|
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-01-001-001-001/15-A
(BADFARA)
|
1701001005NRG24160120241660816
|
16/01/2024
|
bhikaram
|
1701001005WL025294
|
bhikaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24160120241660817
|
16/01/2024
|
rama
|
1701001005WL025294
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24160120241660818
|
16/01/2024
|
balkisan
|
1701001005WL025294
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24160120241660819
|
16/01/2024
|
sonkali
|
1701001005WL025294
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1593
(BADFARA)
|
1701001005NRG24160120241660820
|
16/01/2024
|
thakuri
|
1701001005WL025294
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24160120241660821
|
16/01/2024
|
jagdeesh singh
|
1701001005WL025294
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24160120241660822
|
16/01/2024
|
VIJENDRA SINGH
|
1701001005WL025294
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1611
(BADFARA)
|
1701001005NRG24160120241660823
|
16/01/2024
|
mukesh
|
1701001005WL025294
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24160120241660824
|
16/01/2024
|
ramrati
|
1701001005WL025294
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24160120241660825
|
16/01/2024
|
suresh kumar
|
1701001005WL025294
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1640
(BADFARA)
|
1701001005NRG24160120241660826
|
16/01/2024
|
deshraj singh
|
1701001005WL025294
|
deshraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24160120241660827
|
16/01/2024
|
lokmani
|
1701001005WL025294
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1649
(BADFARA)
|
1701001005NRG24160120241660828
|
16/01/2024
|
chaman bai
|
1701001005WL025294
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24160120241660829
|
16/01/2024
|
pooran devi
|
1701001005WL025294
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24160120241660830
|
16/01/2024
|
radhesyam
|
1701001005WL025294
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1670
(BADFARA)
|
1701001005NRG24160120241660832
|
16/01/2024
|
saroj
|
1701001005WL025294
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1671
(BADFARA)
|
1701001005NRG24160120241660833
|
16/01/2024
|
urmila
|
1701001005WL025294
|
urmila
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24160120241660834
|
16/01/2024
|
satendra
|
1701001005WL025294
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24160120241660835
|
16/01/2024
|
krisna
|
1701001005WL025294
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24160120241660836
|
16/01/2024
|
sobarn singh
|
1701001005WL025294
|
sobarn singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24160120241660837
|
16/01/2024
|
shadu singh
|
1701001005WL025294
|
shadu singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24160120241660838
|
16/01/2024
|
deepak
|
1701001005WL025294
|
deepak
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24160120241660839
|
16/01/2024
|
kajal devi
|
1701001005WL025294
|
kajal devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24160120241660840
|
16/01/2024
|
maya
|
1701001005WL025294
|
maya
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24160120241660841
|
16/01/2024
|
ganga
|
1701001005WL025294
|
ganga
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24160120241660844
|
16/01/2024
|
rama
|
1701001005WL025294
|
rama
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1706
(BADFARA)
|
1701001005NRG24160120241660885
|
16/01/2024
|
shrimati
|
1701001005WL025295
|
shrimati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1712
(BADFARA)
|
1701001005NRG24160120241660845
|
16/01/2024
|
ghanshyam
|
1701001005WL025294
|
ghanshyam
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1718
(BADFARA)
|
1701001005NRG24160120241660847
|
16/01/2024
|
prabhu dayal
|
1701001005WL025294
|
prabhu dayal
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1720
(BADFARA)
|
1701001005NRG24160120241660848
|
16/01/2024
|
narayan singh
|
1701001005WL025294
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24160120241660849
|
16/01/2024
|
Mayaram
|
1701001005WL025294
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-001-001/1734
(BADFARA)
|
1701001005NRG24160120241660850
|
16/01/2024
|
RAHUL
|
1701001005WL025294
|
RAHUL
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24160120241660851
|
16/01/2024
|
RAMDAS MAHOR
|
1701001005WL025294
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-001-001/1737
(BADFARA)
|
1701001005NRG24160120241660852
|
16/01/2024
|
Reema
|
1701001005WL025294
|
Reema
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24160120241660853
|
16/01/2024
|
Mithalesh
|
1701001005WL025294
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-001-001/1740
(BADFARA)
|
1701001005NRG24160120241660854
|
16/01/2024
|
Harikishun
|
1701001005WL025294
|
Harikishun
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612428
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-001-001/2004
(BADFARA)
|
1701001005NRG24160120241660863
|
16/01/2024
|
RAMSEVAK
|
1701001005WL025294
|
RAMSEVAK
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24160120241660865
|
16/01/2024
|
matadeen
|
1701001005WL025294
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-001-001/1666
(BADFARA)
|
1701001005NRG24160120241660831
|
16/01/2024
|
bedu singh
|
1701001005WL025294
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-001-001/2000-A
(BADFARA)
|
1701001005NRG24160120241660861
|
16/01/2024
|
MATA PRASAD SAINI
|
1701001005WL025294
|
MATA PRASAD SAINI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
MATAPRASADSAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-001-001/2000-B
(BADFARA)
|
1701001005NRG24160120241660862
|
16/01/2024
|
ANGURI
|
1701001005WL025294
|
ANGURI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-001-001/1463
(BADFARA)
|
1701001005NRG24160120241660814
|
16/01/2024
|
GIRRAJ SINGH
|
1701001005WL025294
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24160120241660843
|
16/01/2024
|
BRAJRAJ
|
1701001005WL025294
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24160120241660867
|
16/01/2024
|
ravi pratap singh gurjar
|
1701001005WL025294
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-001-001/1469
(BADFARA)
|
1701001005NRG24160120241660815
|
16/01/2024
|
MAHESH
|
1701001005WL025294
|
MAHESH
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612428
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-001-001/1703
(BADFARA)
|
1701001005NRG24160120241660842
|
16/01/2024
|
VIJAY SINGH GURJAR
|
1701001005WL025294
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24160120241660846
|
16/01/2024
|
ashok
|
1701001005WL025294
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-001-001/2000
(BADFARA)
|
1701001005NRG24160120241660860
|
16/01/2024
|
MEJAR SINGH SAINI
|
1701001005WL025294
|
MEJAR SINGH SAINI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
MEJARSINGHSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AMBAH
|
MP-01-001-001-001/2004-A
(BADFARA)
|
1701001005NRG24160120241660864
|
16/01/2024
|
ANEETA DEVI
|
1701001005WL025294
|
ANEETA DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24160120241660866
|
16/01/2024
|
ravikant singh mavai
|
1701001005WL025294
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-005-001/1223
(KAKARARI)
|
1701001005NRG24160120241660904
|
16/01/2024
|
jonu
|
1701001005WL025295
|
jonu
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612428
|
|
jonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-001-001/105-C
(BADFARA)
|
1701001005NRG24160120241660810
|
16/01/2024
|
baseem ali
|
1701001005WL025294
|
baseem ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
baseemali
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-001-001/105-D
(BADFARA)
|
1701001005NRG24160120241660811
|
16/01/2024
|
maneeram
|
1701001005WL025294
|
maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
maneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-001-001/106-B
(BADFARA)
|
1701001005NRG24160120241660812
|
16/01/2024
|
antar singh
|
1701001005WL025294
|
antar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-001-001/1638-A
(BADFARA)
|
1701001005NRG24160120241660884
|
16/01/2024
|
sobaran singh
|
1701001005WL025295
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24160120241660886
|
16/01/2024
|
rajesh
|
1701001005WL025295
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24160120241660887
|
16/01/2024
|
bhimsen
|
1701001005WL025295
|
bhimsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24160120241660888
|
16/01/2024
|
veekesh
|
1701001005WL025295
|
veekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24160120241660889
|
16/01/2024
|
rahul
|
1701001005WL025295
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24160120241660890
|
16/01/2024
|
guddi
|
1701001005WL025295
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24160120241660891
|
16/01/2024
|
ravi mahor
|
1701001005WL025295
|
ravi mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24160120241660892
|
16/01/2024
|
omveer
|
1701001005WL025295
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24160120241660893
|
16/01/2024
|
dharmveer
|
1701001005WL025295
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24160120241660894
|
16/01/2024
|
betal singh
|
1701001005WL025295
|
betal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24160120241660895
|
16/01/2024
|
vikram
|
1701001005WL025295
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24160120241660896
|
16/01/2024
|
vivek
|
1701001005WL025295
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24160120241660897
|
16/01/2024
|
bhopendra singh
|
1701001005WL025295
|
bhopendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24160120241660898
|
16/01/2024
|
ummed
|
1701001005WL025295
|
ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24160120241660899
|
16/01/2024
|
shiva
|
1701001005WL025295
|
shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24160120241660900
|
16/01/2024
|
amit
|
1701001005WL025295
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24160120241660901
|
16/01/2024
|
love kush parmar
|
1701001005WL025295
|
love kush parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24160120241660902
|
16/01/2024
|
janved
|
1701001005WL025295
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-001-001/121-A
(BADFARA)
|
1701001005NRG24160120241660813
|
16/01/2024
|
Hotam singh sakhbar
|
1701001005WL025294
|
Hotam singh sakhbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Hotamsinghsakhbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-001-001/1741
(BADFARA)
|
1701001005NRG24160120241660855
|
16/01/2024
|
Rammurti
|
1701001005WL025294
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24160120241660856
|
16/01/2024
|
Ramjeet
|
1701001005WL025294
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24160120241660857
|
16/01/2024
|
Banty
|
1701001005WL025294
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24160120241660858
|
16/01/2024
|
ramjilal
|
1701001005WL025294
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24160120241660859
|
16/01/2024
|
sanjay
|
1701001005WL025294
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24160120241660868
|
16/01/2024
|
ramsevak
|
1701001005WL025294
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24160120241660869
|
16/01/2024
|
banbai
|
1701001005WL025294
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24160120241660870
|
16/01/2024
|
sudhma
|
1701001005WL025294
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24160120241660871
|
16/01/2024
|
ramu
|
1701001005WL025294
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24160120241660872
|
16/01/2024
|
sonam
|
1701001005WL025294
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24160120241660873
|
16/01/2024
|
rambabu
|
1701001005WL025294
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24160120241660874
|
16/01/2024
|
sunita
|
1701001005WL025294
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24160120241660875
|
16/01/2024
|
laxmi
|
1701001005WL025294
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24160120241660876
|
16/01/2024
|
gorisankar
|
1701001005WL025294
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24160120241660877
|
16/01/2024
|
khushbo
|
1701001005WL025294
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24160120241660878
|
16/01/2024
|
bhuri
|
1701001005WL025294
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24160120241660879
|
16/01/2024
|
devendra
|
1701001005WL025294
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24160120241660880
|
16/01/2024
|
bhuri singh
|
1701001005WL025294
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24160120241660903
|
16/01/2024
|
sumit singh tomar
|
1701001005WL025295
|
sumit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612428
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24160120241660881
|
16/01/2024
|
ramsaki
|
1701001005WL025294
|
ramsaki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-005-001/1511-B
(KAKARARI)
|
1701001005NRG24160120241660882
|
16/01/2024
|
rama bai
|
1701001005WL025294
|
rama bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612428
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24160120241660883
|
16/01/2024
|
umesh singh
|
1701001005WL025294
|
umesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612428
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|