|
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-01-001-002-001/917
(BICHOLA)
|
1701001002NRG24270320242056868
|
27/03/2024
|
ruma kumari
|
1701001002WL032988
|
ruma kumari
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rumakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-002-001/1108
(BICHOLA)
|
1701001002NRG24270320242056807
|
27/03/2024
|
satish
|
1701001002WL032988
|
satish
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
satish
|
INDUSIND BANK(607189)
|
|
3
|
AMBAH
|
MP-01-001-002-001/1166
(BICHOLA)
|
1701001002NRG24270320242056822
|
27/03/2024
|
shivraj
|
1701001002WL032988
|
shivraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-002-001/1167
(BICHOLA)
|
1701001002NRG24270320242056823
|
27/03/2024
|
urmila bai
|
1701001002WL032988
|
urmila bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-002-001/1171
(BICHOLA)
|
1701001002NRG24270320242056826
|
27/03/2024
|
roop bati
|
1701001002WL032988
|
roop bati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-002-001/1213
(BICHOLA)
|
1701001002NRG24270320242056838
|
27/03/2024
|
kalpana
|
1701001002WL032988
|
kalpana
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-002-001/1520
(BICHOLA)
|
1701001002NRG24270320242056841
|
27/03/2024
|
Rekha bai
|
1701001002WL032988
|
Rekha bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBAH
|
MP-01-001-002-001/1528
(BICHOLA)
|
1701001002NRG24270320242056844
|
27/03/2024
|
darsan lal
|
1701001002WL032988
|
darsan lal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
darsanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-002-001/1545
(BICHOLA)
|
1701001002NRG24270320242056846
|
27/03/2024
|
sanju bai
|
1701001002WL032988
|
sanju bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-002-001/1623
(BICHOLA)
|
1701001002NRG24270320242056849
|
27/03/2024
|
meera bai
|
1701001002WL032988
|
meera bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-002-001/900
(BICHOLA)
|
1701001002NRG24270320242056854
|
27/03/2024
|
pradeep kumar
|
1701001002WL032988
|
pradeep kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-002-001/903
(BICHOLA)
|
1701001002NRG24270320242056856
|
27/03/2024
|
manoj
|
1701001002WL032988
|
manoj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-002-001/906
(BICHOLA)
|
1701001002NRG24270320242056857
|
27/03/2024
|
maneesha
|
1701001002WL032988
|
maneesha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-002-001/909
(BICHOLA)
|
1701001002NRG24270320242056860
|
27/03/2024
|
anita
|
1701001002WL032988
|
anita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-002-001/913
(BICHOLA)
|
1701001002NRG24270320242056864
|
27/03/2024
|
saroj bai
|
1701001002WL032988
|
saroj bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-002-001/915
(BICHOLA)
|
1701001002NRG24270320242056866
|
27/03/2024
|
anguri bai
|
1701001002WL032988
|
anguri bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
anguribai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-002-001/919
(BICHOLA)
|
1701001002NRG24270320242056870
|
27/03/2024
|
meena bai
|
1701001002WL032988
|
meena bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-002-001/931
(BICHOLA)
|
1701001002NRG24270320242056881
|
27/03/2024
|
savita
|
1701001002WL032988
|
savita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-002-001/936
(BICHOLA)
|
1701001002NRG24270320242056884
|
27/03/2024
|
ashok kumar
|
1701001002WL032988
|
ashok kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-002-001/945
(BICHOLA)
|
1701001002NRG24270320242056891
|
27/03/2024
|
BANSHILAL
|
1701001002WL032988
|
BANSHILAL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-002-001/949
(BICHOLA)
|
1701001002NRG24270320242056894
|
27/03/2024
|
prema
|
1701001002WL032988
|
prema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-002-001/952
(BICHOLA)
|
1701001002NRG24270320242056897
|
27/03/2024
|
preeti
|
1701001002WL032988
|
preeti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-002-001/957
(BICHOLA)
|
1701001002NRG24270320242056900
|
27/03/2024
|
prema bai
|
1701001002WL032988
|
prema bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
premabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBAH
|
MP-01-001-002-001/964
(BICHOLA)
|
1701001002NRG24270320242056905
|
27/03/2024
|
raja beti
|
1701001002WL032988
|
raja beti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-002-002/1575
(BICHOLA)
|
1701001002NRG24270320242056909
|
27/03/2024
|
Rama bai
|
1701001002WL032988
|
Rama bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-002-002/1580
(BICHOLA)
|
1701001002NRG24270320242056912
|
27/03/2024
|
Vishal Prajapati
|
1701001002WL032988
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-002-002/1581
(BICHOLA)
|
1701001002NRG24270320242056913
|
27/03/2024
|
Shubhanesh Prajapati
|
1701001002WL032988
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-002-002/1582
(BICHOLA)
|
1701001002NRG24270320242056914
|
27/03/2024
|
Archana
|
1701001002WL032988
|
Archana
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-002-001/1130
(BICHOLA)
|
1701001002NRG24270320242056816
|
27/03/2024
|
dwarika prsad
|
1701001002WL032988
|
dwarika prsad
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
dwarikaprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-002-001/938
(BICHOLA)
|
1701001002NRG24270320242056886
|
27/03/2024
|
bharti
|
1701001002WL032988
|
bharti
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBAH
|
MP-01-001-002-001/940
(BICHOLA)
|
1701001002NRG24270320242056888
|
27/03/2024
|
rajani
|
1701001002WL032988
|
rajani
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-002-001/959
(BICHOLA)
|
1701001002NRG24270320242056901
|
27/03/2024
|
papita
|
1701001002WL032988
|
papita
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
papita
|
UCO BANK(607066)
|
|
33
|
AMBAH
|
MP-01-001-002-001/962
(BICHOLA)
|
1701001002NRG24270320242056903
|
27/03/2024
|
roobi
|
1701001002WL032988
|
roobi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBAH
|
MP-01-001-002-001/963
(BICHOLA)
|
1701001002NRG24270320242056904
|
27/03/2024
|
rajesh kumar
|
1701001002WL032988
|
rajesh kumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-002-001/1198
(BICHOLA)
|
1701001002NRG24270320242056834
|
27/03/2024
|
rajnesh
|
1701001002WL032988
|
rajnesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-002-001/1204
(BICHOLA)
|
1701001002NRG24270320242056836
|
27/03/2024
|
Seema
|
1701001002WL032988
|
Seema
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-002-001/1521
(BICHOLA)
|
1701001002NRG24270320242056842
|
27/03/2024
|
omvati
|
1701001002WL032988
|
omvati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-002-001/1527
(BICHOLA)
|
1701001002NRG24270320242056843
|
27/03/2024
|
ramsahaya
|
1701001002WL032988
|
ramsahaya
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramsahaya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-002-001/1530
(BICHOLA)
|
1701001002NRG24270320242056845
|
27/03/2024
|
shivnarayan
|
1701001002WL032988
|
shivnarayan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-002-001/1546
(BICHOLA)
|
1701001002NRG24270320242056847
|
27/03/2024
|
sanjay gehlot
|
1701001002WL032988
|
sanjay gehlot
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sanjaygehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-002-001/1582
(BICHOLA)
|
1701001002NRG24270320242056848
|
27/03/2024
|
Pooja ram
|
1701001002WL032988
|
Pooja ram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Poojaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-002-001/18
(BICHOLA)
|
1701001002NRG24270320242056852
|
27/03/2024
|
Rambai
|
1701001002WL032988
|
Rambai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-002-001/946
(BICHOLA)
|
1701001002NRG24270320242056892
|
27/03/2024
|
priyanka
|
1701001002WL032988
|
priyanka
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-002-001/965
(BICHOLA)
|
1701001002NRG24270320242056906
|
27/03/2024
|
ramhari
|
1701001002WL032988
|
ramhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-002-002/1557
(BICHOLA)
|
1701001002NRG24270320242056908
|
27/03/2024
|
Veer pal
|
1701001002WL032988
|
Veer pal
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-002-002/1579
(BICHOLA)
|
1701001002NRG24270320242056911
|
27/03/2024
|
Jasrath Singh
|
1701001002WL032988
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1321
(RITHONA)
|
1701001006NRG24270320242059058
|
27/03/2024
|
Govind
|
1701001006WL033037
|
Govind
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-002-001/907
(BICHOLA)
|
1701001002NRG24270320242056858
|
27/03/2024
|
ashok kumar
|
1701001002WL032988
|
ashok kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-002-002/1533
(BICHOLA)
|
1701001002NRG24270320242056907
|
27/03/2024
|
priyanka gole
|
1701001002WL032988
|
priyanka gole
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
priyankagole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-002-001/1106
(BICHOLA)
|
1701001002NRG24270320242056805
|
27/03/2024
|
hosiyar
|
1701001002WL032988
|
hosiyar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-002-001/1107
(BICHOLA)
|
1701001002NRG24270320242056806
|
27/03/2024
|
veerendra
|
1701001002WL032988
|
veerendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-002-001/1109
(BICHOLA)
|
1701001002NRG24270320242056808
|
27/03/2024
|
manju
|
1701001002WL032988
|
manju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-002-001/1112
(BICHOLA)
|
1701001002NRG24270320242056809
|
27/03/2024
|
suneeta
|
1701001002WL032988
|
suneeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-002-001/1114
(BICHOLA)
|
1701001002NRG24270320242056810
|
27/03/2024
|
seema
|
1701001002WL032988
|
seema
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-002-001/1116
(BICHOLA)
|
1701001002NRG24270320242056811
|
27/03/2024
|
arvind
|
1701001002WL032988
|
arvind
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-002-001/1124
(BICHOLA)
|
1701001002NRG24270320242056812
|
27/03/2024
|
jitendra singh
|
1701001002WL032988
|
jitendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-002-001/1127
(BICHOLA)
|
1701001002NRG24270320242056813
|
27/03/2024
|
beersingh
|
1701001002WL032988
|
beersingh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AMBAH
|
MP-01-001-002-001/1128
(BICHOLA)
|
1701001002NRG24270320242056814
|
27/03/2024
|
geeta
|
1701001002WL032988
|
geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-002-001/1129
(BICHOLA)
|
1701001002NRG24270320242056815
|
27/03/2024
|
saroj
|
1701001002WL032988
|
saroj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-002-001/1146
(BICHOLA)
|
1701001002NRG24270320242056817
|
27/03/2024
|
vimlesh
|
1701001002WL032988
|
vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-002-001/1147
(BICHOLA)
|
1701001002NRG24270320242056818
|
27/03/2024
|
guddi
|
1701001002WL032988
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-002-001/1149
(BICHOLA)
|
1701001002NRG24270320242056819
|
27/03/2024
|
Kiran
|
1701001002WL032988
|
Kiran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-002-001/1151
(BICHOLA)
|
1701001002NRG24270320242056820
|
27/03/2024
|
kaliyansingh
|
1701001002WL032988
|
kaliyansingh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
kaliyansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-002-001/1163
(BICHOLA)
|
1701001002NRG24270320242056821
|
27/03/2024
|
usha bai
|
1701001002WL032988
|
usha bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-002-001/1169
(BICHOLA)
|
1701001002NRG24270320242056824
|
27/03/2024
|
sushila
|
1701001002WL032988
|
sushila
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-002-001/1170
(BICHOLA)
|
1701001002NRG24270320242056825
|
27/03/2024
|
gyatri bai
|
1701001002WL032988
|
gyatri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-002-001/1174
(BICHOLA)
|
1701001002NRG24270320242056827
|
27/03/2024
|
neelam
|
1701001002WL032988
|
neelam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-002-001/1176
(BICHOLA)
|
1701001002NRG24270320242056828
|
27/03/2024
|
ram kumar
|
1701001002WL032988
|
ram kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-002-001/1177
(BICHOLA)
|
1701001002NRG24270320242056829
|
27/03/2024
|
keshav singh
|
1701001002WL032988
|
keshav singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-002-001/1184
(BICHOLA)
|
1701001002NRG24270320242056830
|
27/03/2024
|
rekha bai
|
1701001002WL032988
|
rekha bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-002-001/1193
(BICHOLA)
|
1701001002NRG24270320242056831
|
27/03/2024
|
meena bai
|
1701001002WL032988
|
meena bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-002-001/1196
(BICHOLA)
|
1701001002NRG24270320242056832
|
27/03/2024
|
sombati
|
1701001002WL032988
|
sombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-002-001/1197
(BICHOLA)
|
1701001002NRG24270320242056833
|
27/03/2024
|
mukesh singh
|
1701001002WL032988
|
mukesh singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-002-001/1203
(BICHOLA)
|
1701001002NRG24270320242056835
|
27/03/2024
|
Suman
|
1701001002WL032988
|
Suman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-002-001/1209
(BICHOLA)
|
1701001002NRG24270320242056837
|
27/03/2024
|
guddi bai
|
1701001002WL032988
|
guddi bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-002-001/1517
(BICHOLA)
|
1701001002NRG24270320242056839
|
27/03/2024
|
shashi
|
1701001002WL032988
|
shashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-002-001/1519
(BICHOLA)
|
1701001002NRG24270320242056840
|
27/03/2024
|
reena bai
|
1701001002WL032988
|
reena bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-002-001/1624
(BICHOLA)
|
1701001002NRG24270320242056850
|
27/03/2024
|
dhanmanti bai
|
1701001002WL032988
|
dhanmanti bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
dhanmantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-002-001/605
(BICHOLA)
|
1701001002NRG24270320242056853
|
27/03/2024
|
lekhraj
|
1701001002WL032988
|
lekhraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-002-001/902
(BICHOLA)
|
1701001002NRG24270320242056855
|
27/03/2024
|
vimla
|
1701001002WL032988
|
vimla
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-002-001/908
(BICHOLA)
|
1701001002NRG24270320242056859
|
27/03/2024
|
ashish
|
1701001002WL032988
|
ashish
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-002-001/910
(BICHOLA)
|
1701001002NRG24270320242056861
|
27/03/2024
|
kalyan singh
|
1701001002WL032988
|
kalyan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-002-001/911
(BICHOLA)
|
1701001002NRG24270320242056862
|
27/03/2024
|
rajabeti
|
1701001002WL032988
|
rajabeti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-002-001/914
(BICHOLA)
|
1701001002NRG24270320242056865
|
27/03/2024
|
rajendra
|
1701001002WL032988
|
rajendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-002-001/916
(BICHOLA)
|
1701001002NRG24270320242056867
|
27/03/2024
|
pramod dandotiya
|
1701001002WL032988
|
pramod dandotiya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
pramoddandotiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-002-001/918
(BICHOLA)
|
1701001002NRG24270320242056869
|
27/03/2024
|
arun
|
1701001002WL032988
|
arun
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-002-001/920
(BICHOLA)
|
1701001002NRG24270320242056871
|
27/03/2024
|
rajesh singh
|
1701001002WL032988
|
rajesh singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-002-001/921
(BICHOLA)
|
1701001002NRG24270320242056872
|
27/03/2024
|
mamata
|
1701001002WL032988
|
mamata
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-002-001/923
(BICHOLA)
|
1701001002NRG24270320242056874
|
27/03/2024
|
pradeep kumar
|
1701001002WL032988
|
pradeep kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMBAH
|
MP-01-001-002-001/926
(BICHOLA)
|
1701001002NRG24270320242056877
|
27/03/2024
|
sadhana
|
1701001002WL032988
|
sadhana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-002-001/932
(BICHOLA)
|
1701001002NRG24270320242056882
|
27/03/2024
|
mahesh kumar
|
1701001002WL032988
|
mahesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-002-001/933
(BICHOLA)
|
1701001002NRG24270320242056883
|
27/03/2024
|
sunita bai
|
1701001002WL032988
|
sunita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-002-001/937
(BICHOLA)
|
1701001002NRG24270320242056885
|
27/03/2024
|
usha bai
|
1701001002WL032988
|
usha bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-002-001/939
(BICHOLA)
|
1701001002NRG24270320242056887
|
27/03/2024
|
prem bati
|
1701001002WL032988
|
prem bati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-002-001/943
(BICHOLA)
|
1701001002NRG24270320242056889
|
27/03/2024
|
ombati
|
1701001002WL032988
|
ombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAH
|
MP-01-001-002-001/948
(BICHOLA)
|
1701001002NRG24270320242056893
|
27/03/2024
|
jyoti
|
1701001002WL032988
|
jyoti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-002-001/960
(BICHOLA)
|
1701001002NRG24270320242056902
|
27/03/2024
|
rambai
|
1701001002WL032988
|
rambai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-002-002/1578
(BICHOLA)
|
1701001002NRG24270320242056910
|
27/03/2024
|
Geeta
|
1701001002WL032988
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24270320242059036
|
27/03/2024
|
Endrajeet
|
1701001006WL033037
|
Endrajeet
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-006-002/1117
(RITHONA)
|
1701001006NRG24270320242059037
|
27/03/2024
|
Dinesh
|
1701001006WL033037
|
Dinesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-006-002/1124
(RITHONA)
|
1701001006NRG24270320242059038
|
27/03/2024
|
Ajay singh
|
1701001006WL033037
|
Ajay singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAH
|
MP-01-001-006-002/1142
(RITHONA)
|
1701001006NRG24270320242059039
|
27/03/2024
|
Munesh
|
1701001006WL033037
|
Munesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-006-002/1167
(RITHONA)
|
1701001006NRG24270320242059087
|
27/03/2024
|
Aasharam
|
1701001006WL033039
|
Aasharam
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-006-002/12-A
(RITHONA)
|
1701001006NRG24270320242059088
|
27/03/2024
|
Balattar
|
1701001006WL033039
|
Balattar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Balattar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBAH
|
MP-01-001-006-002/1333
(RITHONA)
|
1701001006NRG24270320242059062
|
27/03/2024
|
Pradeep Kumar
|
1701001006WL033037
|
Pradeep Kumar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-006-002/137-A
(RITHONA)
|
1701001006NRG24270320242059100
|
27/03/2024
|
Anad singh
|
1701001006WL033039
|
Anad singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Anadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24270320242059134
|
27/03/2024
|
Balkishan
|
1701001006WL033039
|
Balkishan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-006-002/851
(RITHONA)
|
1701001006NRG24270320242059135
|
27/03/2024
|
Raghuraj
|
1701001006WL033039
|
Raghuraj
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24270320242059136
|
27/03/2024
|
Mukesh
|
1701001006WL033039
|
Mukesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24270320242059137
|
27/03/2024
|
Jayveer singh
|
1701001006WL033039
|
Jayveer singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-006-002/937
(RITHONA)
|
1701001006NRG24270320242059138
|
27/03/2024
|
Ramvir
|
1701001006WL033039
|
Ramvir
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Ramvir
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-006-002/974
(RITHONA)
|
1701001006NRG24270320242059139
|
27/03/2024
|
Manoj singh
|
1701001006WL033039
|
Manoj singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-006-002/997
(RITHONA)
|
1701001006NRG24270320242059140
|
27/03/2024
|
Kalna
|
1701001006WL033039
|
Kalna
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Kalna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-002-001/944
(BICHOLA)
|
1701001002NRG24270320242056890
|
27/03/2024
|
NIKITA
|
1701001002WL032988
|
NIKITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-002-001/954
(BICHOLA)
|
1701001002NRG24270320242056898
|
27/03/2024
|
preeti
|
1701001002WL032988
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-002-001/956
(BICHOLA)
|
1701001002NRG24270320242056899
|
27/03/2024
|
sunita bai
|
1701001002WL032988
|
sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-005-001/130-D
(KAKARARI)
|
1701001005NRG24260320242052461
|
27/03/2024
|
SONU
|
1701001005WL032861
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
118
|
AMBAH
|
MP-01-001-002-001/912
(BICHOLA)
|
1701001002NRG24270320242056863
|
27/03/2024
|
komesh
|
1701001002WL032988
|
komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-002-001/924
(BICHOLA)
|
1701001002NRG24270320242056875
|
27/03/2024
|
asheesh singh
|
1701001002WL032988
|
asheesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
asheeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-002-001/928
(BICHOLA)
|
1701001002NRG24270320242056879
|
27/03/2024
|
urmila bai
|
1701001002WL032988
|
urmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-002-001/929
(BICHOLA)
|
1701001002NRG24270320242056880
|
27/03/2024
|
sarvesh
|
1701001002WL032988
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-002-002/1588
(BICHOLA)
|
1701001002NRG24270320242056915
|
27/03/2024
|
Munni Bai
|
1701001002WL032988
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-002-002/1626
(BICHOLA)
|
1701001002NRG24270320242056916
|
27/03/2024
|
Ravi singh
|
1701001002WL032988
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24260320242052385
|
27/03/2024
|
mithlesh
|
1701001005WL032861
|
mithlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24260320242052386
|
27/03/2024
|
RAJU TOMAR
|
1701001005WL032861
|
RAJU TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24260320242052387
|
27/03/2024
|
SUGRIV SHARMA
|
1701001005WL032861
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24260320242052388
|
27/03/2024
|
guddi
|
1701001005WL032861
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24260320242052389
|
27/03/2024
|
neeraj mahsur
|
1701001005WL032861
|
neeraj mahsur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24260320242052390
|
27/03/2024
|
KALPANA
|
1701001005WL032861
|
KALPANA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24260320242052391
|
27/03/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL032861
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24260320242052392
|
27/03/2024
|
satish
|
1701001005WL032861
|
satish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24260320242052393
|
27/03/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL032861
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24260320242052394
|
27/03/2024
|
rajesh
|
1701001005WL032861
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24260320242052395
|
27/03/2024
|
akash
|
1701001005WL032861
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24260320242052396
|
27/03/2024
|
bhimsen
|
1701001005WL032861
|
bhimsen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24260320242052397
|
27/03/2024
|
prem singh
|
1701001005WL032861
|
prem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24260320242052398
|
27/03/2024
|
veekesh
|
1701001005WL032861
|
veekesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24260320242052399
|
27/03/2024
|
rinkee
|
1701001005WL032861
|
rinkee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24260320242052400
|
27/03/2024
|
rahul
|
1701001005WL032861
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24260320242052401
|
27/03/2024
|
guddi
|
1701001005WL032861
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24260320242052402
|
27/03/2024
|
ravi mahor
|
1701001005WL032861
|
ravi mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24260320242052403
|
27/03/2024
|
beetu mahor
|
1701001005WL032861
|
beetu mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24260320242052404
|
27/03/2024
|
omveer
|
1701001005WL032861
|
omveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24260320242052405
|
27/03/2024
|
chote lal
|
1701001005WL032861
|
chote lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24260320242052406
|
27/03/2024
|
ravi
|
1701001005WL032861
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24260320242052407
|
27/03/2024
|
chamchal
|
1701001005WL032861
|
chamchal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24260320242052408
|
27/03/2024
|
priti
|
1701001005WL032861
|
priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24260320242052409
|
27/03/2024
|
poonam lakshkar
|
1701001005WL032861
|
poonam lakshkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24260320242052410
|
27/03/2024
|
dharmveer
|
1701001005WL032861
|
dharmveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24260320242052411
|
27/03/2024
|
rajenda singh
|
1701001005WL032861
|
rajenda singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24260320242052412
|
27/03/2024
|
akash
|
1701001005WL032861
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24260320242052413
|
27/03/2024
|
betal singh
|
1701001005WL032861
|
betal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24260320242052414
|
27/03/2024
|
sonu
|
1701001005WL032861
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24260320242052415
|
27/03/2024
|
vikram
|
1701001005WL032861
|
vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24260320242052416
|
27/03/2024
|
vivek
|
1701001005WL032861
|
vivek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24260320242052417
|
27/03/2024
|
sunil
|
1701001005WL032861
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24260320242052418
|
27/03/2024
|
bhopendra singh
|
1701001005WL032861
|
bhopendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24260320242052419
|
27/03/2024
|
ummed
|
1701001005WL032861
|
ummed
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ummed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24260320242052420
|
27/03/2024
|
shiva
|
1701001005WL032861
|
shiva
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24260320242052421
|
27/03/2024
|
amit
|
1701001005WL032861
|
amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24260320242052422
|
27/03/2024
|
love kush parmar
|
1701001005WL032861
|
love kush parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24260320242052423
|
27/03/2024
|
rekha
|
1701001005WL032861
|
rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24260320242052424
|
27/03/2024
|
ashish
|
1701001005WL032861
|
ashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24260320242052425
|
27/03/2024
|
janved
|
1701001005WL032861
|
janved
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24260320242052426
|
27/03/2024
|
priya devi
|
1701001005WL032861
|
priya devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24260320242052427
|
27/03/2024
|
puspa
|
1701001005WL032861
|
puspa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24260320242052428
|
27/03/2024
|
atul tomar
|
1701001005WL032861
|
atul tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-005-001/122-C
(KAKARARI)
|
1701001005NRG24260320242052430
|
27/03/2024
|
kallo
|
1701001005WL032861
|
kallo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-005-001/122-D
(KAKARARI)
|
1701001005NRG24260320242052431
|
27/03/2024
|
saroj bano
|
1701001005WL032861
|
saroj bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-005-001/123-A
(KAKARARI)
|
1701001005NRG24260320242052432
|
27/03/2024
|
ajad
|
1701001005WL032861
|
ajad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-005-001/123-B
(KAKARARI)
|
1701001005NRG24260320242052433
|
27/03/2024
|
klla
|
1701001005WL032861
|
klla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-005-001/123-C
(KAKARARI)
|
1701001005NRG24260320242052434
|
27/03/2024
|
chhotu
|
1701001005WL032861
|
chhotu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-005-001/123-D
(KAKARARI)
|
1701001005NRG24260320242052435
|
27/03/2024
|
sonu shrivas
|
1701001005WL032861
|
sonu shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-005-001/124-B
(KAKARARI)
|
1701001005NRG24260320242052436
|
27/03/2024
|
suresh singh
|
1701001005WL032861
|
suresh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-005-001/124-C
(KAKARARI)
|
1701001005NRG24260320242052437
|
27/03/2024
|
laxmi
|
1701001005WL032861
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-005-001/124-D
(KAKARARI)
|
1701001005NRG24260320242052438
|
27/03/2024
|
reva
|
1701001005WL032861
|
reva
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAH
|
MP-01-001-005-001/125-A
(KAKARARI)
|
1701001005NRG24260320242052439
|
27/03/2024
|
shivani
|
1701001005WL032861
|
shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-005-001/125-B
(KAKARARI)
|
1701001005NRG24260320242052440
|
27/03/2024
|
poonam
|
1701001005WL032861
|
poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-005-001/125-D
(KAKARARI)
|
1701001005NRG24260320242052441
|
27/03/2024
|
anil
|
1701001005WL032861
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMBAH
|
MP-01-001-005-001/126-A
(KAKARARI)
|
1701001005NRG24260320242052442
|
27/03/2024
|
Avntika tomar
|
1701001005WL032861
|
Avntika tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
Avntikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-005-001/126-B
(KAKARARI)
|
1701001005NRG24260320242052443
|
27/03/2024
|
Sakshi tomar
|
1701001005WL032861
|
Sakshi tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
Sakshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-005-001/126-C
(KAKARARI)
|
1701001005NRG24260320242052444
|
27/03/2024
|
sarita
|
1701001005WL032861
|
sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-005-001/126-D
(KAKARARI)
|
1701001005NRG24260320242052445
|
27/03/2024
|
rekha
|
1701001005WL032861
|
rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-005-001/127-A
(KAKARARI)
|
1701001005NRG24260320242052446
|
27/03/2024
|
vinesh
|
1701001005WL032861
|
vinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-005-001/127-B
(KAKARARI)
|
1701001005NRG24260320242052447
|
27/03/2024
|
munni bai
|
1701001005WL032861
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-005-001/127-C
(KAKARARI)
|
1701001005NRG24260320242052448
|
27/03/2024
|
nandni
|
1701001005WL032861
|
nandni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-005-001/127-D
(KAKARARI)
|
1701001005NRG24260320242052449
|
27/03/2024
|
geeta devi
|
1701001005WL032861
|
geeta devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-005-001/128-B
(KAKARARI)
|
1701001005NRG24260320242052451
|
27/03/2024
|
meera
|
1701001005WL032861
|
meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-005-001/128-C
(KAKARARI)
|
1701001005NRG24260320242052452
|
27/03/2024
|
rubi
|
1701001005WL032861
|
rubi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-005-001/128-D
(KAKARARI)
|
1701001005NRG24260320242052453
|
27/03/2024
|
suman
|
1701001005WL032861
|
suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-005-001/129-A
(KAKARARI)
|
1701001005NRG24260320242052454
|
27/03/2024
|
rajkumar singh tomar
|
1701001005WL032861
|
rajkumar singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajkumarsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMBAH
|
MP-01-001-005-001/129-B
(KAKARARI)
|
1701001005NRG24260320242052455
|
27/03/2024
|
anjalee
|
1701001005WL032861
|
anjalee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-005-001/129-C
(KAKARARI)
|
1701001005NRG24260320242052456
|
27/03/2024
|
sima
|
1701001005WL032861
|
sima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-005-001/129-D
(KAKARARI)
|
1701001005NRG24260320242052457
|
27/03/2024
|
mamta
|
1701001005WL032861
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-005-001/130-A
(KAKARARI)
|
1701001005NRG24260320242052458
|
27/03/2024
|
sushma
|
1701001005WL032861
|
sushma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AMBAH
|
MP-01-001-005-001/130-B
(KAKARARI)
|
1701001005NRG24260320242052459
|
27/03/2024
|
dayaram
|
1701001005WL032861
|
dayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-005-001/130-C
(KAKARARI)
|
1701001005NRG24260320242052460
|
27/03/2024
|
rinko
|
1701001005WL032861
|
rinko
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rinko
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-005-001/131-A
(KAKARARI)
|
1701001005NRG24260320242052462
|
27/03/2024
|
nisha
|
1701001005WL032861
|
nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-006-002/1322
(RITHONA)
|
1701001006NRG24270320242059059
|
27/03/2024
|
Santosh Singh
|
1701001006WL033037
|
Santosh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-006-002/1323
(RITHONA)
|
1701001006NRG24270320242059060
|
27/03/2024
|
Dharmendra Singh Tomar
|
1701001006WL033037
|
Dharmendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-006-002/1324
(RITHONA)
|
1701001006NRG24270320242059061
|
27/03/2024
|
Pradeep Singh Tomar
|
1701001006WL033037
|
Pradeep Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
PradeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-006-002/1336
(RITHONA)
|
1701001006NRG24270320242059064
|
27/03/2024
|
mohan singh tomar
|
1701001006WL033037
|
mohan singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
mohansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-006-002/1337
(RITHONA)
|
1701001006NRG24270320242059065
|
27/03/2024
|
sunil devi
|
1701001006WL033037
|
sunil devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunildevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-006-002/1338
(RITHONA)
|
1701001006NRG24270320242059066
|
27/03/2024
|
shivani
|
1701001006WL033037
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-006-002/1339
(RITHONA)
|
1701001006NRG24270320242059067
|
27/03/2024
|
rajesh
|
1701001006WL033037
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-006-002/1340
(RITHONA)
|
1701001006NRG24270320242059068
|
27/03/2024
|
pooja kushwah
|
1701001006WL033037
|
pooja kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-006-002/1341
(RITHONA)
|
1701001006NRG24270320242059069
|
27/03/2024
|
priti tomar
|
1701001006WL033037
|
priti tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
prititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-006-002/1342
(RITHONA)
|
1701001006NRG24270320242059070
|
27/03/2024
|
kanchan
|
1701001006WL033037
|
kanchan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-006-002/1343
(RITHONA)
|
1701001006NRG24270320242059071
|
27/03/2024
|
arti bhadoriya
|
1701001006WL033037
|
arti bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
artibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-006-002/1344
(RITHONA)
|
1701001006NRG24270320242059072
|
27/03/2024
|
guddi devi
|
1701001006WL033037
|
guddi devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-006-002/1345
(RITHONA)
|
1701001006NRG24270320242059073
|
27/03/2024
|
seema
|
1701001006WL033037
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-006-002/1346
(RITHONA)
|
1701001006NRG24270320242059074
|
27/03/2024
|
rubi tomar
|
1701001006WL033037
|
rubi tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rubitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-006-002/1347
(RITHONA)
|
1701001006NRG24270320242059075
|
27/03/2024
|
renu
|
1701001006WL033037
|
renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-006-002/1348
(RITHONA)
|
1701001006NRG24270320242059076
|
27/03/2024
|
manveer singh
|
1701001006WL033037
|
manveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
manveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-006-002/1349
(RITHONA)
|
1701001006NRG24270320242059077
|
27/03/2024
|
mahendra singh tomar
|
1701001006WL033037
|
mahendra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-006-002/1350
(RITHONA)
|
1701001006NRG24270320242059078
|
27/03/2024
|
golu singh tomar
|
1701001006WL033037
|
golu singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
golusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-006-002/1351
(RITHONA)
|
1701001006NRG24270320242059079
|
27/03/2024
|
surya pratap singh tomar
|
1701001006WL033037
|
surya pratap singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
suryapratapsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-006-002/1352
(RITHONA)
|
1701001006NRG24270320242059080
|
27/03/2024
|
arvind singh tomar
|
1701001006WL033037
|
arvind singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-006-002/1353
(RITHONA)
|
1701001006NRG24270320242059081
|
27/03/2024
|
bhagvan singh
|
1701001006WL033037
|
bhagvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-006-002/1354
(RITHONA)
|
1701001006NRG24270320242059082
|
27/03/2024
|
suman
|
1701001006WL033037
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-006-002/1355
(RITHONA)
|
1701001006NRG24270320242059083
|
27/03/2024
|
anju
|
1701001006WL033037
|
anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-006-002/1356
(RITHONA)
|
1701001006NRG24270320242059084
|
27/03/2024
|
savita
|
1701001006WL033037
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-006-002/1357
(RITHONA)
|
1701001006NRG24270320242059085
|
27/03/2024
|
sunali
|
1701001006WL033037
|
sunali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunali
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
224
|
AMBAH
|
MP-01-001-006-002/1358
(RITHONA)
|
1701001006NRG24270320242059089
|
27/03/2024
|
sangam
|
1701001006WL033039
|
sangam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-006-002/1359
(RITHONA)
|
1701001006NRG24270320242059090
|
27/03/2024
|
sukho
|
1701001006WL033039
|
sukho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
AMBAH
|
MP-01-001-006-002/1360
(RITHONA)
|
1701001006NRG24270320242059091
|
27/03/2024
|
niroo
|
1701001006WL033039
|
niroo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
niroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-006-002/1362
(RITHONA)
|
1701001006NRG24270320242059092
|
27/03/2024
|
ram mahan sharma
|
1701001006WL033039
|
ram mahan sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rammahansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-006-002/1363
(RITHONA)
|
1701001006NRG24270320242059093
|
27/03/2024
|
poonam
|
1701001006WL033039
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-006-002/1364
(RITHONA)
|
1701001006NRG24270320242059094
|
27/03/2024
|
vinod singh
|
1701001006WL033039
|
vinod singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-006-002/1365
(RITHONA)
|
1701001006NRG24270320242059095
|
27/03/2024
|
rajhansh
|
1701001006WL033039
|
rajhansh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajhansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-006-002/1366
(RITHONA)
|
1701001006NRG24270320242059096
|
27/03/2024
|
rakesh tomar
|
1701001006WL033039
|
rakesh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rakeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-006-002/1367
(RITHONA)
|
1701001006NRG24270320242059097
|
27/03/2024
|
aniket nagar
|
1701001006WL033039
|
aniket nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
aniketnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-006-002/1368
(RITHONA)
|
1701001006NRG24270320242059098
|
27/03/2024
|
veer singh tomar
|
1701001006WL033039
|
veer singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
veersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-006-002/1369
(RITHONA)
|
1701001006NRG24270320242059099
|
27/03/2024
|
gorav sharma
|
1701001006WL033039
|
gorav sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
goravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-006-002/1370
(RITHONA)
|
1701001006NRG24270320242059101
|
27/03/2024
|
ajay singh tomar
|
1701001006WL033039
|
ajay singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-006-002/1372
(RITHONA)
|
1701001006NRG24270320242059102
|
27/03/2024
|
ramprakash
|
1701001006WL033039
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-006-002/1374
(RITHONA)
|
1701001006NRG24270320242059103
|
27/03/2024
|
jeenesh shrivas
|
1701001006WL033039
|
jeenesh shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
jeeneshshrivas
|
CANARA BANK(508532)
|
|
238
|
AMBAH
|
MP-01-001-006-002/1375
(RITHONA)
|
1701001006NRG24270320242059104
|
27/03/2024
|
arun kumar
|
1701001006WL033039
|
arun kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-006-002/1377
(RITHONA)
|
1701001006NRG24270320242059105
|
27/03/2024
|
saurabh singh tomar
|
1701001006WL033039
|
saurabh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
saurabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-006-002/1378
(RITHONA)
|
1701001006NRG24270320242059106
|
27/03/2024
|
rishikesh
|
1701001006WL033039
|
rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-006-002/1379
(RITHONA)
|
1701001006NRG24270320242059107
|
27/03/2024
|
rajkumar singh
|
1701001006WL033039
|
rajkumar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
242
|
AMBAH
|
MP-01-001-006-002/1380
(RITHONA)
|
1701001006NRG24270320242059108
|
27/03/2024
|
usha
|
1701001006WL033039
|
usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-006-002/1381
(RITHONA)
|
1701001006NRG24270320242059109
|
27/03/2024
|
minabai
|
1701001006WL033039
|
minabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
minabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
244
|
AMBAH
|
MP-01-001-006-002/1382
(RITHONA)
|
1701001006NRG24270320242059110
|
27/03/2024
|
shyamveer
|
1701001006WL033039
|
shyamveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-006-002/1383
(RITHONA)
|
1701001006NRG24270320242059111
|
27/03/2024
|
omveer
|
1701001006WL033039
|
omveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-006-002/1384
(RITHONA)
|
1701001006NRG24270320242059112
|
27/03/2024
|
sunil
|
1701001006WL033039
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-006-002/1385
(RITHONA)
|
1701001006NRG24270320242059113
|
27/03/2024
|
mahesh singh tomar
|
1701001006WL033039
|
mahesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
maheshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMBAH
|
MP-01-001-006-002/1387
(RITHONA)
|
1701001006NRG24270320242059114
|
27/03/2024
|
maniram
|
1701001006WL033039
|
maniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-006-002/1388
(RITHONA)
|
1701001006NRG24270320242059115
|
27/03/2024
|
bhoora prajapati
|
1701001006WL033039
|
bhoora prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhooraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-006-002/1389
(RITHONA)
|
1701001006NRG24270320242059116
|
27/03/2024
|
juli prajapati
|
1701001006WL033039
|
juli prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
juliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-006-002/1392
(RITHONA)
|
1701001006NRG24270320242059117
|
27/03/2024
|
vivek singh tomar
|
1701001006WL033039
|
vivek singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-006-002/1393
(RITHONA)
|
1701001006NRG24270320242059118
|
27/03/2024
|
suneeta
|
1701001006WL033039
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-006-002/1394
(RITHONA)
|
1701001006NRG24270320242059119
|
27/03/2024
|
dheer singh
|
1701001006WL033039
|
dheer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-006-002/1395
(RITHONA)
|
1701001006NRG24270320242059120
|
27/03/2024
|
sammir khan
|
1701001006WL033039
|
sammir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
sammirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-006-002/1397
(RITHONA)
|
1701001006NRG24270320242059121
|
27/03/2024
|
pritam
|
1701001006WL033039
|
pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-006-002/1398
(RITHONA)
|
1701001006NRG24270320242059122
|
27/03/2024
|
anil kumar sharma
|
1701001006WL033039
|
anil kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-006-002/1405
(RITHONA)
|
1701001006NRG24270320242059123
|
27/03/2024
|
munendra singh
|
1701001006WL033039
|
munendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
munendrasingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAH
|
MP-01-001-006-002/1406
(RITHONA)
|
1701001006NRG24270320242059124
|
27/03/2024
|
pavan singh tomar
|
1701001006WL033039
|
pavan singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-006-002/1407
(RITHONA)
|
1701001006NRG24270320242059125
|
27/03/2024
|
satish
|
1701001006WL033039
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
satish
|
BANK OF BARODA(606985)
|
|
260
|
AMBAH
|
MP-01-001-006-002/1409
(RITHONA)
|
1701001006NRG24270320242059126
|
27/03/2024
|
rachana
|
1701001006WL033039
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-006-002/1411
(RITHONA)
|
1701001006NRG24270320242059127
|
27/03/2024
|
santohi
|
1701001006WL033039
|
santohi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
santohi
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAH
|
MP-01-001-006-002/1412
(RITHONA)
|
1701001006NRG24270320242059128
|
27/03/2024
|
pooja
|
1701001006WL033039
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-006-002/1413
(RITHONA)
|
1701001006NRG24270320242059129
|
27/03/2024
|
rakesh singh
|
1701001006WL033039
|
rakesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-006-002/1414
(RITHONA)
|
1701001006NRG24270320242059130
|
27/03/2024
|
usha devi
|
1701001006WL033039
|
usha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-006-002/1415
(RITHONA)
|
1701001006NRG24270320242059131
|
27/03/2024
|
ashok singh tomar
|
1701001006WL033039
|
ashok singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
ashoksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-006-002/1416
(RITHONA)
|
1701001006NRG24270320242059132
|
27/03/2024
|
jayaram
|
1701001006WL033039
|
jayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
jayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
267
|
AMBAH
|
MP-01-001-006-002/1419
(RITHONA)
|
1701001006NRG24270320242059133
|
27/03/2024
|
jaykaran
|
1701001006WL033039
|
jaykaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
jaykaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
|
268
|
AMBAH
|
MP-01-001-002-001/1628
(BICHOLA)
|
1701001002NRG24270320242056851
|
27/03/2024
|
pravesh
|
1701001002WL032988
|
pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-002-001/922
(BICHOLA)
|
1701001002NRG24270320242056873
|
27/03/2024
|
divya
|
1701001002WL032988
|
divya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
divya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
AMBAH
|
MP-01-001-002-001/925
(BICHOLA)
|
1701001002NRG24270320242056876
|
27/03/2024
|
mahendra singh
|
1701001002WL032988
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-002-001/927
(BICHOLA)
|
1701001002NRG24270320242056878
|
27/03/2024
|
rubi
|
1701001002WL032988
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-002-001/950
(BICHOLA)
|
1701001002NRG24270320242056895
|
27/03/2024
|
priti devi
|
1701001002WL032988
|
priti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
pritidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMBAH
|
MP-01-001-002-001/951
(BICHOLA)
|
1701001002NRG24270320242056896
|
27/03/2024
|
vikash
|
1701001002WL032988
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913713
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24260320242052372
|
27/03/2024
|
ramsevak
|
1701001005WL032861
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24260320242052373
|
27/03/2024
|
banbai
|
1701001005WL032861
|
banbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24260320242052374
|
27/03/2024
|
sudhma
|
1701001005WL032861
|
sudhma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24260320242052375
|
27/03/2024
|
ramu
|
1701001005WL032861
|
ramu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24260320242052376
|
27/03/2024
|
sonam
|
1701001005WL032861
|
sonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24260320242052377
|
27/03/2024
|
rambabu
|
1701001005WL032861
|
rambabu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24260320242052378
|
27/03/2024
|
sunita
|
1701001005WL032861
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24260320242052379
|
27/03/2024
|
laxmi
|
1701001005WL032861
|
laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24260320242052380
|
27/03/2024
|
gorisankar
|
1701001005WL032861
|
gorisankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24260320242052381
|
27/03/2024
|
khushbo
|
1701001005WL032861
|
khushbo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24260320242052382
|
27/03/2024
|
bhuri
|
1701001005WL032861
|
bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24260320242052383
|
27/03/2024
|
devendra
|
1701001005WL032861
|
devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24260320242052384
|
27/03/2024
|
bhuri singh
|
1701001005WL032861
|
bhuri singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24260320242052429
|
27/03/2024
|
sumit singh tomar
|
1701001005WL032861
|
sumit singh tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAH
|
MP-01-001-005-001/128-A
(KAKARARI)
|
1701001005NRG24260320242052450
|
27/03/2024
|
sanoo mahor
|
1701001005WL032861
|
sanoo mahor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913713
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24270320242059040
|
27/03/2024
|
Gita
|
1701001006WL033037
|
Gita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24270320242059041
|
27/03/2024
|
Suman
|
1701001006WL033037
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24270320242059042
|
27/03/2024
|
Suneeta
|
1701001006WL033037
|
Suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24270320242059043
|
27/03/2024
|
Radha
|
1701001006WL033037
|
Radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24270320242059044
|
27/03/2024
|
Ajay Singh
|
1701001006WL033037
|
Ajay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24270320242059045
|
27/03/2024
|
Revati
|
1701001006WL033037
|
Revati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24270320242059046
|
27/03/2024
|
Ghanshyam Singh Tomar
|
1701001006WL033037
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24270320242059047
|
27/03/2024
|
Gajendra Singh
|
1701001006WL033037
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24270320242059048
|
27/03/2024
|
Rajesh Singh
|
1701001006WL033037
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24270320242059049
|
27/03/2024
|
Mukesh
|
1701001006WL033037
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24270320242059050
|
27/03/2024
|
Mahendra Singh
|
1701001006WL033037
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24270320242059051
|
27/03/2024
|
Ajay Singh
|
1701001006WL033037
|
Ajay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24270320242059052
|
27/03/2024
|
Surendra
|
1701001006WL033037
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24270320242059053
|
27/03/2024
|
Raju lal
|
1701001006WL033037
|
Raju lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24270320242059054
|
27/03/2024
|
Ram Gopal Singh
|
1701001006WL033037
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24270320242059055
|
27/03/2024
|
Sudam Singh
|
1701001006WL033037
|
Sudam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24270320242059056
|
27/03/2024
|
Badami bai
|
1701001006WL033037
|
Badami bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24270320242059057
|
27/03/2024
|
Arti
|
1701001006WL033037
|
Arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AMBAH
|
MP-01-001-006-002/1334
(RITHONA)
|
1701001006NRG24270320242059063
|
27/03/2024
|
Ram niwash
|
1701001006WL033037
|
Ram niwash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913713
|
|
Ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343655
|
343655
|
|
|
|
|
|
|
|