|
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-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG24030320241918397
|
03/03/2024
|
rajat sharma
|
1701001026WL029717
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/1852
(KAMTARI)
|
1701001026NRG24030320241918295
|
03/03/2024
|
ram naresh kushwah
|
1701001026WL029716
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24030320241918317
|
03/03/2024
|
DINESH SINGH
|
1701001026WL029716
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24030320241918318
|
03/03/2024
|
vivek saini
|
1701001026WL029716
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24030320241918320
|
03/03/2024
|
dharmendra singh
|
1701001026WL029716
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24030320241918324
|
03/03/2024
|
RINKI
|
1701001026WL029716
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24030320241918325
|
03/03/2024
|
LAXMI BAI
|
1701001026WL029716
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24030320241918326
|
03/03/2024
|
HARBHEJI
|
1701001026WL029716
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG24030320241918328
|
03/03/2024
|
sandeep singh tomar
|
1701001026WL029716
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3037-A
(KAMTARI)
|
1701001026NRG24030320241918339
|
03/03/2024
|
radheshyam singh
|
1701001026WL029716
|
radheshyam singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
radheshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3096
(KAMTARI)
|
1701001026NRG24030320241918343
|
03/03/2024
|
hari singh
|
1701001026WL029716
|
hari singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3098-A
(KAMTARI)
|
1701001026NRG24030320241918346
|
03/03/2024
|
harish kumar
|
1701001026WL029716
|
harish kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24030320241918358
|
03/03/2024
|
vishnu sharma
|
1701001026WL029716
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24030320241918363
|
03/03/2024
|
kam raj varma
|
1701001026WL029716
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3908
(KAMTARI)
|
1701001026NRG24030320241918364
|
03/03/2024
|
arjun singh
|
1701001026WL029716
|
arjun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24030320241918366
|
03/03/2024
|
monu tomar
|
1701001026WL029716
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3912
(KAMTARI)
|
1701001026NRG24030320241918369
|
03/03/2024
|
parsuram
|
1701001026WL029716
|
parsuram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3916
(KAMTARI)
|
1701001026NRG24030320241918373
|
03/03/2024
|
poonam
|
1701001026WL029716
|
poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24030320241918376
|
03/03/2024
|
sunil sharma
|
1701001026WL029716
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG24030320241918377
|
03/03/2024
|
gaurav sharma
|
1701001026WL029716
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3926
(KAMTARI)
|
1701001026NRG24030320241918378
|
03/03/2024
|
radhacharan sharma
|
1701001026WL029716
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3927-B
(KAMTARI)
|
1701001026NRG24030320241918380
|
03/03/2024
|
dharmendra singh
|
1701001026WL029716
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG24030320241918381
|
03/03/2024
|
shivani
|
1701001026WL029716
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24030320241918383
|
03/03/2024
|
rahul singh tomar
|
1701001026WL029717
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24030320241918384
|
03/03/2024
|
sumit chhari
|
1701001026WL029717
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3947
(KAMTARI)
|
1701001026NRG24030320241918395
|
03/03/2024
|
surjit singh tomar
|
1701001026WL029717
|
surjit singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
surjitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24030320241918400
|
03/03/2024
|
jayprakash sharma
|
1701001026WL029717
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24030320241918401
|
03/03/2024
|
pooja tomar
|
1701001026WL029717
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24030320241918402
|
03/03/2024
|
neetu tomar
|
1701001026WL029717
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24030320241918404
|
03/03/2024
|
satendra tiwari
|
1701001026WL029717
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24030320241918406
|
03/03/2024
|
anoop sharma
|
1701001026WL029717
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24030320241918408
|
03/03/2024
|
sachin singh tomar
|
1701001026WL029717
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24030320241918410
|
03/03/2024
|
Shivram sharma
|
1701001026WL029717
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24030320241918417
|
03/03/2024
|
ramlaee
|
1701001026WL029717
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3967
(KAMTARI)
|
1701001026NRG24030320241918419
|
03/03/2024
|
omprkash sharama
|
1701001026WL029717
|
omprkash sharama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
omprkashsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3970
(KAMTARI)
|
1701001026NRG24030320241918422
|
03/03/2024
|
Sevaram
|
1701001026WL029717
|
Sevaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3980
(KAMTARI)
|
1701001026NRG24030320241918435
|
03/03/2024
|
janki
|
1701001026WL029717
|
janki
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24030320241918315
|
03/03/2024
|
SUKHI BAI
|
1701001026WL029716
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24030320241918398
|
03/03/2024
|
bhagirath sharma
|
1701001026WL029717
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24030320241918375
|
03/03/2024
|
keeratiram
|
1701001026WL029716
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-026-001/1855
(KAMTARI)
|
1701001026NRG24030320241918297
|
03/03/2024
|
devendra sharma
|
1701001026WL029716
|
devendra sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/1919
(KAMTARI)
|
1701001026NRG24030320241918304
|
03/03/2024
|
rakesh singh
|
1701001026WL029716
|
rakesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-026-001/1920
(KAMTARI)
|
1701001026NRG24030320241918305
|
03/03/2024
|
satyavati
|
1701001026WL029716
|
satyavati
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/1920-A
(KAMTARI)
|
1701001026NRG24030320241918306
|
03/03/2024
|
sahib singh
|
1701001026WL029716
|
sahib singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/1921
(KAMTARI)
|
1701001026NRG24030320241918307
|
03/03/2024
|
bhamar singh
|
1701001026WL029716
|
bhamar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG24030320241918308
|
03/03/2024
|
mukesh singh
|
1701001026WL029716
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24030320241918316
|
03/03/2024
|
ramavtar
|
1701001026WL029716
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24030320241918372
|
03/03/2024
|
dhananjay singh tomar
|
1701001026WL029716
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24030320241918412
|
03/03/2024
|
Udayveer singh rathor
|
1701001026WL029717
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3983
(KAMTARI)
|
1701001026NRG24030320241918438
|
03/03/2024
|
Dinesh Kumar Mahor
|
1701001026WL029717
|
Dinesh Kumar Mahor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
DineshKumarMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-026-001/3003
(KAMTARI)
|
1701001026NRG24030320241918327
|
03/03/2024
|
sangeeta
|
1701001026WL029716
|
sangeeta
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG24030320241918330
|
03/03/2024
|
Krishn avatar singh
|
1701001026WL029716
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-026-001/1557-A
(KAMTARI)
|
1701001026NRG24030320241918286
|
03/03/2024
|
ramkhatyar rathore
|
1701001026WL029716
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-026-001/1854
(KAMTARI)
|
1701001026NRG24030320241918296
|
03/03/2024
|
munshilal kushwah
|
1701001026WL029716
|
munshilal kushwah
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-026-001/2026-D
(KAMTARI)
|
1701001026NRG24030320241918314
|
03/03/2024
|
DEVENDRA SINGH
|
1701001026WL029716
|
DEVENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24030320241918322
|
03/03/2024
|
ramesh singh
|
1701001026WL029716
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-026-001/3942-A
(KAMTARI)
|
1701001026NRG24030320241918385
|
03/03/2024
|
amit chhari
|
1701001026WL029717
|
amit chhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
amitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24030320241918370
|
03/03/2024
|
betal singh
|
1701001026WL029716
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-026-001/108
(KAMTARI)
|
1701001026NRG24030320241918284
|
03/03/2024
|
Sudama
|
1701001026WL029716
|
Sudama
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278098
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-026-001/144
(KAMTARI)
|
1701001026NRG24030320241918285
|
03/03/2024
|
UdayVeer
|
1701001026WL029716
|
UdayVeer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-026-001/1813
(KAMTARI)
|
1701001026NRG24030320241918287
|
03/03/2024
|
RIMILA
|
1701001026WL029716
|
RIMILA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
RIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-026-001/1813-B
(KAMTARI)
|
1701001026NRG24030320241918288
|
03/03/2024
|
ANESH MAHOR
|
1701001026WL029716
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/1813-C
(KAMTARI)
|
1701001026NRG24030320241918289
|
03/03/2024
|
SURAJ MAHOR
|
1701001026WL029716
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-026-001/1819
(KAMTARI)
|
1701001026NRG24030320241918290
|
03/03/2024
|
Mamta Devi
|
1701001026WL029716
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-026-001/1833-A
(KAMTARI)
|
1701001026NRG24030320241918291
|
03/03/2024
|
jayveer singh
|
1701001026WL029716
|
jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-026-001/1837
(KAMTARI)
|
1701001026NRG24030320241918292
|
03/03/2024
|
nathu singh kushwah
|
1701001026WL029716
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476278098
|
A/c Blocked or Frozen
|
|
|
|
67
|
AMBAH
|
MP-01-001-026-001/1843
(KAMTARI)
|
1701001026NRG24030320241918294
|
03/03/2024
|
pradeep singh
|
1701001026WL029716
|
pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-026-001/1864
(KAMTARI)
|
1701001026NRG24030320241918298
|
03/03/2024
|
netram
|
1701001026WL029716
|
netram
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-026-001/1893
(KAMTARI)
|
1701001026NRG24030320241918299
|
03/03/2024
|
raghunath singh tomar
|
1701001026WL029716
|
raghunath singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
raghunathsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-026-001/1894
(KAMTARI)
|
1701001026NRG24030320241918300
|
03/03/2024
|
ram bai kushwah
|
1701001026WL029716
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-026-001/1902-A
(KAMTARI)
|
1701001026NRG24030320241918301
|
03/03/2024
|
shailendra singh tomar
|
1701001026WL029716
|
shailendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-026-001/1903
(KAMTARI)
|
1701001026NRG24030320241918302
|
03/03/2024
|
dinesh
|
1701001026WL029716
|
dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-026-001/1911
(KAMTARI)
|
1701001026NRG24030320241918303
|
03/03/2024
|
shivkali
|
1701001026WL029716
|
shivkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG24030320241918309
|
03/03/2024
|
shyam singh
|
1701001026WL029716
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-026-001/1949
(KAMTARI)
|
1701001026NRG24030320241918310
|
03/03/2024
|
rajesh kumar
|
1701001026WL029716
|
rajesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-026-001/1993
(KAMTARI)
|
1701001026NRG24030320241918311
|
03/03/2024
|
ganga singh
|
1701001026WL029716
|
ganga singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-026-001/2-A
(KAMTARI)
|
1701001026NRG24030320241918312
|
03/03/2024
|
ashok mahor
|
1701001026WL029716
|
ashok mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ashokmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24030320241918319
|
03/03/2024
|
shekhar saini
|
1701001026WL029716
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24030320241918321
|
03/03/2024
|
harimohan
|
1701001026WL029716
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24030320241918323
|
03/03/2024
|
KAILASH KUMAR
|
1701001026WL029716
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG24030320241918331
|
03/03/2024
|
guddi devi
|
1701001026WL029716
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-026-001/3097
(KAMTARI)
|
1701001026NRG24030320241918344
|
03/03/2024
|
bacharam
|
1701001026WL029716
|
bacharam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-026-001/3098
(KAMTARI)
|
1701001026NRG24030320241918345
|
03/03/2024
|
bhagwan singh
|
1701001026WL029716
|
bhagwan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-026-001/3099
(KAMTARI)
|
1701001026NRG24030320241918347
|
03/03/2024
|
shila devi
|
1701001026WL029716
|
shila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-026-001/3100
(KAMTARI)
|
1701001026NRG24030320241918348
|
03/03/2024
|
rajman
|
1701001026WL029716
|
rajman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24030320241918349
|
03/03/2024
|
rachana devi
|
1701001026WL029716
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24030320241918350
|
03/03/2024
|
suresh singh tomar
|
1701001026WL029716
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24030320241918351
|
03/03/2024
|
pushpendra singh tomar
|
1701001026WL029716
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-026-001/3864
(KAMTARI)
|
1701001026NRG24030320241918353
|
03/03/2024
|
BRIJMOHAN SINGH
|
1701001026WL029716
|
BRIJMOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
BRIJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24030320241918361
|
03/03/2024
|
shivani sharma
|
1701001026WL029716
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/3903
(KAMTARI)
|
1701001026NRG24030320241918362
|
03/03/2024
|
ramdakeli
|
1701001026WL029716
|
ramdakeli
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24030320241918365
|
03/03/2024
|
mukesh singh tomar
|
1701001026WL029716
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24030320241918367
|
03/03/2024
|
shishupal singh tomar
|
1701001026WL029716
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24030320241918368
|
03/03/2024
|
kamla devi
|
1701001026WL029716
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24030320241918374
|
03/03/2024
|
monu
|
1701001026WL029716
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG24030320241918379
|
03/03/2024
|
neha
|
1701001026WL029716
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24030320241918382
|
03/03/2024
|
arvind singh tomar
|
1701001026WL029717
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24030320241918388
|
03/03/2024
|
shri krishan singh
|
1701001026WL029717
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24030320241918393
|
03/03/2024
|
sunita devi
|
1701001026WL029717
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24030320241918396
|
03/03/2024
|
jitendra sharma
|
1701001026WL029717
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24030320241918399
|
03/03/2024
|
nathuram sharma
|
1701001026WL029717
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24030320241918405
|
03/03/2024
|
girraj singh tomar
|
1701001026WL029717
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24030320241918409
|
03/03/2024
|
upendra singh tomar
|
1701001026WL029717
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24030320241918411
|
03/03/2024
|
Dileep
|
1701001026WL029717
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24030320241918413
|
03/03/2024
|
santosh chhari
|
1701001026WL029717
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24030320241918414
|
03/03/2024
|
ramkrishan mahor
|
1701001026WL029717
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24030320241918415
|
03/03/2024
|
sooraj singh
|
1701001026WL029717
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG24030320241918416
|
03/03/2024
|
aneeta devi
|
1701001026WL029717
|
aneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-026-001/3970-A
(KAMTARI)
|
1701001026NRG24030320241918423
|
03/03/2024
|
sombati
|
1701001026WL029717
|
sombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/3971
(KAMTARI)
|
1701001026NRG24030320241918424
|
03/03/2024
|
geeta
|
1701001026WL029717
|
geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-026-001/3973
(KAMTARI)
|
1701001026NRG24030320241918426
|
03/03/2024
|
guddu
|
1701001026WL029717
|
guddu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-026-001/3975
(KAMTARI)
|
1701001026NRG24030320241918428
|
03/03/2024
|
keshav
|
1701001026WL029717
|
keshav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-026-001/3975-A
(KAMTARI)
|
1701001026NRG24030320241918429
|
03/03/2024
|
mithlesh
|
1701001026WL029717
|
mithlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-026-001/3975-B
(KAMTARI)
|
1701001026NRG24030320241918430
|
03/03/2024
|
Sandhya
|
1701001026WL029717
|
Sandhya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/3977
(KAMTARI)
|
1701001026NRG24030320241918432
|
03/03/2024
|
sarvesh
|
1701001026WL029717
|
sarvesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMBAH
|
MP-01-001-026-001/3978
(KAMTARI)
|
1701001026NRG24030320241918433
|
03/03/2024
|
saguna
|
1701001026WL029717
|
saguna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-026-001/3979
(KAMTARI)
|
1701001026NRG24030320241918434
|
03/03/2024
|
haluki devi
|
1701001026WL029717
|
haluki devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
halukidevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-026-001/3980-A
(KAMTARI)
|
1701001026NRG24030320241918436
|
03/03/2024
|
rohit
|
1701001026WL029717
|
rohit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/3982
(KAMTARI)
|
1701001026NRG24030320241918437
|
03/03/2024
|
Meena
|
1701001026WL029717
|
Meena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-026-001/3986
(KAMTARI)
|
1701001026NRG24030320241918440
|
03/03/2024
|
anita bai
|
1701001026WL029717
|
anita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-026-001/725-A
(KAMTARI)
|
1701001026NRG24030320241918441
|
03/03/2024
|
Nirma
|
1701001026WL029717
|
Nirma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-026-001/725-B
(KAMTARI)
|
1701001026NRG24030320241918442
|
03/03/2024
|
Priti
|
1701001026WL029717
|
Priti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-026-001/725-C
(KAMTARI)
|
1701001026NRG24030320241918443
|
03/03/2024
|
badi bai
|
1701001026WL029717
|
badi bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24030320241918394
|
03/03/2024
|
siyaram
|
1701001026WL029717
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-026-001/1838-A
(KAMTARI)
|
1701001026NRG24030320241918293
|
03/03/2024
|
meera bai
|
1701001026WL029716
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-026-001/2026-A
(KAMTARI)
|
1701001026NRG24030320241918313
|
03/03/2024
|
urmila devi
|
1701001026WL029716
|
urmila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-026-001/3006
(KAMTARI)
|
1701001026NRG24030320241918329
|
03/03/2024
|
geeta
|
1701001026WL029716
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-026-001/3012
(KAMTARI)
|
1701001026NRG24030320241918332
|
03/03/2024
|
uma
|
1701001026WL029716
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-026-001/3013
(KAMTARI)
|
1701001026NRG24030320241918333
|
03/03/2024
|
udayveer singh
|
1701001026WL029716
|
udayveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
udayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-026-001/3013-A
(KAMTARI)
|
1701001026NRG24030320241918334
|
03/03/2024
|
pratima devi
|
1701001026WL029716
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-026-001/3013-B
(KAMTARI)
|
1701001026NRG24030320241918335
|
03/03/2024
|
kiran devi tomar
|
1701001026WL029716
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-026-001/3018
(KAMTARI)
|
1701001026NRG24030320241918336
|
03/03/2024
|
raju singh
|
1701001026WL029716
|
raju singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-026-001/3018
(KAMTARI)
|
1701001026NRG24030320241918337
|
03/03/2024
|
ramswdesh
|
1701001026WL029716
|
ramswdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-026-001/3037
(KAMTARI)
|
1701001026NRG24030320241918338
|
03/03/2024
|
ARJUN
|
1701001026WL029716
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-026-001/3046-B
(KAMTARI)
|
1701001026NRG24030320241918340
|
03/03/2024
|
Samnti
|
1701001026WL029716
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-026-001/3048
(KAMTARI)
|
1701001026NRG24030320241918341
|
03/03/2024
|
savita
|
1701001026WL029716
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-026-001/3095
(KAMTARI)
|
1701001026NRG24030320241918342
|
03/03/2024
|
bharti kumari
|
1701001026WL029716
|
bharti kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-026-001/3860
(KAMTARI)
|
1701001026NRG24030320241918352
|
03/03/2024
|
ATAR SINGH
|
1701001026WL029716
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24030320241918354
|
03/03/2024
|
DHARM SINGH
|
1701001026WL029716
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24030320241918355
|
03/03/2024
|
KRISHNA KUMARI
|
1701001026WL029716
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24030320241918356
|
03/03/2024
|
SUMAN SHARMA
|
1701001026WL029716
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24030320241918357
|
03/03/2024
|
ghanshyam sharma
|
1701001026WL029716
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24030320241918359
|
03/03/2024
|
nitin sharma
|
1701001026WL029716
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24030320241918360
|
03/03/2024
|
ravishankar sharma
|
1701001026WL029716
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24030320241918371
|
03/03/2024
|
mohit singh tomar
|
1701001026WL029716
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-026-001/3942-B
(KAMTARI)
|
1701001026NRG24030320241918386
|
03/03/2024
|
jitendra chhari
|
1701001026WL029717
|
jitendra chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
jitendrachhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-026-001/3942-C
(KAMTARI)
|
1701001026NRG24030320241918387
|
03/03/2024
|
Ravindar Chhari
|
1701001026WL029717
|
Ravindar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
RavindarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24030320241918389
|
03/03/2024
|
shishupal singh tomar
|
1701001026WL029717
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-026-001/3966
(KAMTARI)
|
1701001026NRG24030320241918418
|
03/03/2024
|
kamal kishor
|
1701001026WL029717
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-026-001/3968
(KAMTARI)
|
1701001026NRG24030320241918420
|
03/03/2024
|
vijay chhari
|
1701001026WL029717
|
vijay chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
vijaychhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-026-001/3969
(KAMTARI)
|
1701001026NRG24030320241918421
|
03/03/2024
|
raghvendra singh
|
1701001026WL029717
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
152
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24030320241918390
|
03/03/2024
|
sonu singh
|
1701001026WL029717
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24030320241918391
|
03/03/2024
|
pradeep
|
1701001026WL029717
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24030320241918392
|
03/03/2024
|
lakshmi
|
1701001026WL029717
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24030320241918403
|
03/03/2024
|
pragati
|
1701001026WL029717
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24030320241918407
|
03/03/2024
|
hariom sharma
|
1701001026WL029717
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-026-001/3972-A
(KAMTARI)
|
1701001026NRG24030320241918425
|
03/03/2024
|
mahesh
|
1701001026WL029717
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-026-001/3974
(KAMTARI)
|
1701001026NRG24030320241918427
|
03/03/2024
|
khiloni
|
1701001026WL029717
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-026-001/3976
(KAMTARI)
|
1701001026NRG24030320241918431
|
03/03/2024
|
manisha
|
1701001026WL029717
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-026-001/3984
(KAMTARI)
|
1701001026NRG24030320241918439
|
03/03/2024
|
Savita
|
1701001026WL029717
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278098
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|