|
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-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG25180520240454938
|
20/05/2024
|
rani devi
|
1701001047WL004752
|
rani devi
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG25180520240454939
|
20/05/2024
|
pappan devee
|
1701001047WL004752
|
pappan devee
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-047-001/469960459
(MANPURRAJPUTI)
|
1701001047NRG25180520240454944
|
20/05/2024
|
man singh
|
1701001047WL004752
|
man singh
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-047-001/802
(MANPURRAJPUTI)
|
1701001047NRG25180520240454904
|
20/05/2024
|
vishnu
|
1701001047WL004750
|
vishnu
|
00089
|
CBIN0281047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-044-001/101
(PURAWASKALAN)
|
1701001044NRG25190520240466143
|
20/05/2024
|
Rajesh prisad
|
1701001044WL004915
|
Rajesh prisad
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rajeshprisad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-044-001/102-A
(PURAWASKALAN)
|
1701001044NRG25190520240466144
|
20/05/2024
|
Anand sharma
|
1701001044WL004915
|
Anand sharma
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Anandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-044-001/32-A
(PURAWASKALAN)
|
1701001044NRG25190520240466145
|
20/05/2024
|
Rajveer
|
1701001044WL004915
|
Rajveer
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG25190520240466146
|
20/05/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL004915
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-044-001/7-B
(PURAWASKALAN)
|
1701001044NRG25190520240466151
|
20/05/2024
|
DEEPAK KUSHWAH
|
1701001044WL004915
|
DEEPAK KUSHWAH
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-044-001/8-C
(PURAWASKALAN)
|
1701001044NRG25190520240466152
|
20/05/2024
|
Gorav Singh
|
1701001044WL004915
|
Gorav Singh
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-044-001/9
(PURAWASKALAN)
|
1701001044NRG25190520240466153
|
20/05/2024
|
ASHOK
|
1701001044WL004915
|
ASHOK
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG25190520240466154
|
20/05/2024
|
KULDEEP
|
1701001044WL004915
|
KULDEEP
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-044-001/9-B
(PURAWASKALAN)
|
1701001044NRG25190520240466155
|
20/05/2024
|
SOORAJ SHARMA
|
1701001044WL004915
|
SOORAJ SHARMA
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
SOORAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-044-001/905-C
(PURAWASKALAN)
|
1701001044NRG25190520240466156
|
20/05/2024
|
ANURUDDH SHARMA
|
1701001044WL004915
|
ANURUDDH SHARMA
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
ANURUDDHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-044-001/905-D
(PURAWASKALAN)
|
1701001044NRG25190520240466157
|
20/05/2024
|
RAKHI SHARMA
|
1701001044WL004915
|
RAKHI SHARMA
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
RAKHISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-044-001/906-A
(PURAWASKALAN)
|
1701001044NRG25190520240466158
|
20/05/2024
|
DAYANAND SHARMA
|
1701001044WL004915
|
DAYANAND SHARMA
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
DAYANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-044-001/908
(PURAWASKALAN)
|
1701001044NRG25190520240466160
|
20/05/2024
|
Shivkumar
|
1701001044WL004915
|
Shivkumar
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-044-001/908-A
(PURAWASKALAN)
|
1701001044NRG25190520240466161
|
20/05/2024
|
Bablu
|
1701001044WL004915
|
Bablu
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-044-002/895-A
(PURAWASKALAN)
|
1701001044NRG25190520240466190
|
20/05/2024
|
kashiprasad mishra
|
1701001044WL004915
|
kashiprasad mishra
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
kashiprasadmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-044-002/898
(PURAWASKALAN)
|
1701001044NRG25190520240466192
|
20/05/2024
|
KISOHORI GURJAR
|
1701001044WL004915
|
KISOHORI GURJAR
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
KISOHORIGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMBAH
|
MP-01-001-044-002/900
(PURAWASKALAN)
|
1701001044NRG25190520240466193
|
20/05/2024
|
SARVATI DEVI
|
1701001044WL004915
|
SARVATI DEVI
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
SARVATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-044-002/902
(PURAWASKALAN)
|
1701001044NRG25190520240466195
|
20/05/2024
|
DHURV SINGH
|
1701001044WL004915
|
DHURV SINGH
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
DHURVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-044-002/905
(PURAWASKALAN)
|
1701001044NRG25190520240466196
|
20/05/2024
|
MOHAN SINGH TOMAR
|
1701001044WL004915
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG25180520240454935
|
20/05/2024
|
shusheela devi
|
1701001047WL004752
|
shusheela devi
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-047-001/46996029
(MANPURRAJPUTI)
|
1701001047NRG25180520240454936
|
20/05/2024
|
ramlaxin
|
1701001047WL004752
|
ramlaxin
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-047-001/46996035
(MANPURRAJPUTI)
|
1701001047NRG25180520240454937
|
20/05/2024
|
priya tomar
|
1701001047WL004752
|
priya tomar
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-047-001/46996039
(MANPURRAJPUTI)
|
1701001047NRG25180520240454941
|
20/05/2024
|
saraswati
|
1701001047WL004752
|
saraswati
|
00089
|
CBIN0281817
|
1458
|
1458
|
|
22/05/2024
|
|
029941000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMBAH
|
MP-01-001-047-001/46996041
(MANPURRAJPUTI)
|
1701001047NRG25180520240454942
|
20/05/2024
|
mahaveer
|
1701001047WL004752
|
mahaveer
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-047-001/469960461
(MANPURRAJPUTI)
|
1701001047NRG25180520240454945
|
20/05/2024
|
rekha
|
1701001047WL004752
|
rekha
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-047-001/469960464
(MANPURRAJPUTI)
|
1701001047NRG25180520240454946
|
20/05/2024
|
sikandar
|
1701001047WL004752
|
sikandar
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-047-001/541
(MANPURRAJPUTI)
|
1701001047NRG25180520240454947
|
20/05/2024
|
ram kumar
|
1701001047WL004752
|
ram kumar
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-047-001/546
(MANPURRAJPUTI)
|
1701001047NRG25180520240454948
|
20/05/2024
|
rnveer singh
|
1701001047WL004752
|
rnveer singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rnveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-047-001/640
(MANPURRAJPUTI)
|
1701001047NRG25180520240454949
|
20/05/2024
|
munnilal
|
1701001047WL004752
|
munnilal
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-047-001/642
(MANPURRAJPUTI)
|
1701001047NRG25180520240454950
|
20/05/2024
|
chuatai
|
1701001047WL004752
|
chuatai
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
chuatai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-047-001/644
(MANPURRAJPUTI)
|
1701001047NRG25180520240454951
|
20/05/2024
|
pramod singh
|
1701001047WL004752
|
pramod singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-047-001/658
(MANPURRAJPUTI)
|
1701001047NRG25180520240454917
|
20/05/2024
|
ankit singh tomar
|
1701001047WL004751
|
ankit singh tomar
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ankitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-047-001/687
(MANPURRAJPUTI)
|
1701001047NRG25180520240454918
|
20/05/2024
|
kushma bai
|
1701001047WL004751
|
kushma bai
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-047-001/692
(MANPURRAJPUTI)
|
1701001047NRG25180520240454919
|
20/05/2024
|
bhoore singh
|
1701001047WL004751
|
bhoore singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-047-001/746
(MANPURRAJPUTI)
|
1701001047NRG25180520240454923
|
20/05/2024
|
rita
|
1701001047WL004751
|
rita
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-047-001/775
(MANPURRAJPUTI)
|
1701001047NRG25180520240454901
|
20/05/2024
|
deevan singh
|
1701001047WL004750
|
deevan singh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-047-001/808
(MANPURRAJPUTI)
|
1701001047NRG25180520240454906
|
20/05/2024
|
kamlesh
|
1701001047WL004750
|
kamlesh
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-047-001/9
(MANPURRAJPUTI)
|
1701001047NRG25180520240454907
|
20/05/2024
|
Ranveer
|
1701001047WL004750
|
Ranveer
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-047-001/902
(MANPURRAJPUTI)
|
1701001047NRG25180520240454908
|
20/05/2024
|
ANGOORI DEVI
|
1701001047WL004750
|
ANGOORI DEVI
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ANGOORIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-047-001/905
(MANPURRAJPUTI)
|
1701001047NRG25180520240454909
|
20/05/2024
|
AMAR SINGH
|
1701001047WL004750
|
AMAR SINGH
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-047-001/915
(MANPURRAJPUTI)
|
1701001047NRG25180520240454911
|
20/05/2024
|
subhash
|
1701001047WL004750
|
subhash
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-047-001/916
(MANPURRAJPUTI)
|
1701001047NRG25180520240454912
|
20/05/2024
|
kamini
|
1701001047WL004750
|
kamini
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
kamini
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMBAH
|
MP-01-001-047-001/917
(MANPURRAJPUTI)
|
1701001047NRG25180520240454913
|
20/05/2024
|
savitri
|
1701001047WL004750
|
savitri
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-047-001/918
(MANPURRAJPUTI)
|
1701001047NRG25180520240454914
|
20/05/2024
|
bharti
|
1701001047WL004750
|
bharti
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-047-001/952
(MANPURRAJPUTI)
|
1701001047NRG25180520240454925
|
20/05/2024
|
ANJALI GOUR
|
1701001047WL004751
|
ANJALI GOUR
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ANJALIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-047-001/953
(MANPURRAJPUTI)
|
1701001047NRG25180520240454926
|
20/05/2024
|
PRIYANKA SIKARWAR
|
1701001047WL004751
|
PRIYANKA SIKARWAR
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
PRIYANKASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-047-001/955
(MANPURRAJPUTI)
|
1701001047NRG25180520240454927
|
20/05/2024
|
radha devi
|
1701001047WL004751
|
radha devi
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-047-001/956
(MANPURRAJPUTI)
|
1701001047NRG25180520240454928
|
20/05/2024
|
radha
|
1701001047WL004751
|
radha
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-047-001/965
(MANPURRAJPUTI)
|
1701001047NRG25180520240454930
|
20/05/2024
|
shivnath
|
1701001047WL004751
|
shivnath
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-047-001/745
(MANPURRAJPUTI)
|
1701001047NRG25180520240454922
|
20/05/2024
|
bhanupratap singh
|
1701001047WL004751
|
bhanupratap singh
|
00152
|
HDFC0007499
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-047-001/919
(MANPURRAJPUTI)
|
1701001047NRG25180520240454915
|
20/05/2024
|
seema bai
|
1701001047WL004750
|
seema bai
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-047-001/966
(MANPURRAJPUTI)
|
1701001047NRG25180520240454931
|
20/05/2024
|
priti devi prajapati
|
1701001047WL004751
|
priti devi prajapati
|
00354
|
PUNB0053810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
pritideviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBAH
|
MP-01-001-047-001/970
(MANPURRAJPUTI)
|
1701001047NRG25180520240454916
|
20/05/2024
|
chhotu singh tomar
|
1701001047WL004750
|
chhotu singh tomar
|
00354
|
PUNB0053810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
chhotusinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-044-001/906-B
(PURAWASKALAN)
|
1701001044NRG25190520240466159
|
20/05/2024
|
SOURAV SHARMA
|
1701001044WL004915
|
SOURAV SHARMA
|
00415
|
SBIN0010844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
SOURAVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-047-001/739
(MANPURRAJPUTI)
|
1701001047NRG25180520240454921
|
20/05/2024
|
SANDEEP SINGH TOMAR
|
1701001047WL004751
|
SANDEEP SINGH TOMAR
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
SANDEEPSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG25180520240454940
|
20/05/2024
|
shanti
|
1701001047WL004752
|
shanti
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-047-001/469960458
(MANPURRAJPUTI)
|
1701001047NRG25180520240454943
|
20/05/2024
|
neelam
|
1701001047WL004752
|
neelam
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-047-001/785
(MANPURRAJPUTI)
|
1701001047NRG25180520240454902
|
20/05/2024
|
deepa
|
1701001047WL004750
|
deepa
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-047-001/908
(MANPURRAJPUTI)
|
1701001047NRG25180520240454910
|
20/05/2024
|
SUREKHA
|
1701001047WL004750
|
SUREKHA
|
00415
|
SBIN0010846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-044-002/896
(PURAWASKALAN)
|
1701001044NRG25190520240466191
|
20/05/2024
|
REKHA DEVI
|
1701001044WL004915
|
REKHA DEVI
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-044-002/901
(PURAWASKALAN)
|
1701001044NRG25190520240466194
|
20/05/2024
|
VARSHA GURJAR
|
1701001044WL004915
|
VARSHA GURJAR
|
00415
|
SBIN0030090
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
VARSHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-047-001/807
(MANPURRAJPUTI)
|
1701001047NRG25180520240454905
|
20/05/2024
|
saroj devi
|
1701001047WL004750
|
saroj devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-047-001/706
(MANPURRAJPUTI)
|
1701001047NRG25180520240454920
|
20/05/2024
|
shivraj singh
|
1701001047WL004751
|
shivraj singh
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-047-001/796
(MANPURRAJPUTI)
|
1701001047NRG25180520240454903
|
20/05/2024
|
suneeta
|
1701001047WL004750
|
suneeta
|
00415
|
SBIN0030433
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-044-001/50-A
(PURAWASKALAN)
|
1701001044NRG25190520240466147
|
20/05/2024
|
Ramveer Rathor
|
1701001044WL004915
|
Ramveer Rathor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
RamveerRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-044-001/50-B
(PURAWASKALAN)
|
1701001044NRG25190520240466148
|
20/05/2024
|
Yogesh Singh
|
1701001044WL004915
|
Yogesh Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-044-001/50-D
(PURAWASKALAN)
|
1701001044NRG25190520240466149
|
20/05/2024
|
Girraj Sharma
|
1701001044WL004915
|
Girraj Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-044-001/51-A
(PURAWASKALAN)
|
1701001044NRG25190520240466150
|
20/05/2024
|
Ranveer
|
1701001044WL004915
|
Ranveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG25190520240466162
|
20/05/2024
|
Pramod kumar
|
1701001044WL004915
|
Pramod kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG25190520240466163
|
20/05/2024
|
Shivam
|
1701001044WL004915
|
Shivam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG25190520240466164
|
20/05/2024
|
Ramprakash
|
1701001044WL004915
|
Ramprakash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG25190520240466165
|
20/05/2024
|
Puspendra singh
|
1701001044WL004915
|
Puspendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-044-001/910
(PURAWASKALAN)
|
1701001044NRG25190520240466166
|
20/05/2024
|
Rajabeti
|
1701001044WL004915
|
Rajabeti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG25190520240466167
|
20/05/2024
|
Dinesh
|
1701001044WL004915
|
Dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG25190520240466168
|
20/05/2024
|
Sheeekrishn Sharma
|
1701001044WL004915
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG25190520240466169
|
20/05/2024
|
Mansingh
|
1701001044WL004915
|
Mansingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG25190520240466170
|
20/05/2024
|
Raju
|
1701001044WL004915
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG25190520240466171
|
20/05/2024
|
Ahiram singh
|
1701001044WL004915
|
Ahiram singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-044-001/911-D
(PURAWASKALAN)
|
1701001044NRG25190520240466172
|
20/05/2024
|
Vishambhar
|
1701001044WL004915
|
Vishambhar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG25190520240466173
|
20/05/2024
|
Gourav Sharma
|
1701001044WL004915
|
Gourav Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG25190520240466174
|
20/05/2024
|
Rajaramm
|
1701001044WL004915
|
Rajaramm
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG25190520240466175
|
20/05/2024
|
Malkhan Singh
|
1701001044WL004915
|
Malkhan Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG25190520240466176
|
20/05/2024
|
Abhilak tomar
|
1701001044WL004915
|
Abhilak tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG25190520240466177
|
20/05/2024
|
Satyendra Singh
|
1701001044WL004915
|
Satyendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG25190520240466178
|
20/05/2024
|
Ajeet Sharma
|
1701001044WL004915
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG25190520240466179
|
20/05/2024
|
Bramdatt sharma
|
1701001044WL004915
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG25190520240466180
|
20/05/2024
|
Jay singh
|
1701001044WL004915
|
Jay singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG25190520240466181
|
20/05/2024
|
Rahul
|
1701001044WL004915
|
Rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG25190520240466182
|
20/05/2024
|
Banti Sharma
|
1701001044WL004915
|
Banti Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG25190520240466183
|
20/05/2024
|
Veerendra Singh
|
1701001044WL004915
|
Veerendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG25190520240466184
|
20/05/2024
|
Brijmohan
|
1701001044WL004915
|
Brijmohan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG25190520240466185
|
20/05/2024
|
Rahul sharma
|
1701001044WL004915
|
Rahul sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG25190520240466186
|
20/05/2024
|
Ramdatt
|
1701001044WL004915
|
Ramdatt
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG25190520240466187
|
20/05/2024
|
Ramprasad
|
1701001044WL004915
|
Ramprasad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG25190520240466188
|
20/05/2024
|
Ajay Kumar
|
1701001044WL004915
|
Ajay Kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG25190520240466189
|
20/05/2024
|
Ugrasen tomar
|
1701001044WL004915
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941000
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-006-002/1340
(RITHONA)
|
1701001006NRG25200520240471427
|
20/05/2024
|
pooja kushwah
|
1701001006WL005022
|
pooja kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-006-002/1341
(RITHONA)
|
1701001006NRG25200520240471428
|
20/05/2024
|
priti tomar
|
1701001006WL005022
|
priti tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
prititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-006-002/1342
(RITHONA)
|
1701001006NRG25200520240471429
|
20/05/2024
|
kanchan
|
1701001006WL005022
|
kanchan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-006-002/1343
(RITHONA)
|
1701001006NRG25200520240471430
|
20/05/2024
|
arti bhadoriya
|
1701001006WL005022
|
arti bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
artibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-006-002/1344
(RITHONA)
|
1701001006NRG25200520240471431
|
20/05/2024
|
guddi devi
|
1701001006WL005022
|
guddi devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-006-002/1345
(RITHONA)
|
1701001006NRG25200520240471432
|
20/05/2024
|
seema
|
1701001006WL005022
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-006-002/1346
(RITHONA)
|
1701001006NRG25200520240471433
|
20/05/2024
|
rubi tomar
|
1701001006WL005022
|
rubi tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rubitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-006-002/1347
(RITHONA)
|
1701001006NRG25200520240471434
|
20/05/2024
|
renu
|
1701001006WL005022
|
renu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-006-002/1348
(RITHONA)
|
1701001006NRG25200520240471435
|
20/05/2024
|
manveer singh
|
1701001006WL005022
|
manveer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
manveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-006-002/1349
(RITHONA)
|
1701001006NRG25200520240471436
|
20/05/2024
|
mahendra singh tomar
|
1701001006WL005022
|
mahendra singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-006-002/1350
(RITHONA)
|
1701001006NRG25200520240471437
|
20/05/2024
|
golu singh tomar
|
1701001006WL005022
|
golu singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
golusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-006-002/1351
(RITHONA)
|
1701001006NRG25200520240471438
|
20/05/2024
|
surya pratap singh tomar
|
1701001006WL005022
|
surya pratap singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
suryapratapsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-006-002/1352
(RITHONA)
|
1701001006NRG25200520240471439
|
20/05/2024
|
arvind singh tomar
|
1701001006WL005022
|
arvind singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-006-002/1353
(RITHONA)
|
1701001006NRG25200520240471440
|
20/05/2024
|
bhagvan singh
|
1701001006WL005022
|
bhagvan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-006-002/1354
(RITHONA)
|
1701001006NRG25200520240471441
|
20/05/2024
|
suman
|
1701001006WL005022
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-006-002/1355
(RITHONA)
|
1701001006NRG25200520240471442
|
20/05/2024
|
anju
|
1701001006WL005022
|
anju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-006-002/1356
(RITHONA)
|
1701001006NRG25200520240471443
|
20/05/2024
|
savita
|
1701001006WL005022
|
savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-006-002/1358
(RITHONA)
|
1701001006NRG25200520240471444
|
20/05/2024
|
sangam
|
1701001006WL005022
|
sangam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
sangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-006-002/1360
(RITHONA)
|
1701001006NRG25200520240471445
|
20/05/2024
|
niroo
|
1701001006WL005022
|
niroo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
niroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-006-002/1362
(RITHONA)
|
1701001006NRG25200520240471446
|
20/05/2024
|
ram mahan sharma
|
1701001006WL005022
|
ram mahan sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rammahansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-006-002/1363
(RITHONA)
|
1701001006NRG25200520240471447
|
20/05/2024
|
poonam
|
1701001006WL005022
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-006-002/1364
(RITHONA)
|
1701001006NRG25200520240471448
|
20/05/2024
|
vinod singh
|
1701001006WL005022
|
vinod singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-006-002/1365
(RITHONA)
|
1701001006NRG25200520240471449
|
20/05/2024
|
rajhansh
|
1701001006WL005022
|
rajhansh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rajhansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-006-002/1366
(RITHONA)
|
1701001006NRG25200520240471450
|
20/05/2024
|
rakesh tomar
|
1701001006WL005022
|
rakesh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rakeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-006-002/1367
(RITHONA)
|
1701001006NRG25200520240471451
|
20/05/2024
|
aniket nagar
|
1701001006WL005022
|
aniket nagar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
aniketnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-006-002/1368
(RITHONA)
|
1701001006NRG25200520240471452
|
20/05/2024
|
veer singh tomar
|
1701001006WL005022
|
veer singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
veersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-006-002/1369
(RITHONA)
|
1701001006NRG25200520240471453
|
20/05/2024
|
gorav sharma
|
1701001006WL005022
|
gorav sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
goravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-006-002/1370
(RITHONA)
|
1701001006NRG25200520240471454
|
20/05/2024
|
ajay singh tomar
|
1701001006WL005022
|
ajay singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-006-002/1372
(RITHONA)
|
1701001006NRG25200520240471455
|
20/05/2024
|
ramprakash
|
1701001006WL005022
|
ramprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-006-002/1375
(RITHONA)
|
1701001006NRG25200520240471456
|
20/05/2024
|
arun kumar
|
1701001006WL005022
|
arun kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-006-002/1377
(RITHONA)
|
1701001006NRG25200520240471457
|
20/05/2024
|
saurabh singh tomar
|
1701001006WL005022
|
saurabh singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
saurabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-006-002/1378
(RITHONA)
|
1701001006NRG25200520240471458
|
20/05/2024
|
rishikesh
|
1701001006WL005022
|
rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-006-002/1380
(RITHONA)
|
1701001006NRG25200520240471459
|
20/05/2024
|
usha
|
1701001006WL005022
|
usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-006-002/1382
(RITHONA)
|
1701001006NRG25200520240471460
|
20/05/2024
|
shyamveer
|
1701001006WL005022
|
shyamveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-006-002/1383
(RITHONA)
|
1701001006NRG25200520240471461
|
20/05/2024
|
omveer
|
1701001006WL005022
|
omveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-006-002/1384
(RITHONA)
|
1701001006NRG25200520240471462
|
20/05/2024
|
sunil
|
1701001006WL005022
|
sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-006-002/1387
(RITHONA)
|
1701001006NRG25200520240471463
|
20/05/2024
|
maniram
|
1701001006WL005022
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-006-002/1388
(RITHONA)
|
1701001006NRG25200520240471464
|
20/05/2024
|
bhoora prajapati
|
1701001006WL005022
|
bhoora prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
bhooraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-006-002/1389
(RITHONA)
|
1701001006NRG25200520240471465
|
20/05/2024
|
juli prajapati
|
1701001006WL005022
|
juli prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
juliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-006-002/1390
(RITHONA)
|
1701001006NRG25200520240471466
|
20/05/2024
|
nisha
|
1701001006WL005022
|
nisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-006-002/1392
(RITHONA)
|
1701001006NRG25200520240471467
|
20/05/2024
|
vivek singh tomar
|
1701001006WL005022
|
vivek singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-006-002/1393
(RITHONA)
|
1701001006NRG25200520240471468
|
20/05/2024
|
suneeta
|
1701001006WL005022
|
suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-006-002/1394
(RITHONA)
|
1701001006NRG25200520240471469
|
20/05/2024
|
dheer singh
|
1701001006WL005022
|
dheer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-006-002/1395
(RITHONA)
|
1701001006NRG25200520240471470
|
20/05/2024
|
sammir khan
|
1701001006WL005022
|
sammir khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
sammirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-006-002/1397
(RITHONA)
|
1701001006NRG25200520240471471
|
20/05/2024
|
pritam
|
1701001006WL005022
|
pritam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-006-002/1398
(RITHONA)
|
1701001006NRG25200520240471472
|
20/05/2024
|
anil kumar sharma
|
1701001006WL005022
|
anil kumar sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-006-002/1405
(RITHONA)
|
1701001006NRG25200520240471473
|
20/05/2024
|
munendra singh
|
1701001006WL005022
|
munendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
munendrasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-006-002/1406
(RITHONA)
|
1701001006NRG25200520240471474
|
20/05/2024
|
pavan singh tomar
|
1701001006WL005022
|
pavan singh tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-006-002/1407
(RITHONA)
|
1701001006NRG25200520240471475
|
20/05/2024
|
satish
|
1701001006WL005022
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
satish
|
BANK OF BARODA(606985)
|
|
150
|
AMBAH
|
MP-01-001-006-002/1409
(RITHONA)
|
1701001006NRG25200520240471476
|
20/05/2024
|
rachana
|
1701001006WL005022
|
rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-047-001/972
(MANPURRAJPUTI)
|
1701001047NRG25180520240454932
|
20/05/2024
|
JITENDRA
|
1701001047WL004751
|
JITENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-047-001/973
(MANPURRAJPUTI)
|
1701001047NRG25180520240454933
|
20/05/2024
|
santosh
|
1701001047WL004751
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-047-001/974
(MANPURRAJPUTI)
|
1701001047NRG25180520240454934
|
20/05/2024
|
suneel
|
1701001047WL004751
|
suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
154
|
AMBAH
|
MP-01-001-047-001/951
(MANPURRAJPUTI)
|
1701001047NRG25180520240454924
|
20/05/2024
|
RAMA
|
1701001047WL004751
|
RAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-047-001/964
(MANPURRAJPUTI)
|
1701001047NRG25180520240454929
|
20/05/2024
|
shivani
|
1701001047WL004751
|
shivani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029941000
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212868
|
212868
|
|
|
|
|
|
|
|