|
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-01-001-003-002/1562
(BHANDAULI)
|
1701001003NRG24210320242024156
|
21/03/2024
|
Kavita
|
1701001003WL032076
|
Kavita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24210320242026601
|
21/03/2024
|
Raghvendra singh
|
1701001048WL032148
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24210320242026602
|
21/03/2024
|
Raghuraj singh rathore
|
1701001048WL032148
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-048-004/102-A
(KOLUA)
|
1701001048NRG24210320242026608
|
21/03/2024
|
Ramsanehi
|
1701001048WL032148
|
Ramsanehi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24210320242026609
|
21/03/2024
|
Vevi kushwah
|
1701001048WL032148
|
Vevi kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-004/628-A
(KOLUA)
|
1701001048NRG24210320242026610
|
21/03/2024
|
Brajendra Kushwah
|
1701001048WL032148
|
Brajendra Kushwah
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464828
|
|
BrajendraKushwah
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
AMBAH
|
MP-01-001-054-001/103-B
(MAHURI)
|
1701001054NRG24210320242022575
|
21/03/2024
|
Usha
|
1701001054WL032035
|
Usha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-054-001/103-D
(MAHURI)
|
1701001054NRG24210320242022577
|
21/03/2024
|
Kanta Bai
|
1701001054WL032035
|
Kanta Bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-054-001/106-C
(MAHURI)
|
1701001054NRG24210320242022578
|
21/03/2024
|
Lalita
|
1701001054WL032035
|
Lalita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-054-001/125-A
(MAHURI)
|
1701001054NRG24210320242022579
|
21/03/2024
|
Seetesh Gurjar
|
1701001054WL032035
|
Seetesh Gurjar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
SeeteshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-054-001/126
(MAHURI)
|
1701001054NRG24210320242022580
|
21/03/2024
|
Renu
|
1701001054WL032035
|
Renu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-054-001/131
(MAHURI)
|
1701001054NRG24210320242022584
|
21/03/2024
|
Pushpa
|
1701001054WL032035
|
Pushpa
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-054-001/165-B
(MAHURI)
|
1701001054NRG24210320242022563
|
21/03/2024
|
Chuttobai
|
1701001054WL032033
|
Chuttobai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Chuttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-054-001/17-A
(MAHURI)
|
1701001054NRG24210320242022589
|
21/03/2024
|
Naresh
|
1701001054WL032036
|
Naresh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-054-001/185
(MAHURI)
|
1701001054NRG24210320242022590
|
21/03/2024
|
soneram
|
1701001054WL032036
|
soneram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-054-001/20-C
(MAHURI)
|
1701001054NRG24210320242022591
|
21/03/2024
|
Ram Khiladi
|
1701001054WL032036
|
Ram Khiladi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-054-001/200
(MAHURI)
|
1701001054NRG24210320242022592
|
21/03/2024
|
Jogendra singh kushwah
|
1701001054WL032036
|
Jogendra singh kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Jogendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-054-001/214-A
(MAHURI)
|
1701001054NRG24210320242022564
|
21/03/2024
|
Priti
|
1701001054WL032033
|
Priti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-054-001/22
(MAHURI)
|
1701001054NRG24210320242022593
|
21/03/2024
|
Pannalal
|
1701001054WL032036
|
Pannalal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-054-001/266
(MAHURI)
|
1701001054NRG24210320242022565
|
21/03/2024
|
Meera
|
1701001054WL032033
|
Meera
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-054-001/270
(MAHURI)
|
1701001054NRG24210320242022566
|
21/03/2024
|
prmod
|
1701001054WL032033
|
prmod
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-054-001/271
(MAHURI)
|
1701001054NRG24210320242022567
|
21/03/2024
|
Brajesh
|
1701001054WL032033
|
Brajesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-054-001/274
(MAHURI)
|
1701001054NRG24210320242022568
|
21/03/2024
|
Mukesh singh
|
1701001054WL032033
|
Mukesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-054-001/277-A
(MAHURI)
|
1701001054NRG24210320242022569
|
21/03/2024
|
Kamala
|
1701001054WL032033
|
Kamala
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-054-001/279
(MAHURI)
|
1701001054NRG24210320242022572
|
21/03/2024
|
maniram
|
1701001054WL032034
|
maniram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-054-001/280
(MAHURI)
|
1701001054NRG24210320242022570
|
21/03/2024
|
Ramgyan
|
1701001054WL032033
|
Ramgyan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-054-001/45-A
(MAHURI)
|
1701001054NRG24210320242022585
|
21/03/2024
|
Mahesh
|
1701001054WL032035
|
Mahesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-054-001/9
(MAHURI)
|
1701001054NRG24210320242022586
|
21/03/2024
|
Pancham Singh
|
1701001054WL032035
|
Pancham Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
PanchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-054-001/94
(MAHURI)
|
1701001054NRG24210320242022587
|
21/03/2024
|
Hariom
|
1701001054WL032035
|
Hariom
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24210320242023034
|
21/03/2024
|
Balmukand
|
1701001022WL032052
|
Balmukand
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-022-001/230-B
(GOTH)
|
1701001022NRG24210320242023035
|
21/03/2024
|
RATNESH
|
1701001022WL032052
|
RATNESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24210320242023036
|
21/03/2024
|
ShadhuRam
|
1701001022WL032052
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-022-001/353-A
(GOTH)
|
1701001022NRG24210320242023037
|
21/03/2024
|
Umesh
|
1701001022WL032052
|
Umesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24210320242023038
|
21/03/2024
|
gaduram
|
1701001022WL032052
|
gaduram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24210320242023039
|
21/03/2024
|
INDRAJEET
|
1701001022WL032052
|
INDRAJEET
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-022-001/452
(GOTH)
|
1701001022NRG24210320242023040
|
21/03/2024
|
Ravindra sharma
|
1701001022WL032052
|
Ravindra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ravindrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-022-001/453
(GOTH)
|
1701001022NRG24210320242023041
|
21/03/2024
|
Raghuveer chhari
|
1701001022WL032052
|
Raghuveer chhari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Raghuveerchhari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24210320242023042
|
21/03/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL032052
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-022-001/466
(GOTH)
|
1701001022NRG24210320242023043
|
21/03/2024
|
SARITA DEVI
|
1701001022WL032052
|
SARITA DEVI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
SARITADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24210320242023045
|
21/03/2024
|
GUDDI BAI
|
1701001022WL032052
|
GUDDI BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24210320242023044
|
21/03/2024
|
Mahendra
|
1701001022WL032052
|
Mahendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-022-001/475
(GOTH)
|
1701001022NRG24210320242023046
|
21/03/2024
|
SULEKHA TOMAR
|
1701001022WL032052
|
SULEKHA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
SULEKHATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-022-001/570
(GOTH)
|
1701001022NRG24210320242023047
|
21/03/2024
|
Saligram
|
1701001022WL032052
|
Saligram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Saligram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24210320242023048
|
21/03/2024
|
Karan Singh
|
1701001022WL032052
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-022-001/598
(GOTH)
|
1701001022NRG24210320242023049
|
21/03/2024
|
Kanhi
|
1701001022WL032052
|
Kanhi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Kanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-022-001/599
(GOTH)
|
1701001022NRG24210320242023050
|
21/03/2024
|
Ahbaran singh
|
1701001022WL032052
|
Ahbaran singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ahbaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24210320242023051
|
21/03/2024
|
Meera Bai
|
1701001022WL032052
|
Meera Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464828
|
Participant not mapped to the product
|
|
|
|
48
|
AMBAH
|
MP-01-001-022-001/610
(GOTH)
|
1701001022NRG24210320242023052
|
21/03/2024
|
Shivraj Singh Tomar
|
1701001022WL032052
|
Shivraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ShivrajSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24210320242026600
|
21/03/2024
|
poonam
|
1701001048WL032148
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24210320242026599
|
21/03/2024
|
poonam
|
1701001048WL032148
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-054-001/292-A
(MAHURI)
|
1701001054NRG24210320242022571
|
21/03/2024
|
Fool singh
|
1701001054WL032033
|
Fool singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24210320242026605
|
21/03/2024
|
suneel
|
1701001048WL032148
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24210320242026606
|
21/03/2024
|
suneel
|
1701001048WL032148
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMBAH
|
MP-01-001-048-001/753
(KOLUA)
|
1701001048NRG24210320242026607
|
21/03/2024
|
parasram
|
1701001048WL032148
|
parasram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG24210320242024153
|
21/03/2024
|
Subhash
|
1701001003WL032076
|
Subhash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-003-002/1555
(BHANDAULI)
|
1701001003NRG24210320242024155
|
21/03/2024
|
Pradeep singh
|
1701001003WL032076
|
Pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-003-002/1569
(BHANDAULI)
|
1701001003NRG24210320242024157
|
21/03/2024
|
Jandel singh
|
1701001003WL032076
|
Jandel singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-003-002/1651
(BHANDAULI)
|
1701001003NRG24210320242024207
|
21/03/2024
|
rachana
|
1701001003WL032076
|
rachana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24210320242026603
|
21/03/2024
|
Pappidevi
|
1701001048WL032148
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24210320242026604
|
21/03/2024
|
Pappidevi
|
1701001048WL032148
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-031-002/4441
(BAWADIPURA)
|
1701001031NRG24210320242022701
|
21/03/2024
|
Shrimati Manoj sharma
|
1701001031WL032041
|
Shrimati Manoj sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ShrimatiManojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-003-002/1546
(BHANDAULI)
|
1701001003NRG24210320242024151
|
21/03/2024
|
Nirottam
|
1701001003WL032076
|
Nirottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24210320242023053
|
21/03/2024
|
Divan Singh
|
1701001022WL032052
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24210320242022968
|
21/03/2024
|
Shriniwas singh
|
1701001036WL032049
|
Shriniwas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24210320242022969
|
21/03/2024
|
Anurudh Tomar
|
1701001036WL032049
|
Anurudh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24210320242022970
|
21/03/2024
|
Shyambeer singh
|
1701001036WL032049
|
Shyambeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24210320242022971
|
21/03/2024
|
abhisek
|
1701001036WL032049
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24210320242022972
|
21/03/2024
|
arjun
|
1701001036WL032049
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24210320242022973
|
21/03/2024
|
Phoolvati
|
1701001036WL032049
|
Phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24210320242022974
|
21/03/2024
|
pratima
|
1701001036WL032049
|
pratima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24210320242022975
|
21/03/2024
|
asha devi
|
1701001036WL032049
|
asha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24210320242022976
|
21/03/2024
|
Ramlakhan
|
1701001036WL032049
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24210320242022977
|
21/03/2024
|
saraves
|
1701001036WL032049
|
saraves
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24210320242022978
|
21/03/2024
|
Mangal Singh
|
1701001036WL032049
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24210320242022979
|
21/03/2024
|
Sandeep Singh
|
1701001036WL032049
|
Sandeep Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464828
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24210320242022980
|
21/03/2024
|
Rajendra Singh
|
1701001036WL032049
|
Rajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464828
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24210320242022981
|
21/03/2024
|
Ramnaresh Singh
|
1701001036WL032049
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24210320242022982
|
21/03/2024
|
Anurudh
|
1701001036WL032049
|
Anurudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24210320242022983
|
21/03/2024
|
Latore
|
1701001036WL032049
|
Latore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24210320242022984
|
21/03/2024
|
Maya Devi
|
1701001036WL032049
|
Maya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24210320242022985
|
21/03/2024
|
Sarita
|
1701001036WL032049
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24210320242022986
|
21/03/2024
|
Narayan
|
1701001036WL032049
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24210320242022987
|
21/03/2024
|
Ramesh
|
1701001036WL032049
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-054-001/165-A
(MAHURI)
|
1701001054NRG24210320242022588
|
21/03/2024
|
Vishambar
|
1701001054WL032036
|
Vishambar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-054-001/282-A
(MAHURI)
|
1701001054NRG24210320242022573
|
21/03/2024
|
Ramkaran
|
1701001054WL032034
|
Ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
86
|
AMBAH
|
MP-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG24210320242024158
|
21/03/2024
|
surjeet singh
|
1701001003WL032076
|
surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG24210320242024159
|
21/03/2024
|
Mahesh
|
1701001003WL032076
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG24210320242024160
|
21/03/2024
|
neeraj kumar
|
1701001003WL032076
|
neeraj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-003-002/1599
(BHANDAULI)
|
1701001003NRG24210320242024161
|
21/03/2024
|
ramkumar
|
1701001003WL032076
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG24210320242024162
|
21/03/2024
|
anil kumar
|
1701001003WL032076
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG24210320242024163
|
21/03/2024
|
hetram
|
1701001003WL032076
|
hetram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG24210320242024164
|
21/03/2024
|
bheemsen
|
1701001003WL032076
|
bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-003-002/1603
(BHANDAULI)
|
1701001003NRG24210320242024165
|
21/03/2024
|
vimal singh
|
1701001003WL032076
|
vimal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG24210320242024166
|
21/03/2024
|
brajesh aroliya
|
1701001003WL032076
|
brajesh aroliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG24210320242024167
|
21/03/2024
|
aasharam
|
1701001003WL032076
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG24210320242024168
|
21/03/2024
|
shailendra singh
|
1701001003WL032076
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG24210320242024169
|
21/03/2024
|
ramsanehi
|
1701001003WL032076
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG24210320242024170
|
21/03/2024
|
girish
|
1701001003WL032076
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG24210320242024171
|
21/03/2024
|
brajesh kumar
|
1701001003WL032076
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG24210320242024172
|
21/03/2024
|
sewaram
|
1701001003WL032076
|
sewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG24210320242024173
|
21/03/2024
|
gopiram
|
1701001003WL032076
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG24210320242024174
|
21/03/2024
|
gopiram
|
1701001003WL032076
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG24210320242024175
|
21/03/2024
|
pradeep kumar
|
1701001003WL032076
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG24210320242024176
|
21/03/2024
|
rakhi
|
1701001003WL032076
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG24210320242024177
|
21/03/2024
|
malkhan singh
|
1701001003WL032076
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG24210320242024178
|
21/03/2024
|
sanddep singh
|
1701001003WL032076
|
sanddep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-003-002/1618
(BHANDAULI)
|
1701001003NRG24210320242024179
|
21/03/2024
|
keshav singh
|
1701001003WL032076
|
keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG24210320242024180
|
21/03/2024
|
ashok kumar
|
1701001003WL032076
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG24210320242024181
|
21/03/2024
|
hemant singh
|
1701001003WL032076
|
hemant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG24210320242024182
|
21/03/2024
|
sarnam singh
|
1701001003WL032076
|
sarnam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-003-002/1622
(BHANDAULI)
|
1701001003NRG24210320242024183
|
21/03/2024
|
pankaj
|
1701001003WL032076
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-003-002/1623
(BHANDAULI)
|
1701001003NRG24210320242024184
|
21/03/2024
|
pradeep
|
1701001003WL032076
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-003-002/1624
(BHANDAULI)
|
1701001003NRG24210320242024185
|
21/03/2024
|
rajan singh
|
1701001003WL032076
|
rajan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-003-002/1625
(BHANDAULI)
|
1701001003NRG24210320242024186
|
21/03/2024
|
surendra singh
|
1701001003WL032076
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMBAH
|
MP-01-001-003-002/1626
(BHANDAULI)
|
1701001003NRG24210320242024187
|
21/03/2024
|
bharat singh
|
1701001003WL032076
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-003-002/1627
(BHANDAULI)
|
1701001003NRG24210320242024188
|
21/03/2024
|
shersingh
|
1701001003WL032076
|
shersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-003-002/1628
(BHANDAULI)
|
1701001003NRG24210320242024189
|
21/03/2024
|
devesh singh
|
1701001003WL032076
|
devesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-003-002/1629
(BHANDAULI)
|
1701001003NRG24210320242024190
|
21/03/2024
|
vimlesh singh
|
1701001003WL032076
|
vimlesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-003-002/1632
(BHANDAULI)
|
1701001003NRG24210320242024191
|
21/03/2024
|
sunil kumar
|
1701001003WL032076
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG24210320242024192
|
21/03/2024
|
vimala
|
1701001003WL032076
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG24210320242024193
|
21/03/2024
|
harimohan
|
1701001003WL032076
|
harimohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG24210320242024194
|
21/03/2024
|
pramod kumar
|
1701001003WL032076
|
pramod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG24210320242024195
|
21/03/2024
|
jasrath
|
1701001003WL032076
|
jasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-003-002/1637
(BHANDAULI)
|
1701001003NRG24210320242024196
|
21/03/2024
|
rinki
|
1701001003WL032076
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-003-002/1638
(BHANDAULI)
|
1701001003NRG24210320242024197
|
21/03/2024
|
yashoda
|
1701001003WL032076
|
yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-003-002/1639
(BHANDAULI)
|
1701001003NRG24210320242024198
|
21/03/2024
|
ravi kumar
|
1701001003WL032076
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-003-002/1640
(BHANDAULI)
|
1701001003NRG24210320242024199
|
21/03/2024
|
kartar singh
|
1701001003WL032076
|
kartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-003-002/1641
(BHANDAULI)
|
1701001003NRG24210320242024200
|
21/03/2024
|
vijendra singh
|
1701001003WL032076
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-003-002/1642
(BHANDAULI)
|
1701001003NRG24210320242024201
|
21/03/2024
|
anurag
|
1701001003WL032076
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-003-002/1643
(BHANDAULI)
|
1701001003NRG24210320242024202
|
21/03/2024
|
banti
|
1701001003WL032076
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-003-002/1644
(BHANDAULI)
|
1701001003NRG24210320242024203
|
21/03/2024
|
narottam singh
|
1701001003WL032076
|
narottam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-003-002/1645
(BHANDAULI)
|
1701001003NRG24210320242024204
|
21/03/2024
|
jahar singh
|
1701001003WL032076
|
jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-003-002/1646
(BHANDAULI)
|
1701001003NRG24210320242024205
|
21/03/2024
|
dinesh kumar
|
1701001003WL032076
|
dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-003-002/1647
(BHANDAULI)
|
1701001003NRG24210320242024206
|
21/03/2024
|
balwant singh
|
1701001003WL032076
|
balwant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-003-002/1653
(BHANDAULI)
|
1701001003NRG24210320242024208
|
21/03/2024
|
satyaveer
|
1701001003WL032076
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24210320242022957
|
21/03/2024
|
Arti Dandotiya
|
1701001036WL032049
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24210320242022958
|
21/03/2024
|
vijay singh rajpoot
|
1701001036WL032049
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24210320242022959
|
21/03/2024
|
shelendra singh
|
1701001036WL032049
|
shelendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24210320242022960
|
21/03/2024
|
Lakhan singh
|
1701001036WL032049
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24210320242022961
|
21/03/2024
|
havladar rajpoot
|
1701001036WL032049
|
havladar rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464828
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24210320242022962
|
21/03/2024
|
Praveen
|
1701001036WL032049
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24210320242022963
|
21/03/2024
|
Gaj singh
|
1701001036WL032049
|
Gaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24210320242022964
|
21/03/2024
|
Sher singh
|
1701001036WL032049
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464828
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24210320242022965
|
21/03/2024
|
Sapna
|
1701001036WL032049
|
Sapna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464828
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24210320242022966
|
21/03/2024
|
Nahar Singh
|
1701001036WL032049
|
Nahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24210320242022967
|
21/03/2024
|
SANTOSH
|
1701001036WL032049
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24210320242022988
|
21/03/2024
|
Roshani Devi
|
1701001036WL032049
|
Roshani Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24210320242022989
|
21/03/2024
|
Vikash singh
|
1701001036WL032049
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24210320242022990
|
21/03/2024
|
Sapna
|
1701001036WL032049
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24210320242022991
|
21/03/2024
|
Pushpa Devi
|
1701001036WL032049
|
Pushpa Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24210320242022992
|
21/03/2024
|
Vivek Tomar
|
1701001036WL032049
|
Vivek Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24210320242022993
|
21/03/2024
|
Surajmukhi
|
1701001036WL032049
|
Surajmukhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24210320242022994
|
21/03/2024
|
Pushpendra Singh Tomar
|
1701001036WL032049
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24210320242022995
|
21/03/2024
|
Geetabai
|
1701001036WL032049
|
Geetabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24210320242022996
|
21/03/2024
|
Raniya
|
1701001036WL032049
|
Raniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24210320242022997
|
21/03/2024
|
Urmila
|
1701001036WL032049
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24210320242022998
|
21/03/2024
|
Ran Singh
|
1701001036WL032049
|
Ran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24210320242022999
|
21/03/2024
|
Rammohan Singh
|
1701001036WL032049
|
Rammohan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24210320242023000
|
21/03/2024
|
Sahukar
|
1701001036WL032049
|
Sahukar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24210320242023001
|
21/03/2024
|
Munni
|
1701001036WL032049
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24210320242023002
|
21/03/2024
|
Ajay Singh Tomar
|
1701001036WL032049
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24210320242023003
|
21/03/2024
|
Brahmm Singh
|
1701001036WL032049
|
Brahmm Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24210320242023004
|
21/03/2024
|
Rambrij Singh
|
1701001036WL032049
|
Rambrij Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24210320242023005
|
21/03/2024
|
Dharmendra Singh
|
1701001036WL032049
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24210320242023006
|
21/03/2024
|
Rambir
|
1701001036WL032049
|
Rambir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24210320242023007
|
21/03/2024
|
Ajay Singh
|
1701001036WL032049
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24210320242023008
|
21/03/2024
|
Vijay Singh
|
1701001036WL032049
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24210320242023009
|
21/03/2024
|
Dinesh Singh
|
1701001036WL032049
|
Dinesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24210320242023010
|
21/03/2024
|
Ganga Singh
|
1701001036WL032049
|
Ganga Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24210320242023011
|
21/03/2024
|
Arvind Singh
|
1701001036WL032049
|
Arvind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24210320242023012
|
21/03/2024
|
Ramvaran Singh
|
1701001036WL032049
|
Ramvaran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24210320242023013
|
21/03/2024
|
Krishna Rathor
|
1701001036WL032049
|
Krishna Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24210320242023014
|
21/03/2024
|
Pato
|
1701001036WL032049
|
Pato
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24210320242023015
|
21/03/2024
|
Priyanka
|
1701001036WL032049
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24210320242023016
|
21/03/2024
|
Rambharoshi
|
1701001036WL032049
|
Rambharoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24210320242023017
|
21/03/2024
|
Angad Singh
|
1701001036WL032049
|
Angad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24210320242023018
|
21/03/2024
|
Veerendra Singh
|
1701001036WL032049
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24210320242023019
|
21/03/2024
|
Ajab Singh
|
1701001036WL032049
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24210320242023020
|
21/03/2024
|
Anil
|
1701001036WL032049
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24210320242023021
|
21/03/2024
|
Shrikrishn
|
1701001036WL032049
|
Shrikrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24210320242023022
|
21/03/2024
|
Munnedra
|
1701001036WL032049
|
Munnedra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24210320242023023
|
21/03/2024
|
Rinki
|
1701001036WL032049
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24210320242023024
|
21/03/2024
|
Archana Tomar
|
1701001036WL032049
|
Archana Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24210320242023025
|
21/03/2024
|
Sashi
|
1701001036WL032049
|
Sashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24210320242023026
|
21/03/2024
|
Munnibai
|
1701001036WL032049
|
Munnibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24210320242023027
|
21/03/2024
|
Kanchniya
|
1701001036WL032049
|
Kanchniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24210320242023028
|
21/03/2024
|
Vishnu
|
1701001036WL032049
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
188
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG24210320242024152
|
21/03/2024
|
Beeresh
|
1701001003WL032076
|
Beeresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Beeresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-003-002/1554
(BHANDAULI)
|
1701001003NRG24210320242024154
|
21/03/2024
|
Ramvaran
|
1701001003WL032076
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464828
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-054-001/102-B
(MAHURI)
|
1701001054NRG24210320242022574
|
21/03/2024
|
Bhuri
|
1701001054WL032035
|
Bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAH
|
MP-01-001-054-001/103-C
(MAHURI)
|
1701001054NRG24210320242022576
|
21/03/2024
|
Neelam
|
1701001054WL032035
|
Neelam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-054-001/127
(MAHURI)
|
1701001054NRG24210320242022581
|
21/03/2024
|
Bittibai
|
1701001054WL032035
|
Bittibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Bittibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-054-001/128
(MAHURI)
|
1701001054NRG24210320242022582
|
21/03/2024
|
Motibai
|
1701001054WL032035
|
Motibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Motibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-054-001/129-A
(MAHURI)
|
1701001054NRG24210320242022583
|
21/03/2024
|
Reena
|
1701001054WL032035
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAH
|
MP-01-001-054-001/133-A
(MAHURI)
|
1701001054NRG24210320242022562
|
21/03/2024
|
Leelavati
|
1701001054WL032033
|
Leelavati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464828
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|