|
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-01-001-018-002/150066
(CHANDPUR)
|
1701001018NRG24230320242040927
|
23/03/2024
|
rajesh upadhyay
|
1701001018WL032501
|
rajesh upadhyay
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
rajeshupadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24230320242040864
|
23/03/2024
|
Prem Narayan
|
1701001018WL032501
|
Prem Narayan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24230320242040865
|
23/03/2024
|
Rekha
|
1701001018WL032501
|
Rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-018-001/697
(CHANDPUR)
|
1701001018NRG24230320242040872
|
23/03/2024
|
Rakesh
|
1701001018WL032501
|
Rakesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-018-001/729
(CHANDPUR)
|
1701001018NRG24230320242040873
|
23/03/2024
|
Mahendra Singh
|
1701001018WL032501
|
Mahendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-001/895
(CHANDPUR)
|
1701001018NRG24230320242040874
|
23/03/2024
|
Mahesh
|
1701001018WL032501
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBAH
|
MP-01-001-018-001/956
(CHANDPUR)
|
1701001018NRG24230320242040875
|
23/03/2024
|
KrishanMurari Sharma
|
1701001018WL032501
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
KrishanMurariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-018-002/1000
(CHANDPUR)
|
1701001018NRG24230320242040877
|
23/03/2024
|
Suraj Singh Parihar
|
1701001018WL032501
|
Suraj Singh Parihar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
SurajSinghParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-018-002/1001
(CHANDPUR)
|
1701001018NRG24230320242040878
|
23/03/2024
|
Ramveer Sharma
|
1701001018WL032501
|
Ramveer Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
RamveerSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-018-002/1018
(CHANDPUR)
|
1701001018NRG24230320242040883
|
23/03/2024
|
Bhanu Pratap Sharma
|
1701001018WL032501
|
Bhanu Pratap Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
BhanuPratapSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-018-002/1019
(CHANDPUR)
|
1701001018NRG24230320242040884
|
23/03/2024
|
Puspa Devee
|
1701001018WL032501
|
Puspa Devee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
PuspaDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-018-002/1025
(CHANDPUR)
|
1701001018NRG24230320242040885
|
23/03/2024
|
Anurudh Sharma
|
1701001018WL032501
|
Anurudh Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
AnurudhSharma
|
HDFC BANK LTD(607152)
|
|
13
|
AMBAH
|
MP-01-001-018-002/1029
(CHANDPUR)
|
1701001018NRG24230320242040886
|
23/03/2024
|
Anand Singh Tomar
|
1701001018WL032501
|
Anand Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
AnandSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-018-002/1030
(CHANDPUR)
|
1701001018NRG24230320242040887
|
23/03/2024
|
Ranju Singh
|
1701001018WL032501
|
Ranju Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
RanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-018-002/1031
(CHANDPUR)
|
1701001018NRG24230320242040888
|
23/03/2024
|
Arvind Singh
|
1701001018WL032501
|
Arvind Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-018-002/1034
(CHANDPUR)
|
1701001018NRG24230320242040889
|
23/03/2024
|
Kapoori
|
1701001018WL032501
|
Kapoori
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-018-002/1044
(CHANDPUR)
|
1701001018NRG24230320242040891
|
23/03/2024
|
Sachin
|
1701001018WL032501
|
Sachin
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBAH
|
MP-01-001-018-002/1055
(CHANDPUR)
|
1701001018NRG24230320242040892
|
23/03/2024
|
Ravi Singh Tomar
|
1701001018WL032501
|
Ravi Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-018-002/150013
(CHANDPUR)
|
1701001018NRG24230320242040900
|
23/03/2024
|
jeenat
|
1701001018WL032501
|
jeenat
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
jeenat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-018-002/150015
(CHANDPUR)
|
1701001018NRG24230320242040901
|
23/03/2024
|
jakir khan
|
1701001018WL032501
|
jakir khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
jakirkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBAH
|
MP-01-001-018-002/150016
(CHANDPUR)
|
1701001018NRG24230320242040902
|
23/03/2024
|
sonam
|
1701001018WL032501
|
sonam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-018-002/150023
(CHANDPUR)
|
1701001018NRG24230320242040905
|
23/03/2024
|
nasheem bano
|
1701001018WL032501
|
nasheem bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
nasheembano
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-018-002/150024
(CHANDPUR)
|
1701001018NRG24230320242040906
|
23/03/2024
|
javid khan
|
1701001018WL032501
|
javid khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-018-002/150073
(CHANDPUR)
|
1701001018NRG24230320242040928
|
23/03/2024
|
ramsevak
|
1701001018WL032501
|
ramsevak
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-018-002/150076
(CHANDPUR)
|
1701001018NRG24230320242040931
|
23/03/2024
|
ramdhakeli
|
1701001018WL032501
|
ramdhakeli
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ramdhakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-018-002/150077
(CHANDPUR)
|
1701001018NRG24230320242040932
|
23/03/2024
|
parasharam
|
1701001018WL032501
|
parasharam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
parasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-018-002/150078
(CHANDPUR)
|
1701001018NRG24230320242040933
|
23/03/2024
|
ramvaran singh
|
1701001018WL032501
|
ramvaran singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ramvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-018-002/150082
(CHANDPUR)
|
1701001018NRG24230320242040934
|
23/03/2024
|
pinki
|
1701001018WL032501
|
pinki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-018-002/150083
(CHANDPUR)
|
1701001018NRG24230320242040935
|
23/03/2024
|
sharda
|
1701001018WL032501
|
sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-018-002/150086
(CHANDPUR)
|
1701001018NRG24230320242040936
|
23/03/2024
|
manisha
|
1701001018WL032501
|
manisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-018-002/150088
(CHANDPUR)
|
1701001018NRG24230320242040937
|
23/03/2024
|
brajraj singh
|
1701001018WL032501
|
brajraj singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
brajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-018-002/150089
(CHANDPUR)
|
1701001018NRG24230320242040938
|
23/03/2024
|
ramvatee
|
1701001018WL032501
|
ramvatee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-018-002/150090
(CHANDPUR)
|
1701001018NRG24230320242040939
|
23/03/2024
|
devki
|
1701001018WL032501
|
devki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-018-001/992
(CHANDPUR)
|
1701001018NRG24230320242040876
|
23/03/2024
|
Kalyan Singh
|
1701001018WL032501
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBAH
|
MP-01-001-018-002/1002
(CHANDPUR)
|
1701001018NRG24230320242040879
|
23/03/2024
|
Chote Singh
|
1701001018WL032501
|
Chote Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ChoteSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBAH
|
MP-01-001-018-002/1012
(CHANDPUR)
|
1701001018NRG24230320242040882
|
23/03/2024
|
Rashma Bai
|
1701001018WL032501
|
Rashma Bai
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBAH
|
MP-01-001-018-002/1036
(CHANDPUR)
|
1701001018NRG24230320242040890
|
23/03/2024
|
Rohit
|
1701001018WL032501
|
Rohit
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBAH
|
MP-01-001-018-002/150012
(CHANDPUR)
|
1701001018NRG24230320242040899
|
23/03/2024
|
haleem khan
|
1701001018WL032501
|
haleem khan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
haleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-018-002/150091
(CHANDPUR)
|
1701001018NRG24230320242040940
|
23/03/2024
|
choti
|
1701001018WL032501
|
choti
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
choti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-018-001/150050
(CHANDPUR)
|
1701001018NRG24230320242040866
|
23/03/2024
|
pawan
|
1701001018WL032501
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-018-001/150051
(CHANDPUR)
|
1701001018NRG24230320242040867
|
23/03/2024
|
vikash
|
1701001018WL032501
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-018-001/150052
(CHANDPUR)
|
1701001018NRG24230320242040868
|
23/03/2024
|
bishanu
|
1701001018WL032501
|
bishanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
bishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-018-001/150053
(CHANDPUR)
|
1701001018NRG24230320242040869
|
23/03/2024
|
rahul
|
1701001018WL032501
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-018-001/150054
(CHANDPUR)
|
1701001018NRG24230320242040870
|
23/03/2024
|
pradeep
|
1701001018WL032501
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-018-001/150055
(CHANDPUR)
|
1701001018NRG24230320242040871
|
23/03/2024
|
dwarika
|
1701001018WL032501
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-018-002/1009
(CHANDPUR)
|
1701001018NRG24230320242040880
|
23/03/2024
|
shivani
|
1701001018WL032501
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-018-002/1010
(CHANDPUR)
|
1701001018NRG24230320242040881
|
23/03/2024
|
vandana kushwah
|
1701001018WL032501
|
vandana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
vandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-018-002/1126
(CHANDPUR)
|
1701001018NRG24230320242040893
|
23/03/2024
|
gaurv
|
1701001018WL032501
|
gaurv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
gaurv
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-018-002/1128
(CHANDPUR)
|
1701001018NRG24230320242040894
|
23/03/2024
|
mohit sharma
|
1701001018WL032501
|
mohit sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
mohitsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBAH
|
MP-01-001-018-002/1129
(CHANDPUR)
|
1701001018NRG24230320242040895
|
23/03/2024
|
dadhiram baghel
|
1701001018WL032501
|
dadhiram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
dadhirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-018-002/1133
(CHANDPUR)
|
1701001018NRG24230320242040896
|
23/03/2024
|
shreekant parashar
|
1701001018WL032501
|
shreekant parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
shreekantparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-018-002/150019
(CHANDPUR)
|
1701001018NRG24230320242040904
|
23/03/2024
|
rahul singh
|
1701001018WL032501
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-018-002/150028
(CHANDPUR)
|
1701001018NRG24230320242040907
|
23/03/2024
|
karishma
|
1701001018WL032501
|
karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-018-002/150029
(CHANDPUR)
|
1701001018NRG24230320242040908
|
23/03/2024
|
priyanka
|
1701001018WL032501
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-018-002/150039
(CHANDPUR)
|
1701001018NRG24230320242040911
|
23/03/2024
|
shila
|
1701001018WL032501
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-018-002/150041
(CHANDPUR)
|
1701001018NRG24230320242040912
|
23/03/2024
|
preeti
|
1701001018WL032501
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-018-002/150042
(CHANDPUR)
|
1701001018NRG24230320242040913
|
23/03/2024
|
komal kushwah
|
1701001018WL032501
|
komal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-018-002/150043
(CHANDPUR)
|
1701001018NRG24230320242040914
|
23/03/2024
|
deepak
|
1701001018WL032501
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-018-002/150044
(CHANDPUR)
|
1701001018NRG24230320242040915
|
23/03/2024
|
bhanu
|
1701001018WL032501
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-018-002/150045
(CHANDPUR)
|
1701001018NRG24230320242040916
|
23/03/2024
|
gajendra singh
|
1701001018WL032501
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-018-002/150046
(CHANDPUR)
|
1701001018NRG24230320242040917
|
23/03/2024
|
aman
|
1701001018WL032501
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-018-002/150047
(CHANDPUR)
|
1701001018NRG24230320242040918
|
23/03/2024
|
abhishek
|
1701001018WL032501
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-018-002/150048
(CHANDPUR)
|
1701001018NRG24230320242040919
|
23/03/2024
|
lavkush baghel
|
1701001018WL032501
|
lavkush baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
lavkushbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-018-002/150058
(CHANDPUR)
|
1701001018NRG24230320242040922
|
23/03/2024
|
Vivek upadhyay
|
1701001018WL032501
|
Vivek upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
Vivekupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-018-002/150092
(CHANDPUR)
|
1701001018NRG24230320242040941
|
23/03/2024
|
fulo
|
1701001018WL032501
|
fulo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
fulo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-018-002/150093
(CHANDPUR)
|
1701001018NRG24230320242040942
|
23/03/2024
|
man singh
|
1701001018WL032501
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-018-002/150094
(CHANDPUR)
|
1701001018NRG24230320242040943
|
23/03/2024
|
umashankar
|
1701001018WL032501
|
umashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-018-002/150095
(CHANDPUR)
|
1701001018NRG24230320242040944
|
23/03/2024
|
bheem singh
|
1701001018WL032501
|
bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
bheemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-018-002/150096
(CHANDPUR)
|
1701001018NRG24230320242040945
|
23/03/2024
|
kamta
|
1701001018WL032501
|
kamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470848
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-018-002/150017
(CHANDPUR)
|
1701001018NRG24230320242040903
|
23/03/2024
|
bharti sharma
|
1701001018WL032501
|
bharti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
bhartisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-018-002/150056
(CHANDPUR)
|
1701001018NRG24230320242040920
|
23/03/2024
|
kalicharan
|
1701001018WL032501
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-018-002/150057
(CHANDPUR)
|
1701001018NRG24230320242040921
|
23/03/2024
|
ashutosh sharma
|
1701001018WL032501
|
ashutosh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ashutoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-018-002/150061
(CHANDPUR)
|
1701001018NRG24230320242040923
|
23/03/2024
|
pooja sharma
|
1701001018WL032501
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-018-002/150062
(CHANDPUR)
|
1701001018NRG24230320242040924
|
23/03/2024
|
neha sharma
|
1701001018WL032501
|
neha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
nehasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-018-002/150064
(CHANDPUR)
|
1701001018NRG24230320242040925
|
23/03/2024
|
suresh kumar sharma
|
1701001018WL032501
|
suresh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
sureshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-018-002/150065
(CHANDPUR)
|
1701001018NRG24230320242040926
|
23/03/2024
|
shivam
|
1701001018WL032501
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-018-002/150075
(CHANDPUR)
|
1701001018NRG24230320242040930
|
23/03/2024
|
rajveer singh tomar
|
1701001018WL032501
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
AMBAH
|
MP-01-001-018-002/150010
(CHANDPUR)
|
1701001018NRG24230320242040897
|
23/03/2024
|
KALLU RAM
|
1701001018WL032501
|
KALLU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
KALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-018-002/150011
(CHANDPUR)
|
1701001018NRG24230320242040898
|
23/03/2024
|
pramod singh
|
1701001018WL032501
|
pramod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-018-002/150037
(CHANDPUR)
|
1701001018NRG24230320242040909
|
23/03/2024
|
ramnarayan
|
1701001018WL032501
|
ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-018-002/150038
(CHANDPUR)
|
1701001018NRG24230320242040910
|
23/03/2024
|
shivdatt singh
|
1701001018WL032501
|
shivdatt singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
shivdattsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-018-002/150074
(CHANDPUR)
|
1701001018NRG24230320242040929
|
23/03/2024
|
kiran baghel
|
1701001018WL032501
|
kiran baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470848
|
|
kiranbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|