOTAM
|
1701001008WL024538
|
GOTAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24090120241623374
|
09/01/2024
|
ASHOK
|
1701001008WL024538
|
ASHOK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24090120241623375
|
09/01/2024
|
KAJAL
|
1701001008WL024538
|
KAJAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24090120241623376
|
09/01/2024
|
MOHIT
|
1701001008WL024538
|
MOHIT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24090120241623377
|
09/01/2024
|
VIKASH SHARMA
|
1701001008WL024538
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24090120241623378
|
09/01/2024
|
KHUSHBU
|
1701001008WL024538
|
KHUSHBU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24090120241623379
|
09/01/2024
|
MAHESH KUMAR
|
1701001008WL024538
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24090120241623380
|
09/01/2024
|
RAJESH
|
1701001008WL024538
|
RAJESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24090120241623381
|
09/01/2024
|
RAJENDRA SHAKYA
|
1701001008WL024538
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24090120241623382
|
09/01/2024
|
SATIYAM
|
1701001008WL024538
|
SATIYAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24090120241623383
|
09/01/2024
|
SUNIL
|
1701001008WL024538
|
SUNIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24090120241623384
|
09/01/2024
|
BANTI
|
1701001008WL024538
|
BANTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24090120241623385
|
09/01/2024
|
DEVENDRA
|
1701001008WL024538
|
DEVENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24090120241623386
|
09/01/2024
|
RITIK
|
1701001008WL024538
|
RITIK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24090120241623387
|
09/01/2024
|
ARUN
|
1701001008WL024538
|
ARUN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24090120241623388
|
09/01/2024
|
Lakshman kumar
|
1701001008WL024538
|
Lakshman kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24090120241623389
|
09/01/2024
|
SANI
|
1701001008WL024538
|
SANI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24090120241623390
|
09/01/2024
|
RAHUL
|
1701001008WL024538
|
RAHUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24090120241623391
|
09/01/2024
|
SHIVAM
|
1701001008WL024538
|
SHIVAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24090120241623392
|
09/01/2024
|
KAPTAN SINGH
|
1701001008WL024538
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24090120241623393
|
09/01/2024
|
LOKENDRA
|
1701001008WL024538
|
LOKENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24090120241623394
|
09/01/2024
|
ROHIT GURJAR
|
1701001008WL024538
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24090120241623395
|
09/01/2024
|
RAHUL SINGH GURJAR
|
1701001008WL024538
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24090120241623396
|
09/01/2024
|
RADHESHYAM
|
1701001008WL024538
|
RADHESHYAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24090120241623397
|
09/01/2024
|
SHIVAM SINGH
|
1701001008WL024538
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24090120241623398
|
09/01/2024
|
ASHISH
|
1701001008WL024538
|
ASHISH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24090120241623399
|
09/01/2024
|
ROHIT
|
1701001008WL024538
|
ROHIT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24090120241623400
|
09/01/2024
|
VIKASH GURJAR
|
1701001008WL024538
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24090120241623401
|
09/01/2024
|
PUTTO SINGH
|
1701001008WL024538
|
PUTTO SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24090120241623402
|
09/01/2024
|
RAMLAKSHMAN
|
1701001008WL024538
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24090120241623403
|
09/01/2024
|
MUNNA LAL
|
1701001008WL024538
|
MUNNA LAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24090120241623404
|
09/01/2024
|
MONIKAKUMARI
|
1701001008WL024538
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24090120241623405
|
09/01/2024
|
NEHA
|
1701001008WL024538
|
NEHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24090120241623406
|
09/01/2024
|
AJAY GURJAR
|
1701001008WL024538
|
AJAY GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24090120241623407
|
09/01/2024
|
RUVI
|
1701001008WL024538
|
RUVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24090120241623408
|
09/01/2024
|
PREM SINGH
|
1701001008WL024538
|
PREM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24090120241623409
|
09/01/2024
|
REKHA BAI
|
1701001008WL024538
|
REKHA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24090120241623410
|
09/01/2024
|
BHOORA SINGH
|
1701001008WL024538
|
BHOORA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24090120241623417
|
09/01/2024
|
SHUVAM
|
1701001008WL024539
|
SHUVAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24090120241623418
|
09/01/2024
|
SAHIL
|
1701001008WL024539
|
SAHIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24090120241623419
|
09/01/2024
|
ATUL
|
1701001008WL024539
|
ATUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24090120241623420
|
09/01/2024
|
SONOO
|
1701001008WL024539
|
SONOO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24090120241623421
|
09/01/2024
|
HOTAM
|
1701001008WL024539
|
HOTAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24090120241623422
|
09/01/2024
|
PAWAN
|
1701001008WL024539
|
PAWAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24090120241623423
|
09/01/2024
|
KUDDUS
|
1701001008WL024539
|
KUDDUS
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24090120241623424
|
09/01/2024
|
BALKISHAN
|
1701001008WL024539
|
BALKISHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24090120241623425
|
09/01/2024
|
SANJAY
|
1701001008WL024539
|
SANJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24090120241623426
|
09/01/2024
|
NEERAJ
|
1701001008WL024539
|
NEERAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24090120241623427
|
09/01/2024
|
HONEY
|
1701001008WL024539
|
HONEY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24090120241623428
|
09/01/2024
|
SHYAM LAL
|
1701001008WL024539
|
SHYAM LAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24090120241623429
|
09/01/2024
|
RAJESH
|
1701001008WL024539
|
RAJESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24090120241623430
|
09/01/2024
|
RATIRAM
|
1701001008WL024539
|
RATIRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24090120241623431
|
09/01/2024
|
VIKASH
|
1701001008WL024539
|
VIKASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24090120241623432
|
09/01/2024
|
DILEEP DONERIYA
|
1701001008WL024539
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24090120241623433
|
09/01/2024
|
DEV SHARMA
|
1701001008WL024539
|
DEV SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24090120241623434
|
09/01/2024
|
Jaanavi
|
1701001008WL024539
|
Jaanavi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24090120241623435
|
09/01/2024
|
Bhagwat singh
|
1701001008WL024539
|
Bhagwat singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24090120241623436
|
09/01/2024
|
Yogesh singh
|
1701001008WL024539
|
Yogesh singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-008-002/1689-B
(MALBASAI)
|
1701001008NRG24090120241623438
|
09/01/2024
|
Akash
|
1701001008WL024539
|
Akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24090120241623439
|
09/01/2024
|
Rani
|
1701001008WL024539
|
Rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
AMBAH
|
MP-01-001-009-001/101-A
(AROLI)
|
1701001009NRG24090120241622457
|
09/01/2024
|
Darshan Lal
|
1701001009WL024521
|
Darshan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
DarshanLal
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBAH
|
MP-01-001-009-001/101-B
(AROLI)
|
1701001009NRG24090120241622458
|
09/01/2024
|
Jyoti Kumari
|
1701001009WL024521
|
Jyoti Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
JyotiKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
AMBAH
|
MP-01-001-009-001/101-C
(AROLI)
|
1701001009NRG24090120241622459
|
09/01/2024
|
amit
|
1701001009WL024521
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-009-001/101-D
(AROLI)
|
1701001009NRG24090120241622460
|
09/01/2024
|
Rajveer singh
|
1701001009WL024521
|
Rajveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAH
|
MP-01-001-009-001/108-A
(AROLI)
|
1701001009NRG24090120241622474
|
09/01/2024
|
ramakant
|
1701001009WL024521
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-009-001/159
(AROLI)
|
1701001009NRG24090120241622477
|
09/01/2024
|
Urmila
|
1701001009WL024521
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-009-001/165
(AROLI)
|
1701001009NRG24090120241622478
|
09/01/2024
|
Shivani
|
1701001009WL024521
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-009-001/168
(AROLI)
|
1701001009NRG24090120241622479
|
09/01/2024
|
DIPOO
|
1701001009WL024521
|
DIPOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
DIPOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-009-001/28-A
(AROLI)
|
1701001009NRG24090120241622489
|
09/01/2024
|
KULDEEP SHARMA
|
1701001009WL024521
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
KULDEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAH
|
MP-01-001-009-001/5038
(AROLI)
|
1701001009NRG24090120241622496
|
09/01/2024
|
RAMPUTRA
|
1701001009WL024521
|
RAMPUTRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAH
|
MP-01-001-009-001/5132
(AROLI)
|
1701001009NRG24090120241622502
|
09/01/2024
|
MAHESH
|
1701001009WL024521
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMBAH
|
MP-01-001-009-001/5138
(AROLI)
|
1701001009NRG24090120241622503
|
09/01/2024
|
BANVARI
|
1701001009WL024521
|
BANVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAH
|
MP-01-001-009-001/5155
(AROLI)
|
1701001009NRG24090120241622504
|
09/01/2024
|
Ravi
|
1701001009WL024521
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAH
|
MP-01-001-009-001/5156
(AROLI)
|
1701001009NRG24090120241622505
|
09/01/2024
|
Prema
|
1701001009WL024521
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-009-001/5158
(AROLI)
|
1701001009NRG24090120241622506
|
09/01/2024
|
Krishna
|
1701001009WL024521
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-009-001/5161
(AROLI)
|
1701001009NRG24090120241622507
|
09/01/2024
|
Akash
|
1701001009WL024521
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-009-001/5163
(AROLI)
|
1701001009NRG24090120241622508
|
09/01/2024
|
Khushboo Prajapati
|
1701001009WL024521
|
Khushboo Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
KhushbooPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-009-001/5164
(AROLI)
|
1701001009NRG24090120241622509
|
09/01/2024
|
Maniram Singh
|
1701001009WL024521
|
Maniram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685747094
|
Document Pending for Account Holder turning Major
|
|
|
|
250
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24090120241622510
|
09/01/2024
|
Golu
|
1701001009WL024521
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24090120241622511
|
09/01/2024
|
Mukesh
|
1701001009WL024521
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24090120241622512
|
09/01/2024
|
bundu
|
1701001009WL024521
|
bundu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
253
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24090120241622513
|
09/01/2024
|
CHARAN SINGH
|
1701001009WL024521
|
CHARAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
254
|
AMBAH
|
MP-01-001-001-001/1741
(BADFARA)
|
1701001005NRG24090120241622863
|
09/01/2024
|
Rammurti
|
1701001005WL024528
|
Rammurti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24090120241622864
|
09/01/2024
|
Ramjeet
|
1701001005WL024528
|
Ramjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24090120241622865
|
09/01/2024
|
Banty
|
1701001005WL024528
|
Banty
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24090120241622866
|
09/01/2024
|
ramjilal
|
1701001005WL024528
|
ramjilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24090120241622867
|
09/01/2024
|
sanjay
|
1701001005WL024528
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24090120241622876
|
09/01/2024
|
ramsevak
|
1701001005WL024528
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24090120241622877
|
09/01/2024
|
banbai
|
1701001005WL024528
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24090120241622878
|
09/01/2024
|
sudhma
|
1701001005WL024528
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24090120241622879
|
09/01/2024
|
ramu
|
1701001005WL024528
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24090120241622880
|
09/01/2024
|
sonam
|
1701001005WL024528
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24090120241622881
|
09/01/2024
|
rambabu
|
1701001005WL024528
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24090120241622882
|
09/01/2024
|
sunita
|
1701001005WL024528
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24090120241622883
|
09/01/2024
|
laxmi
|
1701001005WL024528
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24090120241622884
|
09/01/2024
|
gorisankar
|
1701001005WL024528
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24090120241622885
|
09/01/2024
|
khushbo
|
1701001005WL024528
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24090120241622886
|
09/01/2024
|
bhuri
|
1701001005WL024528
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24090120241622887
|
09/01/2024
|
devendra
|
1701001005WL024528
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24090120241622888
|
09/01/2024
|
bhuri singh
|
1701001005WL024528
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24090120241622889
|
09/01/2024
|
ramsaki
|
1701001005WL024528
|
ramsaki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-005-001/1511-B
(KAKARARI)
|
1701001005NRG24090120241622890
|
09/01/2024
|
rama bai
|
1701001005WL024528
|
rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24090120241622891
|
09/01/2024
|
umesh singh
|
1701001005WL024528
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24080120241617838
|
09/01/2024
|
dheru
|
1701001008WL024436
|
dheru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24090120241623368
|
09/01/2024
|
SHAILENDRA
|
1701001008WL024538
|
SHAILENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24080120241617858
|
09/01/2024
|
JATIN SINGH GURJAR
|
1701001008WL024436
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24090120241623437
|
09/01/2024
|
MITHLESH
|
1701001008WL024539
|
MITHLESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24090120241623442
|
09/01/2024
|
JATIN GURJAR
|
1701001008WL024539
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747094
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAH
|
MP-01-001-009-001/103-A
(AROLI)
|
1701001009NRG24090120241622461
|
09/01/2024
|
bharat singh
|
1701001009WL024521
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAH
|
MP-01-001-009-001/103-B
(AROLI)
|
1701001009NRG24090120241622462
|
09/01/2024
|
anjali
|
1701001009WL024521
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAH
|
MP-01-001-009-001/103-C
(AROLI)
|
1701001009NRG24090120241622463
|
09/01/2024
|
mayaram
|
1701001009WL024521
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAH
|
MP-01-001-009-001/103-D
(AROLI)
|
1701001009NRG24090120241622464
|
09/01/2024
|
bhuri
|
1701001009WL024521
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAH
|
MP-01-001-009-001/104-A
(AROLI)
|
1701001009NRG24090120241622465
|
09/01/2024
|
sourav gurjar
|
1701001009WL024521
|
sourav gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
souravgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAH
|
MP-01-001-009-001/105-C
(AROLI)
|
1701001009NRG24090120241622466
|
09/01/2024
|
ranveer
|
1701001009WL024521
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAH
|
MP-01-001-009-001/105-D
(AROLI)
|
1701001009NRG24090120241622467
|
09/01/2024
|
nagish
|
1701001009WL024521
|
nagish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
nagish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAH
|
MP-01-001-009-001/106-A
(AROLI)
|
1701001009NRG24090120241622468
|
09/01/2024
|
sujendra singh
|
1701001009WL024521
|
sujendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sujendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAH
|
MP-01-001-009-001/106-C
(AROLI)
|
1701001009NRG24090120241622469
|
09/01/2024
|
suneel gurjar
|
1701001009WL024521
|
suneel gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
suneelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAH
|
MP-01-001-009-001/107-A
(AROLI)
|
1701001009NRG24090120241622470
|
09/01/2024
|
anjali mahor
|
1701001009WL024521
|
anjali mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
anjalimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAH
|
MP-01-001-009-001/107-B
(AROLI)
|
1701001009NRG24090120241622471
|
09/01/2024
|
sachin mahour
|
1701001009WL024521
|
sachin mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
sachinmahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAH
|
MP-01-001-009-001/107-C
(AROLI)
|
1701001009NRG24090120241622472
|
09/01/2024
|
ram bakil
|
1701001009WL024521
|
ram bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
rambakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAH
|
MP-01-001-009-001/107-D
(AROLI)
|
1701001009NRG24090120241622473
|
09/01/2024
|
shivm
|
1701001009WL024521
|
shivm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
shivm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAH
|
MP-01-001-009-001/110-C
(AROLI)
|
1701001009NRG24090120241622476
|
09/01/2024
|
satendra singh
|
1701001009WL024521
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAH
|
MP-01-001-009-001/1956
(AROLI)
|
1701001009NRG24090120241622481
|
09/01/2024
|
RAMNARESH
|
1701001009WL024521
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAH
|
MP-01-001-009-001/2017
(AROLI)
|
1701001009NRG24090120241622483
|
09/01/2024
|
Veerbhan
|
1701001009WL024521
|
Veerbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
Veerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAH
|
MP-01-001-009-001/4098
(AROLI)
|
1701001009NRG24090120241622494
|
09/01/2024
|
HARIBHAN
|
1701001009WL024521
|
HARIBHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
HARIBHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBAH
|
MP-01-001-009-001/5044
(AROLI)
|
1701001009NRG24090120241622497
|
09/01/2024
|
SANJAY
|
1701001009WL024521
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24090120241622498
|
09/01/2024
|
RAJ SHRI
|
1701001009WL024521
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AMBAH
|
MP-01-001-009-001/5051
(AROLI)
|
1701001009NRG24090120241622499
|
09/01/2024
|
GOURAV
|
1701001009WL024521
|
GOURAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AMBAH
|
MP-01-001-009-001/5061
(AROLI)
|
1701001009NRG24090120241622500
|
09/01/2024
|
LAKHAN
|
1701001009WL024521
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMBAH
|
MP-01-001-009-001/5074
(AROLI)
|
1701001009NRG24090120241622501
|
09/01/2024
|
RAMSAHAY
|
1701001009WL024521
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685747094
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316030
|
316030
|
|
|
|
|
|
|
|