|
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-01-001-019-001/510-B
(DIMANI)
|
1701001019NRG24270220241886139
|
27/02/2024
|
SUNIL KUMAR
|
1701001019WL029144
|
SUNIL KUMAR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-019-001/752
(DIMANI)
|
1701001019NRG24270220241886158
|
27/02/2024
|
Lokendra singh tomar
|
1701001019WL029144
|
Lokendra singh tomar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Lokendrasinghtomar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24270220241886218
|
27/02/2024
|
ganga
|
1701001005WL029146
|
ganga
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807256
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-025-001/1250
(BAREH)
|
1701001025NRG24260220241884404
|
27/02/2024
|
Shivram
|
1701001025WL029104
|
Shivram
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-025-001/1446
(BAREH)
|
1701001025NRG24260220241884407
|
27/02/2024
|
Gayatri
|
1701001025WL029104
|
Gayatri
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-025-001/1468
(BAREH)
|
1701001025NRG24260220241884308
|
27/02/2024
|
Suneel
|
1701001025WL029102
|
Suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24260220241884310
|
27/02/2024
|
Akash Sharma
|
1701001025WL029102
|
Akash Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
AkashSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24260220241884311
|
27/02/2024
|
Girraj Sharma
|
1701001025WL029102
|
Girraj Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-025-001/1476
(BAREH)
|
1701001025NRG24260220241884312
|
27/02/2024
|
Jitendra Sharma
|
1701001025WL029102
|
Jitendra Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
JitendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-025-001/1476
(BAREH)
|
1701001025NRG24260220241884313
|
27/02/2024
|
Mithlesh
|
1701001025WL029102
|
Mithlesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-025-001/1479
(BAREH)
|
1701001025NRG24260220241884316
|
27/02/2024
|
Sateesh Singh
|
1701001025WL029102
|
Sateesh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SateeshSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24260220241884321
|
27/02/2024
|
Rama Devi
|
1701001025WL029102
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24260220241884320
|
27/02/2024
|
Rama Devi
|
1701001025WL029102
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1502
(BAREH)
|
1701001025NRG24260220241884324
|
27/02/2024
|
Manorma
|
1701001025WL029102
|
Manorma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24260220241884330
|
27/02/2024
|
Lvee
|
1701001025WL029102
|
Lvee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Lvee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24260220241884329
|
27/02/2024
|
Rambhajan Singh Tomar
|
1701001025WL029102
|
Rambhajan Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RambhajanSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1632
(BAREH)
|
1701001025NRG24260220241884333
|
27/02/2024
|
Devendra Kumar Sharma
|
1701001025WL029102
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24260220241884335
|
27/02/2024
|
Ramkishan
|
1701001025WL029102
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-025-001/1650
(BAREH)
|
1701001025NRG24260220241884410
|
27/02/2024
|
Radha
|
1701001025WL029104
|
Radha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-025-001/1654
(BAREH)
|
1701001025NRG24260220241884594
|
27/02/2024
|
Ramnaresh Singh
|
1701001025WL029108
|
Ramnaresh Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-025-001/1655
(BAREH)
|
1701001025NRG24260220241884413
|
27/02/2024
|
Puspendra Singh
|
1701001025WL029104
|
Puspendra Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24260220241884596
|
27/02/2024
|
Jayvir Singh
|
1701001025WL029108
|
Jayvir Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
JayvirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24260220241884418
|
27/02/2024
|
Reena Shriwas
|
1701001025WL029104
|
Reena Shriwas
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
ReenaShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-025-001/1667
(BAREH)
|
1701001025NRG24260220241884419
|
27/02/2024
|
Akash Rathor
|
1701001025WL029104
|
Akash Rathor
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
AkashRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-025-001/1670
(BAREH)
|
1701001025NRG24260220241884600
|
27/02/2024
|
Jaybeer Singh
|
1701001025WL029108
|
Jaybeer Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
JaybeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-025-001/1671
(BAREH)
|
1701001025NRG24260220241884423
|
27/02/2024
|
Hari Narayan
|
1701001025WL029104
|
Hari Narayan
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
HariNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-025-001/1672
(BAREH)
|
1701001025NRG24260220241884602
|
27/02/2024
|
Basant Singh Tomar
|
1701001025WL029108
|
Basant Singh Tomar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
BasantSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-025-001/1672
(BAREH)
|
1701001025NRG24260220241884603
|
27/02/2024
|
Rajkumari Tomar
|
1701001025WL029108
|
Rajkumari Tomar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
RajkumariTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-019-001/121-A
(DIMANI)
|
1701001019NRG24270220241886113
|
27/02/2024
|
ANIL SINGH
|
1701001019WL029144
|
ANIL SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-019-001/132-B
(DIMANI)
|
1701001019NRG24270220241886118
|
27/02/2024
|
DIVYARAJ TOMAR
|
1701001019WL029144
|
DIVYARAJ TOMAR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
DIVYARAJTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-019-001/135-A
(DIMANI)
|
1701001019NRG24270220241886120
|
27/02/2024
|
Dinesh singh
|
1701001019WL029144
|
Dinesh singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-019-001/135-B
(DIMANI)
|
1701001019NRG24270220241886121
|
27/02/2024
|
Shailendra singh tomar
|
1701001019WL029144
|
Shailendra singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-019-001/145-A
(DIMANI)
|
1701001019NRG24270220241886123
|
27/02/2024
|
Ramchitra
|
1701001019WL029144
|
Ramchitra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ramchitra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24270220241886124
|
27/02/2024
|
Ramdhesh
|
1701001019WL029144
|
Ramdhesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Ramdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG24270220241886125
|
27/02/2024
|
Bangali
|
1701001019WL029144
|
Bangali
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-019-001/15-D
(DIMANI)
|
1701001019NRG24270220241886126
|
27/02/2024
|
Sabnam Bano
|
1701001019WL029144
|
Sabnam Bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-019-001/2-A
(DIMANI)
|
1701001019NRG24270220241886127
|
27/02/2024
|
Rajiya
|
1701001019WL029144
|
Rajiya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24270220241886128
|
27/02/2024
|
Pohap singh
|
1701001019WL029144
|
Pohap singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24270220241886130
|
27/02/2024
|
Radha
|
1701001019WL029144
|
Radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24270220241886131
|
27/02/2024
|
Rani bai
|
1701001019WL029144
|
Rani bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24270220241886132
|
27/02/2024
|
Shivlal
|
1701001019WL029144
|
Shivlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-019-001/35-C
(DIMANI)
|
1701001019NRG24270220241886133
|
27/02/2024
|
Sahab singh
|
1701001019WL029144
|
Sahab singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-019-001/36-C
(DIMANI)
|
1701001019NRG24270220241886134
|
27/02/2024
|
Ramnivas
|
1701001019WL029144
|
Ramnivas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG24270220241886135
|
27/02/2024
|
Shyamsundar
|
1701001019WL029144
|
Shyamsundar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG24270220241886136
|
27/02/2024
|
Ramvilas
|
1701001019WL029144
|
Ramvilas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG24270220241886137
|
27/02/2024
|
Jay singh
|
1701001019WL029144
|
Jay singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG24270220241886142
|
27/02/2024
|
neetu
|
1701001019WL029144
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG24270220241886143
|
27/02/2024
|
neetu
|
1701001019WL029144
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG24270220241886144
|
27/02/2024
|
BARELAL
|
1701001019WL029144
|
BARELAL
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-019-001/696
(DIMANI)
|
1701001019NRG24270220241886145
|
27/02/2024
|
RAKHI
|
1701001019WL029144
|
RAKHI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG24270220241886146
|
27/02/2024
|
KASHIRAM MAHOR
|
1701001019WL029144
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24270220241886148
|
27/02/2024
|
Bhoopendra Singh
|
1701001019WL029144
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24270220241886150
|
27/02/2024
|
MANORAMA SINGH
|
1701001019WL029144
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG24270220241886151
|
27/02/2024
|
DILEEP SHIVHARE
|
1701001019WL029144
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG24270220241886153
|
27/02/2024
|
Brajmohan singh
|
1701001019WL029144
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-019-001/713
(DIMANI)
|
1701001019NRG24270220241886154
|
27/02/2024
|
MITHLESH
|
1701001019WL029144
|
MITHLESH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG24270220241886155
|
27/02/2024
|
Rambeti devi
|
1701001019WL029144
|
Rambeti devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG24270220241886156
|
27/02/2024
|
Pankaj
|
1701001019WL029144
|
Pankaj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301807256
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-025-001/1626
(BAREH)
|
1701001025NRG24260220241884328
|
27/02/2024
|
Sanjay Singh Tomar
|
1701001025WL029102
|
Sanjay Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
SanjaySinghTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMBAH
|
MP-01-001-025-001/1626
(BAREH)
|
1701001025NRG24260220241884327
|
27/02/2024
|
Sanjay Singh Tomar
|
1701001025WL029102
|
Sanjay Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SanjaySinghTomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-019-001/514-B
(DIMANI)
|
1701001019NRG24270220241886140
|
27/02/2024
|
AJAY SINGH
|
1701001019WL029144
|
AJAY SINGH
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-019-001/134-A
(DIMANI)
|
1701001019NRG24270220241886119
|
27/02/2024
|
Sabir shah
|
1701001019WL029144
|
Sabir shah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Sabirshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-019-001/135-C
(DIMANI)
|
1701001019NRG24270220241886122
|
27/02/2024
|
Baldau
|
1701001019WL029144
|
Baldau
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG24270220241886129
|
27/02/2024
|
Dhavendra Kushwah
|
1701001019WL029144
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
DhavendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-019-001/43-C
(DIMANI)
|
1701001019NRG24270220241886138
|
27/02/2024
|
Manisha
|
1701001019WL029144
|
Manisha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-019-001/565
(DIMANI)
|
1701001019NRG24270220241886141
|
27/02/2024
|
Parimal
|
1701001019WL029144
|
Parimal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG24270220241886147
|
27/02/2024
|
VASHUDEV SHARMA
|
1701001019WL029144
|
VASHUDEV SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
VASHUDEVSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG24270220241886149
|
27/02/2024
|
AJAY SINGH KUSHWAH
|
1701001019WL029144
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
69
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG24270220241886152
|
27/02/2024
|
Shikha tomar
|
1701001019WL029144
|
Shikha tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMBAH
|
MP-01-001-019-001/743
(DIMANI)
|
1701001019NRG24270220241886157
|
27/02/2024
|
Madhavi
|
1701001019WL029144
|
Madhavi
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-019-001/759
(DIMANI)
|
1701001019NRG24270220241886159
|
27/02/2024
|
Sandeep shrivas
|
1701001019WL029144
|
Sandeep shrivas
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Sandeepshrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24260220241884322
|
27/02/2024
|
Gajendra Singh Shrivas
|
1701001025WL029102
|
Gajendra Singh Shrivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
GajendraSinghShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24260220241884323
|
27/02/2024
|
NARAYANI DEVI
|
1701001025WL029102
|
NARAYANI DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
NARAYANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBAH
|
MP-01-001-025-001/1649
(BAREH)
|
1701001025NRG24260220241884409
|
27/02/2024
|
Pradeep Singh
|
1701001025WL029104
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807256
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMBAH
|
MP-01-001-025-001/1668
(BAREH)
|
1701001025NRG24260220241884420
|
27/02/2024
|
Mukesh
|
1701001025WL029104
|
Mukesh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-019-001/102-A
(DIMANI)
|
1701001019NRG24270220241886106
|
27/02/2024
|
aman shah
|
1701001019WL029144
|
aman shah
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
amanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24260220241884599
|
27/02/2024
|
Komal Shrivas
|
1701001025WL029108
|
Komal Shrivas
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
KomalShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
AMBAH
|
MP-01-001-025-001/1375
(BAREH)
|
1701001025NRG24260220241884405
|
27/02/2024
|
Rajesh Singh
|
1701001025WL029104
|
Rajesh Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24260220241884314
|
27/02/2024
|
Sandeep Singh
|
1701001025WL029102
|
Sandeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24260220241884315
|
27/02/2024
|
Varsha Tomar
|
1701001025WL029102
|
Varsha Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
VarshaTomar
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24260220241884317
|
27/02/2024
|
Mahendra Sharma
|
1701001025WL029102
|
Mahendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24260220241884318
|
27/02/2024
|
Manju
|
1701001025WL029102
|
Manju
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-025-001/1485
(BAREH)
|
1701001025NRG24260220241884319
|
27/02/2024
|
Dharmendra Singh Gurjar
|
1701001025WL029102
|
Dharmendra Singh Gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
DharmendraSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-025-001/1646
(BAREH)
|
1701001025NRG24260220241884341
|
27/02/2024
|
Vasudev
|
1701001025WL029102
|
Vasudev
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-025-001/1651
(BAREH)
|
1701001025NRG24260220241884411
|
27/02/2024
|
Urmila
|
1701001025WL029104
|
Urmila
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24260220241884598
|
27/02/2024
|
Ramgovind
|
1701001025WL029108
|
Ramgovind
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-025-001/1669
(BAREH)
|
1701001025NRG24260220241884422
|
27/02/2024
|
Gayatri
|
1701001025WL029104
|
Gayatri
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-025-001/1669
(BAREH)
|
1701001025NRG24260220241884421
|
27/02/2024
|
Udayveer
|
1701001025WL029104
|
Udayveer
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-025-001/986-A
(BAREH)
|
1701001025NRG24260220241884425
|
27/02/2024
|
Narendra Singh
|
1701001025WL029104
|
Narendra Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-025-001/986-A
(BAREH)
|
1701001025NRG24260220241884424
|
27/02/2024
|
Narendra Singh
|
1701001025WL029104
|
Narendra Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-007-001/592
(GOONJH)
|
1701001007NRG24240220241871497
|
27/02/2024
|
Kishor Singh Tomar
|
1701001007WL028899
|
Kishor Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
KishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-007-001/604
(GOONJH)
|
1701001007NRG24240220241871498
|
27/02/2024
|
Rajkiran Sharma
|
1701001007WL028899
|
Rajkiran Sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807256
|
|
RajkiranSharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24240220241871499
|
27/02/2024
|
Rahul
|
1701001007WL028899
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-025-001/1217
(BAREH)
|
1701001025NRG24260220241884307
|
27/02/2024
|
Raj Kumari
|
1701001025WL029102
|
Raj Kumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMBAH
|
MP-01-001-025-001/1446
(BAREH)
|
1701001025NRG24260220241884406
|
27/02/2024
|
Mohar Singh Tomar
|
1701001025WL029104
|
Mohar Singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
MoharSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAH
|
MP-01-001-025-001/1467
(BAREH)
|
1701001025NRG24260220241884408
|
27/02/2024
|
Pappi Bai
|
1701001025WL029104
|
Pappi Bai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24260220241884309
|
27/02/2024
|
Manedri
|
1701001025WL029102
|
Manedri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Manedri
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-025-001/1503
(BAREH)
|
1701001025NRG24260220241884325
|
27/02/2024
|
Ravi Singh Ojha
|
1701001025WL029102
|
Ravi Singh Ojha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RaviSinghOjha
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-025-001/1504
(BAREH)
|
1701001025NRG24260220241884326
|
27/02/2024
|
Roop Singh
|
1701001025WL029102
|
Roop Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-025-001/1629
(BAREH)
|
1701001025NRG24260220241884331
|
27/02/2024
|
Rajesh Singh
|
1701001025WL029102
|
Rajesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24260220241884332
|
27/02/2024
|
Ankit Shrivas
|
1701001025WL029102
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24260220241884334
|
27/02/2024
|
Prabhoo Narayan Sharma
|
1701001025WL029102
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24260220241884336
|
27/02/2024
|
Chandrvati
|
1701001025WL029102
|
Chandrvati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24260220241884337
|
27/02/2024
|
Bachchu Singh
|
1701001025WL029102
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24260220241884338
|
27/02/2024
|
Saurab Singh Tomar
|
1701001025WL029102
|
Saurab Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
SaurabSinghTomar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
106
|
AMBAH
|
MP-01-001-025-001/1644
(BAREH)
|
1701001025NRG24260220241884339
|
27/02/2024
|
Durgesh
|
1701001025WL029102
|
Durgesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAH
|
MP-01-001-025-001/1645
(BAREH)
|
1701001025NRG24260220241884340
|
27/02/2024
|
Sunita
|
1701001025WL029102
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-025-001/1647
(BAREH)
|
1701001025NRG24260220241884342
|
27/02/2024
|
Kuldeep Tomar
|
1701001025WL029102
|
Kuldeep Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
KuldeepTomar
|
HDFC BANK LTD(607152)
|
|
109
|
AMBAH
|
MP-01-001-025-001/1648
(BAREH)
|
1701001025NRG24260220241884343
|
27/02/2024
|
Dharm Singh
|
1701001025WL029102
|
Dharm Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-025-001/1652
(BAREH)
|
1701001025NRG24260220241884412
|
27/02/2024
|
Bhoori Singh
|
1701001025WL029104
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-025-001/1657
(BAREH)
|
1701001025NRG24260220241884595
|
27/02/2024
|
Omkar Singh
|
1701001025WL029108
|
Omkar Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-025-001/1661
(BAREH)
|
1701001025NRG24260220241884414
|
27/02/2024
|
Jitendra Singh
|
1701001025WL029104
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-025-001/1664
(BAREH)
|
1701001025NRG24260220241884416
|
27/02/2024
|
Pavan
|
1701001025WL029104
|
Pavan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24260220241884417
|
27/02/2024
|
Deepak
|
1701001025WL029104
|
Deepak
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-025-001/1670
(BAREH)
|
1701001025NRG24260220241884601
|
27/02/2024
|
Guddi Bai
|
1701001025WL029108
|
Guddi Bai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24270220241886105
|
27/02/2024
|
Yogesh Singh
|
1701001019WL029144
|
Yogesh Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMBAH
|
MP-01-001-019-001/103-A
(DIMANI)
|
1701001019NRG24270220241886107
|
27/02/2024
|
Sohel khan
|
1701001019WL029144
|
Sohel khan
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Sohelkhan
|
INDUSIND BANK(607189)
|
|
118
|
AMBAH
|
MP-01-001-019-001/108-D
(DIMANI)
|
1701001019NRG24270220241886108
|
27/02/2024
|
Chote shah
|
1701001019WL029144
|
Chote shah
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Choteshah
|
INDUSIND BANK(607189)
|
|
119
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24270220241886109
|
27/02/2024
|
Asheesh
|
1701001019WL029144
|
Asheesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMBAH
|
MP-01-001-019-001/111-A
(DIMANI)
|
1701001019NRG24270220241886110
|
27/02/2024
|
Beera singh
|
1701001019WL029144
|
Beera singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Beerasingh
|
INDUSIND BANK(607189)
|
|
121
|
AMBAH
|
MP-01-001-019-001/112-A
(DIMANI)
|
1701001019NRG24270220241886111
|
27/02/2024
|
Ramu
|
1701001019WL029144
|
Ramu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMBAH
|
MP-01-001-019-001/116-A
(DIMANI)
|
1701001019NRG24270220241886112
|
27/02/2024
|
Rakesh balmik
|
1701001019WL029144
|
Rakesh balmik
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
Rakeshbalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-019-001/123-D
(DIMANI)
|
1701001019NRG24270220241886114
|
27/02/2024
|
Roobina
|
1701001019WL029144
|
Roobina
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Roobina
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMBAH
|
MP-01-001-019-001/125-A
(DIMANI)
|
1701001019NRG24270220241886115
|
27/02/2024
|
Guddi
|
1701001019WL029144
|
Guddi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Guddi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMBAH
|
MP-01-001-019-001/126-A
(DIMANI)
|
1701001019NRG24270220241886116
|
27/02/2024
|
Ruksar
|
1701001019WL029144
|
Ruksar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Ruksar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
AMBAH
|
MP-01-001-005-001/122-C
(KAKARARI)
|
1701001005NRG24270220241886232
|
27/02/2024
|
kallo
|
1701001005WL029146
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-005-001/122-D
(KAKARARI)
|
1701001005NRG24270220241886233
|
27/02/2024
|
saroj bano
|
1701001005WL029146
|
saroj bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-005-001/123-A
(KAKARARI)
|
1701001005NRG24270220241886234
|
27/02/2024
|
ajad
|
1701001005WL029146
|
ajad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-005-001/123-B
(KAKARARI)
|
1701001005NRG24270220241886235
|
27/02/2024
|
klla
|
1701001005WL029146
|
klla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-005-001/123-C
(KAKARARI)
|
1701001005NRG24270220241886236
|
27/02/2024
|
chhotu
|
1701001005WL029146
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-005-001/123-D
(KAKARARI)
|
1701001005NRG24270220241886237
|
27/02/2024
|
sonu shrivas
|
1701001005WL029146
|
sonu shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-005-001/124-B
(KAKARARI)
|
1701001005NRG24270220241886238
|
27/02/2024
|
suresh singh
|
1701001005WL029146
|
suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-005-001/124-C
(KAKARARI)
|
1701001005NRG24270220241886239
|
27/02/2024
|
laxmi
|
1701001005WL029146
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-005-001/124-D
(KAKARARI)
|
1701001005NRG24270220241886240
|
27/02/2024
|
reva
|
1701001005WL029146
|
reva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-005-001/125-A
(KAKARARI)
|
1701001005NRG24270220241886241
|
27/02/2024
|
shivani
|
1701001005WL029146
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-005-001/125-B
(KAKARARI)
|
1701001005NRG24270220241886242
|
27/02/2024
|
poonam
|
1701001005WL029146
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-005-001/125-D
(KAKARARI)
|
1701001005NRG24270220241886243
|
27/02/2024
|
anil
|
1701001005WL029146
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMBAH
|
MP-01-001-005-001/126-A
(KAKARARI)
|
1701001005NRG24270220241886244
|
27/02/2024
|
Avntika tomar
|
1701001005WL029146
|
Avntika tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301807256
|
|
Avntikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-005-001/126-B
(KAKARARI)
|
1701001005NRG24270220241886245
|
27/02/2024
|
Sakshi tomar
|
1701001005WL029146
|
Sakshi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Sakshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-005-001/126-C
(KAKARARI)
|
1701001005NRG24270220241886246
|
27/02/2024
|
sarita
|
1701001005WL029146
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-005-001/126-D
(KAKARARI)
|
1701001005NRG24270220241886247
|
27/02/2024
|
rekha
|
1701001005WL029146
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-005-001/127-A
(KAKARARI)
|
1701001005NRG24270220241886249
|
27/02/2024
|
vinesh
|
1701001005WL029146
|
vinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-005-001/127-B
(KAKARARI)
|
1701001005NRG24270220241886250
|
27/02/2024
|
munni bai
|
1701001005WL029146
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-005-001/127-C
(KAKARARI)
|
1701001005NRG24270220241886251
|
27/02/2024
|
nandni
|
1701001005WL029146
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-005-001/127-D
(KAKARARI)
|
1701001005NRG24270220241886252
|
27/02/2024
|
geeta devi
|
1701001005WL029146
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-005-001/128-B
(KAKARARI)
|
1701001005NRG24270220241886254
|
27/02/2024
|
meera
|
1701001005WL029146
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-005-001/128-C
(KAKARARI)
|
1701001005NRG24270220241886255
|
27/02/2024
|
rubi
|
1701001005WL029146
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-005-001/128-D
(KAKARARI)
|
1701001005NRG24270220241886256
|
27/02/2024
|
suman
|
1701001005WL029146
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-005-001/129-A
(KAKARARI)
|
1701001005NRG24270220241886257
|
27/02/2024
|
rajkumar singh tomar
|
1701001005WL029146
|
rajkumar singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807256
|
|
rajkumarsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMBAH
|
MP-01-001-005-001/129-B
(KAKARARI)
|
1701001005NRG24270220241886258
|
27/02/2024
|
anjalee
|
1701001005WL029146
|
anjalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-005-001/129-C
(KAKARARI)
|
1701001005NRG24270220241886259
|
27/02/2024
|
sima
|
1701001005WL029146
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-005-001/129-D
(KAKARARI)
|
1701001005NRG24270220241886260
|
27/02/2024
|
mamta
|
1701001005WL029146
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-005-001/130-A
(KAKARARI)
|
1701001005NRG24270220241886261
|
27/02/2024
|
sushma
|
1701001005WL029146
|
sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBAH
|
MP-01-001-005-001/130-B
(KAKARARI)
|
1701001005NRG24270220241886262
|
27/02/2024
|
dayaram
|
1701001005WL029146
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-005-001/130-C
(KAKARARI)
|
1701001005NRG24270220241886263
|
27/02/2024
|
rinko
|
1701001005WL029146
|
rinko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
rinko
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-005-001/131-A
(KAKARARI)
|
1701001005NRG24270220241886264
|
27/02/2024
|
nisha
|
1701001005WL029146
|
nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807256
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24240220241871501
|
27/02/2024
|
Harikesh Tomar
|
1701001007WL028899
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24240220241871502
|
27/02/2024
|
Harendra Singh
|
1701001007WL028899
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24240220241871503
|
27/02/2024
|
Puran Singh
|
1701001007WL028899
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24240220241871504
|
27/02/2024
|
Suman
|
1701001007WL028899
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24240220241871505
|
27/02/2024
|
Rammohan Singh Tomar
|
1701001007WL028899
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-007-001/982
(GOONJH)
|
1701001007NRG24240220241871506
|
27/02/2024
|
Chaman Singh Tomar
|
1701001007WL028899
|
Chaman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
ChamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-007-001/983
(GOONJH)
|
1701001007NRG24240220241871507
|
27/02/2024
|
Laxminarayan Singh Tomar
|
1701001007WL028899
|
Laxminarayan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
LaxminarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-007-001/990
(GOONJH)
|
1701001007NRG24240220241871508
|
27/02/2024
|
Jagdish
|
1701001007WL028899
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-007-001/991
(GOONJH)
|
1701001007NRG24240220241871509
|
27/02/2024
|
Natthi Lal
|
1701001007WL028899
|
Natthi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
NatthiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-007-001/992
(GOONJH)
|
1701001007NRG24240220241871510
|
27/02/2024
|
Arti
|
1701001007WL028899
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-007-001/993
(GOONJH)
|
1701001007NRG24240220241871511
|
27/02/2024
|
Maneesh
|
1701001007WL028899
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-007-001/994
(GOONJH)
|
1701001007NRG24240220241871512
|
27/02/2024
|
Ankita
|
1701001007WL028899
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-007-001/995
(GOONJH)
|
1701001007NRG24240220241871513
|
27/02/2024
|
Gouri Bai
|
1701001007WL028899
|
Gouri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
GouriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMBAH
|
MP-01-001-007-001/996
(GOONJH)
|
1701001007NRG24240220241871514
|
27/02/2024
|
Sachin Parmar
|
1701001007WL028899
|
Sachin Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
SachinParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-007-001/997
(GOONJH)
|
1701001007NRG24240220241871515
|
27/02/2024
|
Dinesh Singh Parmar
|
1701001007WL028899
|
Dinesh Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
DineshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-007-001/998
(GOONJH)
|
1701001007NRG24240220241871516
|
27/02/2024
|
Raju
|
1701001007WL028899
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807256
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
173
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24270220241886219
|
27/02/2024
|
ramsevak
|
1701001005WL029146
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24270220241886220
|
27/02/2024
|
banbai
|
1701001005WL029146
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24270220241886221
|
27/02/2024
|
sudhma
|
1701001005WL029146
|
sudhma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807256
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24270220241886222
|
27/02/2024
|
ramu
|
1701001005WL029146
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24270220241886223
|
27/02/2024
|
sonam
|
1701001005WL029146
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24270220241886224
|
27/02/2024
|
rambabu
|
1701001005WL029146
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24270220241886225
|
27/02/2024
|
sunita
|
1701001005WL029146
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24270220241886226
|
27/02/2024
|
laxmi
|
1701001005WL029146
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24270220241886227
|
27/02/2024
|
gorisankar
|
1701001005WL029146
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24270220241886228
|
27/02/2024
|
khushbo
|
1701001005WL029146
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24270220241886229
|
27/02/2024
|
bhuri
|
1701001005WL029146
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24270220241886230
|
27/02/2024
|
devendra
|
1701001005WL029146
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24270220241886231
|
27/02/2024
|
bhuri singh
|
1701001005WL029146
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAH
|
MP-01-001-005-001/1260
(KAKARARI)
|
1701001005NRG24270220241886248
|
27/02/2024
|
ruksar bano
|
1701001005WL029146
|
ruksar bano
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
12/04/2024
|
|
301807256
|
|
ruksarbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-005-001/128-A
(KAKARARI)
|
1701001005NRG24270220241886253
|
27/02/2024
|
sanoo mahor
|
1701001005WL029146
|
sanoo mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-005-001/132-D
(KAKARARI)
|
1701001005NRG24270220241886265
|
27/02/2024
|
rekha
|
1701001005WL029146
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24270220241886266
|
27/02/2024
|
umesh singh
|
1701001005WL029146
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-007-001/786
(GOONJH)
|
1701001007NRG24240220241871500
|
27/02/2024
|
Jitendra Parmar
|
1701001007WL028899
|
Jitendra Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
JitendraParmar
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-019-001/132-A
(DIMANI)
|
1701001019NRG24270220241886117
|
27/02/2024
|
PRMILA DEVI
|
1701001019WL029144
|
PRMILA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807256
|
|
PRMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24260220241884597
|
27/02/2024
|
Mamata
|
1701001025WL029108
|
Mamata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-025-001/1663
(BAREH)
|
1701001025NRG24260220241884415
|
27/02/2024
|
Sima Devi
|
1701001025WL029104
|
Sima Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807256
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25196
|
25196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243544
|
243544
|
|
|
|
|
|
|
|