|
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-01-001-017-001/9477
(ESAH)
|
1701001017NRG24070220241781394
|
08/02/2024
|
AKASH PACHAURI
|
1701001017WL027393
|
AKASH PACHAURI
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
AKASHPACHAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-017-001/9021
(ESAH)
|
1701001017NRG24070220241781344
|
08/02/2024
|
GUDDU
|
1701001017WL027393
|
GUDDU
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-017-001/1222
(ESAH)
|
1701001017NRG24070220241781330
|
08/02/2024
|
Padam Singh
|
1701001017WL027393
|
Padam Singh
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
PadamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-017-001/1801
(ESAH)
|
1701001017NRG24070220241781331
|
08/02/2024
|
BHUPENDRA SINGH TOMAR
|
1701001017WL027393
|
BHUPENDRA SINGH TOMAR
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
BHUPENDRASINGHTOMAR
|
UCO BANK(607066)
|
|
5
|
AMBAH
|
MP-01-001-017-001/1823
(ESAH)
|
1701001017NRG24070220241781332
|
08/02/2024
|
Neeraj Singh Tomar
|
1701001017WL027393
|
Neeraj Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
NeerajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/1971
(ESAH)
|
1701001017NRG24070220241781334
|
08/02/2024
|
Guddi Bai
|
1701001017WL027393
|
Guddi Bai
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/45
(ESAH)
|
1701001017NRG24070220241781339
|
08/02/2024
|
Veer Singh Tomar
|
1701001017WL027393
|
Veer Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
VeerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-017-001/60
(ESAH)
|
1701001017NRG24070220241781340
|
08/02/2024
|
kadai
|
1701001017WL027393
|
kadai
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-017-001/883
(ESAH)
|
1701001017NRG24070220241781342
|
08/02/2024
|
Gangadin
|
1701001017WL027393
|
Gangadin
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
Gangadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9027
(ESAH)
|
1701001017NRG24070220241781345
|
08/02/2024
|
RAHUL
|
1701001017WL027393
|
RAHUL
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24070220241781364
|
08/02/2024
|
GUDDI
|
1701001017WL027393
|
GUDDI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24070220241781365
|
08/02/2024
|
KIRAN
|
1701001017WL027393
|
KIRAN
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24070220241781368
|
08/02/2024
|
PARIMAL
|
1701001017WL027393
|
PARIMAL
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24070220241781369
|
08/02/2024
|
MADAN MOHAN
|
1701001017WL027393
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24070220241781370
|
08/02/2024
|
RAMKHILADI
|
1701001017WL027393
|
RAMKHILADI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24070220241781371
|
08/02/2024
|
MISHRI LAL
|
1701001017WL027393
|
MISHRI LAL
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24070220241781372
|
08/02/2024
|
NEERAJ PRAJAPATI
|
1701001017WL027393
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24070220241781373
|
08/02/2024
|
SOBARAN
|
1701001017WL027393
|
SOBARAN
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24070220241781374
|
08/02/2024
|
MURARI LAL SHARMA
|
1701001017WL027393
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9457-A
(ESAH)
|
1701001017NRG24070220241781376
|
08/02/2024
|
VIMALA
|
1701001017WL027393
|
VIMALA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24070220241781381
|
08/02/2024
|
SHIVAM PRAJAPATI
|
1701001017WL027393
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9463-A
(ESAH)
|
1701001017NRG24070220241781382
|
08/02/2024
|
ABHISHEK PRAJAPATI
|
1701001017WL027393
|
ABHISHEK PRAJAPATI
|
00089
|
CBIN0282748
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
23
|
AMBAH
|
MP-01-001-017-001/9465-A
(ESAH)
|
1701001017NRG24070220241781384
|
08/02/2024
|
POOJA
|
1701001017WL027393
|
POOJA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9467
(ESAH)
|
1701001017NRG24070220241781385
|
08/02/2024
|
ABHAY KUMAR
|
1701001017WL027393
|
ABHAY KUMAR
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
ABHAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-017-001/9468
(ESAH)
|
1701001017NRG24070220241781386
|
08/02/2024
|
ROOBI
|
1701001017WL027393
|
ROOBI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9469
(ESAH)
|
1701001017NRG24070220241781387
|
08/02/2024
|
KALICHARAN OJHA
|
1701001017WL027393
|
KALICHARAN OJHA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
KALICHARANOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9470
(ESAH)
|
1701001017NRG24070220241781388
|
08/02/2024
|
PANKAJ OJHA
|
1701001017WL027393
|
PANKAJ OJHA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
PANKAJOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-017-001/9471
(ESAH)
|
1701001017NRG24070220241781389
|
08/02/2024
|
RADHA OJHA
|
1701001017WL027393
|
RADHA OJHA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RADHAOJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-017-001/9474
(ESAH)
|
1701001017NRG24070220241781392
|
08/02/2024
|
SAROJ
|
1701001017WL027393
|
SAROJ
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-017-001/9476
(ESAH)
|
1701001017NRG24070220241781393
|
08/02/2024
|
AMAN PACHAURI
|
1701001017WL027393
|
AMAN PACHAURI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
AMANPACHAURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-017-001/9478
(ESAH)
|
1701001017NRG24070220241781395
|
08/02/2024
|
SONI
|
1701001017WL027393
|
SONI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-017-001/1904
(ESAH)
|
1701001017NRG24070220241781333
|
08/02/2024
|
Narayan Mahor
|
1701001017WL027393
|
Narayan Mahor
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
NarayanMahor
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24070220241781335
|
08/02/2024
|
Bhagvandas
|
1701001017WL027393
|
Bhagvandas
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-017-001/2021
(ESAH)
|
1701001017NRG24070220241781336
|
08/02/2024
|
RAVI
|
1701001017WL027393
|
RAVI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-017-001/2062
(ESAH)
|
1701001017NRG24070220241781337
|
08/02/2024
|
RAMBRAJ PRAJAPATI
|
1701001017WL027393
|
RAMBRAJ PRAJAPATI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RAMBRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-017-001/2062-A
(ESAH)
|
1701001017NRG24070220241781338
|
08/02/2024
|
RANJEET
|
1701001017WL027393
|
RANJEET
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24070220241781367
|
08/02/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL027393
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24070220241781375
|
08/02/2024
|
BRAJESH SHARMA
|
1701001017WL027393
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-017-001/9020
(ESAH)
|
1701001017NRG24070220241781343
|
08/02/2024
|
RAMBHAROSHI
|
1701001017WL027393
|
RAMBHAROSHI
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RAMBHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-017-001/818
(ESAH)
|
1701001017NRG24070220241781341
|
08/02/2024
|
Ramgyan
|
1701001017WL027393
|
Ramgyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-017-001/9030
(ESAH)
|
1701001017NRG24070220241781346
|
08/02/2024
|
BHOLARAM
|
1701001017WL027393
|
BHOLARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-017-001/9053
(ESAH)
|
1701001017NRG24070220241781347
|
08/02/2024
|
MUNENDRA SHARMA
|
1701001017WL027393
|
MUNENDRA SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MUNENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-017-001/9111
(ESAH)
|
1701001017NRG24070220241781348
|
08/02/2024
|
SURESH
|
1701001017WL027393
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-017-001/9115
(ESAH)
|
1701001017NRG24070220241781349
|
08/02/2024
|
RAVINDRA
|
1701001017WL027393
|
RAVINDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24070220241781350
|
08/02/2024
|
DEEPAK SINGH TOMAR
|
1701001017WL027393
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-017-001/9127
(ESAH)
|
1701001017NRG24070220241781351
|
08/02/2024
|
MOHIT SINGH
|
1701001017WL027393
|
MOHIT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-017-001/9128
(ESAH)
|
1701001017NRG24070220241781352
|
08/02/2024
|
PRATAP SINGH TOMAR
|
1701001017WL027393
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9136
(ESAH)
|
1701001017NRG24070220241781353
|
08/02/2024
|
Jitendra Singh
|
1701001017WL027393
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24070220241781354
|
08/02/2024
|
Gambheer
|
1701001017WL027393
|
Gambheer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24070220241781355
|
08/02/2024
|
Mohar Singh
|
1701001017WL027393
|
Mohar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24070220241781356
|
08/02/2024
|
MUNESH SINGH TOMAR
|
1701001017WL027393
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-017-001/9379
(ESAH)
|
1701001017NRG24070220241781357
|
08/02/2024
|
KUSHUM
|
1701001017WL027393
|
KUSHUM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24070220241781358
|
08/02/2024
|
SURESH
|
1701001017WL027393
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24070220241781359
|
08/02/2024
|
SHYAMSUNDAR
|
1701001017WL027393
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24070220241781360
|
08/02/2024
|
ARTI
|
1701001017WL027393
|
ARTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-017-001/9397
(ESAH)
|
1701001017NRG24070220241781361
|
08/02/2024
|
GAJENDRA SINGH
|
1701001017WL027393
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24070220241781362
|
08/02/2024
|
SHIVAM SINGH
|
1701001017WL027393
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-017-001/9424
(ESAH)
|
1701001017NRG24070220241781363
|
08/02/2024
|
DEEKSHA
|
1701001017WL027393
|
DEEKSHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
DEEKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24070220241781366
|
08/02/2024
|
RAMVEER
|
1701001017WL027393
|
RAMVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-017-001/9465
(ESAH)
|
1701001017NRG24070220241781383
|
08/02/2024
|
ABHISHEK OJHA
|
1701001017WL027393
|
ABHISHEK OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
ABHISHEKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-017-001/9473
(ESAH)
|
1701001017NRG24070220241781391
|
08/02/2024
|
DEVENDRA
|
1701001017WL027393
|
DEVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233515
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-017-001/9458
(ESAH)
|
1701001017NRG24070220241781377
|
08/02/2024
|
KALLA
|
1701001017WL027393
|
KALLA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-017-001/9460
(ESAH)
|
1701001017NRG24070220241781378
|
08/02/2024
|
MINA
|
1701001017WL027393
|
MINA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-017-001/9461
(ESAH)
|
1701001017NRG24070220241781379
|
08/02/2024
|
HEMANT SINGH TOMAR
|
1701001017WL027393
|
HEMANT SINGH TOMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
HEMANTSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-017-001/9462
(ESAH)
|
1701001017NRG24070220241781380
|
08/02/2024
|
UMMED SINGH
|
1701001017WL027393
|
UMMED SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-017-001/9472
(ESAH)
|
1701001017NRG24070220241781390
|
08/02/2024
|
AKASH BAGHEL
|
1701001017WL027393
|
AKASH BAGHEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233515
|
|
AKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|