|
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-01-001-002-001/1166
(BICHOLA)
|
1701001002NRG24180120241675713
|
18/01/2024
|
shivraj
|
1701001002WL025540
|
shivraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-002-001/1167
(BICHOLA)
|
1701001002NRG24180120241675714
|
18/01/2024
|
urmila bai
|
1701001002WL025540
|
urmila bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-002-002/1532
(BICHOLA)
|
1701001002NRG24180120241675718
|
18/01/2024
|
ajay gole
|
1701001002WL025540
|
ajay gole
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
ajaygole
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-002-002/1580
(BICHOLA)
|
1701001002NRG24180120241675722
|
18/01/2024
|
Vishal Prajapati
|
1701001002WL025540
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-002-002/1581
(BICHOLA)
|
1701001002NRG24180120241675723
|
18/01/2024
|
Shubhanesh Prajapati
|
1701001002WL025540
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-002-002/1582
(BICHOLA)
|
1701001002NRG24180120241675724
|
18/01/2024
|
Archana
|
1701001002WL025540
|
Archana
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-025-001/1250
(BAREH)
|
1701001025NRG24180120241672684
|
18/01/2024
|
Shivram
|
1701001025WL025501
|
Shivram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-025-001/1447
(BAREH)
|
1701001025NRG24180120241672689
|
18/01/2024
|
Ajay Singh
|
1701001025WL025501
|
Ajay Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-025-001/1468
(BAREH)
|
1701001025NRG24180120241672691
|
18/01/2024
|
Suneel
|
1701001025WL025501
|
Suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24180120241672693
|
18/01/2024
|
Akash Sharma
|
1701001025WL025501
|
Akash Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
AkashSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24180120241672694
|
18/01/2024
|
Girraj Sharma
|
1701001025WL025501
|
Girraj Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1479
(BAREH)
|
1701001025NRG24180120241672697
|
18/01/2024
|
Sateesh Singh
|
1701001025WL025501
|
Sateesh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SateeshSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24180120241672702
|
18/01/2024
|
Rama Devi
|
1701001025WL025501
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1486
(BAREH)
|
1701001025NRG24180120241672701
|
18/01/2024
|
Rama Devi
|
1701001025WL025501
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1488
(BAREH)
|
1701001025NRG24180120241672704
|
18/01/2024
|
Rajo Devi
|
1701001025WL025501
|
Rajo Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RajoDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1488
(BAREH)
|
1701001025NRG24180120241672703
|
18/01/2024
|
Rajo Devi
|
1701001025WL025501
|
Rajo Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RajoDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1502
(BAREH)
|
1701001025NRG24180120241672707
|
18/01/2024
|
Manorma
|
1701001025WL025501
|
Manorma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-025-001/1632
(BAREH)
|
1701001025NRG24180120241672709
|
18/01/2024
|
Devendra Kumar Sharma
|
1701001025WL025501
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24180120241672712
|
18/01/2024
|
Bhagvan Devi Shrivas
|
1701001025WL025501
|
Bhagvan Devi Shrivas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
BhagvanDeviShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-025-001/1635
(BAREH)
|
1701001025NRG24180120241672713
|
18/01/2024
|
Brajmohan Singh
|
1701001025WL025501
|
Brajmohan Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
BrajmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24180120241672718
|
18/01/2024
|
Vineeta Tomar
|
1701001025WL025501
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24180120241672721
|
18/01/2024
|
Ramkishan
|
1701001025WL025501
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-025-001/1650
(BAREH)
|
1701001025NRG24180120241672731
|
18/01/2024
|
Radha
|
1701001025WL025501
|
Radha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-026-001/1902-B
(KAMTARI)
|
1701001026NRG24180120241674805
|
18/01/2024
|
vinita
|
1701001026WL025529
|
vinita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG24180120241674807
|
18/01/2024
|
sandeep singh tomar
|
1701001026WL025529
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24180120241674813
|
18/01/2024
|
ramlaee
|
1701001026WL025529
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24160120241663094
|
18/01/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL025338
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG24160120241663095
|
18/01/2024
|
KULDEEP
|
1701001044WL025338
|
KULDEEP
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-044-002/105
(PURAWASKALAN)
|
1701001044NRG24160120241663102
|
18/01/2024
|
shriram
|
1701001044WL025338
|
shriram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-044-002/905
(PURAWASKALAN)
|
1701001044NRG24160120241663104
|
18/01/2024
|
MOHAN SINGH TOMAR
|
1701001044WL025338
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-054-001/103
(MAHURI)
|
1701001054NRG24180120241673392
|
18/01/2024
|
Govind Kushwah
|
1701001054WL025507
|
Govind Kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
GovindKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-054-001/151
(MAHURI)
|
1701001054NRG24180120241673393
|
18/01/2024
|
Ram Awatar Singh
|
1701001054WL025507
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-054-001/153
(MAHURI)
|
1701001054NRG24180120241673394
|
18/01/2024
|
Hotam Singh kushwah
|
1701001054WL025507
|
Hotam Singh kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
HotamSinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-054-001/17-A
(MAHURI)
|
1701001054NRG24180120241673396
|
18/01/2024
|
Naresh
|
1701001054WL025507
|
Naresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-054-001/185
(MAHURI)
|
1701001054NRG24180120241673397
|
18/01/2024
|
soneram
|
1701001054WL025507
|
soneram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-054-001/186
(MAHURI)
|
1701001054NRG24180120241673398
|
18/01/2024
|
Prithvee Singh
|
1701001054WL025507
|
Prithvee Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
PrithveeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-054-001/20-C
(MAHURI)
|
1701001054NRG24180120241673399
|
18/01/2024
|
Ram Khiladi
|
1701001054WL025507
|
Ram Khiladi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-054-001/200
(MAHURI)
|
1701001054NRG24180120241673400
|
18/01/2024
|
Jogendra singh kushwah
|
1701001054WL025507
|
Jogendra singh kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Jogendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-054-001/22
(MAHURI)
|
1701001054NRG24180120241673401
|
18/01/2024
|
Pannalal
|
1701001054WL025507
|
Pannalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-054-001/266
(MAHURI)
|
1701001054NRG24180120241673402
|
18/01/2024
|
Meera
|
1701001054WL025507
|
Meera
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-054-001/274
(MAHURI)
|
1701001054NRG24180120241673403
|
18/01/2024
|
Mukesh singh
|
1701001054WL025507
|
Mukesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-054-001/279
(MAHURI)
|
1701001054NRG24180120241673404
|
18/01/2024
|
maniram
|
1701001054WL025507
|
maniram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-054-001/280
(MAHURI)
|
1701001054NRG24180120241673405
|
18/01/2024
|
Ramgyan
|
1701001054WL025507
|
Ramgyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-054-001/36-A
(MAHURI)
|
1701001054NRG24180120241673407
|
18/01/2024
|
Rajveer
|
1701001054WL025507
|
Rajveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-054-001/45-A
(MAHURI)
|
1701001054NRG24180120241673408
|
18/01/2024
|
Mahesh
|
1701001054WL025507
|
Mahesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-054-001/9
(MAHURI)
|
1701001054NRG24180120241673409
|
18/01/2024
|
Pancham Singh
|
1701001054WL025507
|
Pancham Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
PanchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-054-001/94
(MAHURI)
|
1701001054NRG24180120241673410
|
18/01/2024
|
Hariom
|
1701001054WL025507
|
Hariom
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24180120241673430
|
18/01/2024
|
Vinod kumar
|
1701001054WL025508
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-054-002/85-A
(MAHURI)
|
1701001054NRG24180120241673411
|
18/01/2024
|
harigyan
|
1701001054WL025507
|
harigyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-044-002/70-A
(PURAWASKALAN)
|
1701001044NRG24160120241663103
|
18/01/2024
|
Ramkaran
|
1701001044WL025338
|
Ramkaran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24180120241672705
|
18/01/2024
|
Gajendra Singh Shrivas
|
1701001025WL025501
|
Gajendra Singh Shrivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GajendraSinghShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24180120241672706
|
18/01/2024
|
NARAYANI DEVI
|
1701001025WL025501
|
NARAYANI DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
NARAYANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBAH
|
MP-01-001-025-001/1649
(BAREH)
|
1701001025NRG24180120241672730
|
18/01/2024
|
Pradeep Singh
|
1701001025WL025501
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG24180120241674806
|
18/01/2024
|
mukesh singh
|
1701001026WL025529
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24180120241673427
|
18/01/2024
|
Rambabu
|
1701001054WL025508
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-002-001/18
(BICHOLA)
|
1701001002NRG24180120241675716
|
18/01/2024
|
Rambai
|
1701001002WL025540
|
Rambai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-002-002/1579
(BICHOLA)
|
1701001002NRG24180120241675721
|
18/01/2024
|
Jasrath Singh
|
1701001002WL025540
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-025-001/1375
(BAREH)
|
1701001025NRG24180120241672685
|
18/01/2024
|
Rajesh Singh
|
1701001025WL025501
|
Rajesh Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-025-001/1443
(BAREH)
|
1701001025NRG24180120241672687
|
18/01/2024
|
Shardasuresh Sharma
|
1701001025WL025501
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ShardasureshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-025-001/1443
(BAREH)
|
1701001025NRG24180120241672686
|
18/01/2024
|
Shardasuresh Sharma
|
1701001025WL025501
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ShardasureshSharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24180120241672695
|
18/01/2024
|
Sandeep Singh
|
1701001025WL025501
|
Sandeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-025-001/1477
(BAREH)
|
1701001025NRG24180120241672696
|
18/01/2024
|
Varsha Tomar
|
1701001025WL025501
|
Varsha Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
VarshaTomar
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24180120241672698
|
18/01/2024
|
Mahendra Sharma
|
1701001025WL025501
|
Mahendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-025-001/1480
(BAREH)
|
1701001025NRG24180120241672699
|
18/01/2024
|
Manju
|
1701001025WL025501
|
Manju
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-025-001/1485
(BAREH)
|
1701001025NRG24180120241672700
|
18/01/2024
|
Dharmendra Singh Gurjar
|
1701001025WL025501
|
Dharmendra Singh Gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DharmendraSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24180120241672711
|
18/01/2024
|
Dindyal
|
1701001025WL025501
|
Dindyal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24180120241672719
|
18/01/2024
|
Satya Prakash
|
1701001025WL025501
|
Satya Prakash
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24180120241672722
|
18/01/2024
|
Satyanarayan Singh
|
1701001025WL025501
|
Satyanarayan Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SatyanarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-025-001/1646
(BAREH)
|
1701001025NRG24180120241672727
|
18/01/2024
|
Vasudev
|
1701001025WL025501
|
Vasudev
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-002-001/1146
(BICHOLA)
|
1701001002NRG24180120241675711
|
18/01/2024
|
vimlesh
|
1701001002WL025540
|
vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-002-001/1147
(BICHOLA)
|
1701001002NRG24180120241675712
|
18/01/2024
|
guddi
|
1701001002WL025540
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-002-001/1517
(BICHOLA)
|
1701001002NRG24180120241675715
|
18/01/2024
|
shashi
|
1701001002WL025540
|
shashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-002-001/605
(BICHOLA)
|
1701001002NRG24180120241675717
|
18/01/2024
|
lekhraj
|
1701001002WL025540
|
lekhraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-002-002/1578
(BICHOLA)
|
1701001002NRG24180120241675720
|
18/01/2024
|
Geeta
|
1701001002WL025540
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-025-001/1217
(BAREH)
|
1701001025NRG24180120241672683
|
18/01/2024
|
Raj Kumari
|
1701001025WL025501
|
Raj Kumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBAH
|
MP-01-001-025-001/1447
(BAREH)
|
1701001025NRG24180120241672688
|
18/01/2024
|
Rinkoo
|
1701001025WL025501
|
Rinkoo
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Rinkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-025-001/1466
(BAREH)
|
1701001025NRG24180120241672690
|
18/01/2024
|
Vimlesh
|
1701001025WL025501
|
Vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-025-001/1472
(BAREH)
|
1701001025NRG24180120241672692
|
18/01/2024
|
Manedri
|
1701001025WL025501
|
Manedri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Manedri
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24180120241672708
|
18/01/2024
|
Ankit Shrivas
|
1701001025WL025501
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24180120241672710
|
18/01/2024
|
Prabhoo Narayan Sharma
|
1701001025WL025501
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-025-001/1635
(BAREH)
|
1701001025NRG24180120241672714
|
18/01/2024
|
Guddi Bai
|
1701001025WL025501
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24180120241672715
|
18/01/2024
|
Dinesh Singh
|
1701001025WL025501
|
Dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24180120241672716
|
18/01/2024
|
Preeti Bai
|
1701001025WL025501
|
Preeti Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24180120241672717
|
18/01/2024
|
Jitendra Singh
|
1701001025WL025501
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24180120241672720
|
18/01/2024
|
Rajkumari
|
1701001025WL025501
|
Rajkumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-025-001/1640
(BAREH)
|
1701001025NRG24180120241672723
|
18/01/2024
|
Laxmi
|
1701001025WL025501
|
Laxmi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24180120241672724
|
18/01/2024
|
Bachchu Singh
|
1701001025WL025501
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-025-001/1644
(BAREH)
|
1701001025NRG24180120241672725
|
18/01/2024
|
Durgesh
|
1701001025WL025501
|
Durgesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-025-001/1645
(BAREH)
|
1701001025NRG24180120241672726
|
18/01/2024
|
Sunita
|
1701001025WL025501
|
Sunita
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-025-001/1647
(BAREH)
|
1701001025NRG24180120241672728
|
18/01/2024
|
Kuldeep Tomar
|
1701001025WL025501
|
Kuldeep Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
KuldeepTomar
|
HDFC BANK LTD(607152)
|
|
91
|
AMBAH
|
MP-01-001-025-001/1648
(BAREH)
|
1701001025NRG24180120241672729
|
18/01/2024
|
Dharm Singh
|
1701001025WL025501
|
Dharm Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-025-001/1652
(BAREH)
|
1701001025NRG24180120241672732
|
18/01/2024
|
Bhoori Singh
|
1701001025WL025501
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-026-001/1560
(KAMTARI)
|
1701001026NRG24180120241674803
|
18/01/2024
|
Ramnivas
|
1701001026WL025529
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-026-001/1902
(KAMTARI)
|
1701001026NRG24180120241674804
|
18/01/2024
|
vinod
|
1701001026WL025529
|
vinod
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24180120241674809
|
18/01/2024
|
monu
|
1701001026WL025529
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24180120241674810
|
18/01/2024
|
santosh chhari
|
1701001026WL025529
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24180120241674811
|
18/01/2024
|
ramkrishan mahor
|
1701001026WL025529
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24180120241674812
|
18/01/2024
|
sooraj singh
|
1701001026WL025529
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-026-001/3018
(KAMTARI)
|
1701001026NRG24180120241674808
|
18/01/2024
|
ramswdesh
|
1701001026WL025529
|
ramswdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG24160120241663096
|
18/01/2024
|
Pramod kumar
|
1701001044WL025338
|
Pramod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG24160120241663097
|
18/01/2024
|
Sheeekrishn Sharma
|
1701001044WL025338
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG24160120241663098
|
18/01/2024
|
Ahiram singh
|
1701001044WL025338
|
Ahiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG24160120241663099
|
18/01/2024
|
Gourav Sharma
|
1701001044WL025338
|
Gourav Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24160120241663100
|
18/01/2024
|
Ajeet Sharma
|
1701001044WL025338
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24160120241663101
|
18/01/2024
|
Banti Sharma
|
1701001044WL025338
|
Banti Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24180120241673412
|
18/01/2024
|
Pushpendra
|
1701001054WL025508
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24180120241673413
|
18/01/2024
|
Haribihari Kushwah
|
1701001054WL025508
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24180120241673414
|
18/01/2024
|
Deshraj Kushwah
|
1701001054WL025508
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24180120241673415
|
18/01/2024
|
Devendra
|
1701001054WL025508
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24180120241673416
|
18/01/2024
|
Suresh
|
1701001054WL025508
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24180120241673417
|
18/01/2024
|
Banti
|
1701001054WL025508
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24180120241673418
|
18/01/2024
|
Poojaram
|
1701001054WL025508
|
Poojaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24180120241673419
|
18/01/2024
|
Suresh
|
1701001054WL025508
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24180120241673420
|
18/01/2024
|
Surendra
|
1701001054WL025508
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24180120241673421
|
18/01/2024
|
Munna
|
1701001054WL025508
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24180120241673422
|
18/01/2024
|
Jaybeer
|
1701001054WL025508
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24180120241673423
|
18/01/2024
|
Phool Singh
|
1701001054WL025508
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24180120241673424
|
18/01/2024
|
Ramkesh Kushwah
|
1701001054WL025508
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-054-001/165-A
(MAHURI)
|
1701001054NRG24180120241673395
|
18/01/2024
|
Vishambar
|
1701001054WL025507
|
Vishambar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24180120241673425
|
18/01/2024
|
Ramdatt
|
1701001054WL025508
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24180120241673426
|
18/01/2024
|
Mahesh Kumar
|
1701001054WL025508
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-054-001/310
(MAHURI)
|
1701001054NRG24180120241673406
|
18/01/2024
|
Majboot
|
1701001054WL025507
|
Majboot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24180120241673428
|
18/01/2024
|
Dhara Singh
|
1701001054WL025508
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24180120241673429
|
18/01/2024
|
Mandheer Singh
|
1701001054WL025508
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-002-002/1543
(BICHOLA)
|
1701001002NRG24180120241675719
|
18/01/2024
|
Rahul Gole
|
1701001002WL025540
|
Rahul Gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RahulGole
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-002-002/1587
(BICHOLA)
|
1701001002NRG24180120241675725
|
18/01/2024
|
Sunita
|
1701001002WL025540
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-002-002/1588
(BICHOLA)
|
1701001002NRG24180120241675726
|
18/01/2024
|
Munni Bai
|
1701001002WL025540
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-002-002/1597
(BICHOLA)
|
1701001002NRG24180120241675727
|
18/01/2024
|
Mamata
|
1701001002WL025540
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-002-002/1601
(BICHOLA)
|
1701001002NRG24180120241675728
|
18/01/2024
|
Mamata
|
1701001002WL025540
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAH
|
MP-01-001-002-002/1610
(BICHOLA)
|
1701001002NRG24180120241675729
|
18/01/2024
|
sunita bai
|
1701001002WL025540
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-002-002/1612
(BICHOLA)
|
1701001002NRG24180120241675730
|
18/01/2024
|
Arvind singh
|
1701001002WL025540
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-002-002/1617
(BICHOLA)
|
1701001002NRG24180120241675731
|
18/01/2024
|
reena
|
1701001002WL025540
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMBAH
|
MP-01-001-002-002/1620
(BICHOLA)
|
1701001002NRG24180120241675732
|
18/01/2024
|
manju
|
1701001002WL025540
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-002-002/1626
(BICHOLA)
|
1701001002NRG24180120241675733
|
18/01/2024
|
Ravi singh
|
1701001002WL025540
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-002-002/1640
(BICHOLA)
|
1701001002NRG24180120241675734
|
18/01/2024
|
sombati prajapati
|
1701001002WL025540
|
sombati prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sombatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|