|
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-01-001-047-001/46996032
(MANPURRAJPUTI)
|
1701001047NRG24110120241637625
|
12/01/2024
|
ARTI TOMAR
|
1701001047WL024881
|
ARTI TOMAR
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
ARTITOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG24110120241637626
|
12/01/2024
|
rani devi
|
1701001047WL024881
|
rani devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG24110120241637627
|
12/01/2024
|
pappan devee
|
1701001047WL024881
|
pappan devee
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-051-002/217
(SANGOLI)
|
1701001051NRG24120120241638667
|
12/01/2024
|
dalip singh
|
1701001051WL024901
|
dalip singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
dalipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-011-001/666
(DANDOLI)
|
1701001011NRG24110120241636428
|
12/01/2024
|
Dakhashri
|
1701001011WL024859
|
Dakhashri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Dakhashri
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-011-001/667
(DANDOLI)
|
1701001011NRG24110120241636429
|
12/01/2024
|
Harendra Singh
|
1701001011WL024859
|
Harendra Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-011-001/676
(DANDOLI)
|
1701001011NRG24110120241636438
|
12/01/2024
|
Reena Devi
|
1701001011WL024859
|
Reena Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-011-001/692
(DANDOLI)
|
1701001011NRG24110120241636444
|
12/01/2024
|
Ruma Bai
|
1701001011WL024859
|
Ruma Bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
RumaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-036-002/123-D
(GOPI)
|
1701001036NRG24120120241640525
|
12/01/2024
|
foolbati
|
1701001036WL024926
|
foolbati
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24120120241640526
|
12/01/2024
|
Bhuri devi
|
1701001036WL024926
|
Bhuri devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24120120241640527
|
12/01/2024
|
Mubark
|
1701001036WL024926
|
Mubark
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG24110120241637623
|
12/01/2024
|
shusheela devi
|
1701001047WL024881
|
shusheela devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-047-001/46996029
(MANPURRAJPUTI)
|
1701001047NRG24110120241637624
|
12/01/2024
|
ramlaxin
|
1701001047WL024881
|
ramlaxin
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-047-001/541
(MANPURRAJPUTI)
|
1701001047NRG24110120241637629
|
12/01/2024
|
ram kumar
|
1701001047WL024881
|
ram kumar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-047-001/643
(MANPURRAJPUTI)
|
1701001047NRG24110120241637630
|
12/01/2024
|
sachin singh tomar
|
1701001047WL024881
|
sachin singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
sachinsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-047-001/687
(MANPURRAJPUTI)
|
1701001047NRG24110120241637631
|
12/01/2024
|
kushma bai
|
1701001047WL024881
|
kushma bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-047-001/694
(MANPURRAJPUTI)
|
1701001047NRG24110120241637632
|
12/01/2024
|
sugreeb rathor
|
1701001047WL024881
|
sugreeb rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
sugreebrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-051-002/452
(SANGOLI)
|
1701001051NRG24110120241636958
|
12/01/2024
|
Rambali singh
|
1701001051WL024869
|
Rambali singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-051-002/603
(SANGOLI)
|
1701001051NRG24110120241636961
|
12/01/2024
|
Ramesh singh
|
1701001051WL024869
|
Ramesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-051-002/63-A
(SANGOLI)
|
1701001051NRG24110120241636964
|
12/01/2024
|
Rakesh
|
1701001051WL024869
|
Rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-009-001/104-B
(AROLI)
|
1701001009NRG24110120241636539
|
12/01/2024
|
manju
|
1701001009WL024863
|
manju
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-023-001/3011
(BIREHARUA)
|
1701001023NRG24110120241637064
|
12/01/2024
|
Basant
|
1701001023WL024871
|
Basant
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-023-001/3014
(BIREHARUA)
|
1701001023NRG24110120241637065
|
12/01/2024
|
ajay Singh Tomar
|
1701001023WL024871
|
ajay Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
ajaySinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-023-001/3020
(BIREHARUA)
|
1701001023NRG24110120241637066
|
12/01/2024
|
Visamabar singh tomar
|
1701001023WL024871
|
Visamabar singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Visamabarsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-023-001/3021
(BIREHARUA)
|
1701001023NRG24110120241637067
|
12/01/2024
|
Rajendra singh
|
1701001023WL024871
|
Rajendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-023-001/3022
(BIREHARUA)
|
1701001023NRG24110120241637068
|
12/01/2024
|
Ramautar
|
1701001023WL024871
|
Ramautar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-023-001/801
(BIREHARUA)
|
1701001023NRG24110120241637072
|
12/01/2024
|
jandel sharma
|
1701001023WL024871
|
jandel sharma
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
jandelsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-023-001/3002
(BIREHARUA)
|
1701001023NRG24110120241637061
|
12/01/2024
|
avadhesh bhaghel
|
1701001023WL024871
|
avadhesh bhaghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
avadheshbhaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/3005
(BIREHARUA)
|
1701001023NRG24110120241637062
|
12/01/2024
|
Rajesh Singh Tomar
|
1701001023WL024871
|
Rajesh Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
RajeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3032
(BIREHARUA)
|
1701001023NRG24110120241637069
|
12/01/2024
|
shivdayal
|
1701001023WL024871
|
shivdayal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3034
(BIREHARUA)
|
1701001023NRG24110120241637070
|
12/01/2024
|
Javahar singh Tomar
|
1701001023WL024871
|
Javahar singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684491566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMBAH
|
MP-01-001-023-001/3038
(BIREHARUA)
|
1701001023NRG24110120241637071
|
12/01/2024
|
Pravesh
|
1701001023WL024871
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-023-001/3007
(BIREHARUA)
|
1701001023NRG24110120241637063
|
12/01/2024
|
Ramdutt
|
1701001023WL024871
|
Ramdutt
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramdutt
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-051-002/604-A
(SANGOLI)
|
1701001051NRG24110120241636963
|
12/01/2024
|
priya singh
|
1701001051WL024869
|
priya singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-051-002/711-A
(SANGOLI)
|
1701001051NRG24110120241636966
|
12/01/2024
|
ghorav singh
|
1701001051WL024869
|
ghorav singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
ghoravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-051-002/604
(SANGOLI)
|
1701001051NRG24110120241636962
|
12/01/2024
|
neeraj singh
|
1701001051WL024869
|
neeraj singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG24110120241636970
|
12/01/2024
|
Chandrashekar singh tomar
|
1701001051WL024869
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-051-002/601
(SANGOLI)
|
1701001051NRG24110120241636960
|
12/01/2024
|
Santosh
|
1701001051WL024869
|
Santosh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-039-001/1001
(NAWALI)
|
1701001039NRG24110120241637553
|
12/01/2024
|
Mangal Singh Tomar
|
1701001039WL024879
|
Mangal Singh Tomar
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
MangalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-009-001/106-B
(AROLI)
|
1701001009NRG24110120241636542
|
12/01/2024
|
ram suvidra
|
1701001009WL024863
|
ram suvidra
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
ramsuvidra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-009-001/109-C
(AROLI)
|
1701001009NRG24110120241636547
|
12/01/2024
|
bhoori singh
|
1701001009WL024863
|
bhoori singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
bhoorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-009-001/110-B
(AROLI)
|
1701001009NRG24110120241636548
|
12/01/2024
|
rakesh singh
|
1701001009WL024863
|
rakesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-011-001/672
(DANDOLI)
|
1701001011NRG24110120241636434
|
12/01/2024
|
Arati
|
1701001011WL024859
|
Arati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG24110120241637628
|
12/01/2024
|
shanti
|
1701001047WL024881
|
shanti
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-051-002/280
(SANGOLI)
|
1701001051NRG24110120241636956
|
12/01/2024
|
naresh singh
|
1701001051WL024869
|
naresh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-051-002/445-A
(SANGOLI)
|
1701001051NRG24110120241636957
|
12/01/2024
|
Angad singh
|
1701001051WL024869
|
Angad singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-051-002/486
(SANGOLI)
|
1701001051NRG24110120241636959
|
12/01/2024
|
Chandrpal
|
1701001051WL024869
|
Chandrpal
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-051-002/828
(SANGOLI)
|
1701001051NRG24110120241636967
|
12/01/2024
|
Chandani
|
1701001051WL024869
|
Chandani
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-051-002/829
(SANGOLI)
|
1701001051NRG24110120241636968
|
12/01/2024
|
Anil singh
|
1701001051WL024869
|
Anil singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-011-001/665
(DANDOLI)
|
1701001011NRG24110120241636427
|
12/01/2024
|
Puran Singh
|
1701001011WL024859
|
Puran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-011-001/673
(DANDOLI)
|
1701001011NRG24110120241636435
|
12/01/2024
|
Rakhi
|
1701001011WL024859
|
Rakhi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-011-001/674
(DANDOLI)
|
1701001011NRG24110120241636436
|
12/01/2024
|
Ganga Devi
|
1701001011WL024859
|
Ganga Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-011-001/678
(DANDOLI)
|
1701001011NRG24110120241636440
|
12/01/2024
|
Guddi Bai
|
1701001011WL024859
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-011-001/691
(DANDOLI)
|
1701001011NRG24110120241636443
|
12/01/2024
|
Poonam
|
1701001011WL024859
|
Poonam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-051-002/619
(SANGOLI)
|
1701001051NRG24110120241636949
|
12/01/2024
|
Ramalakhan
|
1701001051WL024868
|
Ramalakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-051-002/631
(SANGOLI)
|
1701001051NRG24110120241636950
|
12/01/2024
|
Makhan
|
1701001051WL024868
|
Makhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-051-002/635
(SANGOLI)
|
1701001051NRG24110120241636951
|
12/01/2024
|
Rambhog
|
1701001051WL024868
|
Rambhog
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-051-002/636
(SANGOLI)
|
1701001051NRG24110120241636952
|
12/01/2024
|
Dhan singh
|
1701001051WL024868
|
Dhan singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-009-002/21
(AROLI)
|
1701001009NRG24110120241636566
|
12/01/2024
|
NARESH SINGH
|
1701001009WL024863
|
NARESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-011-001/664
(DANDOLI)
|
1701001011NRG24110120241636426
|
12/01/2024
|
Yogendra Singh
|
1701001011WL024859
|
Yogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-011-001/668
(DANDOLI)
|
1701001011NRG24110120241636430
|
12/01/2024
|
Suman
|
1701001011WL024859
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-011-001/669
(DANDOLI)
|
1701001011NRG24110120241636431
|
12/01/2024
|
Mamta Bai
|
1701001011WL024859
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-011-001/670
(DANDOLI)
|
1701001011NRG24110120241636432
|
12/01/2024
|
Shailendra Singh
|
1701001011WL024859
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-011-001/675
(DANDOLI)
|
1701001011NRG24110120241636437
|
12/01/2024
|
Dharmveer Singh
|
1701001011WL024859
|
Dharmveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
DharmveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-011-001/677
(DANDOLI)
|
1701001011NRG24110120241636439
|
12/01/2024
|
Pavan Singh
|
1701001011WL024859
|
Pavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-011-001/679
(DANDOLI)
|
1701001011NRG24110120241636441
|
12/01/2024
|
Seema
|
1701001011WL024859
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-011-001/693
(DANDOLI)
|
1701001011NRG24110120241636445
|
12/01/2024
|
Neeru
|
1701001011WL024859
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24120120241640569
|
12/01/2024
|
Shriniwas singh
|
1701001036WL024926
|
Shriniwas singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24120120241640570
|
12/01/2024
|
Anurudh Tomar
|
1701001036WL024926
|
Anurudh Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24120120241640571
|
12/01/2024
|
Shyambeer singh
|
1701001036WL024926
|
Shyambeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-036-002/520-A
(GOPI)
|
1701001036NRG24120120241640572
|
12/01/2024
|
ravikant
|
1701001036WL024926
|
ravikant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24120120241640573
|
12/01/2024
|
abhisek
|
1701001036WL024926
|
abhisek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24120120241640574
|
12/01/2024
|
arjun
|
1701001036WL024926
|
arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24120120241640575
|
12/01/2024
|
Phoolvati
|
1701001036WL024926
|
Phoolvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24120120241640576
|
12/01/2024
|
pratima
|
1701001036WL024926
|
pratima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24120120241640577
|
12/01/2024
|
asha devi
|
1701001036WL024926
|
asha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24120120241640578
|
12/01/2024
|
Ramlakhan
|
1701001036WL024926
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24120120241640579
|
12/01/2024
|
saraves
|
1701001036WL024926
|
saraves
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24120120241640580
|
12/01/2024
|
Mangal Singh
|
1701001036WL024926
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24120120241640581
|
12/01/2024
|
Sandeep Singh
|
1701001036WL024926
|
Sandeep Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24120120241640582
|
12/01/2024
|
Rajendra Singh
|
1701001036WL024926
|
Rajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24120120241640583
|
12/01/2024
|
Ramnaresh Singh
|
1701001036WL024926
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24120120241640584
|
12/01/2024
|
Harishankar
|
1701001036WL024926
|
Harishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24120120241640585
|
12/01/2024
|
Guddi Bai
|
1701001036WL024926
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24120120241640586
|
12/01/2024
|
Radha
|
1701001036WL024926
|
Radha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24120120241640587
|
12/01/2024
|
Anurudh
|
1701001036WL024926
|
Anurudh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24120120241640588
|
12/01/2024
|
Latore
|
1701001036WL024926
|
Latore
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24120120241640589
|
12/01/2024
|
Maya Devi
|
1701001036WL024926
|
Maya Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24120120241640590
|
12/01/2024
|
Sarita
|
1701001036WL024926
|
Sarita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24120120241640591
|
12/01/2024
|
Narayan
|
1701001036WL024926
|
Narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24120120241640592
|
12/01/2024
|
Ramesh
|
1701001036WL024926
|
Ramesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-051-001/437
(SANGOLI)
|
1701001051NRG24110120241636946
|
12/01/2024
|
Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm
|
1701001051WL024868
|
Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
LaxmansinghbhadauriyaLaxmansinghbhadauriyaLaxm
|
BANK OF BARODA(606985)
|
|
93
|
AMBAH
|
MP-01-001-051-001/442
(SANGOLI)
|
1701001051NRG24110120241636947
|
12/01/2024
|
Ravindra singh
|
1701001051WL024868
|
Ravindra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-051-001/444
(SANGOLI)
|
1701001051NRG24110120241636948
|
12/01/2024
|
Ramveer singh
|
1701001051WL024868
|
Ramveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-051-002/711
(SANGOLI)
|
1701001051NRG24110120241636965
|
12/01/2024
|
anil singh
|
1701001051WL024869
|
anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24120120241638668
|
12/01/2024
|
Deepu singh
|
1701001051WL024901
|
Deepu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBAH
|
MP-01-001-051-002/835
(SANGOLI)
|
1701001051NRG24110120241636953
|
12/01/2024
|
Dharmendra singh
|
1701001051WL024868
|
Dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-051-002/836
(SANGOLI)
|
1701001051NRG24110120241636954
|
12/01/2024
|
Ashok tomar
|
1701001051WL024868
|
Ashok tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ashoktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-051-002/837
(SANGOLI)
|
1701001051NRG24110120241636955
|
12/01/2024
|
Raghavendra singh tomar
|
1701001051WL024868
|
Raghavendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Raghavendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG24110120241636969
|
12/01/2024
|
Chhavi
|
1701001051WL024869
|
Chhavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG24120120241638683
|
12/01/2024
|
Mahendra singh
|
1701001051WL024901
|
Mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-009-001/118-C
(AROLI)
|
1701001009NRG24110120241636557
|
12/01/2024
|
indra
|
1701001009WL024863
|
indra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-009-001/120-A
(AROLI)
|
1701001009NRG24110120241636558
|
12/01/2024
|
krishna
|
1701001009WL024863
|
krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-009-001/120-B
(AROLI)
|
1701001009NRG24110120241636559
|
12/01/2024
|
poonam
|
1701001009WL024863
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-009-001/120-C
(AROLI)
|
1701001009NRG24110120241636560
|
12/01/2024
|
amit
|
1701001009WL024863
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-009-001/120-D
(AROLI)
|
1701001009NRG24110120241636561
|
12/01/2024
|
neeraj
|
1701001009WL024863
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-009-002/201-A
(AROLI)
|
1701001009NRG24110120241636565
|
12/01/2024
|
murailal
|
1701001009WL024863
|
murailal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
murailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24120120241640534
|
12/01/2024
|
Ghanshyam
|
1701001036WL024926
|
Ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24120120241640535
|
12/01/2024
|
ramesh
|
1701001036WL024926
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24120120241640536
|
12/01/2024
|
Arti Dandotiya
|
1701001036WL024926
|
Arti Dandotiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24120120241640537
|
12/01/2024
|
vijay singh rajpoot
|
1701001036WL024926
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24120120241640538
|
12/01/2024
|
shelendra singh
|
1701001036WL024926
|
shelendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24120120241640539
|
12/01/2024
|
Lakhan singh
|
1701001036WL024926
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24120120241640540
|
12/01/2024
|
havladar rajpoot
|
1701001036WL024926
|
havladar rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24120120241640541
|
12/01/2024
|
Praveen
|
1701001036WL024926
|
Praveen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24120120241640542
|
12/01/2024
|
Gaj singh
|
1701001036WL024926
|
Gaj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24120120241640543
|
12/01/2024
|
Radheshyam
|
1701001036WL024926
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24120120241640544
|
12/01/2024
|
Ranaveer singh tomar
|
1701001036WL024926
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24120120241640545
|
12/01/2024
|
Sher singh
|
1701001036WL024926
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24120120241640546
|
12/01/2024
|
Sapna
|
1701001036WL024926
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24120120241640547
|
12/01/2024
|
Dileep singh tomar
|
1701001036WL024926
|
Dileep singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24120120241640548
|
12/01/2024
|
Jahar singgh
|
1701001036WL024926
|
Jahar singgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-036-002/508-D
(GOPI)
|
1701001036NRG24120120241640549
|
12/01/2024
|
Rekha
|
1701001036WL024926
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG24120120241640550
|
12/01/2024
|
Kalpana Devi
|
1701001036WL024926
|
Kalpana Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24120120241640551
|
12/01/2024
|
Nahar Singh
|
1701001036WL024926
|
Nahar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-036-002/509-C
(GOPI)
|
1701001036NRG24120120241640552
|
12/01/2024
|
Narayan singh
|
1701001036WL024926
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG24120120241640553
|
12/01/2024
|
Munni Bai
|
1701001036WL024926
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24120120241640554
|
12/01/2024
|
Ashok singh
|
1701001036WL024926
|
Ashok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-036-002/510-B
(GOPI)
|
1701001036NRG24120120241640555
|
12/01/2024
|
Lakhan singh
|
1701001036WL024926
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-036-002/510-D
(GOPI)
|
1701001036NRG24120120241640556
|
12/01/2024
|
Lakhan singh
|
1701001036WL024926
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24120120241640557
|
12/01/2024
|
Lakhan singh
|
1701001036WL024926
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-036-002/512-B
(GOPI)
|
1701001036NRG24120120241640558
|
12/01/2024
|
Lakhan singh
|
1701001036WL024926
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24120120241640559
|
12/01/2024
|
SANTOSH
|
1701001036WL024926
|
SANTOSH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24120120241640560
|
12/01/2024
|
Satyavir
|
1701001036WL024926
|
Satyavir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24120120241640561
|
12/01/2024
|
Sarita
|
1701001036WL024926
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24120120241640562
|
12/01/2024
|
Satendra
|
1701001036WL024926
|
Satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24120120241640563
|
12/01/2024
|
Roop
|
1701001036WL024926
|
Roop
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24120120241640564
|
12/01/2024
|
Jyoti
|
1701001036WL024926
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24120120241640565
|
12/01/2024
|
DEEPAK SINGH
|
1701001036WL024926
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24120120241640566
|
12/01/2024
|
ABILAKH
|
1701001036WL024926
|
ABILAKH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG24120120241640567
|
12/01/2024
|
saroj devi
|
1701001036WL024926
|
saroj devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-036-002/518-C
(GOPI)
|
1701001036NRG24120120241640568
|
12/01/2024
|
gautam singh
|
1701001036WL024926
|
gautam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24120120241640593
|
12/01/2024
|
Roshani Devi
|
1701001036WL024926
|
Roshani Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24120120241640594
|
12/01/2024
|
Vikash singh
|
1701001036WL024926
|
Vikash singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24120120241640595
|
12/01/2024
|
Sapna
|
1701001036WL024926
|
Sapna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24120120241640596
|
12/01/2024
|
Pushpa Devi
|
1701001036WL024926
|
Pushpa Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24120120241640597
|
12/01/2024
|
Vivek Tomar
|
1701001036WL024926
|
Vivek Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24120120241640598
|
12/01/2024
|
Rocky Singh Tomar
|
1701001036WL024926
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24120120241640599
|
12/01/2024
|
Rachna
|
1701001036WL024926
|
Rachna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24120120241640600
|
12/01/2024
|
Santosh Singh
|
1701001036WL024926
|
Santosh Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24120120241640601
|
12/01/2024
|
Surajmukhi
|
1701001036WL024926
|
Surajmukhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24120120241640602
|
12/01/2024
|
Pushpendra Singh Tomar
|
1701001036WL024926
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24120120241640603
|
12/01/2024
|
Geetabai
|
1701001036WL024926
|
Geetabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24120120241640604
|
12/01/2024
|
Raniya
|
1701001036WL024926
|
Raniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24120120241640605
|
12/01/2024
|
Urmila
|
1701001036WL024926
|
Urmila
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24120120241640606
|
12/01/2024
|
Ran Singh
|
1701001036WL024926
|
Ran Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24120120241640607
|
12/01/2024
|
Rammohan Singh
|
1701001036WL024926
|
Rammohan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24120120241640608
|
12/01/2024
|
Sahukar
|
1701001036WL024926
|
Sahukar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24120120241640609
|
12/01/2024
|
Munni
|
1701001036WL024926
|
Munni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG24120120241640610
|
12/01/2024
|
Kushma
|
1701001036WL024926
|
Kushma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG24120120241640611
|
12/01/2024
|
Raghvendra Singh
|
1701001036WL024926
|
Raghvendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24120120241640612
|
12/01/2024
|
Ajay Singh Tomar
|
1701001036WL024926
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24120120241640613
|
12/01/2024
|
Brahmm Singh
|
1701001036WL024926
|
Brahmm Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24120120241640614
|
12/01/2024
|
Rambrij Singh
|
1701001036WL024926
|
Rambrij Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24120120241640615
|
12/01/2024
|
Dharmendra Singh
|
1701001036WL024926
|
Dharmendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24120120241640616
|
12/01/2024
|
Rambir
|
1701001036WL024926
|
Rambir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24120120241640617
|
12/01/2024
|
Ajay Singh
|
1701001036WL024926
|
Ajay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24120120241640618
|
12/01/2024
|
Vijay Singh
|
1701001036WL024926
|
Vijay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24120120241640619
|
12/01/2024
|
Dinesh Singh
|
1701001036WL024926
|
Dinesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24120120241640620
|
12/01/2024
|
Ganga Singh
|
1701001036WL024926
|
Ganga Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG24120120241640621
|
12/01/2024
|
Munesh Singh
|
1701001036WL024926
|
Munesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-036-002/540-B
(GOPI)
|
1701001036NRG24120120241640622
|
12/01/2024
|
Dara Singh
|
1701001036WL024926
|
Dara Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24120120241640623
|
12/01/2024
|
Arvind Singh
|
1701001036WL024926
|
Arvind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24120120241640624
|
12/01/2024
|
Ramvaran Singh
|
1701001036WL024926
|
Ramvaran Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24120120241640625
|
12/01/2024
|
Krishna Rathor
|
1701001036WL024926
|
Krishna Rathor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-036-002/541-B
(GOPI)
|
1701001036NRG24120120241640626
|
12/01/2024
|
Vipin Singh
|
1701001036WL024926
|
Vipin Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
VipinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG24120120241640627
|
12/01/2024
|
Chotelal
|
1701001036WL024926
|
Chotelal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG24120120241640628
|
12/01/2024
|
Kishanlal
|
1701001036WL024926
|
Kishanlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-036-002/542
(GOPI)
|
1701001036NRG24120120241640629
|
12/01/2024
|
Goreeshankar
|
1701001036WL024926
|
Goreeshankar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Goreeshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24120120241640630
|
12/01/2024
|
Pato
|
1701001036WL024926
|
Pato
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24120120241640631
|
12/01/2024
|
Priyanka
|
1701001036WL024926
|
Priyanka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24120120241640632
|
12/01/2024
|
Rambharoshi
|
1701001036WL024926
|
Rambharoshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24120120241640633
|
12/01/2024
|
Angad Singh
|
1701001036WL024926
|
Angad Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24120120241640634
|
12/01/2024
|
Veerendra Singh
|
1701001036WL024926
|
Veerendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24120120241640635
|
12/01/2024
|
Long Shri
|
1701001036WL024926
|
Long Shri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24120120241640636
|
12/01/2024
|
Rahul
|
1701001036WL024926
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24120120241640637
|
12/01/2024
|
Kajal
|
1701001036WL024926
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24120120241640638
|
12/01/2024
|
Jyoti
|
1701001036WL024926
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24120120241640639
|
12/01/2024
|
Anikesh
|
1701001036WL024926
|
Anikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24120120241640640
|
12/01/2024
|
Nand Kishor Dadoriya
|
1701001036WL024926
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24120120241640641
|
12/01/2024
|
Suresh Singh Kewat
|
1701001036WL024926
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24120120241640642
|
12/01/2024
|
Munna Lal
|
1701001036WL024926
|
Munna Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24120120241640643
|
12/01/2024
|
Radhacharan
|
1701001036WL024926
|
Radhacharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24120120241640644
|
12/01/2024
|
Vinod Kumar
|
1701001036WL024926
|
Vinod Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24120120241640645
|
12/01/2024
|
Ajab Singh
|
1701001036WL024926
|
Ajab Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24120120241640646
|
12/01/2024
|
Anil
|
1701001036WL024926
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24120120241640647
|
12/01/2024
|
Shrikrishn
|
1701001036WL024926
|
Shrikrishn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24120120241640648
|
12/01/2024
|
Munnedra
|
1701001036WL024926
|
Munnedra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24120120241640649
|
12/01/2024
|
Rinki
|
1701001036WL024926
|
Rinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24120120241640650
|
12/01/2024
|
Archana Tomar
|
1701001036WL024926
|
Archana Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24120120241640651
|
12/01/2024
|
Sashi
|
1701001036WL024926
|
Sashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24120120241640652
|
12/01/2024
|
Munnibai
|
1701001036WL024926
|
Munnibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24120120241640653
|
12/01/2024
|
Kanchniya
|
1701001036WL024926
|
Kanchniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24120120241640654
|
12/01/2024
|
Vishnu
|
1701001036WL024926
|
Vishnu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491566
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG24120120241640655
|
12/01/2024
|
Vinita Rajawat
|
1701001036WL024926
|
Vinita Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG24120120241640656
|
12/01/2024
|
Baliram Singh Rajawat
|
1701001036WL024926
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24120120241640657
|
12/01/2024
|
Nitu
|
1701001036WL024926
|
Nitu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24120120241640658
|
12/01/2024
|
Kamlesh
|
1701001036WL024926
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24120120241640659
|
12/01/2024
|
Arvind Kumar
|
1701001036WL024926
|
Arvind Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24120120241640660
|
12/01/2024
|
Sonu Rajput
|
1701001036WL024926
|
Sonu Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24120120241640661
|
12/01/2024
|
Rambrij Singh
|
1701001036WL024926
|
Rambrij Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24120120241640662
|
12/01/2024
|
Sunil Kumar
|
1701001036WL024926
|
Sunil Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24120120241640663
|
12/01/2024
|
Kajal
|
1701001036WL024926
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24120120241640664
|
12/01/2024
|
Priya
|
1701001036WL024926
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24120120241640665
|
12/01/2024
|
Sarita
|
1701001036WL024926
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24120120241640666
|
12/01/2024
|
Kishan Bei
|
1701001036WL024926
|
Kishan Bei
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24120120241640667
|
12/01/2024
|
Guddi Bai
|
1701001036WL024926
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-039-001/1030
(NAWALI)
|
1701001039NRG24110120241637554
|
12/01/2024
|
Vinod Singh
|
1701001039WL024879
|
Vinod Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-039-001/1031
(NAWALI)
|
1701001039NRG24110120241637555
|
12/01/2024
|
Pratap Singh
|
1701001039WL024879
|
Pratap Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-039-001/1032
(NAWALI)
|
1701001039NRG24110120241637556
|
12/01/2024
|
Ram kumar
|
1701001039WL024879
|
Ram kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-039-001/1033
(NAWALI)
|
1701001039NRG24110120241637557
|
12/01/2024
|
Bhogiram Shreevas
|
1701001039WL024879
|
Bhogiram Shreevas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
BhogiramShreevas
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AMBAH
|
MP-01-001-039-001/1034
(NAWALI)
|
1701001039NRG24110120241637558
|
12/01/2024
|
Sheeladevi
|
1701001039WL024879
|
Sheeladevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-039-001/1035
(NAWALI)
|
1701001039NRG24110120241637559
|
12/01/2024
|
Jadveer singh tomar
|
1701001039WL024879
|
Jadveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Jadveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-039-001/1036
(NAWALI)
|
1701001039NRG24110120241637560
|
12/01/2024
|
Guddi Devi
|
1701001039WL024879
|
Guddi Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-039-001/1037
(NAWALI)
|
1701001039NRG24110120241637561
|
12/01/2024
|
Vinod Singh
|
1701001039WL024879
|
Vinod Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-039-001/1038
(NAWALI)
|
1701001039NRG24110120241637562
|
12/01/2024
|
Sheela
|
1701001039WL024879
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-039-001/1039
(NAWALI)
|
1701001039NRG24110120241637563
|
12/01/2024
|
Girija
|
1701001039WL024879
|
Girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-039-001/1040
(NAWALI)
|
1701001039NRG24110120241637564
|
12/01/2024
|
Puspa
|
1701001039WL024879
|
Puspa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-039-001/1041
(NAWALI)
|
1701001039NRG24110120241637565
|
12/01/2024
|
Sangeeta Devi
|
1701001039WL024879
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-039-001/1042
(NAWALI)
|
1701001039NRG24110120241637566
|
12/01/2024
|
Ragini
|
1701001039WL024879
|
Ragini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-039-001/1043
(NAWALI)
|
1701001039NRG24110120241637567
|
12/01/2024
|
Suneeta
|
1701001039WL024879
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
232
|
AMBAH
|
MP-01-001-009-001/104-C
(AROLI)
|
1701001009NRG24110120241636540
|
12/01/2024
|
bhopendra
|
1701001009WL024863
|
bhopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
bhopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AMBAH
|
MP-01-001-009-001/104-D
(AROLI)
|
1701001009NRG24110120241636541
|
12/01/2024
|
harendra singh
|
1701001009WL024863
|
harendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
harendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMBAH
|
MP-01-001-009-001/106-D
(AROLI)
|
1701001009NRG24110120241636543
|
12/01/2024
|
bhudur
|
1701001009WL024863
|
bhudur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
bhudur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAH
|
MP-01-001-009-001/108-C
(AROLI)
|
1701001009NRG24110120241636544
|
12/01/2024
|
jitendra singh
|
1701001009WL024863
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAH
|
MP-01-001-009-001/108-D
(AROLI)
|
1701001009NRG24110120241636545
|
12/01/2024
|
sandeep singh
|
1701001009WL024863
|
sandeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
AMBAH
|
MP-01-001-009-001/109-A
(AROLI)
|
1701001009NRG24110120241636546
|
12/01/2024
|
kartar
|
1701001009WL024863
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAH
|
MP-01-001-009-001/110-D
(AROLI)
|
1701001009NRG24110120241636549
|
12/01/2024
|
hira singh
|
1701001009WL024863
|
hira singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
hirasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAH
|
MP-01-001-009-001/111-B
(AROLI)
|
1701001009NRG24110120241636550
|
12/01/2024
|
satendra singh
|
1701001009WL024863
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAH
|
MP-01-001-009-001/111-C
(AROLI)
|
1701001009NRG24110120241636551
|
12/01/2024
|
sanki
|
1701001009WL024863
|
sanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
sanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAH
|
MP-01-001-009-001/111-D
(AROLI)
|
1701001009NRG24110120241636552
|
12/01/2024
|
jitndra sharma
|
1701001009WL024863
|
jitndra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
jitndrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAH
|
MP-01-001-009-001/112-A
(AROLI)
|
1701001009NRG24110120241636553
|
12/01/2024
|
abhisek
|
1701001009WL024863
|
abhisek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMBAH
|
MP-01-001-009-001/112-B
(AROLI)
|
1701001009NRG24110120241636554
|
12/01/2024
|
manoj
|
1701001009WL024863
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAH
|
MP-01-001-009-001/112-C
(AROLI)
|
1701001009NRG24110120241636555
|
12/01/2024
|
bhamar singh
|
1701001009WL024863
|
bhamar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMBAH
|
MP-01-001-009-001/113-B
(AROLI)
|
1701001009NRG24110120241636556
|
12/01/2024
|
sonu singh
|
1701001009WL024863
|
sonu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AMBAH
|
MP-01-001-009-001/5054
(AROLI)
|
1701001009NRG24110120241636562
|
12/01/2024
|
MAHADEV
|
1701001009WL024863
|
MAHADEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAH
|
MP-01-001-009-001/5092
(AROLI)
|
1701001009NRG24110120241636563
|
12/01/2024
|
NARESH
|
1701001009WL024863
|
NARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAH
|
MP-01-001-009-001/530-A
(AROLI)
|
1701001009NRG24110120241636564
|
12/01/2024
|
SANTOSH
|
1701001009WL024863
|
SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491566
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAH
|
MP-01-001-011-001/671
(DANDOLI)
|
1701001011NRG24110120241636433
|
12/01/2024
|
Longa Bai
|
1701001011WL024859
|
Longa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
LongaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAH
|
MP-01-001-011-001/680
(DANDOLI)
|
1701001011NRG24110120241636442
|
12/01/2024
|
Urmila Devi
|
1701001011WL024859
|
Urmila Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
UrmilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24120120241640528
|
12/01/2024
|
Guddi Devi
|
1701001036WL024926
|
Guddi Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24120120241640529
|
12/01/2024
|
Harimohan
|
1701001036WL024926
|
Harimohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24120120241640530
|
12/01/2024
|
Ramnivash
|
1701001036WL024926
|
Ramnivash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24120120241640531
|
12/01/2024
|
Totaram
|
1701001036WL024926
|
Totaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24120120241640532
|
12/01/2024
|
RAMNARESH
|
1701001036WL024926
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24120120241640533
|
12/01/2024
|
SAMRATH SINGH
|
1701001036WL024926
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491566
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
257
|
AMBAH
|
MP-01-001-051-002/848
(SANGOLI)
|
1701001051NRG24120120241638669
|
12/01/2024
|
Bangali
|
1701001051WL024901
|
Bangali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Bangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
AMBAH
|
MP-01-001-051-002/850
(SANGOLI)
|
1701001051NRG24120120241638670
|
12/01/2024
|
Munniram
|
1701001051WL024901
|
Munniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
AMBAH
|
MP-01-001-051-002/852
(SANGOLI)
|
1701001051NRG24120120241638671
|
12/01/2024
|
Sanjay
|
1701001051WL024901
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
AMBAH
|
MP-01-001-051-002/852-A
(SANGOLI)
|
1701001051NRG24120120241638672
|
12/01/2024
|
poonam
|
1701001051WL024901
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG24120120241638673
|
12/01/2024
|
thanabai
|
1701001051WL024901
|
thanabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
thanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
AMBAH
|
MP-01-001-051-002/855
(SANGOLI)
|
1701001051NRG24120120241638674
|
12/01/2024
|
Vavita
|
1701001051WL024901
|
Vavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG24120120241638675
|
12/01/2024
|
Omvati
|
1701001051WL024901
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-051-002/861
(SANGOLI)
|
1701001051NRG24120120241638676
|
12/01/2024
|
Arti
|
1701001051WL024901
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG24120120241638677
|
12/01/2024
|
Sonpal singh
|
1701001051WL024901
|
Sonpal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
AMBAH
|
MP-01-001-051-002/862-A
(SANGOLI)
|
1701001051NRG24120120241638678
|
12/01/2024
|
Deevan singh
|
1701001051WL024901
|
Deevan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Deevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
AMBAH
|
MP-01-001-051-002/862-B
(SANGOLI)
|
1701001051NRG24120120241638679
|
12/01/2024
|
Sanjay
|
1701001051WL024901
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
AMBAH
|
MP-01-001-051-002/863
(SANGOLI)
|
1701001051NRG24120120241638680
|
12/01/2024
|
Usha singh
|
1701001051WL024901
|
Usha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Ushasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-051-002/864
(SANGOLI)
|
1701001051NRG24120120241638681
|
12/01/2024
|
Lakshman
|
1701001051WL024901
|
Lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
AMBAH
|
MP-01-001-051-002/864-A
(SANGOLI)
|
1701001051NRG24120120241638682
|
12/01/2024
|
Rina
|
1701001051WL024901
|
Rina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491566
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269620
|
269620
|
|
|
|
|
|
|
|