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-01-001-042-001/2044 (TARENI)
|
1701001042NRG24211120231343531
|
22/11/2023
|
ramvaran
|
1701001042WL020170
|
ramvaran
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/2096 (TARENI)
|
1701001042NRG24211120231343534
|
22/11/2023
|
Papita
|
1701001042WL020170
|
Papita
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-042-001/2097 (TARENI)
|
1701001042NRG24211120231343535
|
22/11/2023
|
Bhure
|
1701001042WL020170
|
Bhure
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-042-001/2107 (TARENI)
|
1701001042NRG24211120231343537
|
22/11/2023
|
Mohansingh
|
1701001042WL020170
|
Mohansingh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-042-001/107 (TARENI)
|
1701001042NRG24211120231343491
|
22/11/2023
|
Pramod
|
1701001042WL020170
|
Pramod
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-042-001/1168 (TARENI)
|
1701001042NRG24211120231343500
|
22/11/2023
|
narendra singh
|
1701001042WL020170
|
narendra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-042-001/1320 (TARENI)
|
1701001042NRG24211120231343504
|
22/11/2023
|
ashok
|
1701001042WL020170
|
ashok
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-042-001/2591 (TARENI)
|
1701001042NRG24211120231343616
|
22/11/2023
|
dinesh
|
1701001042WL020170
|
dinesh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-042-001/2602 (TARENI)
|
1701001042NRG24211120231343620
|
22/11/2023
|
jyoti
|
1701001042WL020170
|
jyoti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-042-001/2619 (TARENI)
|
1701001042NRG24211120231343654
|
22/11/2023
|
meera devi
|
1701001042WL020170
|
meera devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-042-001/2620 (TARENI)
|
1701001042NRG24211120231343655
|
22/11/2023
|
sushma devi
|
1701001042WL020170
|
sushma devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sushmadevi
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-042-001/2629 (TARENI)
|
1701001042NRG24211120231343671
|
22/11/2023
|
vitiya devi
|
1701001042WL020170
|
vitiya devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vitiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-042-001/2633 (TARENI)
|
1701001042NRG24211120231343681
|
22/11/2023
|
rita devi
|
1701001042WL020170
|
rita devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-042-001/2634 (TARENI)
|
1701001042NRG24211120231343685
|
22/11/2023
|
poonam singh
|
1701001042WL020170
|
poonam singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-042-001/2642 (TARENI)
|
1701001042NRG24211120231343696
|
22/11/2023
|
ayusi
|
1701001042WL020170
|
ayusi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ayusi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-042-001/2649 (TARENI)
|
1701001042NRG24211120231343709
|
22/11/2023
|
preeti devi
|
1701001042WL020170
|
preeti devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
preetidevi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-042-001/2660 (TARENI)
|
1701001042NRG24211120231343716
|
22/11/2023
|
santoshi kumari
|
1701001042WL020170
|
santoshi kumari
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
santoshikumari
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-042-001/2669 (TARENI)
|
1701001042NRG24211120231343724
|
22/11/2023
|
girija
|
1701001042WL020170
|
girija
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-042-001/2671 (TARENI)
|
1701001042NRG24211120231343726
|
22/11/2023
|
mya devi
|
1701001042WL020170
|
mya devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
myadevi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
AMBAH
|
MP-01-001-043-001/17018 (KIRRAYACH)
|
1701001043NRG24221120231350165
|
22/11/2023
|
ravindra singh
|
1701001043WL020248
|
ravindra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-043-001/17011 (KIRRAYACH)
|
1701001043NRG24221120231350160
|
22/11/2023
|
pragati bhadoriya
|
1701001043WL020248
|
pragati bhadoriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
pragatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-040-001/813 (ROOPHATI)
|
1701001040NRG24221120231348600
|
22/11/2023
|
Usha Devi
|
1701001040WL020228
|
Usha Devi
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-042-001/408 (TARENI)
|
1701001042NRG24211120231343745
|
22/11/2023
|
SONAM
|
1701001042WL020170
|
SONAM
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-042-001/408-D (TARENI)
|
1701001042NRG24211120231343746
|
22/11/2023
|
SUSHILA
|
1701001042WL020170
|
SUSHILA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-042-001/2609 (TARENI)
|
1701001042NRG24211120231343636
|
22/11/2023
|
savita
|
1701001042WL020170
|
savita
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-021-001/14 (RANPUR)
|
1701001021NRG24221120231348738
|
22/11/2023
|
Suresh
|
1701001021WL020232
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-021-001/181 (RANPUR)
|
1701001021NRG24221120231348739
|
22/11/2023
|
GIRRAJ
|
1701001021WL020232
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-021-001/182 (RANPUR)
|
1701001021NRG24221120231348734
|
22/11/2023
|
KAMAL SINGH
|
1701001021WL020231
|
KAMAL SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-021-001/3535 (RANPUR)
|
1701001021NRG24221120231348740
|
22/11/2023
|
Ramkishor sharma
|
1701001021WL020232
|
Ramkishor sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramkishorsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
AMBAH
|
MP-01-001-021-001/3546 (RANPUR)
|
1701001021NRG24221120231348742
|
22/11/2023
|
Pravesh
|
1701001021WL020232
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-021-001/377 (RANPUR)
|
1701001021NRG24221120231348748
|
22/11/2023
|
DINESH KUMAR
|
1701001021WL020232
|
DINESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-021-001/379 (RANPUR)
|
1701001021NRG24221120231348749
|
22/11/2023
|
BETAL MAHOR
|
1701001021WL020232
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
324559019
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
33
|
AMBAH
|
MP-01-001-021-001/412 (RANPUR)
|
1701001021NRG24221120231348750
|
22/11/2023
|
murari rathore
|
1701001021WL020232
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-021-001/428 (RANPUR)
|
1701001021NRG24221120231348751
|
22/11/2023
|
rambakash sharma
|
1701001021WL020232
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-021-001/438 (RANPUR)
|
1701001021NRG24221120231348752
|
22/11/2023
|
Arvind sharma
|
1701001021WL020232
|
Arvind sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Arvindsharma
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-021-001/443 (RANPUR)
|
1701001021NRG24221120231348753
|
22/11/2023
|
Abdhesh sharma
|
1701001021WL020232
|
Abdhesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Abdheshsharma
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-021-001/447 (RANPUR)
|
1701001021NRG24221120231348754
|
22/11/2023
|
jagdeesh sharma
|
1701001021WL020232
|
jagdeesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jagdeeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-021-001/448 (RANPUR)
|
1701001021NRG24221120231348755
|
22/11/2023
|
Harendra sharma
|
1701001021WL020232
|
Harendra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Harendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-021-001/459 (RANPUR)
|
1701001021NRG24221120231348756
|
22/11/2023
|
Ramsharan sharma
|
1701001021WL020232
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-021-001/483 (RANPUR)
|
1701001021NRG24221120231348757
|
22/11/2023
|
Mahesh kushwah
|
1701001021WL020232
|
Mahesh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-021-001/489 (RANPUR)
|
1701001021NRG24221120231348758
|
22/11/2023
|
Rajbeer sharma
|
1701001021WL020232
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-021-001/509 (RANPUR)
|
1701001021NRG24221120231348759
|
22/11/2023
|
Kuldeep
|
1701001021WL020232
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
43
|
AMBAH
|
MP-01-001-021-001/510 (RANPUR)
|
1701001021NRG24221120231348760
|
22/11/2023
|
Mukesh sharma
|
1701001021WL020232
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-021-001/511 (RANPUR)
|
1701001021NRG24221120231348761
|
22/11/2023
|
Praveen sharma
|
1701001021WL020232
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-021-001/545 (RANPUR)
|
1701001021NRG24221120231348762
|
22/11/2023
|
suresh parashar
|
1701001021WL020232
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-021-001/546 (RANPUR)
|
1701001021NRG24221120231348763
|
22/11/2023
|
sunil sharma
|
1701001021WL020232
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
AMBAH
|
MP-01-001-021-001/551 (RANPUR)
|
1701001021NRG24221120231348764
|
22/11/2023
|
surendra kumar
|
1701001021WL020232
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-021-001/827 (RANPUR)
|
1701001021NRG24221120231348767
|
22/11/2023
|
Bhure Singh
|
1701001021WL020232
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-021-001/830 (RANPUR)
|
1701001021NRG24221120231348768
|
22/11/2023
|
Diksha Sharma
|
1701001021WL020232
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
50
|
AMBAH
|
MP-01-001-021-001/831 (RANPUR)
|
1701001021NRG24221120231348769
|
22/11/2023
|
Pawan singh kushwah
|
1701001021WL020232
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-021-001/832 (RANPUR)
|
1701001021NRG24221120231348770
|
22/11/2023
|
Shri Krishna kushwah
|
1701001021WL020232
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-021-001/833 (RANPUR)
|
1701001021NRG24221120231348771
|
22/11/2023
|
Renu
|
1701001021WL020232
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-021-001/834 (RANPUR)
|
1701001021NRG24221120231348772
|
22/11/2023
|
Neelam
|
1701001021WL020232
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
54
|
AMBAH
|
MP-01-001-021-001/837 (RANPUR)
|
1701001021NRG24221120231348773
|
22/11/2023
|
Veeresh
|
1701001021WL020232
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-021-001/838 (RANPUR)
|
1701001021NRG24221120231348774
|
22/11/2023
|
Dinesh Mahor
|
1701001021WL020232
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AMBAH
|
MP-01-001-021-001/840 (RANPUR)
|
1701001021NRG24221120231348775
|
22/11/2023
|
Priyanka
|
1701001021WL020232
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-021-001/841 (RANPUR)
|
1701001021NRG24221120231348776
|
22/11/2023
|
Santosh rathor
|
1701001021WL020232
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
58
|
AMBAH
|
MP-01-001-021-001/842 (RANPUR)
|
1701001021NRG24221120231348737
|
22/11/2023
|
Gabbar singh
|
1701001021WL020231
|
Gabbar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-021-001/849 (RANPUR)
|
1701001021NRG24221120231348777
|
22/11/2023
|
Susheela
|
1701001021WL020232
|
Susheela
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Susheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
AMBAH
|
MP-01-001-021-001/852 (RANPUR)
|
1701001021NRG24221120231348778
|
22/11/2023
|
Rakesh sharma
|
1701001021WL020232
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-021-001/853 (RANPUR)
|
1701001021NRG24221120231348779
|
22/11/2023
|
Guddi devi
|
1701001021WL020232
|
Guddi devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AMBAH
|
MP-01-001-021-001/854 (RANPUR)
|
1701001021NRG24221120231348780
|
22/11/2023
|
Raghavendra dixit
|
1701001021WL020232
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-021-001/859 (RANPUR)
|
1701001021NRG24221120231348781
|
22/11/2023
|
Laxmi Mahor
|
1701001021WL020232
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-021-001/861 (RANPUR)
|
1701001021NRG24221120231348782
|
22/11/2023
|
Anshul Sharma
|
1701001021WL020232
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-021-001/864 (RANPUR)
|
1701001021NRG24221120231348785
|
22/11/2023
|
Vimlesh Sharma
|
1701001021WL020232
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-021-001/866 (RANPUR)
|
1701001021NRG24221120231348786
|
22/11/2023
|
Avadhesh Sharma
|
1701001021WL020232
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
AMBAH
|
MP-01-001-021-001/867 (RANPUR)
|
1701001021NRG24221120231348787
|
22/11/2023
|
Abhishek Sharma
|
1701001021WL020232
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-043-001/1543 (KIRRAYACH)
|
1701001043NRG24221120231350157
|
22/11/2023
|
Balram
|
1701001043WL020248
|
Balram
|
00114
|
CBIN0MPDCAV
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-042-001/13 (TARENI)
|
1701001042NRG24211120231343501
|
22/11/2023
|
narottam
|
1701001042WL020170
|
narottam
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-042-001/1324 (TARENI)
|
1701001042NRG24211120231343506
|
22/11/2023
|
bhagban singh
|
1701001042WL020170
|
bhagban singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-042-001/1330 (TARENI)
|
1701001042NRG24211120231343508
|
22/11/2023
|
satanand
|
1701001042WL020170
|
satanand
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
satanand
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-042-001/1367 (TARENI)
|
1701001042NRG24211120231343511
|
22/11/2023
|
rajkumar
|
1701001042WL020170
|
rajkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-042-001/1377 (TARENI)
|
1701001042NRG24211120231343514
|
22/11/2023
|
rajesh
|
1701001042WL020170
|
rajesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-042-001/180 (TARENI)
|
1701001042NRG24211120231343525
|
22/11/2023
|
mayaram
|
1701001042WL020170
|
mayaram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-042-001/265-A (TARENI)
|
1701001042NRG24211120231343710
|
22/11/2023
|
Laturi
|
1701001042WL020170
|
Laturi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Laturi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-042-001/365-A (TARENI)
|
1701001042NRG24211120231343740
|
22/11/2023
|
Sukhram
|
1701001042WL020170
|
Sukhram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-042-001/385-A (TARENI)
|
1701001042NRG24211120231343741
|
22/11/2023
|
Dinesh
|
1701001042WL020170
|
Dinesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-042-001/398-A (TARENI)
|
1701001042NRG24211120231343742
|
22/11/2023
|
Ramkumar
|
1701001042WL020170
|
Ramkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-042-001/2617 (TARENI)
|
1701001042NRG24211120231343648
|
22/11/2023
|
malti tomar
|
1701001042WL020170
|
malti tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
maltitomar
|
STATE BANK OF INDIA(508548)
|
80
|
AMBAH
|
MP-01-001-042-001/2618 (TARENI)
|
1701001042NRG24211120231343652
|
22/11/2023
|
lilabati
|
1701001042WL020170
|
lilabati
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
AMBAH
|
MP-01-001-042-001/2641 (TARENI)
|
1701001042NRG24211120231343695
|
22/11/2023
|
anguri
|
1701001042WL020170
|
anguri
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
AMBAH
|
MP-01-001-042-001/2677 (TARENI)
|
1701001042NRG24211120231343730
|
22/11/2023
|
haribheji
|
1701001042WL020170
|
haribheji
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
haribheji
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-042-001/2679 (TARENI)
|
1701001042NRG24211120231343731
|
22/11/2023
|
ramsakhi
|
1701001042WL020170
|
ramsakhi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
84
|
AMBAH
|
MP-01-001-042-001/2689 (TARENI)
|
1701001042NRG24211120231343739
|
22/11/2023
|
kiran tomar
|
1701001042WL020170
|
kiran tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
kirantomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-042-001/2535 (TARENI)
|
1701001042NRG24211120231343544
|
22/11/2023
|
anita devi
|
1701001042WL020170
|
anita devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
86
|
AMBAH
|
MP-01-001-042-001/2536 (TARENI)
|
1701001042NRG24211120231343546
|
22/11/2023
|
komal tomar
|
1701001042WL020170
|
komal tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-042-001/2547 (TARENI)
|
1701001042NRG24211120231343554
|
22/11/2023
|
dharmendra
|
1701001042WL020170
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
88
|
AMBAH
|
MP-01-001-042-001/2548 (TARENI)
|
1701001042NRG24211120231343556
|
22/11/2023
|
jamuna bai
|
1701001042WL020170
|
jamuna bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
AMBAH
|
MP-01-001-042-001/2549 (TARENI)
|
1701001042NRG24211120231343557
|
22/11/2023
|
reshu bhadoriya
|
1701001042WL020170
|
reshu bhadoriya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
reshubhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
90
|
AMBAH
|
MP-01-001-042-001/2550 (TARENI)
|
1701001042NRG24211120231343558
|
22/11/2023
|
khushaboo
|
1701001042WL020170
|
khushaboo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
khushaboo
|
STATE BANK OF INDIA(508548)
|
91
|
AMBAH
|
MP-01-001-042-001/2551 (TARENI)
|
1701001042NRG24211120231343559
|
22/11/2023
|
santana singh
|
1701001042WL020170
|
santana singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
santanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-042-001/2552 (TARENI)
|
1701001042NRG24211120231343561
|
22/11/2023
|
ramsagar
|
1701001042WL020170
|
ramsagar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramsagar
|
CENTRAL BANK OF INDIA(607115)
|
93
|
AMBAH
|
MP-01-001-042-001/2553 (TARENI)
|
1701001042NRG24211120231343562
|
22/11/2023
|
jal devi
|
1701001042WL020170
|
jal devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
94
|
AMBAH
|
MP-01-001-042-001/2554 (TARENI)
|
1701001042NRG24211120231343563
|
22/11/2023
|
isnehlata tomar
|
1701001042WL020170
|
isnehlata tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
isnehlatatomar
|
STATE BANK OF INDIA(508548)
|
95
|
AMBAH
|
MP-01-001-042-001/2555 (TARENI)
|
1701001042NRG24211120231343564
|
22/11/2023
|
vakil singh tomar
|
1701001042WL020170
|
vakil singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vakilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-042-001/2556 (TARENI)
|
1701001042NRG24211120231343565
|
22/11/2023
|
usha devi
|
1701001042WL020170
|
usha devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-042-001/2557 (TARENI)
|
1701001042NRG24211120231343567
|
22/11/2023
|
guddi devi
|
1701001042WL020170
|
guddi devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
98
|
AMBAH
|
MP-01-001-042-001/2558 (TARENI)
|
1701001042NRG24211120231343568
|
22/11/2023
|
suresh singh
|
1701001042WL020170
|
suresh singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
AMBAH
|
MP-01-001-042-001/2559 (TARENI)
|
1701001042NRG24211120231343570
|
22/11/2023
|
vijendra singh
|
1701001042WL020170
|
vijendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
100
|
AMBAH
|
MP-01-001-042-001/2560 (TARENI)
|
1701001042NRG24211120231343572
|
22/11/2023
|
arti
|
1701001042WL020170
|
arti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-042-001/2561 (TARENI)
|
1701001042NRG24211120231343574
|
22/11/2023
|
moole singh
|
1701001042WL020170
|
moole singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
moolesingh
|
STATE BANK OF INDIA(508548)
|
102
|
AMBAH
|
MP-01-001-042-001/2562 (TARENI)
|
1701001042NRG24211120231343575
|
22/11/2023
|
rani devi tomar
|
1701001042WL020170
|
rani devi tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ranidevitomar
|
STATE BANK OF INDIA(508548)
|
103
|
AMBAH
|
MP-01-001-042-001/2563 (TARENI)
|
1701001042NRG24211120231343576
|
22/11/2023
|
abhishek singh tomar
|
1701001042WL020170
|
abhishek singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
abhisheksinghtomar
|
STATE BANK OF INDIA(508548)
|
104
|
AMBAH
|
MP-01-001-042-001/2564 (TARENI)
|
1701001042NRG24211120231343577
|
22/11/2023
|
pan singh
|
1701001042WL020170
|
pan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
105
|
AMBAH
|
MP-01-001-042-001/2565 (TARENI)
|
1701001042NRG24211120231343578
|
22/11/2023
|
rekha
|
1701001042WL020170
|
rekha
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
106
|
AMBAH
|
MP-01-001-042-001/2566 (TARENI)
|
1701001042NRG24211120231343579
|
22/11/2023
|
aneeta devi
|
1701001042WL020170
|
aneeta devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
aneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
107
|
AMBAH
|
MP-01-001-042-001/2567 (TARENI)
|
1701001042NRG24211120231343581
|
22/11/2023
|
dinesh singh
|
1701001042WL020170
|
dinesh singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-042-001/2568 (TARENI)
|
1701001042NRG24211120231343582
|
22/11/2023
|
kandhai singh
|
1701001042WL020170
|
kandhai singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
kandhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
AMBAH
|
MP-01-001-042-001/2569 (TARENI)
|
1701001042NRG24211120231343584
|
22/11/2023
|
guddi devi
|
1701001042WL020170
|
guddi devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
110
|
AMBAH
|
MP-01-001-042-001/2570 (TARENI)
|
1701001042NRG24211120231343585
|
22/11/2023
|
somvati dhovi
|
1701001042WL020170
|
somvati dhovi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
somvatidhovi
|
STATE BANK OF INDIA(508548)
|
111
|
AMBAH
|
MP-01-001-042-001/2571 (TARENI)
|
1701001042NRG24211120231343586
|
22/11/2023
|
sandeep singh parmar
|
1701001042WL020170
|
sandeep singh parmar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sandeepsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
112
|
AMBAH
|
MP-01-001-042-001/2573 (TARENI)
|
1701001042NRG24211120231343588
|
22/11/2023
|
rajveer
|
1701001042WL020170
|
rajveer
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
113
|
AMBAH
|
MP-01-001-042-001/2575 (TARENI)
|
1701001042NRG24211120231343590
|
22/11/2023
|
ramnarayan singh
|
1701001042WL020170
|
ramnarayan singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramnarayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
AMBAH
|
MP-01-001-042-001/2577 (TARENI)
|
1701001042NRG24211120231343591
|
22/11/2023
|
anshul
|
1701001042WL020170
|
anshul
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
115
|
AMBAH
|
MP-01-001-042-001/2578 (TARENI)
|
1701001042NRG24211120231343593
|
22/11/2023
|
ramkhan singh tomar
|
1701001042WL020170
|
ramkhan singh tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramkhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-042-001/2579 (TARENI)
|
1701001042NRG24211120231343595
|
22/11/2023
|
asha bai balmik
|
1701001042WL020170
|
asha bai balmik
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ashabaibalmik
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-042-001/2580 (TARENI)
|
1701001042NRG24211120231343596
|
22/11/2023
|
basanti bai kushwah
|
1701001042WL020170
|
basanti bai kushwah
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
basantibaikushwah
|
STATE BANK OF INDIA(508548)
|
118
|
AMBAH
|
MP-01-001-042-001/2581 (TARENI)
|
1701001042NRG24211120231343598
|
22/11/2023
|
basanti bai
|
1701001042WL020170
|
basanti bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
119
|
AMBAH
|
MP-01-001-042-001/2582 (TARENI)
|
1701001042NRG24211120231343600
|
22/11/2023
|
daru
|
1701001042WL020170
|
daru
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
daru
|
PUNJAB NATIONAL BANK(508568)
|
120
|
AMBAH
|
MP-01-001-042-001/2583 (TARENI)
|
1701001042NRG24211120231343602
|
22/11/2023
|
vidhya bai rajak
|
1701001042WL020170
|
vidhya bai rajak
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vidhyabairajak
|
PUNJAB NATIONAL BANK(508568)
|
121
|
AMBAH
|
MP-01-001-042-001/2584 (TARENI)
|
1701001042NRG24211120231343603
|
22/11/2023
|
basanti
|
1701001042WL020170
|
basanti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
122
|
AMBAH
|
MP-01-001-042-001/2585 (TARENI)
|
1701001042NRG24211120231343604
|
22/11/2023
|
mamata
|
1701001042WL020170
|
mamata
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
123
|
AMBAH
|
MP-01-001-042-001/2586 (TARENI)
|
1701001042NRG24211120231343606
|
22/11/2023
|
dharmendra
|
1701001042WL020170
|
dharmendra
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
124
|
AMBAH
|
MP-01-001-042-001/2587 (TARENI)
|
1701001042NRG24211120231343609
|
22/11/2023
|
arvind singh kushwah
|
1701001042WL020170
|
arvind singh kushwah
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
arvindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
125
|
AMBAH
|
MP-01-001-042-001/2588 (TARENI)
|
1701001042NRG24211120231343611
|
22/11/2023
|
ramsundar singh
|
1701001042WL020170
|
ramsundar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramsundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-042-001/2589 (TARENI)
|
1701001042NRG24211120231343612
|
22/11/2023
|
veerendra singh
|
1701001042WL020170
|
veerendra singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-042-001/2590 (TARENI)
|
1701001042NRG24211120231343614
|
22/11/2023
|
sharda bai
|
1701001042WL020170
|
sharda bai
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-042-001/2592 (TARENI)
|
1701001042NRG24211120231343617
|
22/11/2023
|
pratapbhanu
|
1701001042WL020170
|
pratapbhanu
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
pratapbhanu
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-042-001/2647 (TARENI)
|
1701001042NRG24211120231343706
|
22/11/2023
|
priya devi
|
1701001042WL020170
|
priya devi
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
130
|
AMBAH
|
MP-01-001-042-001/1605 (TARENI)
|
1701001042NRG24211120231343520
|
22/11/2023
|
Chandrabhan
|
1701001042WL020170
|
Chandrabhan
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-042-001/2527 (TARENI)
|
1701001042NRG24211120231343542
|
22/11/2023
|
rajaveti
|
1701001042WL020170
|
rajaveti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
132
|
AMBAH
|
MP-01-001-042-001/2546 (TARENI)
|
1701001042NRG24211120231343553
|
22/11/2023
|
suman devvi
|
1701001042WL020170
|
suman devvi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
133
|
AMBAH
|
MP-01-001-042-001/2612 (TARENI)
|
1701001042NRG24211120231343640
|
22/11/2023
|
kalpana
|
1701001042WL020170
|
kalpana
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
134
|
AMBAH
|
MP-01-001-042-001/2613 (TARENI)
|
1701001042NRG24211120231343641
|
22/11/2023
|
sanju
|
1701001042WL020170
|
sanju
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
135
|
AMBAH
|
MP-01-001-042-001/2614 (TARENI)
|
1701001042NRG24211120231343643
|
22/11/2023
|
asha devi
|
1701001042WL020170
|
asha devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
136
|
AMBAH
|
MP-01-001-042-001/2615 (TARENI)
|
1701001042NRG24211120231343645
|
22/11/2023
|
alka devi
|
1701001042WL020170
|
alka devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
alkadevi
|
PUNJAB NATIONAL BANK(508568)
|
137
|
AMBAH
|
MP-01-001-042-001/2616 (TARENI)
|
1701001042NRG24211120231343647
|
22/11/2023
|
mira
|
1701001042WL020170
|
mira
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-042-001/2621 (TARENI)
|
1701001042NRG24211120231343658
|
22/11/2023
|
priya tomar
|
1701001042WL020170
|
priya tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
AMBAH
|
MP-01-001-042-001/2624 (TARENI)
|
1701001042NRG24211120231343667
|
22/11/2023
|
seema devi
|
1701001042WL020170
|
seema devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
140
|
AMBAH
|
MP-01-001-042-001/2626 (TARENI)
|
1701001042NRG24211120231343668
|
22/11/2023
|
seema devi
|
1701001042WL020170
|
seema devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
141
|
AMBAH
|
MP-01-001-042-001/2628 (TARENI)
|
1701001042NRG24211120231343669
|
22/11/2023
|
guddi devi
|
1701001042WL020170
|
guddi devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-042-001/2630 (TARENI)
|
1701001042NRG24211120231343673
|
22/11/2023
|
renu sikarwar
|
1701001042WL020170
|
renu sikarwar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
renusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
143
|
AMBAH
|
MP-01-001-042-001/2635 (TARENI)
|
1701001042NRG24211120231343686
|
22/11/2023
|
sanju devi
|
1701001042WL020170
|
sanju devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sanjudevi
|
PUNJAB NATIONAL BANK(508568)
|
144
|
AMBAH
|
MP-01-001-042-001/2656 (TARENI)
|
1701001042NRG24211120231343714
|
22/11/2023
|
guddan tomar
|
1701001042WL020170
|
guddan tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddantomar
|
PUNJAB NATIONAL BANK(508568)
|
145
|
AMBAH
|
MP-01-001-042-001/2661 (TARENI)
|
1701001042NRG24211120231343717
|
22/11/2023
|
geeta
|
1701001042WL020170
|
geeta
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
146
|
AMBAH
|
MP-01-001-042-001/2666 (TARENI)
|
1701001042NRG24211120231343721
|
22/11/2023
|
vidhya sevi
|
1701001042WL020170
|
vidhya sevi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vidhyasevi
|
PUNJAB NATIONAL BANK(508568)
|
147
|
AMBAH
|
MP-01-001-042-001/2667 (TARENI)
|
1701001042NRG24211120231343722
|
22/11/2023
|
asha devi
|
1701001042WL020170
|
asha devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
148
|
AMBAH
|
MP-01-001-042-001/2681 (TARENI)
|
1701001042NRG24211120231343732
|
22/11/2023
|
priti
|
1701001042WL020170
|
priti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
149
|
AMBAH
|
MP-01-001-042-001/2687 (TARENI)
|
1701001042NRG24211120231343737
|
22/11/2023
|
sudhadevi
|
1701001042WL020170
|
sudhadevi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
150
|
AMBAH
|
MP-01-001-043-001/17017 (KIRRAYACH)
|
1701001043NRG24221120231350164
|
22/11/2023
|
shivam singh
|
1701001043WL020248
|
shivam singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shivamsingh
|
PUNJAB NATIONAL BANK(508568)
|
151
|
AMBAH
|
MP-01-001-043-001/17022 (KIRRAYACH)
|
1701001043NRG24221120231350168
|
22/11/2023
|
ragunandan singh tomar
|
1701001043WL020248
|
ragunandan singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ragunandansinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
152
|
AMBAH
|
MP-01-001-042-001/1604 (TARENI)
|
1701001042NRG24211120231343518
|
22/11/2023
|
Guddi
|
1701001042WL020170
|
Guddi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-040-001/229 (ROOPHATI)
|
1701001040NRG24221120231348592
|
22/11/2023
|
Satya prakash Sharma
|
1701001040WL020228
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
154
|
AMBAH
|
MP-01-001-042-001/1368 (TARENI)
|
1701001042NRG24211120231343513
|
22/11/2023
|
amar singh
|
1701001042WL020170
|
amar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-042-001/14046 (TARENI)
|
1701001042NRG24211120231343516
|
22/11/2023
|
rampravesh
|
1701001042WL020170
|
rampravesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
AMBAH
|
MP-01-001-042-001/2608 (TARENI)
|
1701001042NRG24211120231343634
|
22/11/2023
|
rambai
|
1701001042WL020170
|
rambai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
157
|
AMBAH
|
MP-01-001-042-001/2643 (TARENI)
|
1701001042NRG24211120231343698
|
22/11/2023
|
lalee devi
|
1701001042WL020170
|
lalee devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
laleedevi
|
STATE BANK OF INDIA(508548)
|
158
|
AMBAH
|
MP-01-001-042-001/2644 (TARENI)
|
1701001042NRG24211120231343700
|
22/11/2023
|
chhoti bai
|
1701001042WL020170
|
chhoti bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
AMBAH
|
MP-01-001-042-001/2658 (TARENI)
|
1701001042NRG24211120231343715
|
22/11/2023
|
seeta
|
1701001042WL020170
|
seeta
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
AMBAH
|
MP-01-001-042-001/2674 (TARENI)
|
1701001042NRG24211120231343728
|
22/11/2023
|
shyambeti
|
1701001042WL020170
|
shyambeti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shyambeti
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
AMBAH
|
MP-01-001-042-001/2685 (TARENI)
|
1701001042NRG24211120231343736
|
22/11/2023
|
neetu tomar
|
1701001042WL020170
|
neetu tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
neetutomar
|
STATE BANK OF INDIA(508548)
|
162
|
AMBAH
|
MP-01-001-042-001/5-A (TARENI)
|
1701001042NRG24211120231343747
|
22/11/2023
|
chote singh
|
1701001042WL020170
|
chote singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
163
|
AMBAH
|
MP-01-001-021-001/3531 (RANPUR)
|
1701001021NRG24221120231348735
|
22/11/2023
|
LAXMI
|
1701001021WL020231
|
LAXMI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
164
|
AMBAH
|
MP-01-001-021-001/820 (RANPUR)
|
1701001021NRG24221120231348765
|
22/11/2023
|
Tarun jain
|
1701001021WL020232
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
165
|
AMBAH
|
MP-01-001-021-001/822 (RANPUR)
|
1701001021NRG24221120231348766
|
22/11/2023
|
Rijul jain
|
1701001021WL020232
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
166
|
AMBAH
|
MP-01-001-040-001/230 (ROOPHATI)
|
1701001040NRG24221120231348593
|
22/11/2023
|
Pramod Kumar
|
1701001040WL020228
|
Pramod Kumar
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
167
|
AMBAH
|
MP-01-001-040-001/314 (ROOPHATI)
|
1701001040NRG24221120231348597
|
22/11/2023
|
Ramavatar Mahour
|
1701001040WL020228
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
168
|
AMBAH
|
MP-01-001-042-001/2662 (TARENI)
|
1701001042NRG24211120231343718
|
22/11/2023
|
sarjoo bai
|
1701001042WL020170
|
sarjoo bai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sarjoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
169
|
AMBAH
|
MP-01-001-042-001/1316 (TARENI)
|
1701001042NRG24211120231343502
|
22/11/2023
|
ramrup
|
1701001042WL020170
|
ramrup
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
AMBAH
|
MP-01-001-042-001/2539 (TARENI)
|
1701001042NRG24211120231343549
|
22/11/2023
|
shishupal
|
1701001042WL020170
|
shishupal
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
AMBAH
|
MP-01-001-042-001/2606 (TARENI)
|
1701001042NRG24211120231343630
|
22/11/2023
|
manju devi
|
1701001042WL020170
|
manju devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
172
|
AMBAH
|
MP-01-001-042-001/2607 (TARENI)
|
1701001042NRG24211120231343632
|
22/11/2023
|
nirma
|
1701001042WL020170
|
nirma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
173
|
AMBAH
|
MP-01-001-042-001/2610 (TARENI)
|
1701001042NRG24211120231343638
|
22/11/2023
|
madhuri
|
1701001042WL020170
|
madhuri
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
174
|
AMBAH
|
MP-01-001-042-001/2611 (TARENI)
|
1701001042NRG24211120231343639
|
22/11/2023
|
sahoda
|
1701001042WL020170
|
sahoda
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sahoda
|
STATE BANK OF INDIA(508548)
|
175
|
AMBAH
|
MP-01-001-042-001/2622 (TARENI)
|
1701001042NRG24211120231343660
|
22/11/2023
|
suneel devi
|
1701001042WL020170
|
suneel devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
suneeldevi
|
STATE BANK OF INDIA(508548)
|
176
|
AMBAH
|
MP-01-001-042-001/2631 (TARENI)
|
1701001042NRG24211120231343675
|
22/11/2023
|
ramsakhi
|
1701001042WL020170
|
ramsakhi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
AMBAH
|
MP-01-001-042-001/2632 (TARENI)
|
1701001042NRG24211120231343676
|
22/11/2023
|
munnibai
|
1701001042WL020170
|
munnibai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
AMBAH
|
MP-01-001-042-001/2636 (TARENI)
|
1701001042NRG24211120231343689
|
22/11/2023
|
neha
|
1701001042WL020170
|
neha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
179
|
AMBAH
|
MP-01-001-042-001/2645 (TARENI)
|
1701001042NRG24211120231343703
|
22/11/2023
|
durgesh devi
|
1701001042WL020170
|
durgesh devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
durgeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
180
|
AMBAH
|
MP-01-001-042-001/2646 (TARENI)
|
1701001042NRG24211120231343705
|
22/11/2023
|
guddi
|
1701001042WL020170
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
AMBAH
|
MP-01-001-042-001/2647-A (TARENI)
|
1701001042NRG24211120231343707
|
22/11/2023
|
asha
|
1701001042WL020170
|
asha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
asha
|
STATE BANK OF INDIA(508548)
|
182
|
AMBAH
|
MP-01-001-042-001/2650 (TARENI)
|
1701001042NRG24211120231343711
|
22/11/2023
|
ragini
|
1701001042WL020170
|
ragini
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ragini
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
AMBAH
|
MP-01-001-042-001/2652 (TARENI)
|
1701001042NRG24211120231343712
|
22/11/2023
|
shavnam
|
1701001042WL020170
|
shavnam
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shavnam
|
STATE BANK OF INDIA(508548)
|
184
|
AMBAH
|
MP-01-001-042-001/2655 (TARENI)
|
1701001042NRG24211120231343713
|
22/11/2023
|
prema bai
|
1701001042WL020170
|
prema bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
premabai
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
AMBAH
|
MP-01-001-042-001/2664 (TARENI)
|
1701001042NRG24211120231343719
|
22/11/2023
|
priti
|
1701001042WL020170
|
priti
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
AMBAH
|
MP-01-001-042-001/2668 (TARENI)
|
1701001042NRG24211120231343723
|
22/11/2023
|
guddi
|
1701001042WL020170
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
187
|
AMBAH
|
MP-01-001-042-001/2688 (TARENI)
|
1701001042NRG24211120231343738
|
22/11/2023
|
rina devi
|
1701001042WL020170
|
rina devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rinadevi
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
AMBAH
|
MP-01-001-042-001/405-D (TARENI)
|
1701001042NRG24211120231343744
|
22/11/2023
|
guddi
|
1701001042WL020170
|
guddi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
AMBAH
|
MP-01-001-043-001/1550 (KIRRAYACH)
|
1701001043NRG24221120231350159
|
22/11/2023
|
Rahul Singh
|
1701001043WL020248
|
Rahul Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
190
|
AMBAH
|
MP-01-001-043-001/17019 (KIRRAYACH)
|
1701001043NRG24221120231350166
|
22/11/2023
|
mohit singh tomar
|
1701001043WL020248
|
mohit singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mohitsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
191
|
AMBAH
|
MP-01-001-021-001/862 (RANPUR)
|
1701001021NRG24221120231348783
|
22/11/2023
|
Rekha
|
1701001021WL020232
|
Rekha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
192
|
AMBAH
|
MP-01-001-021-001/863 (RANPUR)
|
1701001021NRG24221120231348784
|
22/11/2023
|
Harilal rathore
|
1701001021WL020232
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
193
|
AMBAH
|
MP-01-001-040-001/227 (ROOPHATI)
|
1701001040NRG24221120231348591
|
22/11/2023
|
Kushma Sharma
|
1701001040WL020228
|
Kushma Sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
194
|
AMBAH
|
MP-01-001-042-001/2673 (TARENI)
|
1701001042NRG24211120231343727
|
22/11/2023
|
guddi
|
1701001042WL020170
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
195
|
AMBAH
|
MP-01-001-042-001/103-C (TARENI)
|
1701001042NRG24211120231343490
|
22/11/2023
|
mamata
|
1701001042WL020170
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
AMBAH
|
MP-01-001-042-001/107-A (TARENI)
|
1701001042NRG24211120231343493
|
22/11/2023
|
arati
|
1701001042WL020170
|
arati
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
AMBAH
|
MP-01-001-042-001/1329 (TARENI)
|
1701001042NRG24211120231343507
|
22/11/2023
|
siyaram
|
1701001042WL020170
|
siyaram
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
AMBAH
|
MP-01-001-042-001/1343 (TARENI)
|
1701001042NRG24211120231343509
|
22/11/2023
|
bisamber
|
1701001042WL020170
|
bisamber
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bisamber
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
AMBAH
|
MP-01-001-042-001/1353 (TARENI)
|
1701001042NRG24211120231343510
|
22/11/2023
|
HARI SINGH
|
1701001042WL020170
|
HARI SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
AMBAH
|
MP-01-001-042-001/2601 (TARENI)
|
1701001042NRG24211120231343619
|
22/11/2023
|
mamata
|
1701001042WL020170
|
mamata
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
AMBAH
|
MP-01-001-042-001/2623 (TARENI)
|
1701001042NRG24211120231343662
|
22/11/2023
|
laxmi devi
|
1701001042WL020170
|
laxmi devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
202
|
AMBAH
|
MP-01-001-042-001/2638 (TARENI)
|
1701001042NRG24211120231343691
|
22/11/2023
|
vitoli
|
1701001042WL020170
|
vitoli
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vitoli
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
AMBAH
|
MP-01-001-042-001/2639 (TARENI)
|
1701001042NRG24211120231343693
|
22/11/2023
|
savita devi
|
1701001042WL020170
|
savita devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
204
|
AMBAH
|
MP-01-001-042-001/2648 (TARENI)
|
1701001042NRG24211120231343708
|
22/11/2023
|
saroj
|
1701001042WL020170
|
saroj
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
AMBAH
|
MP-01-001-042-001/2670 (TARENI)
|
1701001042NRG24211120231343725
|
22/11/2023
|
bharti devi mahor
|
1701001042WL020170
|
bharti devi mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bhartidevimahor
|
STATE BANK OF INDIA(508548)
|
206
|
AMBAH
|
MP-01-001-042-001/2675 (TARENI)
|
1701001042NRG24211120231343729
|
22/11/2023
|
vimala devi
|
1701001042WL020170
|
vimala devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
207
|
AMBAH
|
MP-01-001-042-001/2682 (TARENI)
|
1701001042NRG24211120231343733
|
22/11/2023
|
renu
|
1701001042WL020170
|
renu
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
renu
|
STATE BANK OF INDIA(508548)
|
208
|
AMBAH
|
MP-01-001-042-001/2683 (TARENI)
|
1701001042NRG24211120231343734
|
22/11/2023
|
urmila devi
|
1701001042WL020170
|
urmila devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
209
|
AMBAH
|
MP-01-001-042-001/2684 (TARENI)
|
1701001042NRG24211120231343735
|
22/11/2023
|
jyoti
|
1701001042WL020170
|
jyoti
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
210
|
AMBAH
|
MP-01-001-042-001/404 (TARENI)
|
1701001042NRG24211120231343743
|
22/11/2023
|
julee
|
1701001042WL020170
|
julee
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
julee
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
AMBAH
|
MP-01-001-043-001/1544 (KIRRAYACH)
|
1701001043NRG24221120231350158
|
22/11/2023
|
Suraj Sharma
|
1701001043WL020248
|
Suraj Sharma
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
212
|
AMBAH
|
MP-01-001-021-001/3537 (RANPUR)
|
1701001021NRG24221120231348741
|
22/11/2023
|
Mahesh sharma
|
1701001021WL020232
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Maheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
AMBAH
|
MP-01-001-021-001/3552 (RANPUR)
|
1701001021NRG24221120231348743
|
22/11/2023
|
Shyamveer
|
1701001021WL020232
|
Shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
AMBAH
|
MP-01-001-021-001/3564 (RANPUR)
|
1701001021NRG24221120231348744
|
22/11/2023
|
Ashok
|
1701001021WL020232
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
AMBAH
|
MP-01-001-021-001/3575 (RANPUR)
|
1701001021NRG24221120231348745
|
22/11/2023
|
Harishankar
|
1701001021WL020232
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
AMBAH
|
MP-01-001-021-001/3577 (RANPUR)
|
1701001021NRG24221120231348746
|
22/11/2023
|
Bhagwan das
|
1701001021WL020232
|
Bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
AMBAH
|
MP-01-001-021-001/3579 (RANPUR)
|
1701001021NRG24221120231348747
|
22/11/2023
|
Ramhet
|
1701001021WL020232
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
218
|
AMBAH
|
MP-01-001-021-001/3583 (RANPUR)
|
1701001021NRG24221120231348736
|
22/11/2023
|
Ramesh
|
1701001021WL020231
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
AMBAH
|
MP-01-001-029-001/772 (CHANDKAPURA)
|
1701001029NRG24221120231344967
|
22/11/2023
|
Bhanwar Singh Mahor
|
1701001029WL020183
|
Bhanwar Singh Mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
BhanwarSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
AMBAH
|
MP-01-001-029-001/779 (CHANDKAPURA)
|
1701001029NRG24221120231344968
|
22/11/2023
|
Renu
|
1701001029WL020183
|
Renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
AMBAH
|
MP-01-001-029-001/788 (CHANDKAPURA)
|
1701001029NRG24221120231344969
|
22/11/2023
|
Shyam sundar khatik
|
1701001029WL020183
|
Shyam sundar khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shyamsundarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-029-001/790 (CHANDKAPURA)
|
1701001029NRG24221120231344970
|
22/11/2023
|
Mahendra Singh Tomar
|
1701001029WL020183
|
Mahendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
MahendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
AMBAH
|
MP-01-001-029-001/791 (CHANDKAPURA)
|
1701001029NRG24221120231344971
|
22/11/2023
|
Jannatbanu Mansuri
|
1701001029WL020183
|
Jannatbanu Mansuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
JannatbanuMansuri
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-029-001/792 (CHANDKAPURA)
|
1701001029NRG24221120231344972
|
22/11/2023
|
Pawan Kumar
|
1701001029WL020183
|
Pawan Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
AMBAH
|
MP-01-001-029-002/771 (CHANDKAPURA)
|
1701001029NRG24221120231344973
|
22/11/2023
|
Rekha
|
1701001029WL020183
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
AMBAH
|
MP-01-001-029-002/773 (CHANDKAPURA)
|
1701001029NRG24221120231344974
|
22/11/2023
|
Rakesh Singh
|
1701001029WL020183
|
Rakesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
AMBAH
|
MP-01-001-029-002/774 (CHANDKAPURA)
|
1701001029NRG24221120231344975
|
22/11/2023
|
Navin Kirar
|
1701001029WL020183
|
Navin Kirar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
NavinKirar
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
AMBAH
|
MP-01-001-029-002/775 (CHANDKAPURA)
|
1701001029NRG24221120231344976
|
22/11/2023
|
Brajesh
|
1701001029WL020183
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
AMBAH
|
MP-01-001-029-002/776 (CHANDKAPURA)
|
1701001029NRG24221120231344977
|
22/11/2023
|
Lalaram
|
1701001029WL020183
|
Lalaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
AMBAH
|
MP-01-001-029-002/777 (CHANDKAPURA)
|
1701001029NRG24221120231344978
|
22/11/2023
|
Gorav singh
|
1701001029WL020183
|
Gorav singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-029-002/778 (CHANDKAPURA)
|
1701001029NRG24221120231344979
|
22/11/2023
|
Niranjan Singh
|
1701001029WL020183
|
Niranjan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324559019
|
|
NiranjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
AMBAH
|
MP-01-001-036-002/519-C (GOPI)
|
1701001036NRG24211120231336582
|
22/11/2023
|
Shriniwas singh
|
1701001036WL020084
|
Shriniwas singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
AMBAH
|
MP-01-001-036-002/519-D (GOPI)
|
1701001036NRG24211120231336583
|
22/11/2023
|
Anurudh Tomar
|
1701001036WL020084
|
Anurudh Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
AMBAH
|
MP-01-001-036-002/520 (GOPI)
|
1701001036NRG24211120231336584
|
22/11/2023
|
Shyambeer singh
|
1701001036WL020084
|
Shyambeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
AMBAH
|
MP-01-001-036-002/520-A (GOPI)
|
1701001036NRG24211120231336585
|
22/11/2023
|
ravikant
|
1701001036WL020084
|
ravikant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
AMBAH
|
MP-01-001-036-002/520-C (GOPI)
|
1701001036NRG24211120231336586
|
22/11/2023
|
arjun
|
1701001036WL020084
|
arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
AMBAH
|
MP-01-001-036-002/521-B (GOPI)
|
1701001036NRG24211120231336587
|
22/11/2023
|
asha devi
|
1701001036WL020084
|
asha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
AMBAH
|
MP-01-001-036-002/523-B (GOPI)
|
1701001036NRG24211120231336588
|
22/11/2023
|
Ramlakhan
|
1701001036WL020084
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
AMBAH
|
MP-01-001-036-002/523-C (GOPI)
|
1701001036NRG24211120231336589
|
22/11/2023
|
saraves
|
1701001036WL020084
|
saraves
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
AMBAH
|
MP-01-001-036-002/523-D (GOPI)
|
1701001036NRG24211120231336590
|
22/11/2023
|
Mangal Singh
|
1701001036WL020084
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
AMBAH
|
MP-01-001-036-002/524 (GOPI)
|
1701001036NRG24211120231336591
|
22/11/2023
|
Sandeep Singh
|
1701001036WL020084
|
Sandeep Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
AMBAH
|
MP-01-001-036-002/524-A (GOPI)
|
1701001036NRG24211120231336592
|
22/11/2023
|
Rajendra Singh
|
1701001036WL020084
|
Rajendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
AMBAH
|
MP-01-001-036-002/524-C (GOPI)
|
1701001036NRG24211120231336593
|
22/11/2023
|
Ramnaresh Singh
|
1701001036WL020084
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
AMBAH
|
MP-01-001-036-002/525 (GOPI)
|
1701001036NRG24211120231336594
|
22/11/2023
|
Harishankar
|
1701001036WL020084
|
Harishankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
AMBAH
|
MP-01-001-036-002/530-B (GOPI)
|
1701001036NRG24211120231336595
|
22/11/2023
|
Radha
|
1701001036WL020084
|
Radha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
AMBAH
|
MP-01-001-036-002/530-D (GOPI)
|
1701001036NRG24211120231336596
|
22/11/2023
|
Anurudh
|
1701001036WL020084
|
Anurudh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
AMBAH
|
MP-01-001-036-002/531-A (GOPI)
|
1701001036NRG24211120231336597
|
22/11/2023
|
Latore
|
1701001036WL020084
|
Latore
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
AMBAH
|
MP-01-001-036-002/531-B (GOPI)
|
1701001036NRG24211120231336598
|
22/11/2023
|
Maya Devi
|
1701001036WL020084
|
Maya Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
AMBAH
|
MP-01-001-036-002/531-C (GOPI)
|
1701001036NRG24211120231336599
|
22/11/2023
|
Sarita
|
1701001036WL020084
|
Sarita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
AMBAH
|
MP-01-001-036-002/531-D (GOPI)
|
1701001036NRG24211120231336600
|
22/11/2023
|
Narayan
|
1701001036WL020084
|
Narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
AMBAH
|
MP-01-001-036-002/532 (GOPI)
|
1701001036NRG24211120231336601
|
22/11/2023
|
Ramesh
|
1701001036WL020084
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
AMBAH
|
MP-01-001-040-001/299 (ROOPHATI)
|
1701001040NRG24221120231348594
|
22/11/2023
|
Pushpa Devi
|
1701001040WL020228
|
Pushpa Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
AMBAH
|
MP-01-001-040-001/327 (ROOPHATI)
|
1701001040NRG24221120231348598
|
22/11/2023
|
Manju Devi
|
1701001040WL020228
|
Manju Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
AMBAH
|
MP-01-001-040-001/341 (ROOPHATI)
|
1701001040NRG24221120231348599
|
22/11/2023
|
Sandeep Mahor
|
1701001040WL020228
|
Sandeep Mahor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
AMBAH
|
MP-01-001-042-001/14047 (TARENI)
|
1701001042NRG24211120231343517
|
22/11/2023
|
RAMPRAKASH
|
1701001042WL020170
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
256
|
AMBAH
|
MP-01-001-042-001/2047 (TARENI)
|
1701001042NRG24211120231343533
|
22/11/2023
|
Ramprakash
|
1701001042WL020170
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
AMBAH
|
MP-01-001-042-001/894 (TARENI)
|
1701001042NRG24211120231343748
|
22/11/2023
|
Rajendra
|
1701001042WL020170
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
258
|
AMBAH
|
MP-01-001-027-001/2188 (TUTWAS)
|
1701001027NRG24221120231347656
|
22/11/2023
|
vishnu singh tomar
|
1701001027WL020221
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
AMBAH
|
MP-01-001-027-001/2189 (TUTWAS)
|
1701001027NRG24221120231347657
|
22/11/2023
|
prashant singh tomar
|
1701001027WL020221
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
AMBAH
|
MP-01-001-027-001/2191 (TUTWAS)
|
1701001027NRG24221120231347658
|
22/11/2023
|
Sarswaiti tomar
|
1701001027WL020221
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
AMBAH
|
MP-01-001-027-001/2192 (TUTWAS)
|
1701001027NRG24221120231347659
|
22/11/2023
|
Manju
|
1701001027WL020221
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
AMBAH
|
MP-01-001-027-001/2193 (TUTWAS)
|
1701001027NRG24221120231347660
|
22/11/2023
|
Nepal singh tomar
|
1701001027WL020221
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
AMBAH
|
MP-01-001-027-001/2194 (TUTWAS)
|
1701001027NRG24221120231347661
|
22/11/2023
|
Asimita
|
1701001027WL020221
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
AMBAH
|
MP-01-001-027-001/2195 (TUTWAS)
|
1701001027NRG24221120231347662
|
22/11/2023
|
Aman Singh tomar
|
1701001027WL020221
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
AMBAH
|
MP-01-001-027-001/2196 (TUTWAS)
|
1701001027NRG24221120231347663
|
22/11/2023
|
Jogendra singh tomar
|
1701001027WL020221
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
AMBAH
|
MP-01-001-027-001/2198 (TUTWAS)
|
1701001027NRG24221120231347664
|
22/11/2023
|
Jitendra Singh tomar
|
1701001027WL020221
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
AMBAH
|
MP-01-001-027-001/2199 (TUTWAS)
|
1701001027NRG24221120231347665
|
22/11/2023
|
Madho singh
|
1701001027WL020221
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
AMBAH
|
MP-01-001-027-001/2201 (TUTWAS)
|
1701001027NRG24221120231347666
|
22/11/2023
|
Sangeeta tomar
|
1701001027WL020221
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
AMBAH
|
MP-01-001-027-001/2202 (TUTWAS)
|
1701001027NRG24221120231347667
|
22/11/2023
|
Shivam singh tomar
|
1701001027WL020221
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
AMBAH
|
MP-01-001-027-001/2204 (TUTWAS)
|
1701001027NRG24221120231347668
|
22/11/2023
|
Abhishek Singh tomar
|
1701001027WL020221
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
AMBAH
|
MP-01-001-027-001/2305 (TUTWAS)
|
1701001027NRG24221120231347669
|
22/11/2023
|
Rachana devi
|
1701001027WL020221
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
AMBAH
|
MP-01-001-027-001/2308 (TUTWAS)
|
1701001027NRG24221120231347670
|
22/11/2023
|
Jitendra Singh tomar
|
1701001027WL020221
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
AMBAH
|
MP-01-001-027-001/2313 (TUTWAS)
|
1701001027NRG24221120231347671
|
22/11/2023
|
Mukesh singh tomar
|
1701001027WL020221
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
AMBAH
|
MP-01-001-027-001/2315 (TUTWAS)
|
1701001027NRG24221120231347672
|
22/11/2023
|
Priya
|
1701001027WL020221
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
AMBAH
|
MP-01-001-027-001/2316 (TUTWAS)
|
1701001027NRG24221120231347673
|
22/11/2023
|
Hemlata rajawat
|
1701001027WL020221
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
AMBAH
|
MP-01-001-027-001/2317 (TUTWAS)
|
1701001027NRG24221120231347674
|
22/11/2023
|
Arjun singh
|
1701001027WL020221
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
AMBAH
|
MP-01-001-027-001/2318 (TUTWAS)
|
1701001027NRG24221120231347675
|
22/11/2023
|
Bhagat singh tomar
|
1701001027WL020221
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
AMBAH
|
MP-01-001-027-001/2319 (TUTWAS)
|
1701001027NRG24221120231347676
|
22/11/2023
|
Mansingh
|
1701001027WL020221
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
AMBAH
|
MP-01-001-027-001/2321 (TUTWAS)
|
1701001027NRG24221120231347677
|
22/11/2023
|
Rajendra Singh tomar
|
1701001027WL020221
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
AMBAH
|
MP-01-001-027-001/2322 (TUTWAS)
|
1701001027NRG24221120231347678
|
22/11/2023
|
Neetu devi
|
1701001027WL020221
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
AMBAH
|
MP-01-001-027-001/2323 (TUTWAS)
|
1701001027NRG24221120231347679
|
22/11/2023
|
Hariom Singh tomar
|
1701001027WL020221
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
AMBAH
|
MP-01-001-036-002/504-B (GOPI)
|
1701001036NRG24211120231336555
|
22/11/2023
|
shelendra singh
|
1701001036WL020084
|
shelendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
AMBAH
|
MP-01-001-036-002/504-C (GOPI)
|
1701001036NRG24211120231336556
|
22/11/2023
|
Lakhan singh
|
1701001036WL020084
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
AMBAH
|
MP-01-001-036-002/505-A (GOPI)
|
1701001036NRG24211120231336557
|
22/11/2023
|
havladar rajpoot
|
1701001036WL020084
|
havladar rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
AMBAH
|
MP-01-001-036-002/506-B (GOPI)
|
1701001036NRG24211120231336558
|
22/11/2023
|
Praveen
|
1701001036WL020084
|
Praveen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
AMBAH
|
MP-01-001-036-002/506-D (GOPI)
|
1701001036NRG24211120231336559
|
22/11/2023
|
Gaj singh
|
1701001036WL020084
|
Gaj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
AMBAH
|
MP-01-001-036-002/507-A (GOPI)
|
1701001036NRG24211120231336560
|
22/11/2023
|
Radheshyam
|
1701001036WL020084
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
AMBAH
|
MP-01-001-036-002/507-B (GOPI)
|
1701001036NRG24211120231336561
|
22/11/2023
|
Ranaveer singh tomar
|
1701001036WL020084
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
AMBAH
|
MP-01-001-036-002/507-C (GOPI)
|
1701001036NRG24211120231336562
|
22/11/2023
|
Sher singh
|
1701001036WL020084
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
AMBAH
|
MP-01-001-036-002/507-D (GOPI)
|
1701001036NRG24211120231336563
|
22/11/2023
|
Sapna
|
1701001036WL020084
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
AMBAH
|
MP-01-001-036-002/508-A (GOPI)
|
1701001036NRG24211120231336564
|
22/11/2023
|
Dileep singh tomar
|
1701001036WL020084
|
Dileep singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
AMBAH
|
MP-01-001-036-002/508-B (GOPI)
|
1701001036NRG24211120231336565
|
22/11/2023
|
Jahar singgh
|
1701001036WL020084
|
Jahar singgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
AMBAH
|
MP-01-001-036-002/509-A (GOPI)
|
1701001036NRG24211120231336566
|
22/11/2023
|
Kalpana Devi
|
1701001036WL020084
|
Kalpana Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
AMBAH
|
MP-01-001-036-002/509-D (GOPI)
|
1701001036NRG24211120231336567
|
22/11/2023
|
Munni Bai
|
1701001036WL020084
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
AMBAH
|
MP-01-001-036-002/510-A (GOPI)
|
1701001036NRG24211120231336568
|
22/11/2023
|
Ashok singh
|
1701001036WL020084
|
Ashok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
AMBAH
|
MP-01-001-036-002/510-B (GOPI)
|
1701001036NRG24211120231336569
|
22/11/2023
|
Lakhan singh
|
1701001036WL020084
|
Lakhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
AMBAH
|
MP-01-001-036-002/512-A (GOPI)
|
1701001036NRG24211120231336570
|
22/11/2023
|
Lakhan singh
|
1701001036WL020084
|
Lakhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324559019
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
AMBAH
|
MP-01-001-036-002/512-B (GOPI)
|
1701001036NRG24211120231336571
|
22/11/2023
|
Lakhan singh
|
1701001036WL020084
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
AMBAH
|
MP-01-001-036-002/512-C (GOPI)
|
1701001036NRG24211120231336572
|
22/11/2023
|
SANTOSH
|
1701001036WL020084
|
SANTOSH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
AMBAH
|
MP-01-001-036-002/513-A (GOPI)
|
1701001036NRG24211120231336573
|
22/11/2023
|
Satyavir
|
1701001036WL020084
|
Satyavir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
AMBAH
|
MP-01-001-036-002/513-B (GOPI)
|
1701001036NRG24211120231336574
|
22/11/2023
|
Sarita
|
1701001036WL020084
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
AMBAH
|
MP-01-001-036-002/517-A (GOPI)
|
1701001036NRG24211120231336575
|
22/11/2023
|
Satendra
|
1701001036WL020084
|
Satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
AMBAH
|
MP-01-001-036-002/517-B (GOPI)
|
1701001036NRG24211120231336576
|
22/11/2023
|
Roop
|
1701001036WL020084
|
Roop
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
AMBAH
|
MP-01-001-036-002/517-C (GOPI)
|
1701001036NRG24211120231336577
|
22/11/2023
|
Jyoti
|
1701001036WL020084
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
AMBAH
|
MP-01-001-036-002/517-D (GOPI)
|
1701001036NRG24211120231336578
|
22/11/2023
|
DEEPAK SINGH
|
1701001036WL020084
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
AMBAH
|
MP-01-001-036-002/518-A (GOPI)
|
1701001036NRG24211120231336579
|
22/11/2023
|
ABILAKH
|
1701001036WL020084
|
ABILAKH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
AMBAH
|
MP-01-001-036-002/518-B (GOPI)
|
1701001036NRG24211120231336580
|
22/11/2023
|
saroj devi
|
1701001036WL020084
|
saroj devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
AMBAH
|
MP-01-001-036-002/518-C (GOPI)
|
1701001036NRG24211120231336581
|
22/11/2023
|
gautam singh
|
1701001036WL020084
|
gautam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
AMBAH
|
MP-01-001-036-002/532-A (GOPI)
|
1701001036NRG24211120231336602
|
22/11/2023
|
Roshani Devi
|
1701001036WL020084
|
Roshani Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
AMBAH
|
MP-01-001-036-002/532-B (GOPI)
|
1701001036NRG24211120231336603
|
22/11/2023
|
Vikash singh
|
1701001036WL020084
|
Vikash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
AMBAH
|
MP-01-001-036-002/532-C (GOPI)
|
1701001036NRG24211120231336604
|
22/11/2023
|
Sapna
|
1701001036WL020084
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
AMBAH
|
MP-01-001-036-002/532-D (GOPI)
|
1701001036NRG24211120231336605
|
22/11/2023
|
Pushpa Devi
|
1701001036WL020084
|
Pushpa Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
AMBAH
|
MP-01-001-036-002/533 (GOPI)
|
1701001036NRG24211120231336606
|
22/11/2023
|
Vivek Tomar
|
1701001036WL020084
|
Vivek Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
AMBAH
|
MP-01-001-036-002/533-A (GOPI)
|
1701001036NRG24211120231336607
|
22/11/2023
|
Rocky Singh Tomar
|
1701001036WL020084
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
AMBAH
|
MP-01-001-036-002/533-B (GOPI)
|
1701001036NRG24211120231336608
|
22/11/2023
|
Rachna
|
1701001036WL020084
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
AMBAH
|
MP-01-001-036-002/533-C (GOPI)
|
1701001036NRG24211120231336609
|
22/11/2023
|
Santosh Singh
|
1701001036WL020084
|
Santosh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
AMBAH
|
MP-01-001-042-001/1102 (TARENI)
|
1701001042NRG24211120231343495
|
22/11/2023
|
Ram singh
|
1701001042WL020170
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
AMBAH
|
MP-01-001-042-001/1111 (TARENI)
|
1701001042NRG24211120231343496
|
22/11/2023
|
shyamlal
|
1701001042WL020170
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
AMBAH
|
MP-01-001-042-001/1118 (TARENI)
|
1701001042NRG24211120231343498
|
22/11/2023
|
ramkumar
|
1701001042WL020170
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
AMBAH
|
MP-01-001-042-001/1119 (TARENI)
|
1701001042NRG24211120231343499
|
22/11/2023
|
Brajnarayan
|
1701001042WL020170
|
Brajnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Brajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
AMBAH
|
MP-01-001-042-001/1609 (TARENI)
|
1701001042NRG24211120231343522
|
22/11/2023
|
Hanumant
|
1701001042WL020170
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
AMBAH
|
MP-01-001-042-001/1618 (TARENI)
|
1701001042NRG24211120231343524
|
22/11/2023
|
Sahedev
|
1701001042WL020170
|
Sahedev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Sahedev
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
AMBAH
|
MP-01-001-042-001/2511 (TARENI)
|
1701001042NRG24211120231343538
|
22/11/2023
|
surati rathor
|
1701001042WL020170
|
surati rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
suratirathor
|
PUNJAB NATIONAL BANK(508568)
|
324
|
AMBAH
|
MP-01-001-042-001/2524 (TARENI)
|
1701001042NRG24211120231343539
|
22/11/2023
|
rubi devi
|
1701001042WL020170
|
rubi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rubidevi
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
AMBAH
|
MP-01-001-042-001/2526 (TARENI)
|
1701001042NRG24211120231343541
|
22/11/2023
|
durga singh tomar
|
1701001042WL020170
|
durga singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
durgasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
AMBAH
|
MP-01-001-042-001/2528 (TARENI)
|
1701001042NRG24211120231343543
|
22/11/2023
|
saroj
|
1701001042WL020170
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
AMBAH
|
MP-01-001-042-001/2538 (TARENI)
|
1701001042NRG24211120231343547
|
22/11/2023
|
shudheer singh tomar
|
1701001042WL020170
|
shudheer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shudheersinghtomar
|
STATE BANK OF INDIA(508548)
|
328
|
AMBAH
|
MP-01-001-042-001/2541 (TARENI)
|
1701001042NRG24211120231343550
|
22/11/2023
|
bhagwan singh tomar
|
1701001042WL020170
|
bhagwan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bhagwansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
AMBAH
|
MP-01-001-042-001/2542 (TARENI)
|
1701001042NRG24211120231343551
|
22/11/2023
|
rani devi
|
1701001042WL020170
|
rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
330
|
AMBAH
|
MP-01-001-043-001/17012 (KIRRAYACH)
|
1701001043NRG24221120231350161
|
22/11/2023
|
shashi kumar
|
1701001043WL020248
|
shashi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shashikumar
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
AMBAH
|
MP-01-001-043-001/17013 (KIRRAYACH)
|
1701001043NRG24221120231350162
|
22/11/2023
|
sudhadevi
|
1701001043WL020248
|
sudhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
AMBAH
|
MP-01-001-043-001/17014 (KIRRAYACH)
|
1701001043NRG24221120231350163
|
22/11/2023
|
govind singh
|
1701001043WL020248
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
AMBAH
|
MP-01-001-043-001/17021 (KIRRAYACH)
|
1701001043NRG24221120231350167
|
22/11/2023
|
vibhakar parmar
|
1701001043WL020248
|
vibhakar parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
vibhakarparmar
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
AMBAH
|
MP-01-001-043-001/17446 (KIRRAYACH)
|
1701001043NRG24221120231350178
|
22/11/2023
|
rajkumar
|
1701001043WL020248
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
AMBAH
|
MP-01-001-043-001/17447 (KIRRAYACH)
|
1701001043NRG24221120231350179
|
22/11/2023
|
rinoo
|
1701001043WL020248
|
rinoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rinoo
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
AMBAH
|
MP-01-001-043-001/17448 (KIRRAYACH)
|
1701001043NRG24221120231350180
|
22/11/2023
|
narendra singh
|
1701001043WL020248
|
narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
AMBAH
|
MP-01-001-043-001/17449 (KIRRAYACH)
|
1701001043NRG24221120231350181
|
22/11/2023
|
shiva tomar
|
1701001043WL020249
|
shiva tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shivatomar
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
AMBAH
|
MP-01-001-043-001/17451 (KIRRAYACH)
|
1701001043NRG24221120231350182
|
22/11/2023
|
rajani devi
|
1701001043WL020249
|
rajani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rajanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
AMBAH
|
MP-01-001-043-001/17452 (KIRRAYACH)
|
1701001043NRG24221120231350183
|
22/11/2023
|
ranee devi
|
1701001043WL020249
|
ranee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
raneedevi
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
AMBAH
|
MP-01-001-043-001/17454 (KIRRAYACH)
|
1701001043NRG24221120231350184
|
22/11/2023
|
rubi
|
1701001043WL020249
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
341
|
AMBAH
|
MP-01-001-043-001/17455 (KIRRAYACH)
|
1701001043NRG24221120231350185
|
22/11/2023
|
barsha
|
1701001043WL020249
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
AMBAH
|
MP-01-001-043-001/17457 (KIRRAYACH)
|
1701001043NRG24221120231350186
|
22/11/2023
|
surekha
|
1701001043WL020249
|
surekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
surekha
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
AMBAH
|
MP-01-001-043-001/17458 (KIRRAYACH)
|
1701001043NRG24221120231350187
|
22/11/2023
|
rekha devi
|
1701001043WL020249
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
AMBAH
|
MP-01-001-043-001/17459 (KIRRAYACH)
|
1701001043NRG24221120231350188
|
22/11/2023
|
bhole singh
|
1701001043WL020249
|
bhole singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bholesingh
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
AMBAH
|
MP-01-001-043-001/17461 (KIRRAYACH)
|
1701001043NRG24221120231350189
|
22/11/2023
|
mamta tomar
|
1701001043WL020249
|
mamta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mamtatomar
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
AMBAH
|
MP-01-001-043-001/17463 (KIRRAYACH)
|
1701001043NRG24221120231350190
|
22/11/2023
|
sadhanadevi
|
1701001043WL020249
|
sadhanadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sadhanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
AMBAH
|
MP-01-001-043-001/17464 (KIRRAYACH)
|
1701001043NRG24221120231350191
|
22/11/2023
|
nisha devi
|
1701001043WL020249
|
nisha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
nishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
AMBAH
|
MP-01-001-043-001/17470 (KIRRAYACH)
|
1701001043NRG24221120231350192
|
22/11/2023
|
shailendra singh
|
1701001043WL020249
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
AMBAH
|
MP-01-001-043-001/17472 (KIRRAYACH)
|
1701001043NRG24221120231350193
|
22/11/2023
|
mamta
|
1701001043WL020249
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
AMBAH
|
MP-01-001-043-001/17473 (KIRRAYACH)
|
1701001043NRG24221120231350194
|
22/11/2023
|
satendra singh
|
1701001043WL020249
|
satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
AMBAH
|
MP-01-001-043-001/17474 (KIRRAYACH)
|
1701001043NRG24221120231350195
|
22/11/2023
|
arua devi
|
1701001043WL020249
|
arua devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
aruadevi
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
AMBAH
|
MP-01-001-043-001/17522 (KIRRAYACH)
|
1701001043NRG24221120231350196
|
22/11/2023
|
sinnam
|
1701001043WL020249
|
sinnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
AMBAH
|
MP-01-001-043-001/17523 (KIRRAYACH)
|
1701001043NRG24221120231350197
|
22/11/2023
|
premvati
|
1701001043WL020249
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
AMBAH
|
MP-01-001-043-001/17524 (KIRRAYACH)
|
1701001043NRG24221120231350198
|
22/11/2023
|
reema devi
|
1701001043WL020249
|
reema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
reemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
AMBAH
|
MP-01-001-043-001/17525 (KIRRAYACH)
|
1701001043NRG24221120231350199
|
22/11/2023
|
jitendra singh
|
1701001043WL020249
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
AMBAH
|
MP-01-001-043-001/17527 (KIRRAYACH)
|
1701001043NRG24221120231350200
|
22/11/2023
|
kamal singh
|
1701001043WL020249
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
AMBAH
|
MP-01-001-043-001/17528 (KIRRAYACH)
|
1701001043NRG24221120231350201
|
22/11/2023
|
sangeeta devi
|
1701001043WL020249
|
sangeeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
AMBAH
|
MP-01-001-043-001/17529 (KIRRAYACH)
|
1701001043NRG24221120231350202
|
22/11/2023
|
laxmi tomar
|
1701001043WL020249
|
laxmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
laxmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
AMBAH
|
MP-01-001-043-001/17530 (KIRRAYACH)
|
1701001043NRG24221120231350203
|
22/11/2023
|
ravikant sikarwar
|
1701001043WL020249
|
ravikant sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
ravikantsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
AMBAH
|
MP-01-001-043-001/17531 (KIRRAYACH)
|
1701001043NRG24221120231350204
|
22/11/2023
|
brajkishor
|
1701001043WL020249
|
brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
AMBAH
|
MP-01-001-043-001/17533 (KIRRAYACH)
|
1701001043NRG24221120231350205
|
22/11/2023
|
somabati devi
|
1701001043WL020249
|
somabati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
somabatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
AMBAH
|
MP-01-001-043-001/17534 (KIRRAYACH)
|
1701001043NRG24221120231350206
|
22/11/2023
|
anand singh
|
1701001043WL020249
|
anand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
AMBAH
|
MP-01-001-043-001/17535 (KIRRAYACH)
|
1701001043NRG24221120231350207
|
22/11/2023
|
charan singh
|
1701001043WL020249
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
AMBAH
|
MP-01-001-043-001/17536 (KIRRAYACH)
|
1701001043NRG24221120231350208
|
22/11/2023
|
sumer
|
1701001043WL020249
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
AMBAH
|
MP-01-001-043-001/17537 (KIRRAYACH)
|
1701001043NRG24221120231350209
|
22/11/2023
|
mohini
|
1701001043WL020249
|
mohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
366
|
AMBAH
|
MP-01-001-040-001/300 (ROOPHATI)
|
1701001040NRG24221120231348595
|
22/11/2023
|
Parvati Baghel
|
1701001040WL020228
|
Parvati Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
AMBAH
|
MP-01-001-040-001/308 (ROOPHATI)
|
1701001040NRG24221120231348596
|
22/11/2023
|
Shrimati
|
1701001040WL020228
|
Shrimati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324559019
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
AMBAH
|
MP-01-001-042-001/2007 (TARENI)
|
1701001042NRG24211120231343526
|
22/11/2023
|
BHARTI
|
1701001042WL020170
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
AMBAH
|
MP-01-001-042-001/2014 (TARENI)
|
1701001042NRG24211120231343528
|
22/11/2023
|
RAM KHILADI
|
1701001042WL020170
|
RAM KHILADI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
AMBAH
|
MP-01-001-042-001/2041 (TARENI)
|
1701001042NRG24211120231343530
|
22/11/2023
|
Pankaj
|
1701001042WL020170
|
Pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
AMBAH
|
MP-01-001-042-001/2665 (TARENI)
|
1701001042NRG24211120231343720
|
22/11/2023
|
bandna
|
1701001042WL020170
|
bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
AMBAH
|
MP-01-001-043-001/17346 (KIRRAYACH)
|
1701001043NRG24221120231350169
|
22/11/2023
|
rambaran singh
|
1701001043WL020248
|
rambaran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rambaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
AMBAH
|
MP-01-001-043-001/17363 (KIRRAYACH)
|
1701001043NRG24221120231350170
|
22/11/2023
|
poonam devi
|
1701001043WL020248
|
poonam devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
poonamdevi
|
PUNJAB NATIONAL BANK(508568)
|
374
|
AMBAH
|
MP-01-001-043-001/17364 (KIRRAYACH)
|
1701001043NRG24221120231350171
|
22/11/2023
|
narendra singh
|
1701001043WL020248
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
375
|
AMBAH
|
MP-01-001-043-001/17368 (KIRRAYACH)
|
1701001043NRG24221120231350172
|
22/11/2023
|
rambilas
|
1701001043WL020248
|
rambilas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
rambilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
AMBAH
|
MP-01-001-043-001/17373 (KIRRAYACH)
|
1701001043NRG24221120231350173
|
22/11/2023
|
priyanka
|
1701001043WL020248
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
AMBAH
|
MP-01-001-043-001/17374 (KIRRAYACH)
|
1701001043NRG24221120231350174
|
22/11/2023
|
guddidevi
|
1701001043WL020248
|
guddidevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
378
|
AMBAH
|
MP-01-001-043-001/17376 (KIRRAYACH)
|
1701001043NRG24221120231350175
|
22/11/2023
|
aman singh tomar
|
1701001043WL020248
|
aman singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
amansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
AMBAH
|
MP-01-001-043-001/17377 (KIRRAYACH)
|
1701001043NRG24221120231350176
|
22/11/2023
|
raghvendra singh
|
1701001043WL020248
|
raghvendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
AMBAH
|
MP-01-001-043-001/17380 (KIRRAYACH)
|
1701001043NRG24221120231350177
|
22/11/2023
|
kuldeep singh
|
1701001043WL020248
|
kuldeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
381
|
AMBAH
|
MP-01-001-042-001/2604 (TARENI)
|
1701001042NRG24211120231343622
|
22/11/2023
|
meena
|
1701001042WL020170
|
meena
|
00697
|
BKID0MG9001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324559019
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470951
|
470951
|
|
|
|
|
|
|
|