|
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-01-001-049-001/953
(LEPA)
|
1701001049NRG24260120241717687
|
27/01/2024
|
ajayraj
|
1701001049WL026280
|
ajayraj
|
00032
|
UTIB0000158
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
ajayraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-049-001/1313
(LEPA)
|
1701001049NRG24260120241717616
|
27/01/2024
|
Ramkrapal Singh
|
1701001049WL026280
|
Ramkrapal Singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
RamkrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-049-001/1326
(LEPA)
|
1701001049NRG24260120241717626
|
27/01/2024
|
Indra Singh
|
1701001049WL026280
|
Indra Singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-025-001/1250
(BAREH)
|
1701001025NRG24270120241719954
|
27/01/2024
|
Shivram
|
1701001025WL026332
|
Shivram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-025-001/1479
(BAREH)
|
1701001025NRG24270120241719957
|
27/01/2024
|
Sateesh Singh
|
1701001025WL026332
|
Sateesh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SateeshSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24270120241719962
|
27/01/2024
|
Rama Devi
|
1701001025WL026332
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24270120241719961
|
27/01/2024
|
Rama Devi
|
1701001025WL026332
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24270120241719964
|
27/01/2024
|
Lvee
|
1701001025WL026332
|
Lvee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Lvee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-025-001/1627
(BAREH)
|
1701001025NRG24270120241719963
|
27/01/2024
|
Rambhajan Singh Tomar
|
1701001025WL026332
|
Rambhajan Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RambhajanSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-025-001/1632
(BAREH)
|
1701001025NRG24270120241719969
|
27/01/2024
|
Devendra Kumar Sharma
|
1701001025WL026332
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24270120241719972
|
27/01/2024
|
Bhagvan Devi Shrivas
|
1701001025WL026332
|
Bhagvan Devi Shrivas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
BhagvanDeviShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24270120241719976
|
27/01/2024
|
Vineeta Tomar
|
1701001025WL026332
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24270120241719979
|
27/01/2024
|
Ramkishan
|
1701001025WL026332
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1650
(BAREH)
|
1701001025NRG24270120241719991
|
27/01/2024
|
Radha
|
1701001025WL026332
|
Radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1654
(BAREH)
|
1701001025NRG24270120241719994
|
27/01/2024
|
Ramnaresh Singh
|
1701001025WL026332
|
Ramnaresh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1655
(BAREH)
|
1701001025NRG24270120241719995
|
27/01/2024
|
Puspendra Singh
|
1701001025WL026332
|
Puspendra Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24270120241719999
|
27/01/2024
|
Jayvir Singh
|
1701001025WL026332
|
Jayvir Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
JayvirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24270120241720005
|
27/01/2024
|
Reena Shriwas
|
1701001025WL026332
|
Reena Shriwas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
ReenaShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-025-001/1667
(BAREH)
|
1701001025NRG24270120241720008
|
27/01/2024
|
Akash Rathor
|
1701001025WL026332
|
Akash Rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
AkashRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-049-001/1314
(LEPA)
|
1701001049NRG24260120241717617
|
27/01/2024
|
Rachana
|
1701001049WL026280
|
Rachana
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-049-001/1328
(LEPA)
|
1701001049NRG24260120241717628
|
27/01/2024
|
Jitendra Singh
|
1701001049WL026280
|
Jitendra Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-049-001/1329
(LEPA)
|
1701001049NRG24260120241717629
|
27/01/2024
|
Munni Bai Tomar
|
1701001049WL026280
|
Munni Bai Tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
MunniBaiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-049-001/1333
(LEPA)
|
1701001049NRG24260120241717632
|
27/01/2024
|
Guddi Bai
|
1701001049WL026280
|
Guddi Bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-049-001/1342
(LEPA)
|
1701001049NRG24260120241717640
|
27/01/2024
|
Ramchitra
|
1701001049WL026280
|
Ramchitra
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBAH
|
MP-01-001-049-001/1351
(LEPA)
|
1701001049NRG24260120241717647
|
27/01/2024
|
Sonam
|
1701001049WL026280
|
Sonam
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-049-001/1352
(LEPA)
|
1701001049NRG24260120241717648
|
27/01/2024
|
Geeta Bai
|
1701001049WL026280
|
Geeta Bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-049-001/1353
(LEPA)
|
1701001049NRG24260120241717649
|
27/01/2024
|
Vishambhar Singh
|
1701001049WL026280
|
Vishambhar Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
VishambharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-049-001/627
(LEPA)
|
1701001049NRG24260120241717656
|
27/01/2024
|
Sona
|
1701001049WL026280
|
Sona
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-049-001/632
(LEPA)
|
1701001049NRG24260120241717659
|
27/01/2024
|
Meera bai
|
1701001049WL026280
|
Meera bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-049-001/633
(LEPA)
|
1701001049NRG24260120241717660
|
27/01/2024
|
Bitoli
|
1701001049WL026280
|
Bitoli
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-049-001/836
(LEPA)
|
1701001049NRG24260120241717683
|
27/01/2024
|
bitnashri sakhvar
|
1701001049WL026280
|
bitnashri sakhvar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
bitnashrisakhvar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24260120241717686
|
27/01/2024
|
sanju
|
1701001049WL026280
|
sanju
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-025-001/1649
(BAREH)
|
1701001025NRG24270120241719990
|
27/01/2024
|
Pradeep Singh
|
1701001025WL026332
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMBAH
|
MP-01-001-025-001/1668
(BAREH)
|
1701001025NRG24270120241720009
|
27/01/2024
|
Mukesh
|
1701001025WL026332
|
Mukesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
35
|
AMBAH
|
MP-01-001-049-001/634
(LEPA)
|
1701001049NRG24260120241717661
|
27/01/2024
|
Ramdas
|
1701001049WL026280
|
Ramdas
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-049-001/1331
(LEPA)
|
1701001049NRG24260120241717630
|
27/01/2024
|
Anjali Sakhawar
|
1701001049WL026280
|
Anjali Sakhawar
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
AnjaliSakhawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-049-001/1343
(LEPA)
|
1701001049NRG24260120241717641
|
27/01/2024
|
Dharmendr Singh
|
1701001049WL026280
|
Dharmendr Singh
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
DharmendrSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-049-001/1350
(LEPA)
|
1701001049NRG24260120241717646
|
27/01/2024
|
Pushpa Devi
|
1701001049WL026280
|
Pushpa Devi
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
PushpaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24270120241720007
|
27/01/2024
|
Komal Shrivas
|
1701001025WL026332
|
Komal Shrivas
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
KomalShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-039-001/1001
(NAWALI)
|
1701001039NRG24270120241721622
|
27/01/2024
|
Mangal Singh Tomar
|
1701001039WL026359
|
Mangal Singh Tomar
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
MangalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-040-001/161
(ROOPHATI)
|
1701001040NRG24270120241721832
|
27/01/2024
|
Ramvilash
|
1701001040WL026364
|
Ramvilash
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-040-001/229
(ROOPHATI)
|
1701001040NRG24270120241721834
|
27/01/2024
|
Satya prakash Sharma
|
1701001040WL026364
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24270120241719955
|
27/01/2024
|
Sandeep Singh
|
1701001025WL026332
|
Sandeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24270120241719956
|
27/01/2024
|
Varsha Tomar
|
1701001025WL026332
|
Varsha Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
VarshaTomar
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24270120241719958
|
27/01/2024
|
Mahendra Sharma
|
1701001025WL026332
|
Mahendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24270120241719959
|
27/01/2024
|
Manju
|
1701001025WL026332
|
Manju
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-025-001/1485
(BAREH)
|
1701001025NRG24270120241719960
|
27/01/2024
|
Dharmendra Singh Gurjar
|
1701001025WL026332
|
Dharmendra Singh Gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
DharmendraSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-025-001/1631
(BAREH)
|
1701001025NRG24270120241719968
|
27/01/2024
|
ManojKumar
|
1701001025WL026332
|
ManojKumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24270120241719971
|
27/01/2024
|
Dindyal
|
1701001025WL026332
|
Dindyal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24270120241719977
|
27/01/2024
|
Satya Prakash
|
1701001025WL026332
|
Satya Prakash
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24270120241719981
|
27/01/2024
|
Satyanarayan Singh
|
1701001025WL026332
|
Satyanarayan Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SatyanarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-025-001/1646
(BAREH)
|
1701001025NRG24270120241719987
|
27/01/2024
|
Vasudev
|
1701001025WL026332
|
Vasudev
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-025-001/1651
(BAREH)
|
1701001025NRG24270120241719992
|
27/01/2024
|
Urmila
|
1701001025WL026332
|
Urmila
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24270120241719998
|
27/01/2024
|
Nitu
|
1701001025WL026332
|
Nitu
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24270120241719997
|
27/01/2024
|
Randheer Singh Tomar
|
1701001025WL026332
|
Randheer Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RandheerSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-025-001/1666
(BAREH)
|
1701001025NRG24270120241720006
|
27/01/2024
|
Ramgovind
|
1701001025WL026332
|
Ramgovind
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-040-001/230
(ROOPHATI)
|
1701001040NRG24270120241721835
|
27/01/2024
|
Pramod Kumar
|
1701001040WL026364
|
Pramod Kumar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-049-001/1339
(LEPA)
|
1701001049NRG24260120241717638
|
27/01/2024
|
Sandeep Singh
|
1701001049WL026280
|
Sandeep Singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-049-001/1362
(LEPA)
|
1701001049NRG24260120241717653
|
27/01/2024
|
Dinesh Singh
|
1701001049WL026280
|
Dinesh Singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-049-001/1363
(LEPA)
|
1701001049NRG24260120241717654
|
27/01/2024
|
Radha Tomar
|
1701001049WL026280
|
Radha Tomar
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
RadhaTomar
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-049-001/1364
(LEPA)
|
1701001049NRG24260120241717655
|
27/01/2024
|
Rubi
|
1701001049WL026280
|
Rubi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-049-001/628
(LEPA)
|
1701001049NRG24260120241717657
|
27/01/2024
|
Shusheela Devi
|
1701001049WL026280
|
Shusheela Devi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
ShusheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-049-001/683
(LEPA)
|
1701001049NRG24260120241717662
|
27/01/2024
|
shatrughan singh
|
1701001049WL026280
|
shatrughan singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
shatrughansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-049-001/728
(LEPA)
|
1701001049NRG24260120241717669
|
27/01/2024
|
Sanju Singh
|
1701001049WL026280
|
Sanju Singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-049-001/734
(LEPA)
|
1701001049NRG24260120241717672
|
27/01/2024
|
Vijaylaxmi
|
1701001049WL026280
|
Vijaylaxmi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Vijaylaxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-049-001/749
(LEPA)
|
1701001049NRG24260120241717673
|
27/01/2024
|
Kamalesh Bai
|
1701001049WL026280
|
Kamalesh Bai
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
KamaleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-049-001/750
(LEPA)
|
1701001049NRG24260120241717674
|
27/01/2024
|
Harendra Singh
|
1701001049WL026280
|
Harendra Singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-049-001/834
(LEPA)
|
1701001049NRG24260120241717682
|
27/01/2024
|
ravi singh
|
1701001049WL026280
|
ravi singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
ravisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-025-001/1217
(BAREH)
|
1701001025NRG24270120241719953
|
27/01/2024
|
Raj Kumari
|
1701001025WL026332
|
Raj Kumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBAH
|
MP-01-001-025-001/1628
(BAREH)
|
1701001025NRG24270120241719965
|
27/01/2024
|
Brajesh Shrivas
|
1701001025WL026332
|
Brajesh Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
BrajeshShrivas
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-025-001/1629
(BAREH)
|
1701001025NRG24270120241719966
|
27/01/2024
|
Rajesh Singh
|
1701001025WL026332
|
Rajesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24270120241719967
|
27/01/2024
|
Ankit Shrivas
|
1701001025WL026332
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24270120241719970
|
27/01/2024
|
Prabhoo Narayan Sharma
|
1701001025WL026332
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24270120241719973
|
27/01/2024
|
Dinesh Singh
|
1701001025WL026332
|
Dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24270120241719974
|
27/01/2024
|
Preeti Bai
|
1701001025WL026332
|
Preeti Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24270120241719975
|
27/01/2024
|
Jitendra Singh
|
1701001025WL026332
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24270120241719978
|
27/01/2024
|
Rajkumari
|
1701001025WL026332
|
Rajkumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24270120241719980
|
27/01/2024
|
Chandrvati
|
1701001025WL026332
|
Chandrvati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24270120241719982
|
27/01/2024
|
Laxmi
|
1701001025WL026332
|
Laxmi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24270120241719983
|
27/01/2024
|
Bachchu Singh
|
1701001025WL026332
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24270120241719984
|
27/01/2024
|
Saurab Singh Tomar
|
1701001025WL026332
|
Saurab Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SaurabSinghTomar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
82
|
AMBAH
|
MP-01-001-025-001/1644
(BAREH)
|
1701001025NRG24270120241719985
|
27/01/2024
|
Durgesh
|
1701001025WL026332
|
Durgesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-025-001/1645
(BAREH)
|
1701001025NRG24270120241719986
|
27/01/2024
|
Sunita
|
1701001025WL026332
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-025-001/1647
(BAREH)
|
1701001025NRG24270120241719988
|
27/01/2024
|
Kuldeep Tomar
|
1701001025WL026332
|
Kuldeep Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
KuldeepTomar
|
HDFC BANK LTD(607152)
|
|
85
|
AMBAH
|
MP-01-001-025-001/1648
(BAREH)
|
1701001025NRG24270120241719989
|
27/01/2024
|
Dharm Singh
|
1701001025WL026332
|
Dharm Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-025-001/1652
(BAREH)
|
1701001025NRG24270120241719993
|
27/01/2024
|
Bhoori Singh
|
1701001025WL026332
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-025-001/1657
(BAREH)
|
1701001025NRG24270120241719996
|
27/01/2024
|
Omkar Singh
|
1701001025WL026332
|
Omkar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-025-001/1660
(BAREH)
|
1701001025NRG24270120241720000
|
27/01/2024
|
Sunil
|
1701001025WL026332
|
Sunil
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-025-001/1661
(BAREH)
|
1701001025NRG24270120241720001
|
27/01/2024
|
Jitendra Singh
|
1701001025WL026332
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-025-001/1664
(BAREH)
|
1701001025NRG24270120241720003
|
27/01/2024
|
Pavan
|
1701001025WL026332
|
Pavan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-025-001/1665
(BAREH)
|
1701001025NRG24270120241720004
|
27/01/2024
|
Deepak
|
1701001025WL026332
|
Deepak
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-040-001/227
(ROOPHATI)
|
1701001040NRG24270120241721833
|
27/01/2024
|
Kushma Sharma
|
1701001040WL026364
|
Kushma Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-049-001/1316
(LEPA)
|
1701001049NRG24260120241717619
|
27/01/2024
|
Ruchi
|
1701001049WL026280
|
Ruchi
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-040-001/327
(ROOPHATI)
|
1701001040NRG24270120241721837
|
27/01/2024
|
Manju Devi
|
1701001040WL026364
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-040-001/341
(ROOPHATI)
|
1701001040NRG24270120241721838
|
27/01/2024
|
Sandeep Mahor
|
1701001040WL026364
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-040-001/342
(ROOPHATI)
|
1701001040NRG24270120241721839
|
27/01/2024
|
Kaliyan Singh
|
1701001040WL026364
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-040-001/343
(ROOPHATI)
|
1701001040NRG24270120241721840
|
27/01/2024
|
Kanti Devi
|
1701001040WL026364
|
Kanti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
KantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-040-001/344
(ROOPHATI)
|
1701001040NRG24270120241721841
|
27/01/2024
|
Kalpana
|
1701001040WL026364
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-040-001/345
(ROOPHATI)
|
1701001040NRG24270120241721842
|
27/01/2024
|
Gangaram
|
1701001040WL026364
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-040-001/444
(ROOPHATI)
|
1701001040NRG24270120241721843
|
27/01/2024
|
Saroj
|
1701001040WL026364
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-049-001/726
(LEPA)
|
1701001049NRG24260120241717667
|
27/01/2024
|
pradeep singh
|
1701001049WL026280
|
pradeep singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-039-001/1030
(NAWALI)
|
1701001039NRG24270120241721623
|
27/01/2024
|
Vinod Singh
|
1701001039WL026359
|
Vinod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-039-001/1031
(NAWALI)
|
1701001039NRG24270120241721624
|
27/01/2024
|
Pratap Singh
|
1701001039WL026359
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-039-001/1032
(NAWALI)
|
1701001039NRG24270120241721625
|
27/01/2024
|
Ram kumar
|
1701001039WL026359
|
Ram kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-039-001/1033
(NAWALI)
|
1701001039NRG24270120241721626
|
27/01/2024
|
Bhogiram Shreevas
|
1701001039WL026359
|
Bhogiram Shreevas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
BhogiramShreevas
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBAH
|
MP-01-001-039-001/1034
(NAWALI)
|
1701001039NRG24270120241721627
|
27/01/2024
|
Sheeladevi
|
1701001039WL026359
|
Sheeladevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-039-001/1035
(NAWALI)
|
1701001039NRG24270120241721628
|
27/01/2024
|
Jadveer singh tomar
|
1701001039WL026359
|
Jadveer singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Jadveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-039-001/1036
(NAWALI)
|
1701001039NRG24270120241721629
|
27/01/2024
|
Guddi Devi
|
1701001039WL026359
|
Guddi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-039-001/1037
(NAWALI)
|
1701001039NRG24270120241721630
|
27/01/2024
|
Vinod Singh
|
1701001039WL026359
|
Vinod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-039-001/1038
(NAWALI)
|
1701001039NRG24270120241721631
|
27/01/2024
|
Sheela
|
1701001039WL026359
|
Sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-039-001/1039
(NAWALI)
|
1701001039NRG24270120241721632
|
27/01/2024
|
Girija
|
1701001039WL026359
|
Girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-039-001/1040
(NAWALI)
|
1701001039NRG24270120241721633
|
27/01/2024
|
Puspa
|
1701001039WL026359
|
Puspa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-039-001/1041
(NAWALI)
|
1701001039NRG24270120241721634
|
27/01/2024
|
Sangeeta Devi
|
1701001039WL026359
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-039-001/1042
(NAWALI)
|
1701001039NRG24270120241721635
|
27/01/2024
|
Ragini
|
1701001039WL026359
|
Ragini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-039-001/1043
(NAWALI)
|
1701001039NRG24270120241721636
|
27/01/2024
|
Suneeta
|
1701001039WL026359
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-049-001/1301-A
(LEPA)
|
1701001049NRG24260120241717606
|
27/01/2024
|
Sher Singh
|
1701001049WL026280
|
Sher Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-049-001/1302-A
(LEPA)
|
1701001049NRG24260120241717607
|
27/01/2024
|
Rajendra
|
1701001049WL026280
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-049-001/1304-A
(LEPA)
|
1701001049NRG24260120241717608
|
27/01/2024
|
Jitendra Dadoriya
|
1701001049WL026280
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-049-001/1305-A
(LEPA)
|
1701001049NRG24260120241717609
|
27/01/2024
|
Beerendra Singh
|
1701001049WL026280
|
Beerendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-049-001/1307-A
(LEPA)
|
1701001049NRG24260120241717610
|
27/01/2024
|
Vidhyaram
|
1701001049WL026280
|
Vidhyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-049-001/1308-A
(LEPA)
|
1701001049NRG24260120241717611
|
27/01/2024
|
Sorav Singh
|
1701001049WL026280
|
Sorav Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-049-001/1309-A
(LEPA)
|
1701001049NRG24260120241717612
|
27/01/2024
|
Pushpendra Singh
|
1701001049WL026280
|
Pushpendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-049-001/1310-A
(LEPA)
|
1701001049NRG24260120241717613
|
27/01/2024
|
Ranjeet
|
1701001049WL026280
|
Ranjeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-049-001/1311
(LEPA)
|
1701001049NRG24260120241717614
|
27/01/2024
|
VINOD KUMAR SINGH
|
1701001049WL026280
|
VINOD KUMAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
VINODKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-049-001/1312
(LEPA)
|
1701001049NRG24260120241717615
|
27/01/2024
|
Jagram
|
1701001049WL026280
|
Jagram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-049-001/1315
(LEPA)
|
1701001049NRG24260120241717618
|
27/01/2024
|
Arun
|
1701001049WL026280
|
Arun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-049-001/1321
(LEPA)
|
1701001049NRG24260120241717620
|
27/01/2024
|
Surendra Singh
|
1701001049WL026280
|
Surendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-049-001/1321-A
(LEPA)
|
1701001049NRG24260120241717621
|
27/01/2024
|
LALIT
|
1701001049WL026280
|
LALIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-049-001/1322
(LEPA)
|
1701001049NRG24260120241717622
|
27/01/2024
|
Bholu Singh
|
1701001049WL026280
|
Bholu Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
BholuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-049-001/1323
(LEPA)
|
1701001049NRG24260120241717623
|
27/01/2024
|
Gorav Singh
|
1701001049WL026280
|
Gorav Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-049-001/1324
(LEPA)
|
1701001049NRG24260120241717624
|
27/01/2024
|
Chandra Devi
|
1701001049WL026280
|
Chandra Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-049-001/1325
(LEPA)
|
1701001049NRG24260120241717625
|
27/01/2024
|
Laxmi Devi
|
1701001049WL026280
|
Laxmi Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-049-001/1334
(LEPA)
|
1701001049NRG24260120241717633
|
27/01/2024
|
Dhirendra Singh
|
1701001049WL026280
|
Dhirendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
DhirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-049-001/1335
(LEPA)
|
1701001049NRG24260120241717634
|
27/01/2024
|
Harendra Singh
|
1701001049WL026280
|
Harendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-049-001/1336
(LEPA)
|
1701001049NRG24260120241717635
|
27/01/2024
|
Rituraj
|
1701001049WL026280
|
Rituraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rituraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-049-001/1337
(LEPA)
|
1701001049NRG24260120241717636
|
27/01/2024
|
Sachin
|
1701001049WL026280
|
Sachin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-049-001/1338
(LEPA)
|
1701001049NRG24260120241717637
|
27/01/2024
|
Umesh Singh
|
1701001049WL026280
|
Umesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-049-001/1340
(LEPA)
|
1701001049NRG24260120241717639
|
27/01/2024
|
Amit Singh
|
1701001049WL026280
|
Amit Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-049-001/1344
(LEPA)
|
1701001049NRG24260120241717642
|
27/01/2024
|
Giravara Singh
|
1701001049WL026280
|
Giravara Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
GiravaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-049-001/1345
(LEPA)
|
1701001049NRG24260120241717643
|
27/01/2024
|
Pradeep Singh
|
1701001049WL026280
|
Pradeep Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-049-001/1348
(LEPA)
|
1701001049NRG24260120241717644
|
27/01/2024
|
Sarvesh Singh
|
1701001049WL026280
|
Sarvesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SarveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-049-001/1349
(LEPA)
|
1701001049NRG24260120241717645
|
27/01/2024
|
Mahipati Singh
|
1701001049WL026280
|
Mahipati Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
MahipatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-049-001/1359
(LEPA)
|
1701001049NRG24260120241717651
|
27/01/2024
|
Pooja Kushwah
|
1701001049WL026280
|
Pooja Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-049-001/1361
(LEPA)
|
1701001049NRG24260120241717652
|
27/01/2024
|
Akhilesh
|
1701001049WL026280
|
Akhilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-049-001/720
(LEPA)
|
1701001049NRG24260120241717663
|
27/01/2024
|
Kajal
|
1701001049WL026280
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-049-001/721
(LEPA)
|
1701001049NRG24260120241717664
|
27/01/2024
|
rajoo
|
1701001049WL026280
|
rajoo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-049-001/722
(LEPA)
|
1701001049NRG24260120241717665
|
27/01/2024
|
banti
|
1701001049WL026280
|
banti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-049-001/725
(LEPA)
|
1701001049NRG24260120241717666
|
27/01/2024
|
Ajay
|
1701001049WL026280
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-049-001/727
(LEPA)
|
1701001049NRG24260120241717668
|
27/01/2024
|
Pooja devi
|
1701001049WL026280
|
Pooja devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Poojadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMBAH
|
MP-01-001-049-001/732
(LEPA)
|
1701001049NRG24260120241717671
|
27/01/2024
|
Subhash
|
1701001049WL026280
|
Subhash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMBAH
|
MP-01-001-049-001/751
(LEPA)
|
1701001049NRG24260120241717675
|
27/01/2024
|
Bebee
|
1701001049WL026280
|
Bebee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMBAH
|
MP-01-001-049-001/753
(LEPA)
|
1701001049NRG24260120241717676
|
27/01/2024
|
Sangeeta Devi
|
1701001049WL026280
|
Sangeeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
SangeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMBAH
|
MP-01-001-049-001/756
(LEPA)
|
1701001049NRG24260120241717678
|
27/01/2024
|
Naima
|
1701001049WL026280
|
Naima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Naima
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBAH
|
MP-01-001-049-001/761
(LEPA)
|
1701001049NRG24260120241717679
|
27/01/2024
|
Rewti
|
1701001049WL026280
|
Rewti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAH
|
MP-01-001-049-001/762
(LEPA)
|
1701001049NRG24260120241717680
|
27/01/2024
|
Pushpendra
|
1701001049WL026280
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMBAH
|
MP-01-001-049-001/792
(LEPA)
|
1701001049NRG24260120241717681
|
27/01/2024
|
Tinku Singh
|
1701001049WL026280
|
Tinku Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
TinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-049-001/844
(LEPA)
|
1701001049NRG24260120241717685
|
27/01/2024
|
monu singh
|
1701001049WL026280
|
monu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
monusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMBAH
|
MP-01-001-049-001/844
(LEPA)
|
1701001049NRG24260120241717684
|
27/01/2024
|
monu singh
|
1701001049WL026280
|
monu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
159
|
AMBAH
|
MP-01-001-025-001/1663
(BAREH)
|
1701001025NRG24270120241720002
|
27/01/2024
|
Sima Devi
|
1701001025WL026332
|
Sima Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005541137
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAH
|
MP-01-001-040-001/308
(ROOPHATI)
|
1701001040NRG24270120241721836
|
27/01/2024
|
Shrimati
|
1701001040WL026364
|
Shrimati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005541137
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-049-001/1327
(LEPA)
|
1701001049NRG24260120241717627
|
27/01/2024
|
Priyanka
|
1701001049WL026280
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAH
|
MP-01-001-049-001/1354
(LEPA)
|
1701001049NRG24260120241717650
|
27/01/2024
|
Shailendra Singh Tomar
|
1701001049WL026280
|
Shailendra Singh Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
ShailendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMBAH
|
MP-01-001-049-001/630
(LEPA)
|
1701001049NRG24260120241717658
|
27/01/2024
|
Komesh
|
1701001049WL026280
|
Komesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-049-001/729
(LEPA)
|
1701001049NRG24260120241717670
|
27/01/2024
|
Hariom
|
1701001049WL026280
|
Hariom
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAH
|
MP-01-001-049-001/754
(LEPA)
|
1701001049NRG24260120241717677
|
27/01/2024
|
Arti devi
|
1701001049WL026280
|
Arti devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
Artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
166
|
AMBAH
|
MP-01-001-049-001/1332
(LEPA)
|
1701001049NRG24260120241717631
|
27/01/2024
|
Vijendra Kumar
|
1701001049WL026280
|
Vijendra Kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005541137
|
|
VijendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|