|
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)
|
1701001049NRG24110120241637060
|
11/01/2024
|
maya
|
1701001049WL024870
|
maya
|
00032
|
UTIB0000158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-049-001/1313
(LEPA)
|
1701001049NRG24110120241636981
|
11/01/2024
|
Ramkrapal Singh
|
1701001049WL024870
|
Ramkrapal Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
RamkrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-049-001/1326
(LEPA)
|
1701001049NRG24110120241636991
|
11/01/2024
|
Indra Singh
|
1701001049WL024870
|
Indra Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-049-001/623
(LEPA)
|
1701001049NRG24110120241637025
|
11/01/2024
|
Monika
|
1701001049WL024870
|
Monika
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-049-001/1314
(LEPA)
|
1701001049NRG24110120241636982
|
11/01/2024
|
Rachana
|
1701001049WL024870
|
Rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-049-001/1328
(LEPA)
|
1701001049NRG24110120241636993
|
11/01/2024
|
Jitendra Singh
|
1701001049WL024870
|
Jitendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-049-001/1329
(LEPA)
|
1701001049NRG24110120241636994
|
11/01/2024
|
Munni Bai Tomar
|
1701001049WL024870
|
Munni Bai Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
MunniBaiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-049-001/1333
(LEPA)
|
1701001049NRG24110120241636997
|
11/01/2024
|
Guddi Bai
|
1701001049WL024870
|
Guddi Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-049-001/1342
(LEPA)
|
1701001049NRG24110120241637005
|
11/01/2024
|
Ramchitra
|
1701001049WL024870
|
Ramchitra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Ramchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-049-001/1351
(LEPA)
|
1701001049NRG24110120241637013
|
11/01/2024
|
Sonam
|
1701001049WL024870
|
Sonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-049-001/1352
(LEPA)
|
1701001049NRG24110120241637014
|
11/01/2024
|
Geeta Bai
|
1701001049WL024870
|
Geeta Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-049-001/1353
(LEPA)
|
1701001049NRG24110120241637015
|
11/01/2024
|
Vishambhar Singh
|
1701001049WL024870
|
Vishambhar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
VishambharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-049-001/604-A
(LEPA)
|
1701001049NRG24110120241637021
|
11/01/2024
|
Rambeti
|
1701001049WL024870
|
Rambeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-049-001/605
(LEPA)
|
1701001049NRG24110120241637022
|
11/01/2024
|
Narayani Bai
|
1701001049WL024870
|
Narayani Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
NarayaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-049-001/621
(LEPA)
|
1701001049NRG24110120241637023
|
11/01/2024
|
Meera bai
|
1701001049WL024870
|
Meera bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-049-001/622-A
(LEPA)
|
1701001049NRG24110120241637024
|
11/01/2024
|
Hetsingh
|
1701001049WL024870
|
Hetsingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Hetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-049-001/625
(LEPA)
|
1701001049NRG24110120241637027
|
11/01/2024
|
Kushma
|
1701001049WL024870
|
Kushma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-049-001/626
(LEPA)
|
1701001049NRG24110120241637028
|
11/01/2024
|
Bhanu pratap singh
|
1701001049WL024870
|
Bhanu pratap singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-049-001/627
(LEPA)
|
1701001049NRG24110120241637029
|
11/01/2024
|
Sona
|
1701001049WL024870
|
Sona
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-049-001/632
(LEPA)
|
1701001049NRG24110120241637032
|
11/01/2024
|
Meera bai
|
1701001049WL024870
|
Meera bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-049-001/633
(LEPA)
|
1701001049NRG24110120241637033
|
11/01/2024
|
Bitoli
|
1701001049WL024870
|
Bitoli
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24110120241637059
|
11/01/2024
|
pratap
|
1701001049WL024870
|
pratap
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24110120241637058
|
11/01/2024
|
suneeta
|
1701001049WL024870
|
suneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-049-001/634
(LEPA)
|
1701001049NRG24110120241637034
|
11/01/2024
|
Ramdas
|
1701001049WL024870
|
Ramdas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Ramdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-049-001/1331
(LEPA)
|
1701001049NRG24110120241636995
|
11/01/2024
|
Anjali Sakhawar
|
1701001049WL024870
|
Anjali Sakhawar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
AnjaliSakhawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-049-001/1343
(LEPA)
|
1701001049NRG24110120241637006
|
11/01/2024
|
Dharmendr Singh
|
1701001049WL024870
|
Dharmendr Singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
DharmendrSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-049-001/1350
(LEPA)
|
1701001049NRG24110120241637012
|
11/01/2024
|
Pushpa Devi
|
1701001049WL024870
|
Pushpa Devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
PushpaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-049-001/1339
(LEPA)
|
1701001049NRG24110120241637003
|
11/01/2024
|
Sandeep Singh
|
1701001049WL024870
|
Sandeep Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-049-001/628
(LEPA)
|
1701001049NRG24110120241637030
|
11/01/2024
|
Shusheela Devi
|
1701001049WL024870
|
Shusheela Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
ShusheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-049-001/683
(LEPA)
|
1701001049NRG24110120241637035
|
11/01/2024
|
shatrughan singh
|
1701001049WL024870
|
shatrughan singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
shatrughansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-049-001/728
(LEPA)
|
1701001049NRG24110120241637042
|
11/01/2024
|
Sanju Singh
|
1701001049WL024870
|
Sanju Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-049-001/734
(LEPA)
|
1701001049NRG24110120241637045
|
11/01/2024
|
Vijaylaxmi
|
1701001049WL024870
|
Vijaylaxmi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Vijaylaxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-049-001/749
(LEPA)
|
1701001049NRG24110120241637046
|
11/01/2024
|
Kamalesh Bai
|
1701001049WL024870
|
Kamalesh Bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
KamaleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-049-001/750
(LEPA)
|
1701001049NRG24110120241637047
|
11/01/2024
|
Harendra Singh
|
1701001049WL024870
|
Harendra Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-049-001/834
(LEPA)
|
1701001049NRG24110120241637055
|
11/01/2024
|
ravi singh
|
1701001049WL024870
|
ravi singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
ravisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-049-001/624
(LEPA)
|
1701001049NRG24110120241637026
|
11/01/2024
|
Pushpa
|
1701001049WL024870
|
Pushpa
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-049-001/1316
(LEPA)
|
1701001049NRG24110120241636984
|
11/01/2024
|
Ruchi
|
1701001049WL024870
|
Ruchi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-049-001/726
(LEPA)
|
1701001049NRG24110120241637040
|
11/01/2024
|
pradeep singh
|
1701001049WL024870
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684488902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-049-001/1301-A
(LEPA)
|
1701001049NRG24110120241636971
|
11/01/2024
|
Sher Singh
|
1701001049WL024870
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-049-001/1302-A
(LEPA)
|
1701001049NRG24110120241636972
|
11/01/2024
|
Rajendra
|
1701001049WL024870
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-049-001/1304-A
(LEPA)
|
1701001049NRG24110120241636973
|
11/01/2024
|
Jitendra Dadoriya
|
1701001049WL024870
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-049-001/1305-A
(LEPA)
|
1701001049NRG24110120241636974
|
11/01/2024
|
Beerendra Singh
|
1701001049WL024870
|
Beerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-049-001/1307-A
(LEPA)
|
1701001049NRG24110120241636975
|
11/01/2024
|
Vidhyaram
|
1701001049WL024870
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-049-001/1308-A
(LEPA)
|
1701001049NRG24110120241636976
|
11/01/2024
|
Sorav Singh
|
1701001049WL024870
|
Sorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-049-001/1309-A
(LEPA)
|
1701001049NRG24110120241636977
|
11/01/2024
|
Pushpendra Singh
|
1701001049WL024870
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-049-001/1310-A
(LEPA)
|
1701001049NRG24110120241636978
|
11/01/2024
|
Ranjeet
|
1701001049WL024870
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-049-001/1311
(LEPA)
|
1701001049NRG24110120241636979
|
11/01/2024
|
VINOD KUMAR SINGH
|
1701001049WL024870
|
VINOD KUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
VINODKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-049-001/1312
(LEPA)
|
1701001049NRG24110120241636980
|
11/01/2024
|
Jagram
|
1701001049WL024870
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-049-001/1315
(LEPA)
|
1701001049NRG24110120241636983
|
11/01/2024
|
Arun
|
1701001049WL024870
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-049-001/1321
(LEPA)
|
1701001049NRG24110120241636985
|
11/01/2024
|
Surendra Singh
|
1701001049WL024870
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-049-001/1321-A
(LEPA)
|
1701001049NRG24110120241636986
|
11/01/2024
|
LALIT
|
1701001049WL024870
|
LALIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-049-001/1322
(LEPA)
|
1701001049NRG24110120241636987
|
11/01/2024
|
Bholu Singh
|
1701001049WL024870
|
Bholu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
BholuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-049-001/1323
(LEPA)
|
1701001049NRG24110120241636988
|
11/01/2024
|
Gorav Singh
|
1701001049WL024870
|
Gorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-049-001/1324
(LEPA)
|
1701001049NRG24110120241636989
|
11/01/2024
|
Chandra Devi
|
1701001049WL024870
|
Chandra Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-049-001/1325
(LEPA)
|
1701001049NRG24110120241636990
|
11/01/2024
|
Laxmi Devi
|
1701001049WL024870
|
Laxmi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-049-001/1334
(LEPA)
|
1701001049NRG24110120241636998
|
11/01/2024
|
Dhirendra Singh
|
1701001049WL024870
|
Dhirendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
DhirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-049-001/1335
(LEPA)
|
1701001049NRG24110120241636999
|
11/01/2024
|
Harendra Singh
|
1701001049WL024870
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-049-001/1336
(LEPA)
|
1701001049NRG24110120241637000
|
11/01/2024
|
Rituraj
|
1701001049WL024870
|
Rituraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Rituraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-049-001/1337
(LEPA)
|
1701001049NRG24110120241637001
|
11/01/2024
|
Sachin
|
1701001049WL024870
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-049-001/1338
(LEPA)
|
1701001049NRG24110120241637002
|
11/01/2024
|
Umesh Singh
|
1701001049WL024870
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-049-001/1340
(LEPA)
|
1701001049NRG24110120241637004
|
11/01/2024
|
Amit Singh
|
1701001049WL024870
|
Amit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-049-001/1344
(LEPA)
|
1701001049NRG24110120241637007
|
11/01/2024
|
Giravara Singh
|
1701001049WL024870
|
Giravara Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
GiravaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-049-001/1345
(LEPA)
|
1701001049NRG24110120241637008
|
11/01/2024
|
Pradeep Singh
|
1701001049WL024870
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-049-001/1347
(LEPA)
|
1701001049NRG24110120241637009
|
11/01/2024
|
Suneel Tomar
|
1701001049WL024870
|
Suneel Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SuneelTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-049-001/1348
(LEPA)
|
1701001049NRG24110120241637010
|
11/01/2024
|
Sarvesh Singh
|
1701001049WL024870
|
Sarvesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SarveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-049-001/1349
(LEPA)
|
1701001049NRG24110120241637011
|
11/01/2024
|
Mahipati Singh
|
1701001049WL024870
|
Mahipati Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
MahipatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-049-001/1355
(LEPA)
|
1701001049NRG24110120241637017
|
11/01/2024
|
Monu
|
1701001049WL024870
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-049-001/1359
(LEPA)
|
1701001049NRG24110120241637018
|
11/01/2024
|
Pooja Kushwah
|
1701001049WL024870
|
Pooja Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-049-001/1361
(LEPA)
|
1701001049NRG24110120241637019
|
11/01/2024
|
Akhilesh
|
1701001049WL024870
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-049-001/720
(LEPA)
|
1701001049NRG24110120241637036
|
11/01/2024
|
Kajal
|
1701001049WL024870
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-049-001/721
(LEPA)
|
1701001049NRG24110120241637037
|
11/01/2024
|
rajoo
|
1701001049WL024870
|
rajoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-049-001/722
(LEPA)
|
1701001049NRG24110120241637038
|
11/01/2024
|
banti
|
1701001049WL024870
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-049-001/725
(LEPA)
|
1701001049NRG24110120241637039
|
11/01/2024
|
Ajay
|
1701001049WL024870
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-049-001/727
(LEPA)
|
1701001049NRG24110120241637041
|
11/01/2024
|
Pooja devi
|
1701001049WL024870
|
Pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Poojadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBAH
|
MP-01-001-049-001/732
(LEPA)
|
1701001049NRG24110120241637044
|
11/01/2024
|
Subhash
|
1701001049WL024870
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-049-001/751
(LEPA)
|
1701001049NRG24110120241637048
|
11/01/2024
|
Bebee
|
1701001049WL024870
|
Bebee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-049-001/753
(LEPA)
|
1701001049NRG24110120241637049
|
11/01/2024
|
Sangeeta Devi
|
1701001049WL024870
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
SangeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMBAH
|
MP-01-001-049-001/756
(LEPA)
|
1701001049NRG24110120241637051
|
11/01/2024
|
Naima
|
1701001049WL024870
|
Naima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Naima
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-049-001/761
(LEPA)
|
1701001049NRG24110120241637052
|
11/01/2024
|
Rewti
|
1701001049WL024870
|
Rewti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-049-001/762
(LEPA)
|
1701001049NRG24110120241637053
|
11/01/2024
|
Pushpendra
|
1701001049WL024870
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-049-001/792
(LEPA)
|
1701001049NRG24110120241637054
|
11/01/2024
|
Tinku Singh
|
1701001049WL024870
|
Tinku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
TinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-049-001/844
(LEPA)
|
1701001049NRG24110120241637057
|
11/01/2024
|
monu singh
|
1701001049WL024870
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
monusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-049-001/844
(LEPA)
|
1701001049NRG24110120241637056
|
11/01/2024
|
monu singh
|
1701001049WL024870
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-049-001/1327
(LEPA)
|
1701001049NRG24110120241636992
|
11/01/2024
|
Priyanka
|
1701001049WL024870
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-049-001/1354
(LEPA)
|
1701001049NRG24110120241637016
|
11/01/2024
|
Shailendra Singh Tomar
|
1701001049WL024870
|
Shailendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
ShailendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBAH
|
MP-01-001-049-001/600
(LEPA)
|
1701001049NRG24110120241637020
|
11/01/2024
|
Munni Bai
|
1701001049WL024870
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-049-001/630
(LEPA)
|
1701001049NRG24110120241637031
|
11/01/2024
|
Komesh
|
1701001049WL024870
|
Komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-049-001/729
(LEPA)
|
1701001049NRG24110120241637043
|
11/01/2024
|
Hariom
|
1701001049WL024870
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-049-001/754
(LEPA)
|
1701001049NRG24110120241637050
|
11/01/2024
|
Arti devi
|
1701001049WL024870
|
Arti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
Artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-049-001/1332
(LEPA)
|
1701001049NRG24110120241636996
|
11/01/2024
|
Vijendra Kumar
|
1701001049WL024870
|
Vijendra Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488902
|
|
VijendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|