|
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)
|
1701001018NRG24140320241984670
|
14/03/2024
|
rajesh upadhyay
|
1701001018WL031024
|
rajesh upadhyay
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
rajeshupadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24140320241984617
|
14/03/2024
|
Prem Narayan
|
1701001018WL031024
|
Prem Narayan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24140320241984618
|
14/03/2024
|
Rekha
|
1701001018WL031024
|
Rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-018-001/697
(CHANDPUR)
|
1701001018NRG24140320241984625
|
14/03/2024
|
Rakesh
|
1701001018WL031024
|
Rakesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-018-001/729
(CHANDPUR)
|
1701001018NRG24140320241984626
|
14/03/2024
|
Mahendra Singh
|
1701001018WL031024
|
Mahendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-001/895
(CHANDPUR)
|
1701001018NRG24140320241984627
|
14/03/2024
|
Mahesh
|
1701001018WL031024
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBAH
|
MP-01-001-018-001/956
(CHANDPUR)
|
1701001018NRG24140320241984628
|
14/03/2024
|
KrishanMurari Sharma
|
1701001018WL031024
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
KrishanMurariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-018-002/1000
(CHANDPUR)
|
1701001018NRG24140320241984630
|
14/03/2024
|
Suraj Singh Parihar
|
1701001018WL031024
|
Suraj Singh Parihar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
SurajSinghParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-018-002/1001
(CHANDPUR)
|
1701001018NRG24140320241984631
|
14/03/2024
|
Ramveer Sharma
|
1701001018WL031024
|
Ramveer Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RamveerSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-018-002/1018
(CHANDPUR)
|
1701001018NRG24140320241984634
|
14/03/2024
|
Bhanu Pratap Sharma
|
1701001018WL031024
|
Bhanu Pratap Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
BhanuPratapSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-018-002/1025
(CHANDPUR)
|
1701001018NRG24140320241984635
|
14/03/2024
|
Anurudh Sharma
|
1701001018WL031024
|
Anurudh Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
AnurudhSharma
|
HDFC BANK LTD(607152)
|
|
12
|
AMBAH
|
MP-01-001-018-002/1029
(CHANDPUR)
|
1701001018NRG24140320241984636
|
14/03/2024
|
Anand Singh Tomar
|
1701001018WL031024
|
Anand Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
AnandSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-018-002/1030
(CHANDPUR)
|
1701001018NRG24140320241984637
|
14/03/2024
|
Ranju Singh
|
1701001018WL031024
|
Ranju Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-018-002/1031
(CHANDPUR)
|
1701001018NRG24140320241984638
|
14/03/2024
|
Arvind Singh
|
1701001018WL031024
|
Arvind Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-018-002/1034
(CHANDPUR)
|
1701001018NRG24140320241984639
|
14/03/2024
|
Kapoori
|
1701001018WL031024
|
Kapoori
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-018-002/1038
(CHANDPUR)
|
1701001018NRG24140320241984641
|
14/03/2024
|
Raghuveer Singh Tomar
|
1701001018WL031024
|
Raghuveer Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RaghuveerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-018-002/1044
(CHANDPUR)
|
1701001018NRG24140320241984642
|
14/03/2024
|
Sachin
|
1701001018WL031024
|
Sachin
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBAH
|
MP-01-001-018-002/1055
(CHANDPUR)
|
1701001018NRG24140320241984643
|
14/03/2024
|
Ravi Singh Tomar
|
1701001018WL031024
|
Ravi Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-018-002/150013
(CHANDPUR)
|
1701001018NRG24140320241984647
|
14/03/2024
|
jeenat
|
1701001018WL031024
|
jeenat
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
jeenat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-018-002/150015
(CHANDPUR)
|
1701001018NRG24140320241984648
|
14/03/2024
|
jakir khan
|
1701001018WL031024
|
jakir khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
jakirkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBAH
|
MP-01-001-018-002/150016
(CHANDPUR)
|
1701001018NRG24140320241984649
|
14/03/2024
|
sonam
|
1701001018WL031024
|
sonam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-018-002/150023
(CHANDPUR)
|
1701001018NRG24140320241984651
|
14/03/2024
|
nasheem bano
|
1701001018WL031024
|
nasheem bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
nasheembano
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-018-002/150024
(CHANDPUR)
|
1701001018NRG24140320241984652
|
14/03/2024
|
javid khan
|
1701001018WL031024
|
javid khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-018-002/150073
(CHANDPUR)
|
1701001018NRG24140320241984671
|
14/03/2024
|
ramsevak
|
1701001018WL031024
|
ramsevak
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-018-002/150076
(CHANDPUR)
|
1701001018NRG24140320241984673
|
14/03/2024
|
ramdhakeli
|
1701001018WL031024
|
ramdhakeli
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ramdhakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-018-002/150077
(CHANDPUR)
|
1701001018NRG24140320241984674
|
14/03/2024
|
parasharam
|
1701001018WL031024
|
parasharam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
parasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-018-002/150078
(CHANDPUR)
|
1701001018NRG24140320241984675
|
14/03/2024
|
ramvaran singh
|
1701001018WL031024
|
ramvaran singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ramvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-018-002/150082
(CHANDPUR)
|
1701001018NRG24140320241984676
|
14/03/2024
|
pinki
|
1701001018WL031024
|
pinki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-018-002/150083
(CHANDPUR)
|
1701001018NRG24140320241984677
|
14/03/2024
|
sharda
|
1701001018WL031024
|
sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-018-002/150086
(CHANDPUR)
|
1701001018NRG24140320241984678
|
14/03/2024
|
manisha
|
1701001018WL031024
|
manisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-018-002/150088
(CHANDPUR)
|
1701001018NRG24140320241984679
|
14/03/2024
|
brajraj singh
|
1701001018WL031024
|
brajraj singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
brajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-018-002/150089
(CHANDPUR)
|
1701001018NRG24140320241984680
|
14/03/2024
|
ramvatee
|
1701001018WL031024
|
ramvatee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-018-002/150090
(CHANDPUR)
|
1701001018NRG24140320241984681
|
14/03/2024
|
devki
|
1701001018WL031024
|
devki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-018-002/638
(CHANDPUR)
|
1701001018NRG24140320241984688
|
14/03/2024
|
Karua
|
1701001018WL031024
|
Karua
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Karua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-018-002/702
(CHANDPUR)
|
1701001018NRG24140320241984689
|
14/03/2024
|
Balveer
|
1701001018WL031024
|
Balveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-018-002/705
(CHANDPUR)
|
1701001018NRG24140320241984690
|
14/03/2024
|
Uma
|
1701001018WL031024
|
Uma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Uma
|
UCO BANK(607066)
|
|
37
|
AMBAH
|
MP-01-001-018-002/709
(CHANDPUR)
|
1701001018NRG24140320241984692
|
14/03/2024
|
Choter
|
1701001018WL031024
|
Choter
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Choter
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-018-002/713
(CHANDPUR)
|
1701001018NRG24140320241984693
|
14/03/2024
|
Buddharam
|
1701001018WL031024
|
Buddharam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Buddharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-018-002/730
(CHANDPUR)
|
1701001018NRG24140320241984694
|
14/03/2024
|
Mahaveer
|
1701001018WL031024
|
Mahaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-018-002/773
(CHANDPUR)
|
1701001018NRG24140320241984697
|
14/03/2024
|
Preeti
|
1701001018WL031024
|
Preeti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-018-002/784
(CHANDPUR)
|
1701001018NRG24140320241984698
|
14/03/2024
|
Bhoora
|
1701001018WL031024
|
Bhoora
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-018-002/788-A
(CHANDPUR)
|
1701001018NRG24140320241984699
|
14/03/2024
|
Jeet Singh
|
1701001018WL031024
|
Jeet Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
JeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-018-002/809
(CHANDPUR)
|
1701001018NRG24140320241984701
|
14/03/2024
|
Manoj Singh
|
1701001018WL031024
|
Manoj Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24140320241984707
|
14/03/2024
|
Mojiram Nishad
|
1701001018WL031024
|
Mojiram Nishad
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
MojiramNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-018-002/977
(CHANDPUR)
|
1701001018NRG24140320241984713
|
14/03/2024
|
Gaindalal
|
1701001018WL031024
|
Gaindalal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Gaindalal
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMBAH
|
MP-01-001-018-002/995
(CHANDPUR)
|
1701001018NRG24140320241984717
|
14/03/2024
|
Ranjit
|
1701001018WL031024
|
Ranjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-018-002/996
(CHANDPUR)
|
1701001018NRG24140320241984718
|
14/03/2024
|
Pooran
|
1701001018WL031024
|
Pooran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-018-002/999
(CHANDPUR)
|
1701001018NRG24140320241984719
|
14/03/2024
|
Ashok
|
1701001018WL031024
|
Ashok
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-018-001/992
(CHANDPUR)
|
1701001018NRG24140320241984629
|
14/03/2024
|
Kalyan Singh
|
1701001018WL031024
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBAH
|
MP-01-001-018-002/1002
(CHANDPUR)
|
1701001018NRG24140320241984632
|
14/03/2024
|
Chote Singh
|
1701001018WL031024
|
Chote Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ChoteSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMBAH
|
MP-01-001-018-002/1012
(CHANDPUR)
|
1701001018NRG24140320241984633
|
14/03/2024
|
Rashma Bai
|
1701001018WL031024
|
Rashma Bai
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMBAH
|
MP-01-001-018-002/1036
(CHANDPUR)
|
1701001018NRG24140320241984640
|
14/03/2024
|
Rohit
|
1701001018WL031024
|
Rohit
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBAH
|
MP-01-001-018-002/150012
(CHANDPUR)
|
1701001018NRG24140320241984646
|
14/03/2024
|
haleem khan
|
1701001018WL031024
|
haleem khan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
haleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-018-002/150091
(CHANDPUR)
|
1701001018NRG24140320241984682
|
14/03/2024
|
choti
|
1701001018WL031024
|
choti
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
choti
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBAH
|
MP-01-001-018-002/707
(CHANDPUR)
|
1701001018NRG24140320241984691
|
14/03/2024
|
Mina
|
1701001018WL031024
|
Mina
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Mina
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMBAH
|
MP-01-001-018-002/811
(CHANDPUR)
|
1701001018NRG24140320241984702
|
14/03/2024
|
ManSingh
|
1701001018WL031024
|
ManSingh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ManSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMBAH
|
MP-01-001-018-002/837
(CHANDPUR)
|
1701001018NRG24140320241984703
|
14/03/2024
|
Ramkali
|
1701001018WL031024
|
Ramkali
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Ramkali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24140320241984704
|
14/03/2024
|
Ashok Singh
|
1701001018WL031024
|
Ashok Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
AshokSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMBAH
|
MP-01-001-018-002/928
(CHANDPUR)
|
1701001018NRG24140320241984705
|
14/03/2024
|
Sundar Singh
|
1701001018WL031024
|
Sundar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMBAH
|
MP-01-001-018-002/929
(CHANDPUR)
|
1701001018NRG24140320241984706
|
14/03/2024
|
Barelal Nishad
|
1701001018WL031024
|
Barelal Nishad
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
BarelalNishad
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMBAH
|
MP-01-001-018-002/946
(CHANDPUR)
|
1701001018NRG24140320241984708
|
14/03/2024
|
RamGopal Singh
|
1701001018WL031024
|
RamGopal Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RamGopalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMBAH
|
MP-01-001-018-002/951
(CHANDPUR)
|
1701001018NRG24140320241984709
|
14/03/2024
|
Hardol
|
1701001018WL031024
|
Hardol
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Hardol
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMBAH
|
MP-01-001-018-002/968
(CHANDPUR)
|
1701001018NRG24140320241984710
|
14/03/2024
|
Aneesha
|
1701001018WL031024
|
Aneesha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Aneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-018-002/970
(CHANDPUR)
|
1701001018NRG24140320241984711
|
14/03/2024
|
Hajareelal
|
1701001018WL031024
|
Hajareelal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Hajareelal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMBAH
|
MP-01-001-018-002/973
(CHANDPUR)
|
1701001018NRG24140320241984712
|
14/03/2024
|
Jeetendar Singh
|
1701001018WL031024
|
Jeetendar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
JeetendarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMBAH
|
MP-01-001-018-002/979
(CHANDPUR)
|
1701001018NRG24140320241984714
|
14/03/2024
|
Ramlal
|
1701001018WL031024
|
Ramlal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMBAH
|
MP-01-001-018-002/991
(CHANDPUR)
|
1701001018NRG24140320241984715
|
14/03/2024
|
Banti Khan
|
1701001018WL031024
|
Banti Khan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
BantiKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-018-002/994
(CHANDPUR)
|
1701001018NRG24140320241984716
|
14/03/2024
|
Ram Prakash
|
1701001018WL031024
|
Ram Prakash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
RamPrakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-018-002/801
(CHANDPUR)
|
1701001018NRG24140320241984700
|
14/03/2024
|
Rajkumarojha
|
1701001018WL031024
|
Rajkumarojha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-018-001/150050
(CHANDPUR)
|
1701001018NRG24140320241984619
|
14/03/2024
|
pawan
|
1701001018WL031024
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-018-001/150051
(CHANDPUR)
|
1701001018NRG24140320241984620
|
14/03/2024
|
vikash
|
1701001018WL031024
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-018-001/150052
(CHANDPUR)
|
1701001018NRG24140320241984621
|
14/03/2024
|
bishanu
|
1701001018WL031024
|
bishanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
bishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-018-001/150053
(CHANDPUR)
|
1701001018NRG24140320241984622
|
14/03/2024
|
rahul
|
1701001018WL031024
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-018-001/150054
(CHANDPUR)
|
1701001018NRG24140320241984623
|
14/03/2024
|
pradeep
|
1701001018WL031024
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-018-001/150055
(CHANDPUR)
|
1701001018NRG24140320241984624
|
14/03/2024
|
dwarika
|
1701001018WL031024
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-018-002/150039
(CHANDPUR)
|
1701001018NRG24140320241984655
|
14/03/2024
|
shila
|
1701001018WL031024
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-018-002/150041
(CHANDPUR)
|
1701001018NRG24140320241984656
|
14/03/2024
|
preeti
|
1701001018WL031024
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-018-002/150042
(CHANDPUR)
|
1701001018NRG24140320241984657
|
14/03/2024
|
komal kushwah
|
1701001018WL031024
|
komal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-018-002/150043
(CHANDPUR)
|
1701001018NRG24140320241984658
|
14/03/2024
|
deepak
|
1701001018WL031024
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-018-002/150044
(CHANDPUR)
|
1701001018NRG24140320241984659
|
14/03/2024
|
bhanu
|
1701001018WL031024
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-018-002/150045
(CHANDPUR)
|
1701001018NRG24140320241984660
|
14/03/2024
|
gajendra singh
|
1701001018WL031024
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-018-002/150046
(CHANDPUR)
|
1701001018NRG24140320241984661
|
14/03/2024
|
aman
|
1701001018WL031024
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-018-002/150047
(CHANDPUR)
|
1701001018NRG24140320241984662
|
14/03/2024
|
abhishek
|
1701001018WL031024
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-018-002/150048
(CHANDPUR)
|
1701001018NRG24140320241984663
|
14/03/2024
|
lavkush baghel
|
1701001018WL031024
|
lavkush baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
lavkushbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-018-002/150092
(CHANDPUR)
|
1701001018NRG24140320241984683
|
14/03/2024
|
fulo
|
1701001018WL031024
|
fulo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
fulo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-018-002/150093
(CHANDPUR)
|
1701001018NRG24140320241984684
|
14/03/2024
|
man singh
|
1701001018WL031024
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-018-002/150094
(CHANDPUR)
|
1701001018NRG24140320241984685
|
14/03/2024
|
umashankar
|
1701001018WL031024
|
umashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-018-002/150095
(CHANDPUR)
|
1701001018NRG24140320241984686
|
14/03/2024
|
bheem singh
|
1701001018WL031024
|
bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
bheemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-018-002/150096
(CHANDPUR)
|
1701001018NRG24140320241984687
|
14/03/2024
|
kamta
|
1701001018WL031024
|
kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-018-002/763
(CHANDPUR)
|
1701001018NRG24140320241984695
|
14/03/2024
|
usha
|
1701001018WL031024
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-018-002/150017
(CHANDPUR)
|
1701001018NRG24140320241984650
|
14/03/2024
|
bharti sharma
|
1701001018WL031024
|
bharti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
bhartisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-018-002/150056
(CHANDPUR)
|
1701001018NRG24140320241984664
|
14/03/2024
|
kalicharan
|
1701001018WL031024
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-018-002/150057
(CHANDPUR)
|
1701001018NRG24140320241984665
|
14/03/2024
|
ashutosh sharma
|
1701001018WL031024
|
ashutosh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ashutoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-018-002/150061
(CHANDPUR)
|
1701001018NRG24140320241984666
|
14/03/2024
|
pooja sharma
|
1701001018WL031024
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-018-002/150062
(CHANDPUR)
|
1701001018NRG24140320241984667
|
14/03/2024
|
neha sharma
|
1701001018WL031024
|
neha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
nehasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-018-002/150064
(CHANDPUR)
|
1701001018NRG24140320241984668
|
14/03/2024
|
suresh kumar sharma
|
1701001018WL031024
|
suresh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
sureshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-018-002/150065
(CHANDPUR)
|
1701001018NRG24140320241984669
|
14/03/2024
|
shivam
|
1701001018WL031024
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
AMBAH
|
MP-01-001-018-002/150010
(CHANDPUR)
|
1701001018NRG24140320241984644
|
14/03/2024
|
KALLU RAM
|
1701001018WL031024
|
KALLU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
KALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-018-002/150011
(CHANDPUR)
|
1701001018NRG24140320241984645
|
14/03/2024
|
pramod singh
|
1701001018WL031024
|
pramod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-018-002/150037
(CHANDPUR)
|
1701001018NRG24140320241984653
|
14/03/2024
|
ramnarayan
|
1701001018WL031024
|
ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-018-002/150038
(CHANDPUR)
|
1701001018NRG24140320241984654
|
14/03/2024
|
shivdatt singh
|
1701001018WL031024
|
shivdatt singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
shivdattsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-018-002/150074
(CHANDPUR)
|
1701001018NRG24140320241984672
|
14/03/2024
|
kiran baghel
|
1701001018WL031024
|
kiran baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
kiranbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-018-002/767
(CHANDPUR)
|
1701001018NRG24140320241984696
|
14/03/2024
|
Manoj
|
1701001018WL031024
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821174
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|