|
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-01-001-034-001/831
(BHONPURA)
|
1701001034NRG25300520240602806
|
31/05/2024
|
Rajeswari
|
1701001034WL006521
|
Rajeswari
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-012-001/108-D
(BEELPUR)
|
1701001012NRG25300520240609408
|
31/05/2024
|
Sheela Devi
|
1701001012WL006602
|
Sheela Devi
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SheelaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-012-001/110-A
(BEELPUR)
|
1701001012NRG25300520240609411
|
31/05/2024
|
Vineeta
|
1701001012WL006602
|
Vineeta
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG25300520240609414
|
31/05/2024
|
Saroj
|
1701001012WL006602
|
Saroj
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-012-001/110-D
(BEELPUR)
|
1701001012NRG25300520240609418
|
31/05/2024
|
Ravind Singh Tomar
|
1701001012WL006602
|
Ravind Singh Tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RavindSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-012-001/232384
(BEELPUR)
|
1701001012NRG25300520240609435
|
31/05/2024
|
Mukesh sharma
|
1701001012WL006602
|
Mukesh sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-034-001/828
(BHONPURA)
|
1701001034NRG25300520240602803
|
31/05/2024
|
Meera
|
1701001034WL006521
|
Meera
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-044-001/1-A
(PURAWASKALAN)
|
1701001044NRG25260520240554585
|
31/05/2024
|
MANVENDRA SINGH
|
1701001044WL006015
|
MANVENDRA SINGH
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-044-001/101
(PURAWASKALAN)
|
1701001044NRG25260520240554586
|
31/05/2024
|
Rajesh prisad
|
1701001044WL006015
|
Rajesh prisad
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajeshprisad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-044-001/102-A
(PURAWASKALAN)
|
1701001044NRG25260520240554587
|
31/05/2024
|
Anand sharma
|
1701001044WL006015
|
Anand sharma
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Anandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-044-001/32-A
(PURAWASKALAN)
|
1701001044NRG25260520240554588
|
31/05/2024
|
Rajveer
|
1701001044WL006015
|
Rajveer
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG25260520240554589
|
31/05/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL006015
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-044-001/7-B
(PURAWASKALAN)
|
1701001044NRG25260520240554594
|
31/05/2024
|
DEEPAK KUSHWAH
|
1701001044WL006015
|
DEEPAK KUSHWAH
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-044-001/8-C
(PURAWASKALAN)
|
1701001044NRG25260520240554595
|
31/05/2024
|
Gorav Singh
|
1701001044WL006015
|
Gorav Singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-044-001/9
(PURAWASKALAN)
|
1701001044NRG25260520240554596
|
31/05/2024
|
ASHOK
|
1701001044WL006015
|
ASHOK
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG25260520240554597
|
31/05/2024
|
KULDEEP
|
1701001044WL006015
|
KULDEEP
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-044-001/9-B
(PURAWASKALAN)
|
1701001044NRG25260520240554598
|
31/05/2024
|
SOORAJ SHARMA
|
1701001044WL006015
|
SOORAJ SHARMA
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SOORAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-044-001/905-C
(PURAWASKALAN)
|
1701001044NRG25260520240554599
|
31/05/2024
|
ANURUDDH SHARMA
|
1701001044WL006015
|
ANURUDDH SHARMA
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ANURUDDHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-044-001/905-D
(PURAWASKALAN)
|
1701001044NRG25260520240554600
|
31/05/2024
|
RAKHI SHARMA
|
1701001044WL006015
|
RAKHI SHARMA
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RAKHISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-044-001/906-A
(PURAWASKALAN)
|
1701001044NRG25260520240554601
|
31/05/2024
|
DAYANAND SHARMA
|
1701001044WL006015
|
DAYANAND SHARMA
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DAYANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-044-001/908
(PURAWASKALAN)
|
1701001044NRG25260520240554603
|
31/05/2024
|
Shivkumar
|
1701001044WL006015
|
Shivkumar
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-044-001/908-A
(PURAWASKALAN)
|
1701001044NRG25260520240554604
|
31/05/2024
|
Bablu
|
1701001044WL006015
|
Bablu
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-044-002/898
(PURAWASKALAN)
|
1701001044NRG25260520240554637
|
31/05/2024
|
KISOHORI GURJAR
|
1701001044WL006015
|
KISOHORI GURJAR
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KISOHORIGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBAH
|
MP-01-001-044-002/900
(PURAWASKALAN)
|
1701001044NRG25260520240554638
|
31/05/2024
|
SARVATI DEVI
|
1701001044WL006015
|
SARVATI DEVI
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SARVATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-044-002/902
(PURAWASKALAN)
|
1701001044NRG25260520240554640
|
31/05/2024
|
DHURV SINGH
|
1701001044WL006015
|
DHURV SINGH
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DHURVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-044-002/905
(PURAWASKALAN)
|
1701001044NRG25260520240554641
|
31/05/2024
|
MOHAN SINGH TOMAR
|
1701001044WL006015
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-053-001/144-D
(KHADIYAHAR)
|
1701001053NRG25270520240565330
|
31/05/2024
|
Bahadur singh
|
1701001053WL006148
|
Bahadur singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-053-001/146-D
(KHADIYAHAR)
|
1701001053NRG25270520240565331
|
31/05/2024
|
Anpoona
|
1701001053WL006148
|
Anpoona
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Anpoona
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-053-001/208-A
(KHADIYAHAR)
|
1701001053NRG25270520240565355
|
31/05/2024
|
Udal Singh
|
1701001053WL006148
|
Udal Singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
UdalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-053-001/208-B
(KHADIYAHAR)
|
1701001053NRG25270520240565356
|
31/05/2024
|
Urmila Devi
|
1701001053WL006148
|
Urmila Devi
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
UrmilaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-053-001/208-C
(KHADIYAHAR)
|
1701001053NRG25270520240565357
|
31/05/2024
|
Savita Devi
|
1701001053WL006148
|
Savita Devi
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SavitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-053-001/208-D
(KHADIYAHAR)
|
1701001053NRG25270520240565358
|
31/05/2024
|
Sudama
|
1701001053WL006148
|
Sudama
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-053-001/209-A
(KHADIYAHAR)
|
1701001053NRG25270520240565359
|
31/05/2024
|
Jashrath Singh
|
1701001053WL006148
|
Jashrath Singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
JashrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-053-001/209-B
(KHADIYAHAR)
|
1701001053NRG25270520240565360
|
31/05/2024
|
Manoj Singh
|
1701001053WL006148
|
Manoj Singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-053-001/209-C
(KHADIYAHAR)
|
1701001053NRG25270520240565361
|
31/05/2024
|
Rajpal
|
1701001053WL006148
|
Rajpal
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-053-001/209-D
(KHADIYAHAR)
|
1701001053NRG25270520240565362
|
31/05/2024
|
Jooli
|
1701001053WL006148
|
Jooli
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Jooli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-012-001/104-D
(BEELPUR)
|
1701001012NRG25300520240609394
|
31/05/2024
|
Ramu Singh Lachhakar
|
1701001012WL006602
|
Ramu Singh Lachhakar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RamuSinghLachhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-012-001/105-C
(BEELPUR)
|
1701001012NRG25300520240609396
|
31/05/2024
|
RAmesh Singh
|
1701001012WL006602
|
RAmesh Singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RAmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-012-001/105-D
(BEELPUR)
|
1701001012NRG25300520240609397
|
31/05/2024
|
Ramprakash
|
1701001012WL006602
|
Ramprakash
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-012-001/106-A
(BEELPUR)
|
1701001012NRG25300520240609398
|
31/05/2024
|
Ramdatt
|
1701001012WL006602
|
Ramdatt
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-012-001/106-B
(BEELPUR)
|
1701001012NRG25300520240609399
|
31/05/2024
|
NandKisor
|
1701001012WL006602
|
NandKisor
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
NandKisor
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-012-001/106-D
(BEELPUR)
|
1701001012NRG25300520240609401
|
31/05/2024
|
Bijendra Singh
|
1701001012WL006602
|
Bijendra Singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
BijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-012-001/107-A
(BEELPUR)
|
1701001012NRG25300520240609402
|
31/05/2024
|
Kanhaiya
|
1701001012WL006602
|
Kanhaiya
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-012-001/107-A
(BEELPUR)
|
1701001012NRG25300520240609403
|
31/05/2024
|
Kanhaiya
|
1701001012WL006602
|
Kanhaiya
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Kanhaiya
|
INDUSIND BANK(607189)
|
|
45
|
AMBAH
|
MP-01-001-012-001/108-A
(BEELPUR)
|
1701001012NRG25300520240609406
|
31/05/2024
|
Shrimati
|
1701001012WL006602
|
Shrimati
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-012-001/108-A
(BEELPUR)
|
1701001012NRG25300520240609407
|
31/05/2024
|
Shrimati
|
1701001012WL006602
|
Shrimati
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-012-001/109-D
(BEELPUR)
|
1701001012NRG25300520240609410
|
31/05/2024
|
Jeetu Tomar
|
1701001012WL006602
|
Jeetu Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
JeetuTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-012-001/111-B
(BEELPUR)
|
1701001012NRG25300520240609419
|
31/05/2024
|
Karua Baghel
|
1701001012WL006602
|
Karua Baghel
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KaruaBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-012-001/115-D
(BEELPUR)
|
1701001012NRG25300520240609422
|
31/05/2024
|
Pintu Tomar
|
1701001012WL006602
|
Pintu Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
PintuTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-012-001/13-B
(BEELPUR)
|
1701001012NRG25300520240609423
|
31/05/2024
|
Satendra Singh
|
1701001012WL006602
|
Satendra Singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SatendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-012-001/14-C
(BEELPUR)
|
1701001012NRG25300520240609424
|
31/05/2024
|
Mangal singh
|
1701001012WL006602
|
Mangal singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-012-001/16-D
(BEELPUR)
|
1701001012NRG25300520240609425
|
31/05/2024
|
birendra
|
1701001012WL006602
|
birendra
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-012-001/167
(BEELPUR)
|
1701001012NRG25300520240609426
|
31/05/2024
|
Uttam
|
1701001012WL006602
|
Uttam
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-012-001/19
(BEELPUR)
|
1701001012NRG25300520240609427
|
31/05/2024
|
shivcharan
|
1701001012WL006602
|
shivcharan
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-012-001/20
(BEELPUR)
|
1701001012NRG25300520240609428
|
31/05/2024
|
Kalicharan
|
1701001012WL006602
|
Kalicharan
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-012-001/20-A
(BEELPUR)
|
1701001012NRG25300520240609429
|
31/05/2024
|
shurendra
|
1701001012WL006602
|
shurendra
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-012-001/20-B
(BEELPUR)
|
1701001012NRG25300520240609430
|
31/05/2024
|
rajendra
|
1701001012WL006602
|
rajendra
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-012-001/22-A
(BEELPUR)
|
1701001012NRG25300520240609432
|
31/05/2024
|
Ramsevak singh
|
1701001012WL006602
|
Ramsevak singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramsevaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-012-001/23-B
(BEELPUR)
|
1701001012NRG25300520240609434
|
31/05/2024
|
Ashveer
|
1701001012WL006602
|
Ashveer
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ashveer
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-012-001/251
(BEELPUR)
|
1701001012NRG25300520240609436
|
31/05/2024
|
ramnaresh
|
1701001012WL006602
|
ramnaresh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-012-001/2578-C
(BEELPUR)
|
1701001012NRG25300520240609439
|
31/05/2024
|
rakesh
|
1701001012WL006602
|
rakesh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-012-001/26-C
(BEELPUR)
|
1701001012NRG25300520240609440
|
31/05/2024
|
Santosh sharma
|
1701001012WL006602
|
Santosh sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Santoshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-012-001/273-B
(BEELPUR)
|
1701001012NRG25300520240609441
|
31/05/2024
|
sitaram singh
|
1701001012WL006602
|
sitaram singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
sitaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-012-001/28-C
(BEELPUR)
|
1701001012NRG25300520240609442
|
31/05/2024
|
Mukesh singh
|
1701001012WL006602
|
Mukesh singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-012-001/4-C
(BEELPUR)
|
1701001012NRG25300520240609443
|
31/05/2024
|
Raghuraj
|
1701001012WL006602
|
Raghuraj
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-053-001/207-C
(KHADIYAHAR)
|
1701001053NRG25270520240565353
|
31/05/2024
|
Vivek Singh Tomar
|
1701001053WL006148
|
Vivek Singh Tomar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VivekSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-053-001/210-C
(KHADIYAHAR)
|
1701001053NRG25270520240565363
|
31/05/2024
|
Arjun Singh Tomar
|
1701001053WL006148
|
Arjun Singh Tomar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ArjunSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-034-001/656
(BHONPURA)
|
1701001034NRG25300520240602796
|
31/05/2024
|
Anar singh
|
1701001034WL006521
|
Anar singh
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-034-001/705
(BHONPURA)
|
1701001034NRG25300520240602798
|
31/05/2024
|
Naresh singh
|
1701001034WL006521
|
Naresh singh
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-034-001/791
(BHONPURA)
|
1701001034NRG25300520240602800
|
31/05/2024
|
Ramavatar ojha
|
1701001034WL006521
|
Ramavatar ojha
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramavatarojha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
71
|
AMBAH
|
MP-01-001-034-001/819
(BHONPURA)
|
1701001034NRG25300520240602802
|
31/05/2024
|
Kishori Sharma
|
1701001034WL006521
|
Kishori Sharma
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KishoriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-034-001/830
(BHONPURA)
|
1701001034NRG25300520240602805
|
31/05/2024
|
Santosh
|
1701001034WL006521
|
Santosh
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-034-001/857
(BHONPURA)
|
1701001034NRG25300520240602808
|
31/05/2024
|
jesiram
|
1701001034WL006521
|
jesiram
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
jesiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-053-001/207-D
(KHADIYAHAR)
|
1701001053NRG25270520240565354
|
31/05/2024
|
Akash Singh Tomar
|
1701001053WL006148
|
Akash Singh Tomar
|
00415
|
SBIN0009177
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AkashSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-012-001/102-C
(BEELPUR)
|
1701001012NRG25300520240609392
|
31/05/2024
|
Devendra Singh
|
1701001012WL006602
|
Devendra Singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-012-001/102-C
(BEELPUR)
|
1701001012NRG25300520240609393
|
31/05/2024
|
Devendra Singh
|
1701001012WL006602
|
Devendra Singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DevendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMBAH
|
MP-01-001-012-001/105-A
(BEELPUR)
|
1701001012NRG25300520240609395
|
31/05/2024
|
Bhagwan Devi
|
1701001012WL006602
|
Bhagwan Devi
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
BhagwanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-012-001/106-C
(BEELPUR)
|
1701001012NRG25300520240609400
|
31/05/2024
|
Rajpal Singh
|
1701001012WL006602
|
Rajpal Singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-012-001/107-B
(BEELPUR)
|
1701001012NRG25300520240609404
|
31/05/2024
|
Ashok lakshakar
|
1701001012WL006602
|
Ashok lakshakar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ashoklakshakar
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-012-001/107-B
(BEELPUR)
|
1701001012NRG25300520240609405
|
31/05/2024
|
Ashok lakshakar
|
1701001012WL006602
|
Ashok lakshakar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ashoklakshakar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-012-001/109-C
(BEELPUR)
|
1701001012NRG25300520240609409
|
31/05/2024
|
Rajpal Tomar
|
1701001012WL006602
|
Rajpal Tomar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RajpalTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG25300520240609413
|
31/05/2024
|
Rajpal
|
1701001012WL006602
|
Rajpal
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG25300520240609412
|
31/05/2024
|
Rampal
|
1701001012WL006602
|
Rampal
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG25300520240609417
|
31/05/2024
|
Girraj
|
1701001012WL006602
|
Girraj
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG25300520240609415
|
31/05/2024
|
Girraj
|
1701001012WL006602
|
Girraj
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG25300520240609416
|
31/05/2024
|
Girraj
|
1701001012WL006602
|
Girraj
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-012-001/21-A
(BEELPUR)
|
1701001012NRG25300520240609431
|
31/05/2024
|
sanju singh
|
1701001012WL006602
|
sanju singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-012-001/22-A
(BEELPUR)
|
1701001012NRG25300520240609433
|
31/05/2024
|
rajkumari
|
1701001012WL006602
|
rajkumari
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-012-001/40-B
(BEELPUR)
|
1701001012NRG25300520240609445
|
31/05/2024
|
Guddi devi
|
1701001012WL006602
|
Guddi devi
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-012-001/40-B
(BEELPUR)
|
1701001012NRG25300520240609444
|
31/05/2024
|
visheshwar
|
1701001012WL006602
|
visheshwar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
visheshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-034-001/664
(BHONPURA)
|
1701001034NRG25300520240602797
|
31/05/2024
|
Rakesh singh
|
1701001034WL006521
|
Rakesh singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-034-001/829
(BHONPURA)
|
1701001034NRG25300520240602804
|
31/05/2024
|
Madhu Sharma
|
1701001034WL006521
|
Madhu Sharma
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MadhuSharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-044-001/906-B
(PURAWASKALAN)
|
1701001044NRG25260520240554602
|
31/05/2024
|
SOURAV SHARMA
|
1701001044WL006015
|
SOURAV SHARMA
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SOURAVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-034-001/641
(BHONPURA)
|
1701001034NRG25300520240602795
|
31/05/2024
|
kunjBihari sharma
|
1701001034WL006521
|
kunjBihari sharma
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
kunjBiharisharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-034-001/785
(BHONPURA)
|
1701001034NRG25300520240602799
|
31/05/2024
|
Dinesh singh
|
1701001034WL006521
|
Dinesh singh
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-034-001/815
(BHONPURA)
|
1701001034NRG25300520240602801
|
31/05/2024
|
Vimla
|
1701001034WL006521
|
Vimla
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-034-001/832
(BHONPURA)
|
1701001034NRG25300520240602807
|
31/05/2024
|
Raghvendra Singh
|
1701001034WL006521
|
Raghvendra Singh
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
98
|
AMBAH
|
MP-01-001-012-001/50-D
(BEELPUR)
|
1701001012NRG25300520240609446
|
31/05/2024
|
Vinod singh chauhan
|
1701001012WL006602
|
Vinod singh chauhan
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Vinodsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-044-002/896
(PURAWASKALAN)
|
1701001044NRG25260520240554636
|
31/05/2024
|
REKHA DEVI
|
1701001044WL006015
|
REKHA DEVI
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-044-002/901
(PURAWASKALAN)
|
1701001044NRG25260520240554639
|
31/05/2024
|
VARSHA GURJAR
|
1701001044WL006015
|
VARSHA GURJAR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VARSHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG25270520240566603
|
31/05/2024
|
Shriniwas singh
|
1701001036WL006163
|
Shriniwas singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG25270520240566604
|
31/05/2024
|
Shyambeer singh
|
1701001036WL006163
|
Shyambeer singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG25270520240566605
|
31/05/2024
|
pratima
|
1701001036WL006163
|
pratima
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG25270520240566606
|
31/05/2024
|
Ramlakhan
|
1701001036WL006163
|
Ramlakhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG25270520240566607
|
31/05/2024
|
saraves
|
1701001036WL006163
|
saraves
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG25270520240566608
|
31/05/2024
|
Mangal Singh
|
1701001036WL006163
|
Mangal Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG25270520240566609
|
31/05/2024
|
Sandeep Singh
|
1701001036WL006163
|
Sandeep Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG25270520240566610
|
31/05/2024
|
Rajendra Singh
|
1701001036WL006163
|
Rajendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG25270520240566611
|
31/05/2024
|
Ramnaresh Singh
|
1701001036WL006163
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG25270520240566612
|
31/05/2024
|
Harishankar
|
1701001036WL006163
|
Harishankar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG25270520240566613
|
31/05/2024
|
Guddi Bai
|
1701001036WL006163
|
Guddi Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG25270520240566614
|
31/05/2024
|
Radha
|
1701001036WL006163
|
Radha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG25270520240566615
|
31/05/2024
|
Anurudh
|
1701001036WL006163
|
Anurudh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG25270520240566616
|
31/05/2024
|
Latore
|
1701001036WL006163
|
Latore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG25270520240566617
|
31/05/2024
|
Sarita
|
1701001036WL006163
|
Sarita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG25270520240566618
|
31/05/2024
|
Narayan
|
1701001036WL006163
|
Narayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG25270520240566619
|
31/05/2024
|
Ramesh
|
1701001036WL006163
|
Ramesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-044-001/50-A
(PURAWASKALAN)
|
1701001044NRG25260520240554590
|
31/05/2024
|
Ramveer Rathor
|
1701001044WL006015
|
Ramveer Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RamveerRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-044-001/50-B
(PURAWASKALAN)
|
1701001044NRG25260520240554591
|
31/05/2024
|
Yogesh Singh
|
1701001044WL006015
|
Yogesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-044-001/50-D
(PURAWASKALAN)
|
1701001044NRG25260520240554592
|
31/05/2024
|
Girraj Sharma
|
1701001044WL006015
|
Girraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-044-001/51-A
(PURAWASKALAN)
|
1701001044NRG25260520240554593
|
31/05/2024
|
Ranveer
|
1701001044WL006015
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG25260520240554605
|
31/05/2024
|
Pramod kumar
|
1701001044WL006015
|
Pramod kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG25260520240554606
|
31/05/2024
|
Shivam
|
1701001044WL006015
|
Shivam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG25260520240554607
|
31/05/2024
|
Ramprakash
|
1701001044WL006015
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG25260520240554608
|
31/05/2024
|
Puspendra singh
|
1701001044WL006015
|
Puspendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-044-001/910
(PURAWASKALAN)
|
1701001044NRG25260520240554609
|
31/05/2024
|
Rajabeti
|
1701001044WL006015
|
Rajabeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG25260520240554610
|
31/05/2024
|
Dinesh
|
1701001044WL006015
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG25260520240554611
|
31/05/2024
|
Sheeekrishn Sharma
|
1701001044WL006015
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG25260520240554612
|
31/05/2024
|
Mansingh
|
1701001044WL006015
|
Mansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG25260520240554613
|
31/05/2024
|
Raju
|
1701001044WL006015
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-044-001/911-A
(PURAWASKALAN)
|
1701001044NRG25260520240554614
|
31/05/2024
|
Hariom
|
1701001044WL006015
|
Hariom
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG25260520240554615
|
31/05/2024
|
Ahiram singh
|
1701001044WL006015
|
Ahiram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG25260520240554616
|
31/05/2024
|
Suresh Sharma
|
1701001044WL006015
|
Suresh Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG25260520240554617
|
31/05/2024
|
Gourav Sharma
|
1701001044WL006015
|
Gourav Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG25260520240554618
|
31/05/2024
|
Rajaramm
|
1701001044WL006015
|
Rajaramm
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG25260520240554619
|
31/05/2024
|
Malkhan Singh
|
1701001044WL006015
|
Malkhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG25260520240554620
|
31/05/2024
|
Abhilak tomar
|
1701001044WL006015
|
Abhilak tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG25260520240554621
|
31/05/2024
|
Satyendra Singh
|
1701001044WL006015
|
Satyendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG25260520240554622
|
31/05/2024
|
Ajeet Sharma
|
1701001044WL006015
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG25260520240554623
|
31/05/2024
|
Bramdatt sharma
|
1701001044WL006015
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG25260520240554624
|
31/05/2024
|
Jay singh
|
1701001044WL006015
|
Jay singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG25260520240554625
|
31/05/2024
|
Rahul
|
1701001044WL006015
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG25260520240554626
|
31/05/2024
|
Banti Sharma
|
1701001044WL006015
|
Banti Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG25260520240554627
|
31/05/2024
|
Veerendra Singh
|
1701001044WL006015
|
Veerendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG25260520240554628
|
31/05/2024
|
Brijmohan
|
1701001044WL006015
|
Brijmohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG25260520240554629
|
31/05/2024
|
Darshan Singh
|
1701001044WL006015
|
Darshan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG25260520240554630
|
31/05/2024
|
Rahul sharma
|
1701001044WL006015
|
Rahul sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG25260520240554631
|
31/05/2024
|
Ramdatt
|
1701001044WL006015
|
Ramdatt
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG25260520240554632
|
31/05/2024
|
Ramprasad
|
1701001044WL006015
|
Ramprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG25260520240554633
|
31/05/2024
|
Ajay Kumar
|
1701001044WL006015
|
Ajay Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-044-001/917-B
(PURAWASKALAN)
|
1701001044NRG25260520240554634
|
31/05/2024
|
Satendra prasad
|
1701001044WL006015
|
Satendra prasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Satendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG25260520240554635
|
31/05/2024
|
Ugrasen tomar
|
1701001044WL006015
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG25270520240566574
|
31/05/2024
|
ramesh
|
1701001036WL006163
|
ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG25270520240566575
|
31/05/2024
|
Arti Dandotiya
|
1701001036WL006163
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-036-002/501-A
(GOPI)
|
1701001036NRG25270520240566576
|
31/05/2024
|
Akash
|
1701001036WL006163
|
Akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG25270520240566577
|
31/05/2024
|
vijay singh rajpoot
|
1701001036WL006163
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG25270520240566578
|
31/05/2024
|
shelendra singh
|
1701001036WL006163
|
shelendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG25270520240566579
|
31/05/2024
|
Lakhan singh
|
1701001036WL006163
|
Lakhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG25270520240566580
|
31/05/2024
|
havladar rajpoot
|
1701001036WL006163
|
havladar rajpoot
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG25270520240566581
|
31/05/2024
|
Praveen
|
1701001036WL006163
|
Praveen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG25270520240566582
|
31/05/2024
|
Gaj singh
|
1701001036WL006163
|
Gaj singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG25270520240566583
|
31/05/2024
|
Radheshyam
|
1701001036WL006163
|
Radheshyam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG25270520240566584
|
31/05/2024
|
Ranaveer singh tomar
|
1701001036WL006163
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG25270520240566585
|
31/05/2024
|
Sher singh
|
1701001036WL006163
|
Sher singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG25270520240566586
|
31/05/2024
|
Sapna
|
1701001036WL006163
|
Sapna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG25270520240566587
|
31/05/2024
|
Dileep singh tomar
|
1701001036WL006163
|
Dileep singh tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG25270520240566588
|
31/05/2024
|
Jahar singgh
|
1701001036WL006163
|
Jahar singgh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-036-002/508-D
(GOPI)
|
1701001036NRG25270520240566589
|
31/05/2024
|
Rekha
|
1701001036WL006163
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG25270520240566590
|
31/05/2024
|
Kalpana Devi
|
1701001036WL006163
|
Kalpana Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG25270520240566591
|
31/05/2024
|
Nahar Singh
|
1701001036WL006163
|
Nahar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG25270520240566592
|
31/05/2024
|
Munni Bai
|
1701001036WL006163
|
Munni Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG25270520240566593
|
31/05/2024
|
Ashok singh
|
1701001036WL006163
|
Ashok singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG25270520240566594
|
31/05/2024
|
Lakhan singh
|
1701001036WL006163
|
Lakhan singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG25270520240566595
|
31/05/2024
|
SANTOSH
|
1701001036WL006163
|
SANTOSH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG25270520240566596
|
31/05/2024
|
Satyavir
|
1701001036WL006163
|
Satyavir
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG25270520240566597
|
31/05/2024
|
Satendra
|
1701001036WL006163
|
Satendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG25270520240566598
|
31/05/2024
|
Roop
|
1701001036WL006163
|
Roop
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG25270520240566599
|
31/05/2024
|
Jyoti
|
1701001036WL006163
|
Jyoti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG25270520240566600
|
31/05/2024
|
DEEPAK SINGH
|
1701001036WL006163
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG25270520240566601
|
31/05/2024
|
ABILAKH
|
1701001036WL006163
|
ABILAKH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG25270520240566602
|
31/05/2024
|
saroj devi
|
1701001036WL006163
|
saroj devi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261409
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG25270520240566620
|
31/05/2024
|
Roshani Devi
|
1701001036WL006163
|
Roshani Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG25270520240566621
|
31/05/2024
|
Vikash singh
|
1701001036WL006163
|
Vikash singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG25270520240566622
|
31/05/2024
|
Sapna
|
1701001036WL006163
|
Sapna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG25270520240566623
|
31/05/2024
|
Pushpa Devi
|
1701001036WL006163
|
Pushpa Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG25270520240566624
|
31/05/2024
|
Vivek Tomar
|
1701001036WL006163
|
Vivek Tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG25270520240566625
|
31/05/2024
|
Rocky Singh Tomar
|
1701001036WL006163
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG25270520240566626
|
31/05/2024
|
Rachna
|
1701001036WL006163
|
Rachna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG25270520240566627
|
31/05/2024
|
Santosh Singh
|
1701001036WL006163
|
Santosh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG25270520240566628
|
31/05/2024
|
Surajmukhi
|
1701001036WL006163
|
Surajmukhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG25270520240566629
|
31/05/2024
|
Geetabai
|
1701001036WL006163
|
Geetabai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG25270520240566630
|
31/05/2024
|
Raniya
|
1701001036WL006163
|
Raniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG25270520240566631
|
31/05/2024
|
Urmila
|
1701001036WL006163
|
Urmila
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG25270520240566632
|
31/05/2024
|
Ran Singh
|
1701001036WL006163
|
Ran Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG25270520240566633
|
31/05/2024
|
Rammohan Singh
|
1701001036WL006163
|
Rammohan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG25270520240566634
|
31/05/2024
|
Kushma
|
1701001036WL006163
|
Kushma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-036-002/538
(GOPI)
|
1701001036NRG25270520240566635
|
31/05/2024
|
Shivani Verma
|
1701001036WL006163
|
Shivani Verma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
ShivaniVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG25270520240566636
|
31/05/2024
|
Raghvendra Singh
|
1701001036WL006163
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG25270520240566637
|
31/05/2024
|
Brahmm Singh
|
1701001036WL006163
|
Brahmm Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG25270520240566638
|
31/05/2024
|
Rambrij Singh
|
1701001036WL006163
|
Rambrij Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG25270520240566639
|
31/05/2024
|
Dharmendra Singh
|
1701001036WL006163
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG25270520240566640
|
31/05/2024
|
Rambir
|
1701001036WL006163
|
Rambir
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG25270520240566641
|
31/05/2024
|
Ajay Singh
|
1701001036WL006163
|
Ajay Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-053-001/200-C
(KHADIYAHAR)
|
1701001053NRG25270520240565332
|
31/05/2024
|
Ayush Sharma
|
1701001053WL006148
|
Ayush Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AyushSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-053-001/200-D
(KHADIYAHAR)
|
1701001053NRG25270520240565333
|
31/05/2024
|
Vishnu Mittal
|
1701001053WL006148
|
Vishnu Mittal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VishnuMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-053-001/201-A
(KHADIYAHAR)
|
1701001053NRG25270520240565334
|
31/05/2024
|
Dharmendra
|
1701001053WL006148
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-053-001/201-B
(KHADIYAHAR)
|
1701001053NRG25270520240565335
|
31/05/2024
|
Rakesh Mittal
|
1701001053WL006148
|
Rakesh Mittal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RakeshMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-053-001/201-C
(KHADIYAHAR)
|
1701001053NRG25270520240565336
|
31/05/2024
|
Kuldeep Singh Tomar
|
1701001053WL006148
|
Kuldeep Singh Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-053-001/201-D
(KHADIYAHAR)
|
1701001053NRG25270520240565337
|
31/05/2024
|
Shivam Agarwal
|
1701001053WL006148
|
Shivam Agarwal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ShivamAgarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-053-001/202-B
(KHADIYAHAR)
|
1701001053NRG25270520240565338
|
31/05/2024
|
Devesh Sharma
|
1701001053WL006148
|
Devesh Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
DeveshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-053-001/202-C
(KHADIYAHAR)
|
1701001053NRG25270520240565339
|
31/05/2024
|
Shatyam Singh Tomar
|
1701001053WL006148
|
Shatyam Singh Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ShatyamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-053-001/202-D
(KHADIYAHAR)
|
1701001053NRG25270520240565340
|
31/05/2024
|
Lalit
|
1701001053WL006148
|
Lalit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-053-001/203-A
(KHADIYAHAR)
|
1701001053NRG25270520240565341
|
31/05/2024
|
Dasharath
|
1701001053WL006148
|
Dasharath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-053-001/203-B
(KHADIYAHAR)
|
1701001053NRG25270520240565342
|
31/05/2024
|
Arjun Singh Rajawat
|
1701001053WL006148
|
Arjun Singh Rajawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ArjunSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-053-001/203-C
(KHADIYAHAR)
|
1701001053NRG25270520240565343
|
31/05/2024
|
Bachchan
|
1701001053WL006148
|
Bachchan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bachchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-053-001/204-A
(KHADIYAHAR)
|
1701001053NRG25270520240565344
|
31/05/2024
|
Shivam Rajavat
|
1701001053WL006148
|
Shivam Rajavat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ShivamRajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-053-001/204-B
(KHADIYAHAR)
|
1701001053NRG25270520240565345
|
31/05/2024
|
Vikash Rajawat
|
1701001053WL006148
|
Vikash Rajawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VikashRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-053-001/205-C
(KHADIYAHAR)
|
1701001053NRG25270520240565346
|
31/05/2024
|
Koushlendra Singh
|
1701001053WL006148
|
Koushlendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KoushlendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-053-001/205-D
(KHADIYAHAR)
|
1701001053NRG25270520240565347
|
31/05/2024
|
Alkesh Singh
|
1701001053WL006148
|
Alkesh Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AlkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-053-001/206-A
(KHADIYAHAR)
|
1701001053NRG25270520240565348
|
31/05/2024
|
Sahadev Singh
|
1701001053WL006148
|
Sahadev Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SahadevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-053-001/206-B
(KHADIYAHAR)
|
1701001053NRG25270520240565349
|
31/05/2024
|
Yaspal Singh Tomar
|
1701001053WL006148
|
Yaspal Singh Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
YaspalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-053-001/206-C
(KHADIYAHAR)
|
1701001053NRG25270520240565350
|
31/05/2024
|
Shivnarayan Rajawat
|
1701001053WL006148
|
Shivnarayan Rajawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
ShivnarayanRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-053-001/206-D
(KHADIYAHAR)
|
1701001053NRG25270520240565351
|
31/05/2024
|
Atul Singh Rajawat
|
1701001053WL006148
|
Atul Singh Rajawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AtulSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-053-001/207-A
(KHADIYAHAR)
|
1701001053NRG25270520240565352
|
31/05/2024
|
Poonam
|
1701001053WL006148
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-053-001/210-D
(KHADIYAHAR)
|
1701001053NRG25270520240565364
|
31/05/2024
|
Indraveer
|
1701001053WL006148
|
Indraveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Indraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-053-001/211-B
(KHADIYAHAR)
|
1701001053NRG25270520240565365
|
31/05/2024
|
Ajay Rajavat
|
1701001053WL006148
|
Ajay Rajavat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AjayRajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-053-001/211-C
(KHADIYAHAR)
|
1701001053NRG25270520240565366
|
31/05/2024
|
Brijraj Singh
|
1701001053WL006148
|
Brijraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
BrijrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-053-001/211-D
(KHADIYAHAR)
|
1701001053NRG25270520240565367
|
31/05/2024
|
Jitendra
|
1701001053WL006148
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-053-001/212-A
(KHADIYAHAR)
|
1701001053NRG25270520240565368
|
31/05/2024
|
Abhishek Singh Dinkar
|
1701001053WL006148
|
Abhishek Singh Dinkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AbhishekSinghDinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-053-001/212-B
(KHADIYAHAR)
|
1701001053NRG25270520240565369
|
31/05/2024
|
Vikash Singh Tomar
|
1701001053WL006148
|
Vikash Singh Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-053-001/212-C
(KHADIYAHAR)
|
1701001053NRG25270520240565370
|
31/05/2024
|
Munna Lal
|
1701001053WL006148
|
Munna Lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-053-001/212-D
(KHADIYAHAR)
|
1701001053NRG25270520240565371
|
31/05/2024
|
Ramshankar
|
1701001053WL006148
|
Ramshankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-053-001/214-B
(KHADIYAHAR)
|
1701001053NRG25270520240565372
|
31/05/2024
|
Atar Singh
|
1701001053WL006148
|
Atar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-053-001/66000
(KHADIYAHAR)
|
1701001053NRG25270520240565373
|
31/05/2024
|
Surendra Singh
|
1701001053WL006148
|
Surendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-053-001/66000-A
(KHADIYAHAR)
|
1701001053NRG25270520240565374
|
31/05/2024
|
Punam
|
1701001053WL006148
|
Punam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-053-001/66000-C
(KHADIYAHAR)
|
1701001053NRG25270520240565375
|
31/05/2024
|
Kiran
|
1701001053WL006148
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-053-001/66000-D
(KHADIYAHAR)
|
1701001053NRG25270520240565376
|
31/05/2024
|
Saroj
|
1701001053WL006148
|
Saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAH
|
MP-01-001-053-001/66001
(KHADIYAHAR)
|
1701001053NRG25270520240565377
|
31/05/2024
|
Dadhival
|
1701001053WL006148
|
Dadhival
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Dadhival
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-053-001/66001-A
(KHADIYAHAR)
|
1701001053NRG25270520240565378
|
31/05/2024
|
Bhuri
|
1701001053WL006148
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAH
|
MP-01-001-053-001/66001-B
(KHADIYAHAR)
|
1701001053NRG25270520240565379
|
31/05/2024
|
Shivraj
|
1701001053WL006148
|
Shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-053-001/66001-C
(KHADIYAHAR)
|
1701001053NRG25270520240565380
|
31/05/2024
|
Gajendra singh
|
1701001053WL006148
|
Gajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-053-001/66001-D
(KHADIYAHAR)
|
1701001053NRG25270520240565381
|
31/05/2024
|
Keilashi
|
1701001053WL006148
|
Keilashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Keilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-053-001/66002
(KHADIYAHAR)
|
1701001053NRG25270520240565382
|
31/05/2024
|
Akash Singh Sikarwar
|
1701001053WL006148
|
Akash Singh Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AkashSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-053-001/66002-A
(KHADIYAHAR)
|
1701001053NRG25270520240565383
|
31/05/2024
|
Preetam
|
1701001053WL006148
|
Preetam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-053-001/66002-B
(KHADIYAHAR)
|
1701001053NRG25270520240565384
|
31/05/2024
|
Ganga Prasad
|
1701001053WL006148
|
Ganga Prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
GangaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-053-001/66002-C
(KHADIYAHAR)
|
1701001053NRG25270520240565385
|
31/05/2024
|
Seema Devi
|
1701001053WL006148
|
Seema Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SeemaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AMBAH
|
MP-01-001-053-001/66002-D
(KHADIYAHAR)
|
1701001053NRG25270520240565386
|
31/05/2024
|
Preeti
|
1701001053WL006148
|
Preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-053-001/66003
(KHADIYAHAR)
|
1701001053NRG25270520240565387
|
31/05/2024
|
Chandravali
|
1701001053WL006148
|
Chandravali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Chandravali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAH
|
MP-01-001-053-001/66003-A
(KHADIYAHAR)
|
1701001053NRG25270520240565388
|
31/05/2024
|
Rashmee
|
1701001053WL006148
|
Rashmee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rashmee
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-053-001/66003-B
(KHADIYAHAR)
|
1701001053NRG25270520240565389
|
31/05/2024
|
Shrikrishan
|
1701001053WL006148
|
Shrikrishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-053-001/66003-C
(KHADIYAHAR)
|
1701001053NRG25270520240565390
|
31/05/2024
|
Anil Baghel
|
1701001053WL006148
|
Anil Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AnilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-053-001/66003-D
(KHADIYAHAR)
|
1701001053NRG25270520240565391
|
31/05/2024
|
Reshma
|
1701001053WL006148
|
Reshma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-053-001/66004
(KHADIYAHAR)
|
1701001053NRG25270520240565392
|
31/05/2024
|
Rajkumar
|
1701001053WL006148
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-053-001/66004-A
(KHADIYAHAR)
|
1701001053NRG25270520240565393
|
31/05/2024
|
Ankit Singh Tomar
|
1701001053WL006148
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-053-001/66004-B
(KHADIYAHAR)
|
1701001053NRG25270520240565394
|
31/05/2024
|
Megh Singh
|
1701001053WL006148
|
Megh Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-053-001/66004-C
(KHADIYAHAR)
|
1701001053NRG25270520240565395
|
31/05/2024
|
Bhure Singh
|
1701001053WL006148
|
Bhure Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-053-001/66004-D
(KHADIYAHAR)
|
1701001053NRG25270520240565396
|
31/05/2024
|
Indra Bai
|
1701001053WL006148
|
Indra Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-053-001/66005
(KHADIYAHAR)
|
1701001053NRG25270520240565397
|
31/05/2024
|
Vishnu Singh
|
1701001053WL006148
|
Vishnu Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-053-001/66005-B
(KHADIYAHAR)
|
1701001053NRG25270520240565398
|
31/05/2024
|
Amit Kumar
|
1701001053WL006148
|
Amit Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-053-001/66005-C
(KHADIYAHAR)
|
1701001053NRG25270520240565399
|
31/05/2024
|
Chhoti
|
1701001053WL006148
|
Chhoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-053-001/66005-D
(KHADIYAHAR)
|
1701001053NRG25270520240565400
|
31/05/2024
|
Kapil Shukla
|
1701001053WL006148
|
Kapil Shukla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
KapilShukla
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMBAH
|
MP-01-001-053-001/66006
(KHADIYAHAR)
|
1701001053NRG25270520240565401
|
31/05/2024
|
Anjali Shukla
|
1701001053WL006148
|
Anjali Shukla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AnjaliShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145557
|
145557
|
|
|
|
|
|
|
|
|
263
|
AMBAH
|
MP-01-001-012-001/58-D
(BEELPUR)
|
1701001012NRG25300520240609447
|
31/05/2024
|
Lata Devi
|
1701001012WL006602
|
Lata Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
LataDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAH
|
MP-01-001-012-001/59-B
(BEELPUR)
|
1701001012NRG25300520240609448
|
31/05/2024
|
Jogendra Singh
|
1701001012WL006602
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
JogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-012-001/59-C
(BEELPUR)
|
1701001012NRG25300520240609449
|
31/05/2024
|
Saroj
|
1701001012WL006602
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-012-001/59-D
(BEELPUR)
|
1701001012NRG25300520240609450
|
31/05/2024
|
Sima Devi
|
1701001012WL006602
|
Sima Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAH
|
MP-01-001-012-001/81-B
(BEELPUR)
|
1701001012NRG25300520240609451
|
31/05/2024
|
Akhlesh
|
1701001012WL006602
|
Akhlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-034-001/869
(BHONPURA)
|
1701001034NRG25300520240602809
|
31/05/2024
|
Naval Devi
|
1701001034WL006521
|
Naval Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
NavalDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-034-001/888
(BHONPURA)
|
1701001034NRG25300520240602810
|
31/05/2024
|
Ranveer Singh
|
1701001034WL006521
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-034-001/894
(BHONPURA)
|
1701001034NRG25300520240602811
|
31/05/2024
|
Shishupal
|
1701001034WL006521
|
Shishupal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-034-001/911
(BHONPURA)
|
1701001034NRG25300520240602812
|
31/05/2024
|
Pinki Sengar
|
1701001034WL006521
|
Pinki Sengar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
PinkiSengar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-036-002/468
(GOPI)
|
1701001036NRG25270520240566573
|
31/05/2024
|
Makhan Singh Tomar
|
1701001036WL006163
|
Makhan Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261409
|
|
MakhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
273
|
AMBAH
|
MP-01-001-012-001/115-A
(BEELPUR)
|
1701001012NRG25300520240609420
|
31/05/2024
|
Bhandari
|
1701001012WL006602
|
Bhandari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
Bhandari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
AMBAH
|
MP-01-001-012-001/115-C
(BEELPUR)
|
1701001012NRG25300520240609421
|
31/05/2024
|
Moola Singh
|
1701001012WL006602
|
Moola Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
MoolaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
AMBAH
|
MP-01-001-012-001/256-B
(BEELPUR)
|
1701001012NRG25300520240609438
|
31/05/2024
|
Amar Devi
|
1701001012WL006602
|
Amar Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
AmarDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
AMBAH
|
MP-01-001-012-001/256-B
(BEELPUR)
|
1701001012NRG25300520240609437
|
31/05/2024
|
Rahul Tomar
|
1701001012WL006602
|
Rahul Tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261409
|
|
RahulTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383211
|
383211
|
|
|
|
|
|
|
|