|
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-01-001-049-001/1313
(LEPA)
|
1701001049NRG24140320241984398
|
14/03/2024
|
Ramkrapal Singh
|
1701001049WL031019
|
Ramkrapal Singh
|
00089
|
CBIN0281047
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
RamkrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-049-001/1326
(LEPA)
|
1701001049NRG24140320241984407
|
14/03/2024
|
Indra Singh
|
1701001049WL031019
|
Indra Singh
|
00089
|
CBIN0281047
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-044-001/1-A
(PURAWASKALAN)
|
1701001044NRG24100320241957021
|
14/03/2024
|
MANVENDRA SINGH
|
1701001044WL030480
|
MANVENDRA SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24100320241957022
|
14/03/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL030480
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-044-001/905-B
(PURAWASKALAN)
|
1701001044NRG24100320241957028
|
14/03/2024
|
Ramnaresh
|
1701001044WL030480
|
Ramnaresh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-044-001/905-C
(PURAWASKALAN)
|
1701001044NRG24100320241957029
|
14/03/2024
|
ANURUDDH SHARMA
|
1701001044WL030480
|
ANURUDDH SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
ANURUDDHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-044-001/905-D
(PURAWASKALAN)
|
1701001044NRG24100320241957030
|
14/03/2024
|
RAKHI SHARMA
|
1701001044WL030480
|
RAKHI SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
RAKHISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-044-001/906-A
(PURAWASKALAN)
|
1701001044NRG24100320241957031
|
14/03/2024
|
DAYANAND SHARMA
|
1701001044WL030480
|
DAYANAND SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
DAYANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-044-002/105
(PURAWASKALAN)
|
1701001044NRG24100320241957065
|
14/03/2024
|
shriram
|
1701001044WL030480
|
shriram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-044-002/877
(PURAWASKALAN)
|
1701001044NRG24100320241957067
|
14/03/2024
|
omvati
|
1701001044WL030480
|
omvati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-049-001/1314
(LEPA)
|
1701001049NRG24140320241984399
|
14/03/2024
|
Rachana
|
1701001049WL031019
|
Rachana
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-049-001/1328
(LEPA)
|
1701001049NRG24140320241984409
|
14/03/2024
|
Jitendra Singh
|
1701001049WL031019
|
Jitendra Singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-049-001/1329
(LEPA)
|
1701001049NRG24140320241984410
|
14/03/2024
|
Munni Bai Tomar
|
1701001049WL031019
|
Munni Bai Tomar
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
MunniBaiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-044-002/70-A
(PURAWASKALAN)
|
1701001044NRG24100320241957066
|
14/03/2024
|
Ramkaran
|
1701001044WL030480
|
Ramkaran
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-049-001/1331
(LEPA)
|
1701001049NRG24140320241984411
|
14/03/2024
|
Anjali Sakhawar
|
1701001049WL031019
|
Anjali Sakhawar
|
00354
|
PUNB0053810
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
AnjaliSakhawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-049-001/1343
(LEPA)
|
1701001049NRG24140320241984419
|
14/03/2024
|
Dharmendr Singh
|
1701001049WL031019
|
Dharmendr Singh
|
00354
|
PUNB0175110
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
DharmendrSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-044-001/906-B
(PURAWASKALAN)
|
1701001044NRG24100320241957032
|
14/03/2024
|
SOURAV SHARMA
|
1701001044WL030480
|
SOURAV SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
SOURAVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-049-001/1362
(LEPA)
|
1701001049NRG24140320241984428
|
14/03/2024
|
Dinesh Singh
|
1701001049WL031019
|
Dinesh Singh
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-049-001/1363
(LEPA)
|
1701001049NRG24140320241984429
|
14/03/2024
|
Radha Tomar
|
1701001049WL031019
|
Radha Tomar
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
RadhaTomar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-049-001/1364
(LEPA)
|
1701001049NRG24140320241984430
|
14/03/2024
|
Rubi
|
1701001049WL031019
|
Rubi
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-049-001/1316
(LEPA)
|
1701001049NRG24140320241984401
|
14/03/2024
|
Ruchi
|
1701001049WL031019
|
Ruchi
|
00415
|
SBIN0030433
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-040-001/361
(ROOPHATI)
|
1701001040NRG24140320241983878
|
14/03/2024
|
Kiran Devi
|
1701001040WL031005
|
Kiran Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-040-001/363
(ROOPHATI)
|
1701001040NRG24140320241983879
|
14/03/2024
|
Ravi Pratap Parmar
|
1701001040WL031005
|
Ravi Pratap Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
RaviPratapParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-040-001/366
(ROOPHATI)
|
1701001040NRG24140320241983880
|
14/03/2024
|
Upendra Singh
|
1701001040WL031005
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-040-001/367
(ROOPHATI)
|
1701001040NRG24140320241983881
|
14/03/2024
|
Santoshsingh
|
1701001040WL031005
|
Santoshsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-040-001/368
(ROOPHATI)
|
1701001040NRG24140320241983882
|
14/03/2024
|
Narendra Kumar Sharma
|
1701001040WL031005
|
Narendra Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
NarendraKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-040-001/369
(ROOPHATI)
|
1701001040NRG24140320241983883
|
14/03/2024
|
Shyam Kumar
|
1701001040WL031005
|
Shyam Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
ShyamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-040-001/370
(ROOPHATI)
|
1701001040NRG24140320241983884
|
14/03/2024
|
Satendra Singh Parmar
|
1701001040WL031005
|
Satendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
SatendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-040-001/371
(ROOPHATI)
|
1701001040NRG24140320241983885
|
14/03/2024
|
Kaliyan Singh Parmar
|
1701001040WL031005
|
Kaliyan Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
KaliyanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-040-001/372
(ROOPHATI)
|
1701001040NRG24140320241983886
|
14/03/2024
|
Gambheer Singh Shreewas
|
1701001040WL031005
|
Gambheer Singh Shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
GambheerSinghShreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-040-001/373
(ROOPHATI)
|
1701001040NRG24140320241983887
|
14/03/2024
|
Nirmala Parmar
|
1701001040WL031005
|
Nirmala Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
NirmalaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-040-001/374
(ROOPHATI)
|
1701001040NRG24140320241983888
|
14/03/2024
|
Guddi Devi
|
1701001040WL031005
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-040-001/376
(ROOPHATI)
|
1701001040NRG24140320241983889
|
14/03/2024
|
Kishan Singh
|
1701001040WL031005
|
Kishan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-040-001/377
(ROOPHATI)
|
1701001040NRG24140320241983890
|
14/03/2024
|
Vishavanath Singh
|
1701001040WL031005
|
Vishavanath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
VishavanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-040-001/378
(ROOPHATI)
|
1701001040NRG24140320241983891
|
14/03/2024
|
Shivraj Singh Parmar
|
1701001040WL031005
|
Shivraj Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
ShivrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-040-001/379
(ROOPHATI)
|
1701001040NRG24140320241983892
|
14/03/2024
|
Hom Singh Parmar
|
1701001040WL031005
|
Hom Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
HomSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-040-001/380
(ROOPHATI)
|
1701001040NRG24140320241983893
|
14/03/2024
|
Siradar Singh
|
1701001040WL031005
|
Siradar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
SiradarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-040-001/381
(ROOPHATI)
|
1701001040NRG24140320241983894
|
14/03/2024
|
Mulayam Singh
|
1701001040WL031005
|
Mulayam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-040-001/384
(ROOPHATI)
|
1701001040NRG24140320241983895
|
14/03/2024
|
Mira
|
1701001040WL031005
|
Mira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-040-001/387
(ROOPHATI)
|
1701001040NRG24140320241983896
|
14/03/2024
|
Girraj Singh Parmar
|
1701001040WL031005
|
Girraj Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
GirrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-040-001/388
(ROOPHATI)
|
1701001040NRG24140320241983897
|
14/03/2024
|
Shiv Pratap Singh
|
1701001040WL031005
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-040-001/389
(ROOPHATI)
|
1701001040NRG24140320241983898
|
14/03/2024
|
Rajkumar Sharma
|
1701001040WL031005
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-040-001/390
(ROOPHATI)
|
1701001040NRG24140320241983899
|
14/03/2024
|
Rahul Sharma
|
1701001040WL031005
|
Rahul Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-040-001/391
(ROOPHATI)
|
1701001040NRG24140320241983900
|
14/03/2024
|
Saroj Tomar
|
1701001040WL031005
|
Saroj Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
SarojTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-040-001/392
(ROOPHATI)
|
1701001040NRG24140320241983901
|
14/03/2024
|
Devendra Singh Parmar
|
1701001040WL031005
|
Devendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
DevendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-040-001/393
(ROOPHATI)
|
1701001040NRG24140320241983902
|
14/03/2024
|
Pradeep Singh Parmar
|
1701001040WL031005
|
Pradeep Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
PradeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-040-001/394
(ROOPHATI)
|
1701001040NRG24140320241983903
|
14/03/2024
|
Ramu Singh
|
1701001040WL031005
|
Ramu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-040-001/395
(ROOPHATI)
|
1701001040NRG24140320241983904
|
14/03/2024
|
Shashi
|
1701001040WL031005
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-040-001/396
(ROOPHATI)
|
1701001040NRG24140320241983905
|
14/03/2024
|
Anshul Parmar
|
1701001040WL031005
|
Anshul Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
AnshulParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-040-001/397
(ROOPHATI)
|
1701001040NRG24140320241983906
|
14/03/2024
|
Shivam Singh Parmar
|
1701001040WL031005
|
Shivam Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
ShivamSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-040-001/398
(ROOPHATI)
|
1701001040NRG24140320241983907
|
14/03/2024
|
Kuldeep Singh Parmar
|
1701001040WL031005
|
Kuldeep Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
KuldeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-040-001/400
(ROOPHATI)
|
1701001040NRG24140320241983908
|
14/03/2024
|
Asha Devi
|
1701001040WL031005
|
Asha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
AshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-040-001/401
(ROOPHATI)
|
1701001040NRG24140320241983909
|
14/03/2024
|
Neeshu
|
1701001040WL031005
|
Neeshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
Neeshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-040-001/402
(ROOPHATI)
|
1701001040NRG24140320241983910
|
14/03/2024
|
Ritu Parmar
|
1701001040WL031005
|
Ritu Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880333
|
|
RituParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-044-001/50-A
(PURAWASKALAN)
|
1701001044NRG24100320241957023
|
14/03/2024
|
Ramveer Rathor
|
1701001044WL030480
|
Ramveer Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
RamveerRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-044-001/50-B
(PURAWASKALAN)
|
1701001044NRG24100320241957024
|
14/03/2024
|
Yogesh Singh
|
1701001044WL030480
|
Yogesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-044-001/50-C
(PURAWASKALAN)
|
1701001044NRG24100320241957025
|
14/03/2024
|
Purashottam
|
1701001044WL030480
|
Purashottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Purashottam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-044-001/50-D
(PURAWASKALAN)
|
1701001044NRG24100320241957026
|
14/03/2024
|
Girraj Sharma
|
1701001044WL030480
|
Girraj Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-044-001/51-A
(PURAWASKALAN)
|
1701001044NRG24100320241957027
|
14/03/2024
|
Ranveer
|
1701001044WL030480
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-044-001/908-C
(PURAWASKALAN)
|
1701001044NRG24100320241957033
|
14/03/2024
|
Rajbahadur singh
|
1701001044WL030480
|
Rajbahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG24100320241957034
|
14/03/2024
|
Shivam
|
1701001044WL030480
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG24100320241957035
|
14/03/2024
|
Ramprakash
|
1701001044WL030480
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-044-001/909-B
(PURAWASKALAN)
|
1701001044NRG24100320241957036
|
14/03/2024
|
Kok singh
|
1701001044WL030480
|
Kok singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-044-001/909-C
(PURAWASKALAN)
|
1701001044NRG24100320241957037
|
14/03/2024
|
Radha bai
|
1701001044WL030480
|
Radha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG24100320241957038
|
14/03/2024
|
Puspendra singh
|
1701001044WL030480
|
Puspendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-044-001/910
(PURAWASKALAN)
|
1701001044NRG24100320241957039
|
14/03/2024
|
Rajabeti
|
1701001044WL030480
|
Rajabeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG24100320241957040
|
14/03/2024
|
Dinesh
|
1701001044WL030480
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG24100320241957041
|
14/03/2024
|
Mansingh
|
1701001044WL030480
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG24100320241957042
|
14/03/2024
|
Raju
|
1701001044WL030480
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-044-001/911-A
(PURAWASKALAN)
|
1701001044NRG24100320241957043
|
14/03/2024
|
Hariom
|
1701001044WL030480
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG24100320241957044
|
14/03/2024
|
Suresh Sharma
|
1701001044WL030480
|
Suresh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-044-001/911-D
(PURAWASKALAN)
|
1701001044NRG24100320241957045
|
14/03/2024
|
Vishambhar
|
1701001044WL030480
|
Vishambhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-044-001/912
(PURAWASKALAN)
|
1701001044NRG24100320241957046
|
14/03/2024
|
Murari
|
1701001044WL030480
|
Murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG24100320241957047
|
14/03/2024
|
Rajaramm
|
1701001044WL030480
|
Rajaramm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG24100320241957048
|
14/03/2024
|
Malkhan Singh
|
1701001044WL030480
|
Malkhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG24100320241957049
|
14/03/2024
|
Abhilak tomar
|
1701001044WL030480
|
Abhilak tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG24100320241957050
|
14/03/2024
|
Satyendra Singh
|
1701001044WL030480
|
Satyendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24100320241957051
|
14/03/2024
|
Ajeet Sharma
|
1701001044WL030480
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG24100320241957052
|
14/03/2024
|
Bramdatt sharma
|
1701001044WL030480
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG24100320241957053
|
14/03/2024
|
Jay singh
|
1701001044WL030480
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG24100320241957054
|
14/03/2024
|
Rahul
|
1701001044WL030480
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24100320241957055
|
14/03/2024
|
Banti Sharma
|
1701001044WL030480
|
Banti Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG24100320241957056
|
14/03/2024
|
Veerendra Singh
|
1701001044WL030480
|
Veerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG24100320241957057
|
14/03/2024
|
Brijmohan
|
1701001044WL030480
|
Brijmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG24100320241957058
|
14/03/2024
|
Darshan Singh
|
1701001044WL030480
|
Darshan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG24100320241957059
|
14/03/2024
|
Rahul sharma
|
1701001044WL030480
|
Rahul sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG24100320241957060
|
14/03/2024
|
Ramdatt
|
1701001044WL030480
|
Ramdatt
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG24100320241957061
|
14/03/2024
|
Ramprasad
|
1701001044WL030480
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG24100320241957062
|
14/03/2024
|
Ajay Kumar
|
1701001044WL030480
|
Ajay Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-044-001/917-B
(PURAWASKALAN)
|
1701001044NRG24100320241957063
|
14/03/2024
|
Satendra prasad
|
1701001044WL030480
|
Satendra prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Satendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG24100320241957064
|
14/03/2024
|
Ugrasen tomar
|
1701001044WL030480
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-049-001/1301-A
(LEPA)
|
1701001049NRG24140320241984388
|
14/03/2024
|
Sher Singh
|
1701001049WL031019
|
Sher Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-049-001/1302-A
(LEPA)
|
1701001049NRG24140320241984389
|
14/03/2024
|
Rajendra
|
1701001049WL031019
|
Rajendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-049-001/1304-A
(LEPA)
|
1701001049NRG24140320241984390
|
14/03/2024
|
Jitendra Dadoriya
|
1701001049WL031019
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-049-001/1305-A
(LEPA)
|
1701001049NRG24140320241984391
|
14/03/2024
|
Beerendra Singh
|
1701001049WL031019
|
Beerendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-049-001/1307-A
(LEPA)
|
1701001049NRG24140320241984392
|
14/03/2024
|
Vidhyaram
|
1701001049WL031019
|
Vidhyaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-049-001/1308-A
(LEPA)
|
1701001049NRG24140320241984393
|
14/03/2024
|
Sorav Singh
|
1701001049WL031019
|
Sorav Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-049-001/1309-A
(LEPA)
|
1701001049NRG24140320241984394
|
14/03/2024
|
Pushpendra Singh
|
1701001049WL031019
|
Pushpendra Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880333
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-049-001/1310-A
(LEPA)
|
1701001049NRG24140320241984395
|
14/03/2024
|
Ranjeet
|
1701001049WL031019
|
Ranjeet
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-049-001/1311
(LEPA)
|
1701001049NRG24140320241984396
|
14/03/2024
|
VINOD KUMAR SINGH
|
1701001049WL031019
|
VINOD KUMAR SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
VINODKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-049-001/1312
(LEPA)
|
1701001049NRG24140320241984397
|
14/03/2024
|
Jagram
|
1701001049WL031019
|
Jagram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-049-001/1315
(LEPA)
|
1701001049NRG24140320241984400
|
14/03/2024
|
Arun
|
1701001049WL031019
|
Arun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-049-001/1321-A
(LEPA)
|
1701001049NRG24140320241984402
|
14/03/2024
|
LALIT
|
1701001049WL031019
|
LALIT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-049-001/1322
(LEPA)
|
1701001049NRG24140320241984403
|
14/03/2024
|
Bholu Singh
|
1701001049WL031019
|
Bholu Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
BholuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-049-001/1323
(LEPA)
|
1701001049NRG24140320241984404
|
14/03/2024
|
Gorav Singh
|
1701001049WL031019
|
Gorav Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-049-001/1324
(LEPA)
|
1701001049NRG24140320241984405
|
14/03/2024
|
Chandra Devi
|
1701001049WL031019
|
Chandra Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-049-001/1325
(LEPA)
|
1701001049NRG24140320241984406
|
14/03/2024
|
Laxmi Devi
|
1701001049WL031019
|
Laxmi Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-049-001/1334
(LEPA)
|
1701001049NRG24140320241984413
|
14/03/2024
|
Dhirendra Singh
|
1701001049WL031019
|
Dhirendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
DhirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-049-001/1335
(LEPA)
|
1701001049NRG24140320241984414
|
14/03/2024
|
Harendra Singh
|
1701001049WL031019
|
Harendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-049-001/1336
(LEPA)
|
1701001049NRG24140320241984415
|
14/03/2024
|
Rituraj
|
1701001049WL031019
|
Rituraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Rituraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-049-001/1337
(LEPA)
|
1701001049NRG24140320241984416
|
14/03/2024
|
Sachin
|
1701001049WL031019
|
Sachin
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-049-001/1338
(LEPA)
|
1701001049NRG24140320241984417
|
14/03/2024
|
Umesh Singh
|
1701001049WL031019
|
Umesh Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-049-001/1340
(LEPA)
|
1701001049NRG24140320241984418
|
14/03/2024
|
Amit Singh
|
1701001049WL031019
|
Amit Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-049-001/1344
(LEPA)
|
1701001049NRG24140320241984420
|
14/03/2024
|
Giravara Singh
|
1701001049WL031019
|
Giravara Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
GiravaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-049-001/1345
(LEPA)
|
1701001049NRG24140320241984421
|
14/03/2024
|
Pradeep Singh
|
1701001049WL031019
|
Pradeep Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-049-001/1347
(LEPA)
|
1701001049NRG24140320241984422
|
14/03/2024
|
Suneel Tomar
|
1701001049WL031019
|
Suneel Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
SuneelTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMBAH
|
MP-01-001-049-001/1348
(LEPA)
|
1701001049NRG24140320241984423
|
14/03/2024
|
Sarvesh Singh
|
1701001049WL031019
|
Sarvesh Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
SarveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-049-001/1349
(LEPA)
|
1701001049NRG24140320241984424
|
14/03/2024
|
Mahipati Singh
|
1701001049WL031019
|
Mahipati Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
MahipatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-049-001/1359
(LEPA)
|
1701001049NRG24140320241984426
|
14/03/2024
|
Pooja Kushwah
|
1701001049WL031019
|
Pooja Kushwah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-049-001/1361
(LEPA)
|
1701001049NRG24140320241984427
|
14/03/2024
|
Akhilesh
|
1701001049WL031019
|
Akhilesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
121
|
AMBAH
|
MP-01-001-049-001/1327
(LEPA)
|
1701001049NRG24140320241984408
|
14/03/2024
|
Priyanka
|
1701001049WL031019
|
Priyanka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-049-001/1354
(LEPA)
|
1701001049NRG24140320241984425
|
14/03/2024
|
Shailendra Singh Tomar
|
1701001049WL031019
|
Shailendra Singh Tomar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
ShailendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
AMBAH
|
MP-01-001-049-001/1332
(LEPA)
|
1701001049NRG24140320241984412
|
14/03/2024
|
Vijendra Kumar
|
1701001049WL031019
|
Vijendra Kumar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880333
|
|
VijendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|