|
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-01-001-046-001/807
(EKEHORA)
|
1701001046NRG24180320242005325
|
18/03/2024
|
Shruti Tomar
|
1701001046WL031565
|
Shruti Tomar
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
ShrutiTomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/519-A
(TARENI)
|
1701001042NRG24180320242004175
|
18/03/2024
|
Somota
|
1701001042WL031528
|
Somota
|
00089
|
CBIN0280783
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Somota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-034-001/831
(BHONPURA)
|
1701001034NRG24180320242003085
|
18/03/2024
|
Rajeswari
|
1701001034WL031496
|
Rajeswari
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-015-001/1780-C
(JOHAN)
|
1701001015NRG24180320242001939
|
18/03/2024
|
Neetu Sikrawar
|
1701001015WL031460
|
Neetu Sikrawar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMBAH
|
MP-01-001-032-002/3030
(THARA)
|
1701001032NRG24180320242002550
|
18/03/2024
|
Arvind singh
|
1701001032WL031484
|
Arvind singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-032-002/3056
(THARA)
|
1701001032NRG24180320242002552
|
18/03/2024
|
Radha
|
1701001032WL031484
|
Radha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-046-001/3-B
(EKEHORA)
|
1701001046NRG24180320242005253
|
18/03/2024
|
Sher singh
|
1701001046WL031565
|
Sher singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-046-001/725
(EKEHORA)
|
1701001046NRG24180320242005302
|
18/03/2024
|
Keerti Tomar
|
1701001046WL031565
|
Keerti Tomar
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
KeertiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-046-001/735
(EKEHORA)
|
1701001046NRG24180320242005310
|
18/03/2024
|
Saroj Devi
|
1701001046WL031565
|
Saroj Devi
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-046-001/736
(EKEHORA)
|
1701001046NRG24180320242005311
|
18/03/2024
|
Uttar Kali
|
1701001046WL031565
|
Uttar Kali
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-046-001/739
(EKEHORA)
|
1701001046NRG24180320242005313
|
18/03/2024
|
Laxmi
|
1701001046WL031565
|
Laxmi
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-046-001/740
(EKEHORA)
|
1701001046NRG24180320242005314
|
18/03/2024
|
Santosh
|
1701001046WL031565
|
Santosh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
13
|
AMBAH
|
MP-01-001-046-001/741
(EKEHORA)
|
1701001046NRG24180320242005315
|
18/03/2024
|
Pinki Bai
|
1701001046WL031565
|
Pinki Bai
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-046-001/742
(EKEHORA)
|
1701001046NRG24180320242005316
|
18/03/2024
|
Ranidevi
|
1701001046WL031565
|
Ranidevi
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-046-001/801
(EKEHORA)
|
1701001046NRG24180320242005320
|
18/03/2024
|
Shiv Pratap Singh
|
1701001046WL031565
|
Shiv Pratap Singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ShivPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-047-001/497
(MANPURRAJPUTI)
|
1701001047NRG24180320242005682
|
18/03/2024
|
Ramjilal
|
1701001047WL031573
|
Ramjilal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-047-001/907
(MANPURRAJPUTI)
|
1701001047NRG24180320242005683
|
18/03/2024
|
ANITA
|
1701001047WL031573
|
ANITA
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24180320242003459
|
18/03/2024
|
basnti devi
|
1701001050WL031506
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-050-001/1269
(BHIDOSA)
|
1701001050NRG24180320242003461
|
18/03/2024
|
harendra singh
|
1701001050WL031506
|
harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-032-002/3121
(THARA)
|
1701001032NRG24180320242002554
|
18/03/2024
|
Surendra
|
1701001032WL031484
|
Surendra
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-050-001/1225
(BHIDOSA)
|
1701001050NRG24180320242003443
|
18/03/2024
|
PUSHPA DEVI
|
1701001050WL031506
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBAH
|
MP-01-001-050-001/1226-A
(BHIDOSA)
|
1701001050NRG24180320242003444
|
18/03/2024
|
JALDEVI
|
1701001050WL031506
|
JALDEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBAH
|
MP-01-001-050-001/1227
(BHIDOSA)
|
1701001050NRG24180320242003445
|
18/03/2024
|
VARSHA
|
1701001050WL031506
|
VARSHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-050-001/1227-A
(BHIDOSA)
|
1701001050NRG24180320242003446
|
18/03/2024
|
CHHOTU
|
1701001050WL031506
|
CHHOTU
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBAH
|
MP-01-001-050-001/1227-B
(BHIDOSA)
|
1701001050NRG24180320242003447
|
18/03/2024
|
KAMAL KISHOR
|
1701001050WL031506
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBAH
|
MP-01-001-050-001/1227-C
(BHIDOSA)
|
1701001050NRG24180320242003448
|
18/03/2024
|
ramkishor
|
1701001050WL031506
|
ramkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24180320242003449
|
18/03/2024
|
MAMATA
|
1701001050WL031506
|
MAMATA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-050-001/1230
(BHIDOSA)
|
1701001050NRG24180320242003450
|
18/03/2024
|
ANAR DEVI
|
1701001050WL031506
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-050-001/1237
(BHIDOSA)
|
1701001050NRG24180320242003452
|
18/03/2024
|
ARATI
|
1701001050WL031506
|
ARATI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-050-001/1239
(BHIDOSA)
|
1701001050NRG24180320242003453
|
18/03/2024
|
Ramnivash
|
1701001050WL031506
|
Ramnivash
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBAH
|
MP-01-001-050-001/1240
(BHIDOSA)
|
1701001050NRG24180320242003454
|
18/03/2024
|
SHILA DEVI
|
1701001050WL031506
|
SHILA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24180320242003455
|
18/03/2024
|
Shivnath
|
1701001050WL031506
|
Shivnath
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBAH
|
MP-01-001-050-001/1252
(BHIDOSA)
|
1701001050NRG24180320242003457
|
18/03/2024
|
nandram
|
1701001050WL031506
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24180320242003458
|
18/03/2024
|
suraj
|
1701001050WL031506
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-050-001/1273
(BHIDOSA)
|
1701001050NRG24180320242003434
|
18/03/2024
|
jyoti
|
1701001050WL031505
|
jyoti
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24180320242003435
|
18/03/2024
|
manish
|
1701001050WL031505
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24180320242003437
|
18/03/2024
|
parimal
|
1701001050WL031505
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-050-001/1280
(BHIDOSA)
|
1701001050NRG24180320242003439
|
18/03/2024
|
hariom
|
1701001050WL031505
|
hariom
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-050-001/1286
(BHIDOSA)
|
1701001050NRG24180320242003442
|
18/03/2024
|
dharmendra singh
|
1701001050WL031505
|
dharmendra singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-042-001/1157
(TARENI)
|
1701001042NRG24180320242004157
|
18/03/2024
|
kala batee
|
1701001042WL031528
|
kala batee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kalabatee
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBAH
|
MP-01-001-046-001/802
(EKEHORA)
|
1701001046NRG24180320242005321
|
18/03/2024
|
Kamini
|
1701001046WL031565
|
Kamini
|
00354
|
PUNB0053810
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Kamini
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBAH
|
MP-01-001-046-001/803
(EKEHORA)
|
1701001046NRG24180320242005322
|
18/03/2024
|
Khusbu
|
1701001046WL031565
|
Khusbu
|
00354
|
PUNB0053810
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBAH
|
MP-01-001-050-001/1236-A
(BHIDOSA)
|
1701001050NRG24180320242003451
|
18/03/2024
|
Pooran
|
1701001050WL031506
|
Pooran
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24180320242003438
|
18/03/2024
|
dharmendra
|
1701001050WL031505
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-050-001/1244
(BHIDOSA)
|
1701001050NRG24180320242003456
|
18/03/2024
|
Rampal
|
1701001050WL031506
|
Rampal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-042-001/1412-A
(TARENI)
|
1701001042NRG24180320242004158
|
18/03/2024
|
vijay
|
1701001042WL031528
|
vijay
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-042-001/2686
(TARENI)
|
1701001042NRG24180320242004160
|
18/03/2024
|
manorma
|
1701001042WL031528
|
manorma
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
manorma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBAH
|
MP-01-001-042-001/409-A
(TARENI)
|
1701001042NRG24180320242004174
|
18/03/2024
|
RAMKESH
|
1701001042WL031528
|
RAMKESH
|
00354
|
PUNB0175110
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24180320242003436
|
18/03/2024
|
jagdish mahour
|
1701001050WL031505
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-032-002/3253
(THARA)
|
1701001032NRG24180320242002557
|
18/03/2024
|
Uday Kumar Singh Tomar
|
1701001032WL031484
|
Uday Kumar Singh Tomar
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
UdayKumarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-034-001/656
(BHONPURA)
|
1701001034NRG24180320242006220
|
18/03/2024
|
Anar singh
|
1701001034WL031585
|
Anar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-034-001/705
(BHONPURA)
|
1701001034NRG24180320242006222
|
18/03/2024
|
Naresh singh
|
1701001034WL031585
|
Naresh singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-034-001/791
(BHONPURA)
|
1701001034NRG24180320242006223
|
18/03/2024
|
Ramavatar ojha
|
1701001034WL031585
|
Ramavatar ojha
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramavatarojha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
54
|
AMBAH
|
MP-01-001-034-001/819
(BHONPURA)
|
1701001034NRG24180320242006225
|
18/03/2024
|
Kishori Sharma
|
1701001034WL031585
|
Kishori Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
KishoriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-034-001/830
(BHONPURA)
|
1701001034NRG24180320242003084
|
18/03/2024
|
Santosh
|
1701001034WL031496
|
Santosh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-034-001/857
(BHONPURA)
|
1701001034NRG24180320242003087
|
18/03/2024
|
jesiram
|
1701001034WL031496
|
jesiram
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
jesiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-041-002/1919
(DHANSULA)
|
1701001041NRG24180320242006275
|
18/03/2024
|
mahendra dwivedee
|
1701001041WL031586
|
mahendra dwivedee
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
mahendradwivedee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-041-002/1920
(DHANSULA)
|
1701001041NRG24180320242006276
|
18/03/2024
|
bandana devi
|
1701001041WL031586
|
bandana devi
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
bandanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-041-002/1921
(DHANSULA)
|
1701001041NRG24180320242006277
|
18/03/2024
|
chandrakanta dwivedi
|
1701001041WL031586
|
chandrakanta dwivedi
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
chandrakantadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-041-002/1922
(DHANSULA)
|
1701001041NRG24180320242006278
|
18/03/2024
|
mahashweta dwivedi
|
1701001041WL031586
|
mahashweta dwivedi
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
mahashwetadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-041-002/1924
(DHANSULA)
|
1701001041NRG24180320242006279
|
18/03/2024
|
shibani
|
1701001041WL031586
|
shibani
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
shibani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBAH
|
MP-01-001-046-001/738
(EKEHORA)
|
1701001046NRG24180320242005312
|
18/03/2024
|
Bhupendra Singh
|
1701001046WL031565
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-032-002/3052
(THARA)
|
1701001032NRG24180320242002551
|
18/03/2024
|
Gaurav
|
1701001032WL031484
|
Gaurav
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-032-002/3119
(THARA)
|
1701001032NRG24180320242002553
|
18/03/2024
|
Devendra Singh
|
1701001032WL031484
|
Devendra Singh
|
00415
|
SBIN0010844
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473761342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
AMBAH
|
MP-01-001-034-001/664
(BHONPURA)
|
1701001034NRG24180320242006221
|
18/03/2024
|
Rakesh singh
|
1701001034WL031585
|
Rakesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-034-001/829
(BHONPURA)
|
1701001034NRG24180320242006226
|
18/03/2024
|
Madhu Sharma
|
1701001034WL031585
|
Madhu Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
MadhuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-034-001/641
(BHONPURA)
|
1701001034NRG24180320242006219
|
18/03/2024
|
kunjBihari sharma
|
1701001034WL031585
|
kunjBihari sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kunjBiharisharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-034-001/815
(BHONPURA)
|
1701001034NRG24180320242006224
|
18/03/2024
|
Vimla
|
1701001034WL031585
|
Vimla
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-034-001/832
(BHONPURA)
|
1701001034NRG24180320242003086
|
18/03/2024
|
Raghvendra Singh
|
1701001034WL031496
|
Raghvendra Singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-034-001/864
(BHONPURA)
|
1701001034NRG24180320242003088
|
18/03/2024
|
Bhupendra singh ojha
|
1701001034WL031496
|
Bhupendra singh ojha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Bhupendrasinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-032-002/3252
(THARA)
|
1701001032NRG24180320242002556
|
18/03/2024
|
Rani Devi
|
1701001032WL031484
|
Rani Devi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-041-002/1916
(DHANSULA)
|
1701001041NRG24180320242006272
|
18/03/2024
|
Sundaree Devi
|
1701001041WL031586
|
Sundaree Devi
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
SundareeDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-032-002/3219
(THARA)
|
1701001032NRG24180320242002555
|
18/03/2024
|
Mamata Devi
|
1701001032WL031484
|
Mamata Devi
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
MamataDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24180320242003460
|
18/03/2024
|
deepak singh mahor
|
1701001050WL031506
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
deepaksinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-050-001/1282
(BHIDOSA)
|
1701001050NRG24180320242003440
|
18/03/2024
|
Mithlesh
|
1701001050WL031505
|
Mithlesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBAH
|
MP-01-001-050-001/1283
(BHIDOSA)
|
1701001050NRG24180320242003441
|
18/03/2024
|
Munni devi
|
1701001050WL031505
|
Munni devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-015-001/1571-A
(JOHAN)
|
1701001015NRG24180320242001910
|
18/03/2024
|
juli
|
1701001015WL031460
|
juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-015-001/1572-A
(JOHAN)
|
1701001015NRG24180320242001911
|
18/03/2024
|
jooli
|
1701001015WL031460
|
jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
jooli
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-015-001/1573-A
(JOHAN)
|
1701001015NRG24180320242001912
|
18/03/2024
|
chandrapal
|
1701001015WL031460
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-015-001/1573-B
(JOHAN)
|
1701001015NRG24180320242001913
|
18/03/2024
|
Ramesh
|
1701001015WL031460
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-015-001/1574-A
(JOHAN)
|
1701001015NRG24180320242001914
|
18/03/2024
|
krishn
|
1701001015WL031460
|
krishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-015-001/1575-A
(JOHAN)
|
1701001015NRG24180320242001915
|
18/03/2024
|
kranti
|
1701001015WL031460
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-015-001/1576-A
(JOHAN)
|
1701001015NRG24180320242001916
|
18/03/2024
|
rajeev
|
1701001015WL031460
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-015-001/1577-A
(JOHAN)
|
1701001015NRG24180320242001917
|
18/03/2024
|
sukhi devi
|
1701001015WL031460
|
sukhi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sukhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-015-001/1578-A
(JOHAN)
|
1701001015NRG24180320242001918
|
18/03/2024
|
pinki
|
1701001015WL031460
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-015-001/1579-A
(JOHAN)
|
1701001015NRG24180320242001919
|
18/03/2024
|
Archana
|
1701001015WL031460
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-015-001/1580-A
(JOHAN)
|
1701001015NRG24180320242001920
|
18/03/2024
|
Ganpati
|
1701001015WL031460
|
Ganpati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-015-001/1581-A
(JOHAN)
|
1701001015NRG24180320242001921
|
18/03/2024
|
anil singh tomar
|
1701001015WL031460
|
anil singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
anilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-015-001/1581-B
(JOHAN)
|
1701001015NRG24180320242001922
|
18/03/2024
|
satendra singh
|
1701001015WL031460
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-015-001/1582-B
(JOHAN)
|
1701001015NRG24180320242001923
|
18/03/2024
|
neeraj
|
1701001015WL031460
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-015-001/1583-B
(JOHAN)
|
1701001015NRG24180320242001924
|
18/03/2024
|
Archana
|
1701001015WL031460
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-015-001/1584-B
(JOHAN)
|
1701001015NRG24180320242001925
|
18/03/2024
|
ankit bhadoriya
|
1701001015WL031460
|
ankit bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ankitbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-015-001/1585-A
(JOHAN)
|
1701001015NRG24180320242001926
|
18/03/2024
|
roshani sharma
|
1701001015WL031460
|
roshani sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
roshanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-015-001/1585-B
(JOHAN)
|
1701001015NRG24180320242001927
|
18/03/2024
|
krishna sharma
|
1701001015WL031460
|
krishna sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
krishnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-015-001/1586-A
(JOHAN)
|
1701001015NRG24180320242001928
|
18/03/2024
|
ashok sharma
|
1701001015WL031460
|
ashok sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ashoksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-015-001/1588-A
(JOHAN)
|
1701001015NRG24180320242001929
|
18/03/2024
|
malti sharma
|
1701001015WL031460
|
malti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
maltisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-015-001/1589-A
(JOHAN)
|
1701001015NRG24180320242001930
|
18/03/2024
|
poonam sharma
|
1701001015WL031460
|
poonam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
poonamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-015-001/1591-B
(JOHAN)
|
1701001015NRG24180320242001931
|
18/03/2024
|
jagdish singh
|
1701001015WL031460
|
jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-015-001/1592-A
(JOHAN)
|
1701001015NRG24180320242001932
|
18/03/2024
|
Ramgyan singh
|
1701001015WL031460
|
Ramgyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramgyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-015-001/1594-A
(JOHAN)
|
1701001015NRG24180320242001933
|
18/03/2024
|
poonam baghel
|
1701001015WL031460
|
poonam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
poonambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-015-001/1595-B
(JOHAN)
|
1701001015NRG24180320242001934
|
18/03/2024
|
Ajay baghel
|
1701001015WL031460
|
Ajay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-015-001/1596-A
(JOHAN)
|
1701001015NRG24180320242001935
|
18/03/2024
|
Radhamohan
|
1701001015WL031460
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-015-001/1597-B
(JOHAN)
|
1701001015NRG24180320242001936
|
18/03/2024
|
Devendra baghel
|
1701001015WL031460
|
Devendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Devendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-015-001/1598-A
(JOHAN)
|
1701001015NRG24180320242001937
|
18/03/2024
|
ram avtar
|
1701001015WL031460
|
ram avtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-015-001/1602-A
(JOHAN)
|
1701001015NRG24180320242001938
|
18/03/2024
|
Aruna
|
1701001015WL031460
|
Aruna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-015-001/1785
(JOHAN)
|
1701001015NRG24180320242001940
|
18/03/2024
|
abhishek singh
|
1701001015WL031460
|
abhishek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-046-001/7013
(EKEHORA)
|
1701001046NRG24180320242005287
|
18/03/2024
|
Suman
|
1701001046WL031565
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-046-001/7014
(EKEHORA)
|
1701001046NRG24180320242005288
|
18/03/2024
|
Raja Singh
|
1701001046WL031565
|
Raja Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-046-001/7015
(EKEHORA)
|
1701001046NRG24180320242005289
|
18/03/2024
|
Selendra Singh
|
1701001046WL031565
|
Selendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
SelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-046-001/7016
(EKEHORA)
|
1701001046NRG24180320242005290
|
18/03/2024
|
Asha Bai
|
1701001046WL031565
|
Asha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-046-001/7017
(EKEHORA)
|
1701001046NRG24180320242005291
|
18/03/2024
|
Dataram Singh Tomar
|
1701001046WL031565
|
Dataram Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
DataramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-046-001/7018
(EKEHORA)
|
1701001046NRG24180320242005292
|
18/03/2024
|
Puneeta
|
1701001046WL031565
|
Puneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Puneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-046-001/7020
(EKEHORA)
|
1701001046NRG24180320242005294
|
18/03/2024
|
Nenshi
|
1701001046WL031565
|
Nenshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Nenshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-046-001/7021
(EKEHORA)
|
1701001046NRG24180320242005295
|
18/03/2024
|
Nenshi
|
1701001046WL031565
|
Nenshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
Nenshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-046-001/7022
(EKEHORA)
|
1701001046NRG24180320242005296
|
18/03/2024
|
Anuj Singh
|
1701001046WL031565
|
Anuj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
AnujSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-032-002/3270
(THARA)
|
1701001032NRG24180320242002558
|
18/03/2024
|
Amarnath Singh Tomar
|
1701001032WL031484
|
Amarnath Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
AmarnathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-032-002/3271
(THARA)
|
1701001032NRG24180320242002559
|
18/03/2024
|
Surendra Singh Tomar
|
1701001032WL031484
|
Surendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
SurendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-032-002/3272
(THARA)
|
1701001032NRG24180320242002560
|
18/03/2024
|
Raghvendra
|
1701001032WL031484
|
Raghvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-032-002/3273
(THARA)
|
1701001032NRG24180320242002561
|
18/03/2024
|
Avanish Singh Tomar
|
1701001032WL031484
|
Avanish Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
AvanishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-032-002/3274
(THARA)
|
1701001032NRG24180320242002562
|
18/03/2024
|
Raghvendra Singh Tomar
|
1701001032WL031484
|
Raghvendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
RaghvendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-032-002/3275
(THARA)
|
1701001032NRG24180320242002563
|
18/03/2024
|
Neeraj Singh
|
1701001032WL031484
|
Neeraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-032-002/3276
(THARA)
|
1701001032NRG24180320242002564
|
18/03/2024
|
Kalla Tomar
|
1701001032WL031484
|
Kalla Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
KallaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-032-002/3277
(THARA)
|
1701001032NRG24180320242002565
|
18/03/2024
|
Veer Singh Tomar
|
1701001032WL031484
|
Veer Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
VeerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-032-002/3278
(THARA)
|
1701001032NRG24180320242002566
|
18/03/2024
|
Satendra Singh
|
1701001032WL031484
|
Satendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-032-002/3279
(THARA)
|
1701001032NRG24180320242002567
|
18/03/2024
|
Kamta Prasad Mahor
|
1701001032WL031484
|
Kamta Prasad Mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
KamtaPrasadMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-032-002/3280
(THARA)
|
1701001032NRG24180320242002568
|
18/03/2024
|
Pavan Mahor
|
1701001032WL031484
|
Pavan Mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761342
|
|
PavanMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-041-001/800
(DHANSULA)
|
1701001041NRG24180320242006228
|
18/03/2024
|
jasvant singh
|
1701001041WL031586
|
jasvant singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-041-001/801
(DHANSULA)
|
1701001041NRG24180320242006229
|
18/03/2024
|
ajay mahor
|
1701001041WL031586
|
ajay mahor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ajaymahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-041-001/802
(DHANSULA)
|
1701001041NRG24180320242006230
|
18/03/2024
|
rambhog
|
1701001041WL031586
|
rambhog
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-041-001/803
(DHANSULA)
|
1701001041NRG24180320242006231
|
18/03/2024
|
dhara singh
|
1701001041WL031586
|
dhara singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-041-001/804
(DHANSULA)
|
1701001041NRG24180320242006232
|
18/03/2024
|
narendra
|
1701001041WL031586
|
narendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-041-001/805
(DHANSULA)
|
1701001041NRG24180320242006233
|
18/03/2024
|
manoj chaursiya
|
1701001041WL031586
|
manoj chaursiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
manojchaursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-041-001/806
(DHANSULA)
|
1701001041NRG24180320242006234
|
18/03/2024
|
suraj
|
1701001041WL031586
|
suraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-041-001/807
(DHANSULA)
|
1701001041NRG24180320242006235
|
18/03/2024
|
ramprakash
|
1701001041WL031586
|
ramprakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-041-001/808
(DHANSULA)
|
1701001041NRG24180320242006236
|
18/03/2024
|
chhaviram
|
1701001041WL031586
|
chhaviram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-041-001/809
(DHANSULA)
|
1701001041NRG24180320242006237
|
18/03/2024
|
raju
|
1701001041WL031586
|
raju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-041-001/810
(DHANSULA)
|
1701001041NRG24180320242006238
|
18/03/2024
|
pintu
|
1701001041WL031586
|
pintu
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-041-001/812
(DHANSULA)
|
1701001041NRG24180320242006239
|
18/03/2024
|
shanti bai
|
1701001041WL031586
|
shanti bai
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-041-001/813
(DHANSULA)
|
1701001041NRG24180320242006240
|
18/03/2024
|
rajveer
|
1701001041WL031586
|
rajveer
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-041-001/814
(DHANSULA)
|
1701001041NRG24180320242006241
|
18/03/2024
|
arvind
|
1701001041WL031586
|
arvind
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-041-001/815
(DHANSULA)
|
1701001041NRG24180320242006242
|
18/03/2024
|
rekha
|
1701001041WL031586
|
rekha
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-041-001/816
(DHANSULA)
|
1701001041NRG24180320242006243
|
18/03/2024
|
ramgopal
|
1701001041WL031586
|
ramgopal
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-041-001/817
(DHANSULA)
|
1701001041NRG24180320242006244
|
18/03/2024
|
laxmi bai
|
1701001041WL031586
|
laxmi bai
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-041-001/818
(DHANSULA)
|
1701001041NRG24180320242006245
|
18/03/2024
|
ramsevak mahor
|
1701001041WL031586
|
ramsevak mahor
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramsevakmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-041-001/819
(DHANSULA)
|
1701001041NRG24180320242006246
|
18/03/2024
|
sanjay kumar mahor
|
1701001041WL031586
|
sanjay kumar mahor
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
sanjaykumarmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-041-001/820
(DHANSULA)
|
1701001041NRG24180320242006247
|
18/03/2024
|
vinod
|
1701001041WL031586
|
vinod
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761342
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-041-001/821
(DHANSULA)
|
1701001041NRG24180320242006248
|
18/03/2024
|
manoj kumar
|
1701001041WL031586
|
manoj kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-041-001/822
(DHANSULA)
|
1701001041NRG24180320242006249
|
18/03/2024
|
munesh kumar
|
1701001041WL031586
|
munesh kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-041-001/823
(DHANSULA)
|
1701001041NRG24180320242006250
|
18/03/2024
|
devendra
|
1701001041WL031586
|
devendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-041-001/824
(DHANSULA)
|
1701001041NRG24180320242006251
|
18/03/2024
|
manisha
|
1701001041WL031586
|
manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-041-001/825
(DHANSULA)
|
1701001041NRG24180320242006252
|
18/03/2024
|
preeti
|
1701001041WL031586
|
preeti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-041-001/826
(DHANSULA)
|
1701001041NRG24180320242006253
|
18/03/2024
|
ramesh
|
1701001041WL031586
|
ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-041-001/827
(DHANSULA)
|
1701001041NRG24180320242006254
|
18/03/2024
|
dharmendra
|
1701001041WL031586
|
dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-041-002/1152
(DHANSULA)
|
1701001041NRG24180320242006255
|
18/03/2024
|
ramhari
|
1701001041WL031586
|
ramhari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-041-002/1900
(DHANSULA)
|
1701001041NRG24180320242006256
|
18/03/2024
|
bheekaram
|
1701001041WL031586
|
bheekaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-041-002/1901
(DHANSULA)
|
1701001041NRG24180320242006257
|
18/03/2024
|
lalee
|
1701001041WL031586
|
lalee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-041-002/1902
(DHANSULA)
|
1701001041NRG24180320242006258
|
18/03/2024
|
kirti rathor
|
1701001041WL031586
|
kirti rathor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
kirtirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-041-002/1903
(DHANSULA)
|
1701001041NRG24180320242006259
|
18/03/2024
|
vijendra singh
|
1701001041WL031586
|
vijendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-041-002/1904
(DHANSULA)
|
1701001041NRG24180320242006260
|
18/03/2024
|
brajvihari
|
1701001041WL031586
|
brajvihari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
brajvihari
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-041-002/1905
(DHANSULA)
|
1701001041NRG24180320242006261
|
18/03/2024
|
gya prasad
|
1701001041WL031586
|
gya prasad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-041-002/1906
(DHANSULA)
|
1701001041NRG24180320242006262
|
18/03/2024
|
ravindra sharma
|
1701001041WL031586
|
ravindra sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-041-002/1907
(DHANSULA)
|
1701001041NRG24180320242006263
|
18/03/2024
|
rajkumar sharma
|
1701001041WL031586
|
rajkumar sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-041-002/1908
(DHANSULA)
|
1701001041NRG24180320242006264
|
18/03/2024
|
pramod singh
|
1701001041WL031586
|
pramod singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-041-002/1909
(DHANSULA)
|
1701001041NRG24180320242006265
|
18/03/2024
|
javitri
|
1701001041WL031586
|
javitri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-041-002/1910
(DHANSULA)
|
1701001041NRG24180320242006266
|
18/03/2024
|
vinod
|
1701001041WL031586
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-041-002/1911
(DHANSULA)
|
1701001041NRG24180320242006267
|
18/03/2024
|
ramayani
|
1701001041WL031586
|
ramayani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-041-002/1912
(DHANSULA)
|
1701001041NRG24180320242006268
|
18/03/2024
|
priyanka
|
1701001041WL031586
|
priyanka
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-041-002/1913
(DHANSULA)
|
1701001041NRG24180320242006269
|
18/03/2024
|
rubi bai
|
1701001041WL031586
|
rubi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-041-002/1914
(DHANSULA)
|
1701001041NRG24180320242006270
|
18/03/2024
|
guddi sharma
|
1701001041WL031586
|
guddi sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
guddisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-041-002/1915
(DHANSULA)
|
1701001041NRG24180320242006271
|
18/03/2024
|
pratibha sharma
|
1701001041WL031586
|
pratibha sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-041-002/1917
(DHANSULA)
|
1701001041NRG24180320242006273
|
18/03/2024
|
usha
|
1701001041WL031586
|
usha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-041-002/1918
(DHANSULA)
|
1701001041NRG24180320242006274
|
18/03/2024
|
saroj
|
1701001041WL031586
|
saroj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-042-001/1115
(TARENI)
|
1701001042NRG24180320242004156
|
18/03/2024
|
Sarbesh
|
1701001042WL031528
|
Sarbesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Sarbesh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG24180320242004161
|
18/03/2024
|
Ramvilas singh sikarwar
|
1701001042WL031528
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24180320242004162
|
18/03/2024
|
Puspraj singh
|
1701001042WL031528
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24180320242004163
|
18/03/2024
|
Ritu bhadouriya
|
1701001042WL031528
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24180320242004164
|
18/03/2024
|
Rajesh Raghunandan
|
1701001042WL031528
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24180320242004165
|
18/03/2024
|
Karan singh
|
1701001042WL031528
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24180320242004166
|
18/03/2024
|
Roli tomar
|
1701001042WL031528
|
Roli tomar
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24180320242004167
|
18/03/2024
|
Omveer
|
1701001042WL031528
|
Omveer
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24180320242004168
|
18/03/2024
|
Rampravesh sikarwar
|
1701001042WL031528
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG24180320242004169
|
18/03/2024
|
Kunjbihari
|
1701001042WL031528
|
Kunjbihari
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24180320242004170
|
18/03/2024
|
Seema
|
1701001042WL031528
|
Seema
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24180320242004171
|
18/03/2024
|
Ravindra
|
1701001042WL031528
|
Ravindra
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24180320242004172
|
18/03/2024
|
tanu
|
1701001042WL031528
|
tanu
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24180320242004173
|
18/03/2024
|
ajay singh
|
1701001042WL031528
|
ajay singh
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
24/04/2024
|
|
473761342
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-046-001/654
(EKEHORA)
|
1701001046NRG24180320242005255
|
18/03/2024
|
Kapil tomar
|
1701001046WL031565
|
Kapil tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Kapiltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-046-001/655
(EKEHORA)
|
1701001046NRG24180320242005256
|
18/03/2024
|
Anurag singh
|
1701001046WL031565
|
Anurag singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-046-001/656
(EKEHORA)
|
1701001046NRG24180320242005257
|
18/03/2024
|
Sapna
|
1701001046WL031565
|
Sapna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-046-001/657
(EKEHORA)
|
1701001046NRG24180320242005258
|
18/03/2024
|
Ikbal Singh
|
1701001046WL031565
|
Ikbal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
IkbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-046-001/658
(EKEHORA)
|
1701001046NRG24180320242005259
|
18/03/2024
|
Suneeta Devi
|
1701001046WL031565
|
Suneeta Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-046-001/660
(EKEHORA)
|
1701001046NRG24180320242005260
|
18/03/2024
|
Rajveer singh
|
1701001046WL031565
|
Rajveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-046-001/661
(EKEHORA)
|
1701001046NRG24180320242005261
|
18/03/2024
|
Satypal singh
|
1701001046WL031565
|
Satypal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Satypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-046-001/662
(EKEHORA)
|
1701001046NRG24180320242005262
|
18/03/2024
|
Ruby Devi
|
1701001046WL031565
|
Ruby Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
RubyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-046-001/663
(EKEHORA)
|
1701001046NRG24180320242005263
|
18/03/2024
|
varsha Devi
|
1701001046WL031565
|
varsha Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
varshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-046-001/664
(EKEHORA)
|
1701001046NRG24180320242005264
|
18/03/2024
|
Reema Devi
|
1701001046WL031565
|
Reema Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-046-001/665
(EKEHORA)
|
1701001046NRG24180320242005265
|
18/03/2024
|
Raman singh
|
1701001046WL031565
|
Raman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-046-001/666
(EKEHORA)
|
1701001046NRG24180320242005266
|
18/03/2024
|
Shivani
|
1701001046WL031565
|
Shivani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-046-001/667
(EKEHORA)
|
1701001046NRG24180320242005267
|
18/03/2024
|
Kirti Devi
|
1701001046WL031565
|
Kirti Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
KirtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-046-001/668
(EKEHORA)
|
1701001046NRG24180320242005268
|
18/03/2024
|
Yogendra singh
|
1701001046WL031565
|
Yogendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-046-001/669
(EKEHORA)
|
1701001046NRG24180320242005269
|
18/03/2024
|
Neetu singh Devi
|
1701001046WL031565
|
Neetu singh Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
NeetusinghDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-046-001/670
(EKEHORA)
|
1701001046NRG24180320242005270
|
18/03/2024
|
Alok Singh
|
1701001046WL031565
|
Alok Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-046-001/672
(EKEHORA)
|
1701001046NRG24180320242005271
|
18/03/2024
|
poonam
|
1701001046WL031565
|
poonam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-046-001/673
(EKEHORA)
|
1701001046NRG24180320242005272
|
18/03/2024
|
Guddi Devi
|
1701001046WL031565
|
Guddi Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-046-001/674
(EKEHORA)
|
1701001046NRG24180320242005273
|
18/03/2024
|
Deepa
|
1701001046WL031565
|
Deepa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-046-001/675
(EKEHORA)
|
1701001046NRG24180320242005274
|
18/03/2024
|
Shivraj singh
|
1701001046WL031565
|
Shivraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-046-001/676
(EKEHORA)
|
1701001046NRG24180320242005275
|
18/03/2024
|
Gorav singh
|
1701001046WL031565
|
Gorav singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-046-001/677
(EKEHORA)
|
1701001046NRG24180320242005276
|
18/03/2024
|
Rakesh Singh
|
1701001046WL031565
|
Rakesh Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-046-001/682
(EKEHORA)
|
1701001046NRG24180320242005277
|
18/03/2024
|
Geeta Devi
|
1701001046WL031565
|
Geeta Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-046-001/683
(EKEHORA)
|
1701001046NRG24180320242005278
|
18/03/2024
|
Badibitiya
|
1701001046WL031565
|
Badibitiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Badibitiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-046-001/684
(EKEHORA)
|
1701001046NRG24180320242005279
|
18/03/2024
|
Shakuntla Devi
|
1701001046WL031565
|
Shakuntla Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
ShakuntlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AMBAH
|
MP-01-001-046-001/685
(EKEHORA)
|
1701001046NRG24180320242005280
|
18/03/2024
|
Vijendra Singh
|
1701001046WL031565
|
Vijendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AMBAH
|
MP-01-001-046-001/687
(EKEHORA)
|
1701001046NRG24180320242005281
|
18/03/2024
|
Neetu Tomar
|
1701001046WL031565
|
Neetu Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-046-001/689
(EKEHORA)
|
1701001046NRG24180320242005282
|
18/03/2024
|
Meena
|
1701001046WL031565
|
Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-046-001/690
(EKEHORA)
|
1701001046NRG24180320242005283
|
18/03/2024
|
Vishram Singh
|
1701001046WL031565
|
Vishram Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-046-001/692
(EKEHORA)
|
1701001046NRG24180320242005284
|
18/03/2024
|
Reetu
|
1701001046WL031565
|
Reetu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-046-001/696
(EKEHORA)
|
1701001046NRG24180320242005285
|
18/03/2024
|
Priya
|
1701001046WL031565
|
Priya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-046-001/701
(EKEHORA)
|
1701001046NRG24180320242005286
|
18/03/2024
|
Prabha
|
1701001046WL031565
|
Prabha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-046-001/702
(EKEHORA)
|
1701001046NRG24180320242005293
|
18/03/2024
|
Rani
|
1701001046WL031565
|
Rani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAH
|
MP-01-001-046-001/703
(EKEHORA)
|
1701001046NRG24180320242005297
|
18/03/2024
|
Hanumat singh
|
1701001046WL031565
|
Hanumat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-046-001/704
(EKEHORA)
|
1701001046NRG24180320242005298
|
18/03/2024
|
meera
|
1701001046WL031565
|
meera
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AMBAH
|
MP-01-001-046-001/708
(EKEHORA)
|
1701001046NRG24180320242005299
|
18/03/2024
|
Vishmbar Singh
|
1701001046WL031565
|
Vishmbar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
VishmbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-046-001/709
(EKEHORA)
|
1701001046NRG24180320242005300
|
18/03/2024
|
Chhaya Tomar
|
1701001046WL031565
|
Chhaya Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-046-001/710
(EKEHORA)
|
1701001046NRG24180320242005301
|
18/03/2024
|
Ragnee Devi
|
1701001046WL031565
|
Ragnee Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-046-001/726
(EKEHORA)
|
1701001046NRG24180320242005303
|
18/03/2024
|
Navalsih
|
1701001046WL031565
|
Navalsih
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Navalsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-046-001/727
(EKEHORA)
|
1701001046NRG24180320242005304
|
18/03/2024
|
Manish Singh Tomar
|
1701001046WL031565
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-046-001/728
(EKEHORA)
|
1701001046NRG24180320242005305
|
18/03/2024
|
Jyoti
|
1701001046WL031565
|
Jyoti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-046-001/729
(EKEHORA)
|
1701001046NRG24180320242005306
|
18/03/2024
|
Raj Kumar Singh Tomar
|
1701001046WL031565
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-046-001/731
(EKEHORA)
|
1701001046NRG24180320242005307
|
18/03/2024
|
Krishna Singh
|
1701001046WL031565
|
Krishna Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-046-001/732
(EKEHORA)
|
1701001046NRG24180320242005308
|
18/03/2024
|
Neeraj Singh
|
1701001046WL031565
|
Neeraj Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-046-001/733
(EKEHORA)
|
1701001046NRG24180320242005309
|
18/03/2024
|
Meera Devi
|
1701001046WL031565
|
Meera Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-046-001/743
(EKEHORA)
|
1701001046NRG24180320242005317
|
18/03/2024
|
Neelu
|
1701001046WL031565
|
Neelu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-046-001/744
(EKEHORA)
|
1701001046NRG24180320242005318
|
18/03/2024
|
Nidhi
|
1701001046WL031565
|
Nidhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-046-001/748
(EKEHORA)
|
1701001046NRG24180320242005319
|
18/03/2024
|
Kuvar Singh
|
1701001046WL031565
|
Kuvar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761342
|
|
KuvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-050-001/1293
(BHIDOSA)
|
1701001050NRG24180320242006363
|
18/03/2024
|
shailendra singh
|
1701001050WL031590
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-050-001/1294
(BHIDOSA)
|
1701001050NRG24180320242006364
|
18/03/2024
|
pappu mahor
|
1701001050WL031590
|
pappu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pappumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-050-001/1295
(BHIDOSA)
|
1701001050NRG24180320242006365
|
18/03/2024
|
kiran
|
1701001050WL031590
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-050-001/1296
(BHIDOSA)
|
1701001050NRG24180320242006366
|
18/03/2024
|
suneeta devi
|
1701001050WL031590
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-050-001/1297
(BHIDOSA)
|
1701001050NRG24180320242006367
|
18/03/2024
|
somesh
|
1701001050WL031590
|
somesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
somesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-050-001/1298
(BHIDOSA)
|
1701001050NRG24180320242006368
|
18/03/2024
|
rajani
|
1701001050WL031590
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-050-001/1299
(BHIDOSA)
|
1701001050NRG24180320242006369
|
18/03/2024
|
ravi
|
1701001050WL031590
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-050-001/1300
(BHIDOSA)
|
1701001050NRG24180320242006370
|
18/03/2024
|
brajmohan
|
1701001050WL031590
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-050-001/1301
(BHIDOSA)
|
1701001050NRG24180320242006371
|
18/03/2024
|
ankit
|
1701001050WL031590
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-050-001/1302
(BHIDOSA)
|
1701001050NRG24180320242006372
|
18/03/2024
|
rajkumari
|
1701001050WL031590
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-050-001/1303
(BHIDOSA)
|
1701001050NRG24180320242006373
|
18/03/2024
|
suresh
|
1701001050WL031590
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-050-001/1304
(BHIDOSA)
|
1701001050NRG24180320242006374
|
18/03/2024
|
dhurav
|
1701001050WL031590
|
dhurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
dhurav
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AMBAH
|
MP-01-001-050-001/1305
(BHIDOSA)
|
1701001050NRG24180320242006375
|
18/03/2024
|
shakuntala
|
1701001050WL031590
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-050-001/1306
(BHIDOSA)
|
1701001050NRG24180320242006376
|
18/03/2024
|
shadhna
|
1701001050WL031590
|
shadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-050-001/1307
(BHIDOSA)
|
1701001050NRG24180320242006377
|
18/03/2024
|
ramkishor
|
1701001050WL031590
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-050-001/1308
(BHIDOSA)
|
1701001050NRG24180320242006378
|
18/03/2024
|
pooja
|
1701001050WL031590
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-050-001/1309
(BHIDOSA)
|
1701001050NRG24180320242006379
|
18/03/2024
|
neeraj singh
|
1701001050WL031590
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-050-001/1310
(BHIDOSA)
|
1701001050NRG24180320242006380
|
18/03/2024
|
Aakash
|
1701001050WL031590
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-050-001/1311
(BHIDOSA)
|
1701001050NRG24180320242006381
|
18/03/2024
|
sudha devi
|
1701001050WL031590
|
sudha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-050-001/1313
(BHIDOSA)
|
1701001050NRG24180320242006382
|
18/03/2024
|
pushpa
|
1701001050WL031590
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-050-001/1314
(BHIDOSA)
|
1701001050NRG24180320242006383
|
18/03/2024
|
mukesh
|
1701001050WL031590
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-050-001/1315
(BHIDOSA)
|
1701001050NRG24180320242006384
|
18/03/2024
|
Gajendra
|
1701001050WL031590
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-050-001/1316
(BHIDOSA)
|
1701001050NRG24180320242006385
|
18/03/2024
|
noor khan
|
1701001050WL031590
|
noor khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
noorkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-050-001/1317
(BHIDOSA)
|
1701001050NRG24180320242006386
|
18/03/2024
|
ramkhiladi
|
1701001050WL031590
|
ramkhiladi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-050-001/1319
(BHIDOSA)
|
1701001050NRG24180320242006387
|
18/03/2024
|
shivdatt
|
1701001050WL031590
|
shivdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-050-001/1320
(BHIDOSA)
|
1701001050NRG24180320242006388
|
18/03/2024
|
yashpal singh
|
1701001050WL031590
|
yashpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
yashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-050-001/1321
(BHIDOSA)
|
1701001050NRG24180320242006389
|
18/03/2024
|
jagdeesh
|
1701001050WL031590
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-050-001/1322
(BHIDOSA)
|
1701001050NRG24180320242006390
|
18/03/2024
|
Sukhlal
|
1701001050WL031590
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-050-001/1323
(BHIDOSA)
|
1701001050NRG24180320242006391
|
18/03/2024
|
kalawati
|
1701001050WL031590
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-050-001/1324
(BHIDOSA)
|
1701001050NRG24180320242006392
|
18/03/2024
|
shyamu singh
|
1701001050WL031590
|
shyamu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shyamusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-050-001/1325
(BHIDOSA)
|
1701001050NRG24180320242006393
|
18/03/2024
|
mansharam
|
1701001050WL031590
|
mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-050-001/1326
(BHIDOSA)
|
1701001050NRG24180320242006394
|
18/03/2024
|
santosh
|
1701001050WL031590
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-050-001/1327
(BHIDOSA)
|
1701001050NRG24180320242006395
|
18/03/2024
|
kamlesh
|
1701001050WL031590
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-050-001/1328
(BHIDOSA)
|
1701001050NRG24180320242006396
|
18/03/2024
|
shivam
|
1701001050WL031590
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-050-001/1329
(BHIDOSA)
|
1701001050NRG24180320242006397
|
18/03/2024
|
suneel singh
|
1701001050WL031590
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-050-001/1330
(BHIDOSA)
|
1701001050NRG24180320242006398
|
18/03/2024
|
ramesh
|
1701001050WL031590
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
AMBAH
|
MP-01-001-050-001/1331
(BHIDOSA)
|
1701001050NRG24180320242006399
|
18/03/2024
|
sourav
|
1701001050WL031590
|
sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-050-001/1332
(BHIDOSA)
|
1701001050NRG24180320242006400
|
18/03/2024
|
shivam
|
1701001050WL031590
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-050-001/1334
(BHIDOSA)
|
1701001050NRG24180320242006401
|
18/03/2024
|
rahul singh
|
1701001050WL031590
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-050-001/1335
(BHIDOSA)
|
1701001050NRG24180320242006402
|
18/03/2024
|
ajay singh
|
1701001050WL031590
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-050-001/1336
(BHIDOSA)
|
1701001050NRG24180320242006403
|
18/03/2024
|
siyaram sharma
|
1701001050WL031590
|
siyaram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
siyaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-050-001/1337
(BHIDOSA)
|
1701001050NRG24180320242006404
|
18/03/2024
|
dheeraj singh
|
1701001050WL031590
|
dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
dheerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-050-001/1338
(BHIDOSA)
|
1701001050NRG24180320242006405
|
18/03/2024
|
viswanath singh
|
1701001050WL031590
|
viswanath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
viswanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-050-001/1339
(BHIDOSA)
|
1701001050NRG24180320242006406
|
18/03/2024
|
dashrath singh
|
1701001050WL031590
|
dashrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-050-001/1340
(BHIDOSA)
|
1701001050NRG24180320242006407
|
18/03/2024
|
suraj veer
|
1701001050WL031590
|
suraj veer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
surajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-050-001/1341
(BHIDOSA)
|
1701001050NRG24180320242006408
|
18/03/2024
|
mukesh
|
1701001050WL031590
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-050-001/1342
(BHIDOSA)
|
1701001050NRG24180320242006409
|
18/03/2024
|
ajay
|
1701001050WL031590
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-050-001/1344
(BHIDOSA)
|
1701001050NRG24180320242006410
|
18/03/2024
|
arti
|
1701001050WL031590
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAH
|
MP-01-001-050-001/1345
(BHIDOSA)
|
1701001050NRG24180320242006411
|
18/03/2024
|
ramlata
|
1701001050WL031590
|
ramlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-050-001/1346
(BHIDOSA)
|
1701001050NRG24180320242006412
|
18/03/2024
|
suneel kumar
|
1701001050WL031590
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAH
|
MP-01-001-050-001/1347
(BHIDOSA)
|
1701001050NRG24180320242006413
|
18/03/2024
|
santkumar
|
1701001050WL031590
|
santkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-050-001/1348
(BHIDOSA)
|
1701001050NRG24180320242006414
|
18/03/2024
|
santosh
|
1701001050WL031590
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
AMBAH
|
MP-01-001-050-001/1349
(BHIDOSA)
|
1701001050NRG24180320242006415
|
18/03/2024
|
aneeta
|
1701001050WL031590
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMBAH
|
MP-01-001-050-001/1350
(BHIDOSA)
|
1701001050NRG24180320242006416
|
18/03/2024
|
vishnu singh
|
1701001050WL031590
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
AMBAH
|
MP-01-001-050-001/1351
(BHIDOSA)
|
1701001050NRG24180320242006417
|
18/03/2024
|
girraj singh
|
1701001050WL031590
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMBAH
|
MP-01-001-050-001/1352
(BHIDOSA)
|
1701001050NRG24180320242006418
|
18/03/2024
|
suneel singh
|
1701001050WL031590
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AMBAH
|
MP-01-001-050-001/1353
(BHIDOSA)
|
1701001050NRG24180320242006419
|
18/03/2024
|
ramakhtyar
|
1701001050WL031590
|
ramakhtyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
AMBAH
|
MP-01-001-050-001/1354
(BHIDOSA)
|
1701001050NRG24180320242006420
|
18/03/2024
|
hanumant singh
|
1701001050WL031590
|
hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
AMBAH
|
MP-01-001-050-001/1355
(BHIDOSA)
|
1701001050NRG24180320242006421
|
18/03/2024
|
suraj singh
|
1701001050WL031590
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
AMBAH
|
MP-01-001-050-001/1356
(BHIDOSA)
|
1701001050NRG24180320242006422
|
18/03/2024
|
pradeep
|
1701001050WL031590
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-050-001/1357
(BHIDOSA)
|
1701001050NRG24180320242006423
|
18/03/2024
|
pankaj singh
|
1701001050WL031590
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-050-001/1358
(BHIDOSA)
|
1701001050NRG24180320242006424
|
18/03/2024
|
rajabeti
|
1701001050WL031590
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-050-001/1359
(BHIDOSA)
|
1701001050NRG24180320242006425
|
18/03/2024
|
lalita
|
1701001050WL031590
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-050-001/1360
(BHIDOSA)
|
1701001050NRG24180320242006426
|
18/03/2024
|
balveer
|
1701001050WL031590
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-050-001/1362
(BHIDOSA)
|
1701001050NRG24180320242006427
|
18/03/2024
|
rajkumari
|
1701001050WL031590
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
AMBAH
|
MP-01-001-050-001/1363
(BHIDOSA)
|
1701001050NRG24180320242006428
|
18/03/2024
|
ramveer
|
1701001050WL031590
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
AMBAH
|
MP-01-001-050-001/1364
(BHIDOSA)
|
1701001050NRG24180320242006429
|
18/03/2024
|
omvati
|
1701001050WL031590
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
AMBAH
|
MP-01-001-050-001/1367
(BHIDOSA)
|
1701001050NRG24180320242006430
|
18/03/2024
|
geeta devi
|
1701001050WL031590
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AMBAH
|
MP-01-001-050-001/1368
(BHIDOSA)
|
1701001050NRG24180320242006431
|
18/03/2024
|
ishvaridevi
|
1701001050WL031590
|
ishvaridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ishvaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AMBAH
|
MP-01-001-050-001/1369
(BHIDOSA)
|
1701001050NRG24180320242006432
|
18/03/2024
|
girraj singh
|
1701001050WL031590
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
AMBAH
|
MP-01-001-050-001/1371
(BHIDOSA)
|
1701001050NRG24180320242006433
|
18/03/2024
|
sona
|
1701001050WL031590
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
AMBAH
|
MP-01-001-050-001/1372
(BHIDOSA)
|
1701001050NRG24180320242006434
|
18/03/2024
|
satyabati
|
1701001050WL031590
|
satyabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
satyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
AMBAH
|
MP-01-001-050-001/1374
(BHIDOSA)
|
1701001050NRG24180320242006435
|
18/03/2024
|
rambai
|
1701001050WL031590
|
rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMBAH
|
MP-01-001-050-001/1377
(BHIDOSA)
|
1701001050NRG24180320242006436
|
18/03/2024
|
manbati
|
1701001050WL031590
|
manbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
manbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMBAH
|
MP-01-001-050-001/1378
(BHIDOSA)
|
1701001050NRG24180320242006437
|
18/03/2024
|
parveen
|
1701001050WL031590
|
parveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
AMBAH
|
MP-01-001-050-001/1379
(BHIDOSA)
|
1701001050NRG24180320242006438
|
18/03/2024
|
prabhudayal
|
1701001050WL031590
|
prabhudayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
AMBAH
|
MP-01-001-050-001/1380
(BHIDOSA)
|
1701001050NRG24180320242006439
|
18/03/2024
|
anita devi
|
1701001050WL031590
|
anita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
AMBAH
|
MP-01-001-050-001/1381
(BHIDOSA)
|
1701001050NRG24180320242006440
|
18/03/2024
|
sima
|
1701001050WL031590
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
AMBAH
|
MP-01-001-050-001/1382
(BHIDOSA)
|
1701001050NRG24180320242006441
|
18/03/2024
|
ranjana
|
1701001050WL031590
|
ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
AMBAH
|
MP-01-001-050-001/1383
(BHIDOSA)
|
1701001050NRG24180320242006442
|
18/03/2024
|
meena
|
1701001050WL031590
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
AMBAH
|
MP-01-001-050-001/1384
(BHIDOSA)
|
1701001050NRG24180320242006443
|
18/03/2024
|
sobaran
|
1701001050WL031590
|
sobaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
AMBAH
|
MP-01-001-050-001/1385
(BHIDOSA)
|
1701001050NRG24180320242006444
|
18/03/2024
|
chhote singh
|
1701001050WL031590
|
chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
chhotesingh
|
BANK OF BARODA(606985)
|
|
317
|
AMBAH
|
MP-01-001-050-001/1386
(BHIDOSA)
|
1701001050NRG24180320242006445
|
18/03/2024
|
rakhi
|
1701001050WL031590
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
AMBAH
|
MP-01-001-050-001/1387
(BHIDOSA)
|
1701001050NRG24180320242006446
|
18/03/2024
|
giraja
|
1701001050WL031590
|
giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
AMBAH
|
MP-01-001-050-001/1388
(BHIDOSA)
|
1701001050NRG24180320242006447
|
18/03/2024
|
ramsakhi
|
1701001050WL031590
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
AMBAH
|
MP-01-001-050-001/1389
(BHIDOSA)
|
1701001050NRG24180320242006448
|
18/03/2024
|
sharmila tomar
|
1701001050WL031590
|
sharmila tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sharmilatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
AMBAH
|
MP-01-001-050-001/1390
(BHIDOSA)
|
1701001050NRG24180320242006449
|
18/03/2024
|
bhikari
|
1701001050WL031590
|
bhikari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
bhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
AMBAH
|
MP-01-001-050-001/1392
(BHIDOSA)
|
1701001050NRG24180320242006450
|
18/03/2024
|
vishnu singh
|
1701001050WL031590
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
AMBAH
|
MP-01-001-050-001/1393
(BHIDOSA)
|
1701001050NRG24180320242006451
|
18/03/2024
|
chhotu
|
1701001050WL031590
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBAH
|
MP-01-001-050-001/1394
(BHIDOSA)
|
1701001050NRG24180320242006452
|
18/03/2024
|
sonam
|
1701001050WL031590
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
AMBAH
|
MP-01-001-050-001/1395
(BHIDOSA)
|
1701001050NRG24180320242006453
|
18/03/2024
|
anil
|
1701001050WL031590
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
AMBAH
|
MP-01-001-050-001/1396
(BHIDOSA)
|
1701001050NRG24180320242006454
|
18/03/2024
|
puran
|
1701001050WL031590
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
AMBAH
|
MP-01-001-050-001/391
(BHIDOSA)
|
1701001050NRG24180320242006455
|
18/03/2024
|
rajkumar
|
1701001050WL031590
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186294
|
186294
|
|
|
|
|
|
|
|
|
328
|
AMBAH
|
MP-01-001-034-001/869
(BHONPURA)
|
1701001034NRG24180320242006227
|
18/03/2024
|
Naval Devi
|
1701001034WL031585
|
Naval Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
NavalDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AMBAH
|
MP-01-001-034-001/888
(BHONPURA)
|
1701001034NRG24180320242003089
|
18/03/2024
|
Ranveer Singh
|
1701001034WL031496
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AMBAH
|
MP-01-001-034-001/911
(BHONPURA)
|
1701001034NRG24180320242003090
|
18/03/2024
|
Pinki Sengar
|
1701001034WL031496
|
Pinki Sengar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
PinkiSengar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AMBAH
|
MP-01-001-042-001/2052
(TARENI)
|
1701001042NRG24180320242004159
|
18/03/2024
|
Jagmohan
|
1701001042WL031528
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
332
|
AMBAH
|
MP-01-001-042-001/521-A
(TARENI)
|
1701001042NRG24180320242004176
|
18/03/2024
|
Kamlesh
|
1701001042WL031528
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761342
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
AMBAH
|
MP-01-001-046-001/627
(EKEHORA)
|
1701001046NRG24180320242005254
|
18/03/2024
|
bhupa
|
1701001046WL031565
|
bhupa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761342
|
|
bhupa
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
AMBAH
|
MP-01-001-046-001/805
(EKEHORA)
|
1701001046NRG24180320242005323
|
18/03/2024
|
Nisha Devi
|
1701001046WL031565
|
Nisha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
NishaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
335
|
AMBAH
|
MP-01-001-046-001/806
(EKEHORA)
|
1701001046NRG24180320242005324
|
18/03/2024
|
Sangita Devi
|
1701001046WL031565
|
Sangita Devi
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761342
|
|
SangitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322031
|
322031
|
|
|
|
|
|
|
|