|
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-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24200620230319996
|
21/06/2023
|
manisha sharma
|
1701001041WL003996
|
manisha sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
manishasharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1439
(DHANSULA)
|
1701001041NRG24200620230319995
|
21/06/2023
|
manoj
|
1701001041WL003996
|
manoj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24200620230320038
|
21/06/2023
|
yuvraj
|
1701001041WL003996
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-030-001/562
(SIKRODI)
|
1701001030NRG24200620230321435
|
21/06/2023
|
Pradeep Singh
|
1701001030WL004023
|
Pradeep Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-030-001/565
(SIKRODI)
|
1701001030NRG24200620230321437
|
21/06/2023
|
Sangram Singh
|
1701001030WL004023
|
Sangram Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
SangramSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-030-001/566
(SIKRODI)
|
1701001030NRG24200620230321438
|
21/06/2023
|
Vishwajit Singh Tomar
|
1701001030WL004023
|
Vishwajit Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
VishwajitSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-030-001/567
(SIKRODI)
|
1701001030NRG24200620230321439
|
21/06/2023
|
Puspa Devi Tomar
|
1701001030WL004023
|
Puspa Devi Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
PuspaDeviTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24200620230319944
|
21/06/2023
|
pappi devi
|
1701001041WL003996
|
pappi devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
pappidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1401
(DHANSULA)
|
1701001041NRG24200620230319945
|
21/06/2023
|
rajesh sharma
|
1701001041WL003996
|
rajesh sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24200620230319947
|
21/06/2023
|
ramkhtyar sharma
|
1701001041WL003996
|
ramkhtyar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramkhtyarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1403
(DHANSULA)
|
1701001041NRG24200620230319946
|
21/06/2023
|
ramveer sharma
|
1701001041WL003996
|
ramveer sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramveersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24200620230319949
|
21/06/2023
|
mukesh kumar sharma
|
1701001041WL003996
|
mukesh kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
mukeshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1405
(DHANSULA)
|
1701001041NRG24200620230319950
|
21/06/2023
|
shobhana sharma
|
1701001041WL003996
|
shobhana sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shobhanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1407
(DHANSULA)
|
1701001041NRG24200620230319953
|
21/06/2023
|
varsha sharma
|
1701001041WL003996
|
varsha sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
varshasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1409
(DHANSULA)
|
1701001041NRG24200620230319954
|
21/06/2023
|
laxmi
|
1701001041WL003996
|
laxmi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24200620230319957
|
21/06/2023
|
preeti sharma
|
1701001041WL003996
|
preeti sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
preetisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1412
(DHANSULA)
|
1701001041NRG24200620230319958
|
21/06/2023
|
sonu sharma
|
1701001041WL003996
|
sonu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24200620230320011
|
21/06/2023
|
jamuna prasad
|
1701001041WL003996
|
jamuna prasad
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1452
(DHANSULA)
|
1701001041NRG24200620230320012
|
21/06/2023
|
ravi sharma
|
1701001041WL003996
|
ravi sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ravisharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24200620230320019
|
21/06/2023
|
mukhatyar singh
|
1701001041WL003996
|
mukhatyar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
mukhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-002/1458
(DHANSULA)
|
1701001041NRG24200620230320020
|
21/06/2023
|
vimla devi
|
1701001041WL003996
|
vimla devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24200620230320026
|
21/06/2023
|
bijendra kumar sharma
|
1701001041WL003996
|
bijendra kumar sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
bijendrakumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-041-002/1465
(DHANSULA)
|
1701001041NRG24200620230320027
|
21/06/2023
|
sunita
|
1701001041WL003996
|
sunita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-041-002/1474
(DHANSULA)
|
1701001041NRG24200620230320034
|
21/06/2023
|
brajesh singh
|
1701001041WL003996
|
brajesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-041-002/1484
(DHANSULA)
|
1701001041NRG24200620230320040
|
21/06/2023
|
rambali
|
1701001041WL003996
|
rambali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-030-001/415
(SIKRODI)
|
1701001030NRG24200620230321393
|
21/06/2023
|
radhakisori
|
1701001030WL004023
|
radhakisori
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
radhakisori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-030-001/418
(SIKRODI)
|
1701001030NRG24200620230321394
|
21/06/2023
|
pooran
|
1701001030WL004023
|
pooran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-030-001/479
(SIKRODI)
|
1701001030NRG24200620230321402
|
21/06/2023
|
Ajab singh
|
1701001030WL004023
|
Ajab singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-030-001/479
(SIKRODI)
|
1701001030NRG24200620230321403
|
21/06/2023
|
Shashi
|
1701001030WL004023
|
Shashi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-030-001/481
(SIKRODI)
|
1701001030NRG24200620230321404
|
21/06/2023
|
Ramdas
|
1701001030WL004023
|
Ramdas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-030-001/501
(SIKRODI)
|
1701001030NRG24200620230321407
|
21/06/2023
|
Avdesh
|
1701001030WL004023
|
Avdesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-030-001/513
(SIKRODI)
|
1701001030NRG24200620230321408
|
21/06/2023
|
Shyam singh
|
1701001030WL004023
|
Shyam singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-030-001/546
(SIKRODI)
|
1701001030NRG24200620230321412
|
21/06/2023
|
Satyaveer Singh
|
1701001030WL004023
|
Satyaveer Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
SatyaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-030-001/559
(SIKRODI)
|
1701001030NRG24200620230321416
|
21/06/2023
|
Udal Singh
|
1701001030WL004023
|
Udal Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
UdalSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-041-002/1471
(DHANSULA)
|
1701001041NRG24200620230320032
|
21/06/2023
|
rahul singh
|
1701001041WL003996
|
rahul singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-041-002/1480
(DHANSULA)
|
1701001041NRG24200620230320037
|
21/06/2023
|
narendra
|
1701001041WL003996
|
narendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24200620230320005
|
21/06/2023
|
kunti devi
|
1701001041WL003996
|
kunti devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-041-002/1448
(DHANSULA)
|
1701001041NRG24200620230320004
|
21/06/2023
|
rajesh singh
|
1701001041WL003996
|
rajesh singh
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-030-001/370
(SIKRODI)
|
1701001030NRG24200620230321392
|
21/06/2023
|
bahoran singh
|
1701001030WL004023
|
bahoran singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
bahoransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBAH
|
MP-01-001-030-001/523
(SIKRODI)
|
1701001030NRG24200620230321410
|
21/06/2023
|
Rai saingh
|
1701001030WL004023
|
Rai saingh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Raisaingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBAH
|
MP-01-001-041-002/1442
(DHANSULA)
|
1701001041NRG24200620230319998
|
21/06/2023
|
heerobaee
|
1701001041WL003996
|
heerobaee
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
heerobaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-041-002/1450
(DHANSULA)
|
1701001041NRG24200620230320008
|
21/06/2023
|
rakesh singh tomar
|
1701001041WL003996
|
rakesh singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rakeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-041-002/1404
(DHANSULA)
|
1701001041NRG24200620230319948
|
21/06/2023
|
kallo
|
1701001041WL003996
|
kallo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24200620230319951
|
21/06/2023
|
madhu sharma
|
1701001041WL003996
|
madhu sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
madhusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-041-002/1406
(DHANSULA)
|
1701001041NRG24200620230319952
|
21/06/2023
|
sandeep sharma
|
1701001041WL003996
|
sandeep sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sandeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24200620230319990
|
21/06/2023
|
ankit singh sisodiya
|
1701001041WL003996
|
ankit singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ankitsinghsisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBAH
|
MP-01-001-041-002/1435
(DHANSULA)
|
1701001041NRG24200620230319991
|
21/06/2023
|
shivani sisodiya
|
1701001041WL003996
|
shivani sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shivanisisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24200620230319993
|
21/06/2023
|
manjulata
|
1701001041WL003996
|
manjulata
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
manjulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-041-002/1436
(DHANSULA)
|
1701001041NRG24200620230319992
|
21/06/2023
|
yashveer singh sisodiya
|
1701001041WL003996
|
yashveer singh sisodiya
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
yashveersinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-030-001/563
(SIKRODI)
|
1701001030NRG24200620230321436
|
21/06/2023
|
Ramraj Singh Tomar
|
1701001030WL004023
|
Ramraj Singh Tomar
|
00415
|
SBIN0006919
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574654885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-041-002/1400
(DHANSULA)
|
1701001041NRG24200620230319943
|
21/06/2023
|
ramnaresh sharma
|
1701001041WL003996
|
ramnaresh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramnareshsharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24200620230319959
|
21/06/2023
|
beerendra singh
|
1701001041WL003996
|
beerendra singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-041-002/1416
(DHANSULA)
|
1701001041NRG24200620230319960
|
21/06/2023
|
munni
|
1701001041WL003996
|
munni
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24200620230319961
|
21/06/2023
|
devendra singh tomar
|
1701001041WL003996
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-041-002/1419
(DHANSULA)
|
1701001041NRG24200620230319964
|
21/06/2023
|
balkishan
|
1701001041WL003996
|
balkishan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-041-002/1421
(DHANSULA)
|
1701001041NRG24200620230319966
|
21/06/2023
|
jyoti
|
1701001041WL003996
|
jyoti
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-041-002/1422
(DHANSULA)
|
1701001041NRG24200620230319967
|
21/06/2023
|
ashok
|
1701001041WL003996
|
ashok
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24200620230319969
|
21/06/2023
|
rani bai
|
1701001041WL003996
|
rani bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-041-002/1423
(DHANSULA)
|
1701001041NRG24200620230319968
|
21/06/2023
|
shivcharan
|
1701001041WL003996
|
shivcharan
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24200620230319970
|
21/06/2023
|
bhajan lal
|
1701001041WL003996
|
bhajan lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24200620230319971
|
21/06/2023
|
rekha bai
|
1701001041WL003996
|
rekha bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24200620230319972
|
21/06/2023
|
laturi singh
|
1701001041WL003996
|
laturi singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
laturisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-041-002/1425
(DHANSULA)
|
1701001041NRG24200620230319973
|
21/06/2023
|
sunita
|
1701001041WL003996
|
sunita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24200620230319977
|
21/06/2023
|
reena devi
|
1701001041WL003996
|
reena devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-041-002/1427
(DHANSULA)
|
1701001041NRG24200620230319976
|
21/06/2023
|
shivkumar
|
1701001041WL003996
|
shivkumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24200620230319985
|
21/06/2023
|
anita
|
1701001041WL003996
|
anita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-041-002/1431
(DHANSULA)
|
1701001041NRG24200620230319984
|
21/06/2023
|
atiram
|
1701001041WL003996
|
atiram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
atiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-041-002/1432
(DHANSULA)
|
1701001041NRG24200620230319986
|
21/06/2023
|
vimala
|
1701001041WL003996
|
vimala
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24200620230319988
|
21/06/2023
|
guddi
|
1701001041WL003996
|
guddi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-041-002/1433
(DHANSULA)
|
1701001041NRG24200620230319987
|
21/06/2023
|
shri krishna
|
1701001041WL003996
|
shri krishna
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shrikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-041-002/1434
(DHANSULA)
|
1701001041NRG24200620230319989
|
21/06/2023
|
balram
|
1701001041WL003996
|
balram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-041-002/1437
(DHANSULA)
|
1701001041NRG24200620230319994
|
21/06/2023
|
vijay singh
|
1701001041WL003996
|
vijay singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24200620230319997
|
21/06/2023
|
radha gurjar
|
1701001041WL003996
|
radha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
radhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24200620230320003
|
21/06/2023
|
babita sharma
|
1701001041WL003996
|
babita sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
babitasharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-041-002/1447
(DHANSULA)
|
1701001041NRG24200620230320002
|
21/06/2023
|
brajesh sharma
|
1701001041WL003996
|
brajesh sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24200620230320015
|
21/06/2023
|
gajraj singh
|
1701001041WL003996
|
gajraj singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-041-002/1456
(DHANSULA)
|
1701001041NRG24200620230320016
|
21/06/2023
|
murari lal kushwah
|
1701001041WL003996
|
murari lal kushwah
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
murarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24200620230320017
|
21/06/2023
|
kuldeep gurjar
|
1701001041WL003996
|
kuldeep gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
kuldeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-041-002/1457
(DHANSULA)
|
1701001041NRG24200620230320018
|
21/06/2023
|
usha gurjar
|
1701001041WL003996
|
usha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ushagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24200620230320028
|
21/06/2023
|
rajendra
|
1701001041WL003996
|
rajendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-041-002/1466
(DHANSULA)
|
1701001041NRG24200620230320029
|
21/06/2023
|
somata
|
1701001041WL003996
|
somata
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
somata
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-041-002/1476
(DHANSULA)
|
1701001041NRG24200620230320035
|
21/06/2023
|
vinod kumar
|
1701001041WL003996
|
vinod kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-041-002/1477
(DHANSULA)
|
1701001041NRG24200620230320036
|
21/06/2023
|
arvind
|
1701001041WL003996
|
arvind
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-041-002/1483
(DHANSULA)
|
1701001041NRG24200620230320039
|
21/06/2023
|
keshav
|
1701001041WL003996
|
keshav
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-041-002/1486
(DHANSULA)
|
1701001041NRG24200620230320041
|
21/06/2023
|
ramprakash
|
1701001041WL003996
|
ramprakash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-041-002/1496
(DHANSULA)
|
1701001041NRG24200620230320044
|
21/06/2023
|
maya devi
|
1701001041WL003996
|
maya devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
87
|
AMBAH
|
MP-01-001-030-001/427
(SIKRODI)
|
1701001030NRG24200620230321397
|
21/06/2023
|
atiraj singh tomar
|
1701001030WL004023
|
atiraj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
atirajsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-030-001/429
(SIKRODI)
|
1701001030NRG24200620230321398
|
21/06/2023
|
manoj singh tomar
|
1701001030WL004023
|
manoj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-030-001/459
(SIKRODI)
|
1701001030NRG24200620230321401
|
21/06/2023
|
gajraj singh
|
1701001030WL004023
|
gajraj singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-030-001/560
(SIKRODI)
|
1701001030NRG24200620230321418
|
21/06/2023
|
Amrendra Singh Tomar
|
1701001030WL004023
|
Amrendra Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
AmrendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-030-001/561
(SIKRODI)
|
1701001030NRG24200620230321422
|
21/06/2023
|
Jyoti
|
1701001030WL004023
|
Jyoti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-030-001/561
(SIKRODI)
|
1701001030NRG24200620230321420
|
21/06/2023
|
pradeep Singh omar
|
1701001030WL004023
|
pradeep Singh omar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
pradeepSinghomar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-030-001/572
(SIKRODI)
|
1701001030NRG24200620230321441
|
21/06/2023
|
Urmila Devi
|
1701001030WL004023
|
Urmila Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24200620230319955
|
21/06/2023
|
ramnaresh sharma
|
1701001041WL003996
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24200620230319982
|
21/06/2023
|
jogendra singh gurjar
|
1701001041WL003996
|
jogendra singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
jogendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-041-002/1430
(DHANSULA)
|
1701001041NRG24200620230319983
|
21/06/2023
|
poonam
|
1701001041WL003996
|
poonam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-041-002/1445
(DHANSULA)
|
1701001041NRG24200620230320001
|
21/06/2023
|
bajrang singh tomar
|
1701001041WL003996
|
bajrang singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
bajrangsinghtomar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24200620230320006
|
21/06/2023
|
aman singh tomar
|
1701001041WL003996
|
aman singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-041-002/1449
(DHANSULA)
|
1701001041NRG24200620230320007
|
21/06/2023
|
purva
|
1701001041WL003996
|
purva
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
purva
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24200620230320009
|
21/06/2023
|
dinesh sharma
|
1701001041WL003996
|
dinesh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-041-002/1451
(DHANSULA)
|
1701001041NRG24200620230320010
|
21/06/2023
|
manu sharma
|
1701001041WL003996
|
manu sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24200620230320013
|
21/06/2023
|
mahesh
|
1701001041WL003996
|
mahesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-041-002/1453
(DHANSULA)
|
1701001041NRG24200620230320014
|
21/06/2023
|
pushpa
|
1701001041WL003996
|
pushpa
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24200620230320024
|
21/06/2023
|
ganeshram
|
1701001041WL003996
|
ganeshram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ganeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
AMBAH
|
MP-01-001-041-002/1462
(DHANSULA)
|
1701001041NRG24200620230320023
|
21/06/2023
|
sanju devi
|
1701001041WL003996
|
sanju devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sanjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-041-002/1472
(DHANSULA)
|
1701001041NRG24200620230320033
|
21/06/2023
|
girraj sharma
|
1701001041WL003996
|
girraj sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-041-002/1420
(DHANSULA)
|
1701001041NRG24200620230319965
|
21/06/2023
|
Sonu singh
|
1701001041WL003996
|
Sonu singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-041-002/1426
(DHANSULA)
|
1701001041NRG24200620230319975
|
21/06/2023
|
amrita
|
1701001041WL003996
|
amrita
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
amrita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-041-002/1426
(DHANSULA)
|
1701001041NRG24200620230319974
|
21/06/2023
|
rajesh
|
1701001041WL003996
|
rajesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-041-002/1469
(DHANSULA)
|
1701001041NRG24200620230320031
|
21/06/2023
|
ramprvesh
|
1701001041WL003996
|
ramprvesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramprvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMBAH
|
MP-01-001-041-002/1469
(DHANSULA)
|
1701001041NRG24200620230320030
|
21/06/2023
|
ramsevak
|
1701001041WL003996
|
ramsevak
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-041-002/1487
(DHANSULA)
|
1701001041NRG24200620230320042
|
21/06/2023
|
prafull kumar
|
1701001041WL003996
|
prafull kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
prafullkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-041-002/1488
(DHANSULA)
|
1701001041NRG24200620230320043
|
21/06/2023
|
rambaran mahor
|
1701001041WL003996
|
rambaran mahor
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rambaranmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-030-001/425
(SIKRODI)
|
1701001030NRG24200620230321395
|
21/06/2023
|
shishupal singh tomar
|
1701001030WL004023
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shishupalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-030-001/426
(SIKRODI)
|
1701001030NRG24200620230321396
|
21/06/2023
|
sudha devi
|
1701001030WL004023
|
sudha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-030-001/456
(SIKRODI)
|
1701001030NRG24200620230321400
|
21/06/2023
|
Sanjay singh
|
1701001030WL004023
|
Sanjay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-030-001/487
(SIKRODI)
|
1701001030NRG24200620230321405
|
21/06/2023
|
Dafedar singh
|
1701001030WL004023
|
Dafedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Dafedarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-030-001/490
(SIKRODI)
|
1701001030NRG24200620230321406
|
21/06/2023
|
Rajol singh
|
1701001030WL004023
|
Rajol singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Rajolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMBAH
|
MP-01-001-030-001/558
(SIKRODI)
|
1701001030NRG24200620230321414
|
21/06/2023
|
Shailendra Singh Tomar
|
1701001030WL004023
|
Shailendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ShailendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAH
|
MP-01-001-030-001/568
(SIKRODI)
|
1701001030NRG24200620230321440
|
21/06/2023
|
Lalita Devi
|
1701001030WL004023
|
Lalita Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-030-001/573
(SIKRODI)
|
1701001030NRG24200620230321442
|
21/06/2023
|
Priti Devi
|
1701001030WL004023
|
Priti Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24200620230319963
|
21/06/2023
|
deep mala tomar
|
1701001041WL003996
|
deep mala tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
deepmalatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-041-002/1418
(DHANSULA)
|
1701001041NRG24200620230319962
|
21/06/2023
|
raju singh tomar
|
1701001041WL003996
|
raju singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24200620230319978
|
21/06/2023
|
guddi
|
1701001041WL003996
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-041-002/1428
(DHANSULA)
|
1701001041NRG24200620230319979
|
21/06/2023
|
kamal sharma
|
1701001041WL003996
|
kamal sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
kamalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24200620230319981
|
21/06/2023
|
poonam gurjar
|
1701001041WL003996
|
poonam gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-041-002/1429
(DHANSULA)
|
1701001041NRG24200620230319980
|
21/06/2023
|
shailendra singh gurjar
|
1701001041WL003996
|
shailendra singh gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shailendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-041-002/1443
(DHANSULA)
|
1701001041NRG24200620230319999
|
21/06/2023
|
ramroop sharma
|
1701001041WL003996
|
ramroop sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramroopsharma
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-041-002/1444
(DHANSULA)
|
1701001041NRG24200620230320000
|
21/06/2023
|
omveer sharma
|
1701001041WL003996
|
omveer sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
omveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24200620230320022
|
21/06/2023
|
gomati prasad
|
1701001041WL003996
|
gomati prasad
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
gomatiprasad
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAH
|
MP-01-001-041-002/1461
(DHANSULA)
|
1701001041NRG24200620230320021
|
21/06/2023
|
hemlata sharma
|
1701001041WL003996
|
hemlata sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
hemlatasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
AMBAH
|
MP-01-001-041-002/1464
(DHANSULA)
|
1701001041NRG24200620230320025
|
21/06/2023
|
shivhari sharma
|
1701001041WL003996
|
shivhari sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
shivharisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
133
|
AMBAH
|
MP-01-001-030-001/514
(SIKRODI)
|
1701001030NRG24200620230321409
|
21/06/2023
|
Akshay kumar
|
1701001030WL004023
|
Akshay kumar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Akshaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-041-002/1497
(DHANSULA)
|
1701001041NRG24200620230320045
|
21/06/2023
|
uday singh
|
1701001041WL003996
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-041-002/1498
(DHANSULA)
|
1701001041NRG24200620230320046
|
21/06/2023
|
ramsakhi
|
1701001041WL003996
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-041-002/1499
(DHANSULA)
|
1701001041NRG24200620230320047
|
21/06/2023
|
sheela
|
1701001041WL003996
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-041-002/1500
(DHANSULA)
|
1701001041NRG24200620230320048
|
21/06/2023
|
reena kushwah
|
1701001041WL003996
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-041-002/1501
(DHANSULA)
|
1701001041NRG24200620230320049
|
21/06/2023
|
khiloni
|
1701001041WL003996
|
khiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
khiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-041-002/1502
(DHANSULA)
|
1701001041NRG24200620230320050
|
21/06/2023
|
krishna bai
|
1701001041WL003996
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-041-002/1503
(DHANSULA)
|
1701001041NRG24200620230320051
|
21/06/2023
|
preeti kushwah
|
1701001041WL003996
|
preeti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-041-002/1504
(DHANSULA)
|
1701001041NRG24200620230320052
|
21/06/2023
|
Rambeti
|
1701001041WL003996
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-041-002/1505
(DHANSULA)
|
1701001041NRG24200620230320053
|
21/06/2023
|
ganga devi
|
1701001041WL003996
|
ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-041-002/1506
(DHANSULA)
|
1701001041NRG24200620230320054
|
21/06/2023
|
kailashi
|
1701001041WL003996
|
kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-041-002/1507
(DHANSULA)
|
1701001041NRG24200620230320055
|
21/06/2023
|
poonam
|
1701001041WL003996
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-041-002/1508
(DHANSULA)
|
1701001041NRG24200620230320056
|
21/06/2023
|
bhagwati
|
1701001041WL003996
|
bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-041-002/1509
(DHANSULA)
|
1701001041NRG24200620230320057
|
21/06/2023
|
barsha
|
1701001041WL003996
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-041-002/1510
(DHANSULA)
|
1701001041NRG24200620230320058
|
21/06/2023
|
sonu kushwah
|
1701001041WL003996
|
sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-041-002/1511
(DHANSULA)
|
1701001041NRG24200620230320059
|
21/06/2023
|
sarita
|
1701001041WL003996
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-041-002/1512
(DHANSULA)
|
1701001041NRG24200620230320060
|
21/06/2023
|
mavita
|
1701001041WL003996
|
mavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
mavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-041-002/1513
(DHANSULA)
|
1701001041NRG24200620230320061
|
21/06/2023
|
arvind
|
1701001041WL003996
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-041-002/1514
(DHANSULA)
|
1701001041NRG24200620230320062
|
21/06/2023
|
siyaram
|
1701001041WL003996
|
siyaram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654885
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
152
|
AMBAH
|
MP-01-001-041-002/1411
(DHANSULA)
|
1701001041NRG24200620230319956
|
21/06/2023
|
mahesh sharma
|
1701001041WL003996
|
mahesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654885
|
|
maheshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|