|
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-01-001-013-001/3247
(KUTHIYANA)
|
1701001013NRG24081120231267899
|
08/11/2023
|
aditya
|
1701001013WL019180
|
aditya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5321
(KUTHIYANA)
|
1701001013NRG24081120231267953
|
08/11/2023
|
prashant
|
1701001013WL019180
|
prashant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24081120231265794
|
08/11/2023
|
Girraj
|
1701001045WL019162
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001045NRG24081120231265796
|
08/11/2023
|
Dharmveer Singh baghel
|
1701001045WL019162
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-045-001/472-A
(PURSWASKHURD)
|
1701001045NRG24081120231265797
|
08/11/2023
|
Bhuri bai
|
1701001045WL019162
|
Bhuri bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24081120231265798
|
08/11/2023
|
Ankit singh baghel
|
1701001045WL019162
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24081120231265799
|
08/11/2023
|
Ramkaran Singh
|
1701001045WL019162
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-045-001/529
(PURSWASKHURD)
|
1701001045NRG24081120231265800
|
08/11/2023
|
Suman
|
1701001045WL019162
|
Suman
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001045NRG24081120231265801
|
08/11/2023
|
KaLLE VEG
|
1701001045WL019162
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24081120231265802
|
08/11/2023
|
Sevaram
|
1701001045WL019162
|
Sevaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24081120231265803
|
08/11/2023
|
RAMVEER SINGH
|
1701001045WL019162
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-045-001/557
(PURSWASKHURD)
|
1701001045NRG24081120231265804
|
08/11/2023
|
Munna singh
|
1701001045WL019162
|
Munna singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/578
(PURSWASKHURD)
|
1701001045NRG24081120231265805
|
08/11/2023
|
Surendra singh tomar
|
1701001045WL019162
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-045-001/584
(PURSWASKHURD)
|
1701001045NRG24081120231265806
|
08/11/2023
|
sarita
|
1701001045WL019162
|
sarita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24081120231265807
|
08/11/2023
|
Rani tomar
|
1701001045WL019162
|
Rani tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-045-001/795
(PURSWASKHURD)
|
1701001045NRG24081120231265808
|
08/11/2023
|
radha baghel
|
1701001045WL019162
|
radha baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24081120231265809
|
08/11/2023
|
MANJU
|
1701001045WL019162
|
MANJU
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24081120231265810
|
08/11/2023
|
RINKI
|
1701001045WL019162
|
RINKI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24081120231265813
|
08/11/2023
|
KETURAM
|
1701001045WL019162
|
KETURAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-045-001/813
(PURSWASKHURD)
|
1701001045NRG24081120231265814
|
08/11/2023
|
SURAJ
|
1701001045WL019162
|
SURAJ
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-051-001/31-B
(SANGOLI)
|
1701001051NRG24081120231268010
|
08/11/2023
|
Devendra
|
1701001051WL019183
|
Devendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-051-002/63-A
(SANGOLI)
|
1701001051NRG24081120231268019
|
08/11/2023
|
Rakesh
|
1701001051WL019183
|
Rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-053-001/19-D
(KHADIYAHAR)
|
1701001053NRG24081120231265386
|
08/11/2023
|
Pavan sharma
|
1701001053WL019160
|
Pavan sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Pavansharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-053-001/23-D
(KHADIYAHAR)
|
1701001053NRG24081120231265389
|
08/11/2023
|
Mithilesh
|
1701001053WL019160
|
Mithilesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-053-001/4-B
(KHADIYAHAR)
|
1701001053NRG24081120231265362
|
08/11/2023
|
Tejendra Sharma
|
1701001053WL019159
|
Tejendra Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
TejendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-053-001/6-D
(KHADIYAHAR)
|
1701001053NRG24081120231265391
|
08/11/2023
|
Umashankar sharma
|
1701001053WL019160
|
Umashankar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Umashankarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-053-001/66914
(KHADIYAHAR)
|
1701001053NRG24081120231265392
|
08/11/2023
|
ankit sharma
|
1701001053WL019160
|
ankit sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-053-001/66915
(KHADIYAHAR)
|
1701001053NRG24081120231265393
|
08/11/2023
|
sonam sharma
|
1701001053WL019160
|
sonam sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
sonamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-053-001/66917
(KHADIYAHAR)
|
1701001053NRG24081120231265364
|
08/11/2023
|
banada sharma
|
1701001053WL019159
|
banada sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
banadasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-053-001/66919
(KHADIYAHAR)
|
1701001053NRG24081120231265365
|
08/11/2023
|
satyam dubey
|
1701001053WL019159
|
satyam dubey
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
satyamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24081120231265366
|
08/11/2023
|
URMILA BAGHEL
|
1701001053WL019159
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24081120231265367
|
08/11/2023
|
SHILA
|
1701001053WL019159
|
SHILA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24081120231265368
|
08/11/2023
|
MAYA DEVI
|
1701001053WL019159
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24081120231265370
|
08/11/2023
|
MUNNI
|
1701001053WL019159
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24081120231265371
|
08/11/2023
|
RAAMSAKHI
|
1701001053WL019159
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24081120231265372
|
08/11/2023
|
MAHESH
|
1701001053WL019159
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24081120231265373
|
08/11/2023
|
MAHAVEER SINGH
|
1701001053WL019159
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24081120231265374
|
08/11/2023
|
DILEEP SINGH
|
1701001053WL019159
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24081120231265375
|
08/11/2023
|
RAJARAM
|
1701001053WL019159
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24081120231265376
|
08/11/2023
|
MALTI
|
1701001053WL019159
|
MALTI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24081120231265377
|
08/11/2023
|
NEELAM DEVI
|
1701001053WL019159
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24081120231265378
|
08/11/2023
|
SATYA RAM SINGH
|
1701001053WL019159
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24081120231265379
|
08/11/2023
|
SURESH SINGH
|
1701001053WL019159
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24081120231265380
|
08/11/2023
|
SONERAM SINGH
|
1701001053WL019159
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24081120231265382
|
08/11/2023
|
ARJUN SINGH TOMAR
|
1701001053WL019159
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24081120231265383
|
08/11/2023
|
KARISHMA
|
1701001053WL019159
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24081120231265395
|
08/11/2023
|
LALI
|
1701001053WL019160
|
LALI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24081120231265396
|
08/11/2023
|
SUNITA
|
1701001053WL019160
|
SUNITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24081120231265397
|
08/11/2023
|
PRIYANKA
|
1701001053WL019160
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66966
(KHADIYAHAR)
|
1701001053NRG24081120231265398
|
08/11/2023
|
MITHLESH
|
1701001053WL019160
|
MITHLESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-045-001/433-A
(PURSWASKHURD)
|
1701001045NRG24081120231265795
|
08/11/2023
|
SHARIF KHA
|
1701001045WL019162
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-051-002/604-A
(SANGOLI)
|
1701001051NRG24081120231268017
|
08/11/2023
|
priya singh
|
1701001051WL019183
|
priya singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBAH
|
MP-01-001-051-002/711-A
(SANGOLI)
|
1701001051NRG24081120231268022
|
08/11/2023
|
ghorav singh
|
1701001051WL019183
|
ghorav singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ghoravsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
AMBAH
|
MP-01-001-051-002/851
(SANGOLI)
|
1701001051NRG24081120231268025
|
08/11/2023
|
krishan murari
|
1701001051WL019183
|
krishan murari
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
krishanmurari
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG24081120231268026
|
08/11/2023
|
Rohit singh tomar
|
1701001051WL019183
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Rohitsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-051-002/604
(SANGOLI)
|
1701001051NRG24081120231268016
|
08/11/2023
|
neeraj singh
|
1701001051WL019183
|
neeraj singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-053-001/14-D
(KHADIYAHAR)
|
1701001053NRG24081120231265385
|
08/11/2023
|
Pappan upadhyay
|
1701001053WL019160
|
Pappan upadhyay
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Pappanupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-013-001/5326
(KUTHIYANA)
|
1701001013NRG24081120231267955
|
08/11/2023
|
NITESH
|
1701001013WL019180
|
NITESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-051-002/601
(SANGOLI)
|
1701001051NRG24081120231268015
|
08/11/2023
|
Santosh
|
1701001051WL019183
|
Santosh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-053-001/11-B
(KHADIYAHAR)
|
1701001053NRG24081120231265361
|
08/11/2023
|
Suresh Shukla
|
1701001053WL019159
|
Suresh Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SureshShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-053-001/12-B
(KHADIYAHAR)
|
1701001053NRG24081120231265384
|
08/11/2023
|
Kusum Shukla
|
1701001053WL019160
|
Kusum Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
KusumShukla
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-053-001/2-B
(KHADIYAHAR)
|
1701001053NRG24081120231265387
|
08/11/2023
|
Santosh Shukla
|
1701001053WL019160
|
Santosh Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SantoshShukla
|
IDBI BANK(607095)
|
|
63
|
AMBAH
|
MP-01-001-053-001/21-D
(KHADIYAHAR)
|
1701001053NRG24081120231265388
|
08/11/2023
|
Neelam
|
1701001053WL019160
|
Neelam
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24081120231265811
|
08/11/2023
|
GUDDI
|
1701001045WL019162
|
GUDDI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24081120231265812
|
08/11/2023
|
VINOD
|
1701001045WL019162
|
VINOD
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327747875
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-051-002/445-A
(SANGOLI)
|
1701001051NRG24081120231268012
|
08/11/2023
|
Angad singh
|
1701001051WL019183
|
Angad singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-051-002/828
(SANGOLI)
|
1701001051NRG24081120231268023
|
08/11/2023
|
Chandani
|
1701001051WL019183
|
Chandani
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-051-002/829
(SANGOLI)
|
1701001051NRG24081120231268024
|
08/11/2023
|
Anil singh
|
1701001051WL019183
|
Anil singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-013-001/5314
(KUTHIYANA)
|
1701001013NRG24081120231267947
|
08/11/2023
|
LAKSHMI
|
1701001013WL019180
|
LAKSHMI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-013-001/5320
(KUTHIYANA)
|
1701001013NRG24081120231267952
|
08/11/2023
|
LOKENDRA SINGH
|
1701001013WL019180
|
LOKENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-051-002/619
(SANGOLI)
|
1701001051NRG24081120231268018
|
08/11/2023
|
Ramalakhan
|
1701001051WL019183
|
Ramalakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-051-002/631
(SANGOLI)
|
1701001051NRG24081120231268020
|
08/11/2023
|
Makhan
|
1701001051WL019183
|
Makhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG24081120231268027
|
08/11/2023
|
Girraj
|
1701001051WL019183
|
Girraj
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-007-001/867
(GOONJH)
|
1701001007NRG24081120231261887
|
08/11/2023
|
Vivek Singh
|
1701001007WL019115
|
Vivek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-007-001/868
(GOONJH)
|
1701001007NRG24081120231261888
|
08/11/2023
|
Tara Singh
|
1701001007WL019115
|
Tara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
TaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-007-001/870
(GOONJH)
|
1701001007NRG24081120231261889
|
08/11/2023
|
Savitri
|
1701001007WL019115
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AMBAH
|
MP-01-001-007-001/873
(GOONJH)
|
1701001007NRG24081120231261890
|
08/11/2023
|
Uma
|
1701001007WL019115
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-007-001/875
(GOONJH)
|
1701001007NRG24081120231261891
|
08/11/2023
|
Kavindra Singh
|
1701001007WL019115
|
Kavindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
KavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-007-001/876
(GOONJH)
|
1701001007NRG24081120231261892
|
08/11/2023
|
Poonam
|
1701001007WL019115
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-007-001/877
(GOONJH)
|
1701001007NRG24081120231261893
|
08/11/2023
|
Rakhi
|
1701001007WL019115
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-007-001/881
(GOONJH)
|
1701001007NRG24081120231261895
|
08/11/2023
|
Chhaya
|
1701001007WL019115
|
Chhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-007-001/882
(GOONJH)
|
1701001007NRG24081120231261896
|
08/11/2023
|
Munni
|
1701001007WL019115
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-007-001/883
(GOONJH)
|
1701001007NRG24081120231261897
|
08/11/2023
|
Puja
|
1701001007WL019115
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-007-001/884
(GOONJH)
|
1701001007NRG24081120231261898
|
08/11/2023
|
Priyanka Dandotiya
|
1701001007WL019115
|
Priyanka Dandotiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PriyankaDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-007-001/885
(GOONJH)
|
1701001007NRG24081120231261899
|
08/11/2023
|
Manisha Jatav
|
1701001007WL019115
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-007-001/886
(GOONJH)
|
1701001007NRG24081120231261900
|
08/11/2023
|
Krishana Devi
|
1701001007WL019115
|
Krishana Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
KrishanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-007-001/887
(GOONJH)
|
1701001007NRG24081120231261901
|
08/11/2023
|
Ruvi
|
1701001007WL019115
|
Ruvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-007-001/888
(GOONJH)
|
1701001007NRG24081120231261902
|
08/11/2023
|
Vimlesh
|
1701001007WL019115
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-007-001/889
(GOONJH)
|
1701001007NRG24081120231261903
|
08/11/2023
|
Sheela
|
1701001007WL019115
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-007-001/890
(GOONJH)
|
1701001007NRG24081120231261904
|
08/11/2023
|
Guddi Bai
|
1701001007WL019115
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-007-001/891
(GOONJH)
|
1701001007NRG24081120231261905
|
08/11/2023
|
Guddi Bai
|
1701001007WL019115
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-051-002/482
(SANGOLI)
|
1701001051NRG24081120231268013
|
08/11/2023
|
Satyapal singh
|
1701001051WL019183
|
Satyapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-051-002/576
(SANGOLI)
|
1701001051NRG24081120231268014
|
08/11/2023
|
Naresh singh
|
1701001051WL019183
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-051-002/711
(SANGOLI)
|
1701001051NRG24081120231268021
|
08/11/2023
|
anil singh
|
1701001051WL019183
|
anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-013-001/3195
(KUTHIYANA)
|
1701001013NRG24081120231267874
|
08/11/2023
|
JITENDRA
|
1701001013WL019180
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-013-001/3196
(KUTHIYANA)
|
1701001013NRG24081120231267875
|
08/11/2023
|
RAVENDRA
|
1701001013WL019180
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-013-001/3197
(KUTHIYANA)
|
1701001013NRG24081120231267876
|
08/11/2023
|
PARIMAL
|
1701001013WL019180
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-013-001/3198
(KUTHIYANA)
|
1701001013NRG24081120231267877
|
08/11/2023
|
MUNNA
|
1701001013WL019180
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-013-001/3199
(KUTHIYANA)
|
1701001013NRG24081120231267878
|
08/11/2023
|
RAVI
|
1701001013WL019180
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-013-001/3200
(KUTHIYANA)
|
1701001013NRG24081120231267879
|
08/11/2023
|
MUKESH
|
1701001013WL019180
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-013-001/3201
(KUTHIYANA)
|
1701001013NRG24081120231267880
|
08/11/2023
|
SHIVNARAYAN
|
1701001013WL019180
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/3204
(KUTHIYANA)
|
1701001013NRG24081120231267881
|
08/11/2023
|
RAJESH
|
1701001013WL019180
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-013-001/3205
(KUTHIYANA)
|
1701001013NRG24081120231267882
|
08/11/2023
|
NAGENDRA
|
1701001013WL019180
|
NAGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/3206
(KUTHIYANA)
|
1701001013NRG24081120231267883
|
08/11/2023
|
RAHUL
|
1701001013WL019180
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-013-001/3207
(KUTHIYANA)
|
1701001013NRG24081120231267884
|
08/11/2023
|
SHUBHAM
|
1701001013WL019180
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/3208
(KUTHIYANA)
|
1701001013NRG24081120231267885
|
08/11/2023
|
DHURV
|
1701001013WL019180
|
DHURV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-013-001/3209
(KUTHIYANA)
|
1701001013NRG24081120231267886
|
08/11/2023
|
ADESH
|
1701001013WL019180
|
ADESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/3210
(KUTHIYANA)
|
1701001013NRG24081120231267887
|
08/11/2023
|
VIKASH
|
1701001013WL019180
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-013-001/3214
(KUTHIYANA)
|
1701001013NRG24081120231267888
|
08/11/2023
|
mahaveer singh
|
1701001013WL019180
|
mahaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/3215
(KUTHIYANA)
|
1701001013NRG24081120231267889
|
08/11/2023
|
yashapal
|
1701001013WL019180
|
yashapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
yashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/3217
(KUTHIYANA)
|
1701001013NRG24081120231267890
|
08/11/2023
|
satish
|
1701001013WL019180
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/3224
(KUTHIYANA)
|
1701001013NRG24081120231267891
|
08/11/2023
|
kapil
|
1701001013WL019180
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-013-001/3226
(KUTHIYANA)
|
1701001013NRG24081120231267892
|
08/11/2023
|
banti singh
|
1701001013WL019180
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/3227
(KUTHIYANA)
|
1701001013NRG24081120231267893
|
08/11/2023
|
chaya
|
1701001013WL019180
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/3228
(KUTHIYANA)
|
1701001013NRG24081120231267894
|
08/11/2023
|
rahul
|
1701001013WL019180
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/3232
(KUTHIYANA)
|
1701001013NRG24081120231267895
|
08/11/2023
|
guddi
|
1701001013WL019180
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-013-001/3234
(KUTHIYANA)
|
1701001013NRG24081120231267896
|
08/11/2023
|
neelam
|
1701001013WL019180
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-013-001/3238
(KUTHIYANA)
|
1701001013NRG24081120231267897
|
08/11/2023
|
girja
|
1701001013WL019180
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-013-001/3239
(KUTHIYANA)
|
1701001013NRG24081120231267898
|
08/11/2023
|
kuldeep singh
|
1701001013WL019180
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24081120231267900
|
08/11/2023
|
pravindra singh
|
1701001013WL019180
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
pravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24081120231267901
|
08/11/2023
|
karua
|
1701001013WL019180
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
karua
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24081120231267902
|
08/11/2023
|
kamlesh
|
1701001013WL019180
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24081120231267903
|
08/11/2023
|
bharti
|
1701001013WL019180
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24081120231267904
|
08/11/2023
|
SUMAN
|
1701001013WL019180
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24081120231267905
|
08/11/2023
|
SHIVRANI
|
1701001013WL019180
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHIVRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24081120231267906
|
08/11/2023
|
USHA
|
1701001013WL019180
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24081120231267907
|
08/11/2023
|
SANJU DEVI
|
1701001013WL019180
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24081120231267908
|
08/11/2023
|
RAMKHILONI
|
1701001013WL019180
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24081120231267909
|
08/11/2023
|
SUNEETA
|
1701001013WL019180
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24081120231267910
|
08/11/2023
|
RADHA
|
1701001013WL019180
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24081120231267911
|
08/11/2023
|
MAHARAJ
|
1701001013WL019180
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24081120231267912
|
08/11/2023
|
RASHMI
|
1701001013WL019180
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24081120231267913
|
08/11/2023
|
MINU
|
1701001013WL019180
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24081120231267914
|
08/11/2023
|
URMILA
|
1701001013WL019180
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24081120231267915
|
08/11/2023
|
SAROJ
|
1701001013WL019180
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24081120231267916
|
08/11/2023
|
VIJAY
|
1701001013WL019180
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24081120231267917
|
08/11/2023
|
URMILA DEVI
|
1701001013WL019180
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24081120231267918
|
08/11/2023
|
RANI
|
1701001013WL019180
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24081120231267919
|
08/11/2023
|
RENA DEVI
|
1701001013WL019180
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24081120231267920
|
08/11/2023
|
PUSHPA
|
1701001013WL019180
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24081120231267921
|
08/11/2023
|
RAJAN DEVI
|
1701001013WL019180
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RAJANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24081120231267922
|
08/11/2023
|
VINOD KUMARI
|
1701001013WL019180
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
VINODKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24081120231267923
|
08/11/2023
|
AJEET SINGH
|
1701001013WL019180
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24081120231267924
|
08/11/2023
|
SHIVSHANKAR
|
1701001013WL019180
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24081120231267925
|
08/11/2023
|
DHANDHU
|
1701001013WL019180
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24081120231267926
|
08/11/2023
|
SATYAPRAKASH
|
1701001013WL019180
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24081120231267927
|
08/11/2023
|
POONAM
|
1701001013WL019180
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24081120231267928
|
08/11/2023
|
SHIVCHARAN
|
1701001013WL019180
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24081120231267929
|
08/11/2023
|
SHASHI
|
1701001013WL019180
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24081120231267930
|
08/11/2023
|
PRITI
|
1701001013WL019180
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24081120231267931
|
08/11/2023
|
ACHAL SINGH
|
1701001013WL019180
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24081120231267932
|
08/11/2023
|
SHULEKHA
|
1701001013WL019180
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24081120231267933
|
08/11/2023
|
MAYA DEVI
|
1701001013WL019180
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24081120231267934
|
08/11/2023
|
pinki
|
1701001013WL019180
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24081120231267935
|
08/11/2023
|
SATENDRA
|
1701001013WL019180
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24081120231267936
|
08/11/2023
|
JASVANT
|
1701001013WL019180
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
JASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24081120231267937
|
08/11/2023
|
MANOJ SINGH
|
1701001013WL019180
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24081120231267938
|
08/11/2023
|
GUDDI BAI
|
1701001013WL019180
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24081120231267939
|
08/11/2023
|
POOJA
|
1701001013WL019180
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24081120231267940
|
08/11/2023
|
ARCHANA
|
1701001013WL019180
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24081120231267941
|
08/11/2023
|
GAURAV
|
1701001013WL019180
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24081120231267942
|
08/11/2023
|
PRAVENDRA
|
1701001013WL019180
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24081120231267943
|
08/11/2023
|
RACHNA
|
1701001013WL019180
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24081120231267944
|
08/11/2023
|
SACHIN SINGH
|
1701001013WL019180
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24081120231267945
|
08/11/2023
|
RANI
|
1701001013WL019180
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-013-001/5310
(KUTHIYANA)
|
1701001013NRG24081120231267946
|
08/11/2023
|
SARITA
|
1701001013WL019180
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-013-001/5318
(KUTHIYANA)
|
1701001013NRG24081120231267951
|
08/11/2023
|
SHYAM KUMARI
|
1701001013WL019180
|
SHYAM KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SHYAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-013-001/5332
(KUTHIYANA)
|
1701001013NRG24081120231267956
|
08/11/2023
|
SATYAM SINGH TOMAR
|
1701001013WL019180
|
SATYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SATYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-013-001/5333
(KUTHIYANA)
|
1701001013NRG24081120231267957
|
08/11/2023
|
GAGAN
|
1701001013WL019180
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-013-001/5334
(KUTHIYANA)
|
1701001013NRG24081120231267958
|
08/11/2023
|
VISNU
|
1701001013WL019180
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-013-001/5346
(KUTHIYANA)
|
1701001013NRG24081120231267966
|
08/11/2023
|
RENU
|
1701001013WL019180
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-013-001/5347
(KUTHIYANA)
|
1701001013NRG24081120231267967
|
08/11/2023
|
MAMATA
|
1701001013WL019180
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-013-001/5348
(KUTHIYANA)
|
1701001013NRG24081120231267968
|
08/11/2023
|
ARJUN SINGH
|
1701001013WL019180
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-013-001/5349
(KUTHIYANA)
|
1701001013NRG24081120231267969
|
08/11/2023
|
BASANTI
|
1701001013WL019180
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-013-001/5360
(KUTHIYANA)
|
1701001013NRG24081120231267970
|
08/11/2023
|
vimla
|
1701001013WL019180
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-013-001/5362
(KUTHIYANA)
|
1701001013NRG24081120231267971
|
08/11/2023
|
upasna
|
1701001013WL019180
|
upasna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
upasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-013-001/5364
(KUTHIYANA)
|
1701001013NRG24081120231267972
|
08/11/2023
|
radha
|
1701001013WL019180
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-051-001/13
(SANGOLI)
|
1701001051NRG24081120231268008
|
08/11/2023
|
Jhambobai
|
1701001051WL019183
|
Jhambobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Jhambobai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMBAH
|
MP-01-001-051-001/31-A
(SANGOLI)
|
1701001051NRG24081120231268009
|
08/11/2023
|
Ashok
|
1701001051WL019183
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AMBAH
|
MP-01-001-051-001/7
(SANGOLI)
|
1701001051NRG24081120231268011
|
08/11/2023
|
Shri Krishna
|
1701001051WL019183
|
Shri Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ShriKrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
181
|
AMBAH
|
MP-01-001-007-001/796
(GOONJH)
|
1701001007NRG24081120231261885
|
08/11/2023
|
Lakhan
|
1701001007WL019115
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-007-001/798
(GOONJH)
|
1701001007NRG24081120231261886
|
08/11/2023
|
Bhagvan Singh
|
1701001007WL019115
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-007-001/879
(GOONJH)
|
1701001007NRG24081120231261894
|
08/11/2023
|
Yashoda
|
1701001007WL019115
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-007-001/892
(GOONJH)
|
1701001007NRG24081120231261906
|
08/11/2023
|
Rahul Tomar
|
1701001007WL019115
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RahulTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-007-001/893
(GOONJH)
|
1701001007NRG24081120231261907
|
08/11/2023
|
Guddi Bai
|
1701001007WL019115
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-007-001/894
(GOONJH)
|
1701001007NRG24081120231261908
|
08/11/2023
|
Siloni Tomar
|
1701001007WL019115
|
Siloni Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SiloniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-007-001/895
(GOONJH)
|
1701001007NRG24081120231261909
|
08/11/2023
|
Shivani
|
1701001007WL019115
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-007-001/897
(GOONJH)
|
1701001007NRG24081120231261910
|
08/11/2023
|
Rushama
|
1701001007WL019115
|
Rushama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Rushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-007-001/898
(GOONJH)
|
1701001007NRG24081120231261911
|
08/11/2023
|
Vikash
|
1701001007WL019115
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-007-001/899
(GOONJH)
|
1701001007NRG24081120231261912
|
08/11/2023
|
Rajkumar Singh Tomar
|
1701001007WL019115
|
Rajkumar Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RajkumarSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAH
|
MP-01-001-007-001/900
(GOONJH)
|
1701001007NRG24081120231261913
|
08/11/2023
|
Ranjana
|
1701001007WL019115
|
Ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-007-001/901
(GOONJH)
|
1701001007NRG24081120231261914
|
08/11/2023
|
Ruma
|
1701001007WL019115
|
Ruma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-007-001/902
(GOONJH)
|
1701001007NRG24081120231261915
|
08/11/2023
|
Dharmendra Singh Tomar
|
1701001007WL019115
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-007-001/903
(GOONJH)
|
1701001007NRG24081120231261916
|
08/11/2023
|
Suman Tomar
|
1701001007WL019115
|
Suman Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
SumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAH
|
MP-01-001-007-001/904
(GOONJH)
|
1701001007NRG24081120231261917
|
08/11/2023
|
Heera Singh
|
1701001007WL019115
|
Heera Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-007-001/906
(GOONJH)
|
1701001007NRG24081120231261918
|
08/11/2023
|
Ramu
|
1701001007WL019115
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAH
|
MP-01-001-007-001/907
(GOONJH)
|
1701001007NRG24081120231261919
|
08/11/2023
|
Dharmveer Singh Tomar
|
1701001007WL019115
|
Dharmveer Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
DharmveerSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-007-001/908
(GOONJH)
|
1701001007NRG24081120231261920
|
08/11/2023
|
Umesh
|
1701001007WL019115
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-007-001/909
(GOONJH)
|
1701001007NRG24081120231261921
|
08/11/2023
|
Radhika
|
1701001007WL019115
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-007-001/910
(GOONJH)
|
1701001007NRG24081120231261922
|
08/11/2023
|
Reena Devi
|
1701001007WL019115
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-007-001/911
(GOONJH)
|
1701001007NRG24081120231261923
|
08/11/2023
|
Harabindra Singh Tomar
|
1701001007WL019115
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-007-001/912
(GOONJH)
|
1701001007NRG24081120231261924
|
08/11/2023
|
Jogendr Singh Tomar
|
1701001007WL019115
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAH
|
MP-01-001-007-001/914
(GOONJH)
|
1701001007NRG24081120231261925
|
08/11/2023
|
Raju Singh
|
1701001007WL019115
|
Raju Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAH
|
MP-01-001-007-001/915
(GOONJH)
|
1701001007NRG24081120231261926
|
08/11/2023
|
Gunjan
|
1701001007WL019115
|
Gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMBAH
|
MP-01-001-013-001/5342
(KUTHIYANA)
|
1701001013NRG24081120231267963
|
08/11/2023
|
padma devi
|
1701001013WL019180
|
padma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AMBAH
|
MP-01-001-013-001/5343
(KUTHIYANA)
|
1701001013NRG24081120231267964
|
08/11/2023
|
gunjan
|
1701001013WL019180
|
gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
207
|
AMBAH
|
MP-01-001-013-001/5315
(KUTHIYANA)
|
1701001013NRG24081120231267948
|
08/11/2023
|
rekha singh
|
1701001013WL019180
|
rekha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-013-001/5316
(KUTHIYANA)
|
1701001013NRG24081120231267949
|
08/11/2023
|
hemant
|
1701001013WL019180
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-013-001/5317
(KUTHIYANA)
|
1701001013NRG24081120231267950
|
08/11/2023
|
khusboo
|
1701001013WL019180
|
khusboo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-013-001/5325
(KUTHIYANA)
|
1701001013NRG24081120231267954
|
08/11/2023
|
babli
|
1701001013WL019180
|
babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-013-001/5340
(KUTHIYANA)
|
1701001013NRG24081120231267961
|
08/11/2023
|
raani
|
1701001013WL019180
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
raani
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-013-001/5341
(KUTHIYANA)
|
1701001013NRG24081120231267962
|
08/11/2023
|
Anil Singh Bhadauriya
|
1701001013WL019180
|
Anil Singh Bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
AnilSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAH
|
MP-01-001-013-001/5344
(KUTHIYANA)
|
1701001013NRG24081120231267965
|
08/11/2023
|
satendra
|
1701001013WL019180
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
AMBAH
|
MP-01-001-051-002/63-C
(SANGOLI)
|
1701001051NRG24081120231267998
|
08/11/2023
|
Dharm veer singh kushawah
|
1701001051WL019182
|
Dharm veer singh kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Dharmveersinghkushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
AMBAH
|
MP-01-001-051-002/848
(SANGOLI)
|
1701001051NRG24081120231267999
|
08/11/2023
|
Bangali
|
1701001051WL019182
|
Bangali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Bangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
AMBAH
|
MP-01-001-051-002/850
(SANGOLI)
|
1701001051NRG24081120231268000
|
08/11/2023
|
Munniram
|
1701001051WL019182
|
Munniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
AMBAH
|
MP-01-001-051-002/852
(SANGOLI)
|
1701001051NRG24081120231268002
|
08/11/2023
|
Sanjay
|
1701001051WL019182
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
AMBAH
|
MP-01-001-051-002/852-A
(SANGOLI)
|
1701001051NRG24081120231268003
|
08/11/2023
|
poonam
|
1701001051WL019182
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG24081120231268004
|
08/11/2023
|
thanabai
|
1701001051WL019182
|
thanabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
thanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
AMBAH
|
MP-01-001-051-002/855
(SANGOLI)
|
1701001051NRG24081120231268005
|
08/11/2023
|
Vavita
|
1701001051WL019182
|
Vavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG24081120231268006
|
08/11/2023
|
Omvati
|
1701001051WL019182
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
AMBAH
|
MP-01-001-051-002/858
(SANGOLI)
|
1701001051NRG24081120231268007
|
08/11/2023
|
Rajveer singh
|
1701001051WL019182
|
Rajveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327747875
|
|
Rajveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289510
|
289510
|
|
|
|
|
|
|
|