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-01-001-045-001/427-B (PURSWASKHURD)
|
1701001045NRG24290720230579071
|
31/07/2023
|
PARVATI TOMAR
|
1701001045WL008013
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-045-001/433-B (PURSWASKHURD)
|
1701001045NRG24290720230579073
|
31/07/2023
|
DEEVAN KHAN
|
1701001045WL008013
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-045-001/433-C (PURSWASKHURD)
|
1701001045NRG24290720230579074
|
31/07/2023
|
DADO BANO
|
1701001045WL008013
|
DADO BANO
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-045-001/435 (PURSWASKHURD)
|
1701001045NRG24290720230579075
|
31/07/2023
|
Shyambeer
|
1701001045WL008013
|
Shyambeer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-045-001/511 (PURSWASKHURD)
|
1701001045NRG24290720230579076
|
31/07/2023
|
Ramkaran Singh
|
1701001045WL008013
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-045-001/529 (PURSWASKHURD)
|
1701001045NRG24290720230579077
|
31/07/2023
|
Suman
|
1701001045WL008013
|
Suman
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
AMBAH
|
MP-01-001-045-001/529-A (PURSWASKHURD)
|
1701001045NRG24290720230579078
|
31/07/2023
|
RINKI
|
1701001045WL008013
|
RINKI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-045-001/531 (PURSWASKHURD)
|
1701001045NRG24290720230579079
|
31/07/2023
|
KaLLE VEG
|
1701001045WL008013
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-045-001/535 (PURSWASKHURD)
|
1701001045NRG24290720230579080
|
31/07/2023
|
Sevaram
|
1701001045WL008013
|
Sevaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-045-001/552 (PURSWASKHURD)
|
1701001045NRG24290720230579081
|
31/07/2023
|
RAMVEER SINGH
|
1701001045WL008013
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AMBAH
|
MP-01-001-045-001/552-A (PURSWASKHURD)
|
1701001045NRG24290720230579082
|
31/07/2023
|
MEERA DEVI
|
1701001045WL008013
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-045-001/553-A (PURSWASKHURD)
|
1701001045NRG24290720230579083
|
31/07/2023
|
MANISHA
|
1701001045WL008013
|
MANISHA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-045-001/578 (PURSWASKHURD)
|
1701001045NRG24290720230579084
|
31/07/2023
|
Surendra singh tomar
|
1701001045WL008013
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-045-001/584 (PURSWASKHURD)
|
1701001045NRG24290720230579085
|
31/07/2023
|
sarita
|
1701001045WL008013
|
sarita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-045-001/614 (PURSWASKHURD)
|
1701001045NRG24290720230579086
|
31/07/2023
|
amar singh
|
1701001045WL008013
|
amar singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-045-001/621 (PURSWASKHURD)
|
1701001045NRG24290720230579087
|
31/07/2023
|
ballu khan
|
1701001045WL008013
|
ballu khan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-045-001/621-A (PURSWASKHURD)
|
1701001045NRG24290720230579088
|
31/07/2023
|
Savana
|
1701001045WL008013
|
Savana
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Savana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMBAH
|
MP-01-001-045-001/650 (PURSWASKHURD)
|
1701001045NRG24290720230579089
|
31/07/2023
|
radheshyam singh tomar
|
1701001045WL008013
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-045-001/650-B (PURSWASKHURD)
|
1701001045NRG24290720230579090
|
31/07/2023
|
Rani tomar
|
1701001045WL008013
|
Rani tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-045-001/650-C (PURSWASKHURD)
|
1701001045NRG24290720230579091
|
31/07/2023
|
Guddi devi
|
1701001045WL008013
|
Guddi devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMBAH
|
MP-01-001-045-001/652 (PURSWASKHURD)
|
1701001045NRG24290720230579092
|
31/07/2023
|
BANBARI LAL
|
1701001045WL008013
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-045-001/680 (PURSWASKHURD)
|
1701001045NRG24290720230579093
|
31/07/2023
|
Rakesh sharma
|
1701001045WL008013
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-045-001/693 (PURSWASKHURD)
|
1701001045NRG24290720230579097
|
31/07/2023
|
Saroj
|
1701001045WL008013
|
Saroj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-045-001/696 (PURSWASKHURD)
|
1701001045NRG24290720230579098
|
31/07/2023
|
Haribahadur
|
1701001045WL008013
|
Haribahadur
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-045-001/699 (PURSWASKHURD)
|
1701001045NRG24290720230579099
|
31/07/2023
|
Lakhan
|
1701001045WL008013
|
Lakhan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-045-001/700 (PURSWASKHURD)
|
1701001045NRG24290720230579100
|
31/07/2023
|
Rajkumari
|
1701001045WL008013
|
Rajkumari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-045-001/703 (PURSWASKHURD)
|
1701001045NRG24290720230579101
|
31/07/2023
|
Ramnivash singh
|
1701001045WL008013
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-045-001/705 (PURSWASKHURD)
|
1701001045NRG24290720230579102
|
31/07/2023
|
Santosh Kumar sharma
|
1701001045WL008013
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-045-001/706 (PURSWASKHURD)
|
1701001045NRG24290720230579103
|
31/07/2023
|
Sonpal
|
1701001045WL008013
|
Sonpal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-045-001/712 (PURSWASKHURD)
|
1701001045NRG24290720230579104
|
31/07/2023
|
Ravendra rathor
|
1701001045WL008013
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
31
|
AMBAH
|
MP-01-001-045-001/718 (PURSWASKHURD)
|
1701001045NRG24290720230579105
|
31/07/2023
|
Urmila
|
1701001045WL008013
|
Urmila
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
AMBAH
|
MP-01-001-045-001/734 (PURSWASKHURD)
|
1701001045NRG24290720230579107
|
31/07/2023
|
Suman
|
1701001045WL008013
|
Suman
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-045-001/735 (PURSWASKHURD)
|
1701001045NRG24290720230579108
|
31/07/2023
|
Raju
|
1701001045WL008013
|
Raju
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-045-001/736 (PURSWASKHURD)
|
1701001045NRG24290720230579109
|
31/07/2023
|
Pooja
|
1701001045WL008013
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-045-001/737 (PURSWASKHURD)
|
1701001045NRG24290720230579110
|
31/07/2023
|
Badashah singh
|
1701001045WL008013
|
Badashah singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-045-001/744 (PURSWASKHURD)
|
1701001045NRG24290720230579111
|
31/07/2023
|
Renu
|
1701001045WL008013
|
Renu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-045-001/758 (PURSWASKHURD)
|
1701001045NRG24290720230579112
|
31/07/2023
|
Shrimati
|
1701001045WL008013
|
Shrimati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-045-001/759 (PURSWASKHURD)
|
1701001045NRG24290720230579113
|
31/07/2023
|
Anita
|
1701001045WL008013
|
Anita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMBAH
|
MP-01-001-045-001/760 (PURSWASKHURD)
|
1701001045NRG24290720230579114
|
31/07/2023
|
Sarita devi
|
1701001045WL008013
|
Sarita devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-045-001/761 (PURSWASKHURD)
|
1701001045NRG24290720230579115
|
31/07/2023
|
Munni
|
1701001045WL008013
|
Munni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
AMBAH
|
MP-01-001-051-002/452 (SANGOLI)
|
1701001051NRG24290720230577848
|
31/07/2023
|
Rambali singh
|
1701001051WL008002
|
Rambali singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-051-002/63-A (SANGOLI)
|
1701001051NRG24290720230577859
|
31/07/2023
|
Rakesh
|
1701001051WL008002
|
Rakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24290720230579934
|
31/07/2023
|
Chhoti
|
1701001018WL008027
|
Chhoti
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24290720230579933
|
31/07/2023
|
Mohan Singh
|
1701001018WL008027
|
Mohan Singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-018-001/1068 (CHANDPUR)
|
1701001018NRG24290720230579935
|
31/07/2023
|
Ramji Lal
|
1701001018WL008027
|
Ramji Lal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RamjiLal
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-018-001/690 (CHANDPUR)
|
1701001018NRG24290720230579936
|
31/07/2023
|
Deepu
|
1701001018WL008027
|
Deepu
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-018-001/691 (CHANDPUR)
|
1701001018NRG24290720230579937
|
31/07/2023
|
Vivek
|
1701001018WL008027
|
Vivek
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-018-001/892 (CHANDPUR)
|
1701001018NRG24290720230579938
|
31/07/2023
|
Kamal Kishor
|
1701001018WL008027
|
Kamal Kishor
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
KamalKishor
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-018-001/895 (CHANDPUR)
|
1701001018NRG24290720230579939
|
31/07/2023
|
Mahesh
|
1701001018WL008027
|
Mahesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
50
|
AMBAH
|
MP-01-001-018-001/897 (CHANDPUR)
|
1701001018NRG24290720230579940
|
31/07/2023
|
Neelam
|
1701001018WL008027
|
Neelam
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-018-001/898 (CHANDPUR)
|
1701001018NRG24290720230579941
|
31/07/2023
|
Ramhari
|
1701001018WL008027
|
Ramhari
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ramhari
|
INDIAN OVERSEAS BANK(508541)
|
52
|
AMBAH
|
MP-01-001-018-001/920 (CHANDPUR)
|
1701001018NRG24290720230579943
|
31/07/2023
|
Sapna
|
1701001018WL008027
|
Sapna
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-018-001/956 (CHANDPUR)
|
1701001018NRG24290720230579944
|
31/07/2023
|
KrishanMurari Sharma
|
1701001018WL008027
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
KrishanMurariSharma
|
INDIAN OVERSEAS BANK(508541)
|
54
|
AMBAH
|
MP-01-001-018-001/962 (CHANDPUR)
|
1701001018NRG24290720230579946
|
31/07/2023
|
Sheela
|
1701001018WL008027
|
Sheela
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-018-001/964 (CHANDPUR)
|
1701001018NRG24290720230579947
|
31/07/2023
|
Vikki
|
1701001018WL008027
|
Vikki
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Vikki
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AMBAH
|
MP-01-001-018-002/1000 (CHANDPUR)
|
1701001018NRG24290720230579948
|
31/07/2023
|
Suraj Singh Parihar
|
1701001018WL008027
|
Suraj Singh Parihar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
SurajSinghParihar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-018-002/1029 (CHANDPUR)
|
1701001018NRG24290720230579950
|
31/07/2023
|
Anand Singh Tomar
|
1701001018WL008027
|
Anand Singh Tomar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
AnandSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-018-002/1030 (CHANDPUR)
|
1701001018NRG24290720230579951
|
31/07/2023
|
Ranju Singh
|
1701001018WL008027
|
Ranju Singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-018-002/1034 (CHANDPUR)
|
1701001018NRG24290720230579952
|
31/07/2023
|
Kapoori
|
1701001018WL008027
|
Kapoori
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24290720230579954
|
31/07/2023
|
Ajay
|
1701001018WL008027
|
Ajay
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24290720230579955
|
31/07/2023
|
Kamlesh Devi
|
1701001018WL008027
|
Kamlesh Devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
KamleshDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24290720230579956
|
31/07/2023
|
Rajes
|
1701001018WL008027
|
Rajes
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rajes
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-018-002/1038 (CHANDPUR)
|
1701001018NRG24290720230579957
|
31/07/2023
|
Raghuveer Singh Tomar
|
1701001018WL008027
|
Raghuveer Singh Tomar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RaghuveerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-018-002/1044 (CHANDPUR)
|
1701001018NRG24290720230579958
|
31/07/2023
|
Sachin
|
1701001018WL008027
|
Sachin
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
AMBAH
|
MP-01-001-018-002/1047 (CHANDPUR)
|
1701001018NRG24290720230579959
|
31/07/2023
|
Javitree
|
1701001018WL008027
|
Javitree
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Javitree
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-018-002/714 (CHANDPUR)
|
1701001018NRG24290720230579961
|
31/07/2023
|
Pradeep
|
1701001018WL008027
|
Pradeep
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-018-002/714 (CHANDPUR)
|
1701001018NRG24290720230579960
|
31/07/2023
|
Prakash
|
1701001018WL008027
|
Prakash
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-018-001/1011 (CHANDPUR)
|
1701001018NRG24290720230579930
|
31/07/2023
|
Anil Sharma
|
1701001018WL008027
|
Anil Sharma
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
69
|
AMBAH
|
MP-01-001-018-001/1011 (CHANDPUR)
|
1701001018NRG24290720230579929
|
31/07/2023
|
Bharti Sharma
|
1701001018WL008027
|
Bharti Sharma
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
BhartiSharma
|
CENTRAL BANK OF INDIA(607115)
|
70
|
AMBAH
|
MP-01-001-018-001/1035 (CHANDPUR)
|
1701001018NRG24290720230579932
|
31/07/2023
|
Rekha
|
1701001018WL008027
|
Rekha
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
AMBAH
|
MP-01-001-018-002/1012 (CHANDPUR)
|
1701001018NRG24290720230579949
|
31/07/2023
|
Rashma Bai
|
1701001018WL008027
|
Rashma Bai
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
72
|
AMBAH
|
MP-01-001-018-002/1036 (CHANDPUR)
|
1701001018NRG24290720230579953
|
31/07/2023
|
Rohit
|
1701001018WL008027
|
Rohit
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
73
|
AMBAH
|
MP-01-001-018-002/717 (CHANDPUR)
|
1701001018NRG24290720230579962
|
31/07/2023
|
Akash
|
1701001018WL008027
|
Akash
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-026-001/1912-A (KAMTARI)
|
1701001026NRG24300720230580597
|
31/07/2023
|
NARENDRA SINGH
|
1701001026WL008037
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
AMBAH
|
MP-01-001-045-001/433-A (PURSWASKHURD)
|
1701001045NRG24290720230579072
|
31/07/2023
|
SHARIF KHA
|
1701001045WL008013
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-051-002/711-A (SANGOLI)
|
1701001051NRG24290720230577864
|
31/07/2023
|
ghorav singh
|
1701001051WL008002
|
ghorav singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
ghoravsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-042-001/2512 (TARENI)
|
1701001042NRG24300720230581368
|
31/07/2023
|
aruna
|
1701001042WL008050
|
aruna
|
00354
|
PUNB0165710
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
78
|
AMBAH
|
MP-01-001-042-001/2523 (TARENI)
|
1701001042NRG24300720230581377
|
31/07/2023
|
pinki tomar
|
1701001042WL008050
|
pinki tomar
|
00354
|
PUNB0165710
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
pinkitomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-042-001/2500 (TARENI)
|
1701001042NRG24300720230581359
|
31/07/2023
|
braj kishor singh tomar
|
1701001042WL008050
|
braj kishor singh tomar
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
brajkishorsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
80
|
AMBAH
|
MP-01-001-042-001/2527 (TARENI)
|
1701001042NRG24300720230581379
|
31/07/2023
|
rajaveti
|
1701001042WL008050
|
rajaveti
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
81
|
AMBAH
|
MP-01-001-051-002/604 (SANGOLI)
|
1701001051NRG24290720230577857
|
31/07/2023
|
neeraj singh
|
1701001051WL008002
|
neeraj singh
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-051-002/601 (SANGOLI)
|
1701001051NRG24290720230577856
|
31/07/2023
|
Santosh
|
1701001051WL008002
|
Santosh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
83
|
AMBAH
|
MP-01-001-051-002/576 (SANGOLI)
|
1701001051NRG24290720230577854
|
31/07/2023
|
Naresh singh
|
1701001051WL008002
|
Naresh singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-042-001/2506 (TARENI)
|
1701001042NRG24300720230581365
|
31/07/2023
|
rajveer rathor
|
1701001042WL008050
|
rajveer rathor
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
rajveerrathor
|
PUNJAB NATIONAL BANK(508568)
|
85
|
AMBAH
|
MP-01-001-051-002/445-A (SANGOLI)
|
1701001051NRG24290720230577847
|
31/07/2023
|
Angad singh
|
1701001051WL008002
|
Angad singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-051-002/828 (SANGOLI)
|
1701001051NRG24290720230577869
|
31/07/2023
|
Chandani
|
1701001051WL008002
|
Chandani
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
87
|
AMBAH
|
MP-01-001-026-001/1912 (KAMTARI)
|
1701001026NRG24300720230580596
|
31/07/2023
|
gajendra singh tomar
|
1701001026WL008037
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
AMBAH
|
MP-01-001-051-002/563 (SANGOLI)
|
1701001051NRG24290720230577852
|
31/07/2023
|
Beer singh
|
1701001051WL008002
|
Beer singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-051-002/619 (SANGOLI)
|
1701001051NRG24290720230577858
|
31/07/2023
|
Ramalakhan
|
1701001051WL008002
|
Ramalakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-051-002/631 (SANGOLI)
|
1701001051NRG24290720230577860
|
31/07/2023
|
Makhan
|
1701001051WL008002
|
Makhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-051-002/635 (SANGOLI)
|
1701001051NRG24290720230577861
|
31/07/2023
|
Rambhog
|
1701001051WL008002
|
Rambhog
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-051-002/636 (SANGOLI)
|
1701001051NRG24290720230577862
|
31/07/2023
|
Dhan singh
|
1701001051WL008002
|
Dhan singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-026-001/1897-A (KAMTARI)
|
1701001026NRG24300720230580594
|
31/07/2023
|
chimman
|
1701001026WL008037
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-026-001/1897-B (KAMTARI)
|
1701001026NRG24300720230580595
|
31/07/2023
|
kuldip
|
1701001026WL008037
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-026-001/1912-B (KAMTARI)
|
1701001026NRG24300720230580598
|
31/07/2023
|
akash
|
1701001026WL008037
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-026-001/2095-A (KAMTARI)
|
1701001026NRG24300720230580599
|
31/07/2023
|
SHASHI SHARMA
|
1701001026WL008037
|
SHASHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
SHASHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-026-001/3005 (KAMTARI)
|
1701001026NRG24300720230580600
|
31/07/2023
|
Phul Singh
|
1701001026WL008037
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-026-001/3008-C (KAMTARI)
|
1701001026NRG24300720230580601
|
31/07/2023
|
ramkishor tomar
|
1701001026WL008037
|
ramkishor tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
ramkishortomar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-026-001/3013-A (KAMTARI)
|
1701001026NRG24300720230580602
|
31/07/2023
|
pratima devi
|
1701001026WL008037
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-026-001/3013-B (KAMTARI)
|
1701001026NRG24300720230580603
|
31/07/2023
|
kiran devi tomar
|
1701001026WL008037
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-026-001/3015 (KAMTARI)
|
1701001026NRG24300720230580604
|
31/07/2023
|
Dheerendra Singh
|
1701001026WL008037
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-026-001/3016 (KAMTARI)
|
1701001026NRG24300720230580605
|
31/07/2023
|
Ramlakhan Singh
|
1701001026WL008037
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-026-001/3019 (KAMTARI)
|
1701001026NRG24300720230580606
|
31/07/2023
|
ramadevi
|
1701001026WL008037
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-026-001/3020 (KAMTARI)
|
1701001026NRG24300720230580607
|
31/07/2023
|
chanchal
|
1701001026WL008037
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-026-001/3020-A (KAMTARI)
|
1701001026NRG24300720230580608
|
31/07/2023
|
PRAMOD
|
1701001026WL008037
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-026-001/3023 (KAMTARI)
|
1701001026NRG24300720230580609
|
31/07/2023
|
dharmendra
|
1701001026WL008037
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-026-001/3024 (KAMTARI)
|
1701001026NRG24300720230580610
|
31/07/2023
|
anita
|
1701001026WL008037
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-026-001/3024-A (KAMTARI)
|
1701001026NRG24300720230580611
|
31/07/2023
|
rajesh
|
1701001026WL008037
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-026-001/3025 (KAMTARI)
|
1701001026NRG24300720230580612
|
31/07/2023
|
gourav shrivastava
|
1701001026WL008037
|
gourav shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-026-001/3029 (KAMTARI)
|
1701001026NRG24300720230580613
|
31/07/2023
|
ramprakash
|
1701001026WL008037
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-026-001/3030 (KAMTARI)
|
1701001026NRG24300720230580614
|
31/07/2023
|
Layak singh
|
1701001026WL008037
|
Layak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-026-001/3031 (KAMTARI)
|
1701001026NRG24300720230580615
|
31/07/2023
|
Santosh devi
|
1701001026WL008037
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-026-001/3031-A (KAMTARI)
|
1701001026NRG24300720230580616
|
31/07/2023
|
Jay tomar
|
1701001026WL008037
|
Jay tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-026-001/3032 (KAMTARI)
|
1701001026NRG24300720230580617
|
31/07/2023
|
Akash sharma
|
1701001026WL008037
|
Akash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-026-001/3033 (KAMTARI)
|
1701001026NRG24300720230580618
|
31/07/2023
|
Sunaina
|
1701001026WL008037
|
Sunaina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-026-001/3035 (KAMTARI)
|
1701001026NRG24300720230580619
|
31/07/2023
|
Abhinandan Sharma
|
1701001026WL008037
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-026-001/3038 (KAMTARI)
|
1701001026NRG24300720230580620
|
31/07/2023
|
RAMESH SINGH
|
1701001026WL008037
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-026-001/3043 (KAMTARI)
|
1701001026NRG24300720230580621
|
31/07/2023
|
ramprakash singh bhadouriya
|
1701001026WL008037
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-026-001/3046 (KAMTARI)
|
1701001026NRG24300720230580622
|
31/07/2023
|
Meena devi
|
1701001026WL008037
|
Meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-026-001/3046-A (KAMTARI)
|
1701001026NRG24300720230580623
|
31/07/2023
|
Anar devi
|
1701001026WL008037
|
Anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-026-001/3046-B (KAMTARI)
|
1701001026NRG24300720230580624
|
31/07/2023
|
Samnti
|
1701001026WL008037
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
122
|
AMBAH
|
MP-01-001-026-001/3049 (KAMTARI)
|
1701001026NRG24300720230580625
|
31/07/2023
|
bishamvar
|
1701001026WL008037
|
bishamvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
bishamvar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-026-001/3050 (KAMTARI)
|
1701001026NRG24300720230580626
|
31/07/2023
|
raghuvir
|
1701001026WL008037
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-026-001/3051 (KAMTARI)
|
1701001026NRG24300720230580627
|
31/07/2023
|
KAMLESH
|
1701001026WL008037
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-026-001/3052 (KAMTARI)
|
1701001026NRG24300720230580628
|
31/07/2023
|
CHARAN SINGH
|
1701001026WL008037
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760536
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-051-002/482 (SANGOLI)
|
1701001051NRG24290720230577850
|
31/07/2023
|
Meena
|
1701001051WL008002
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-051-002/482 (SANGOLI)
|
1701001051NRG24290720230577849
|
31/07/2023
|
Satyapal singh
|
1701001051WL008002
|
Satyapal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-051-002/557 (SANGOLI)
|
1701001051NRG24290720230577851
|
31/07/2023
|
gyan singh
|
1701001051WL008002
|
gyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-051-002/576 (SANGOLI)
|
1701001051NRG24290720230577853
|
31/07/2023
|
Naresh singh
|
1701001051WL008002
|
Naresh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
AMBAH
|
MP-01-001-051-002/594 (SANGOLI)
|
1701001051NRG24290720230577855
|
31/07/2023
|
Sidhar singh
|
1701001051WL008002
|
Sidhar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
Sidharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-051-002/711 (SANGOLI)
|
1701001051NRG24290720230577863
|
31/07/2023
|
anil singh
|
1701001051WL008002
|
anil singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-051-002/786 (SANGOLI)
|
1701001051NRG24290720230577865
|
31/07/2023
|
Rajesh sharma
|
1701001051WL008002
|
Rajesh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/08/2023
|
|
324760536
|
A/c Blocked or Frozen
|
|
|
133
|
AMBAH
|
MP-01-001-051-002/824 (SANGOLI)
|
1701001051NRG24290720230577866
|
31/07/2023
|
Ravishankar
|
1701001051WL008002
|
Ravishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-042-001/2501 (TARENI)
|
1701001042NRG24300720230581360
|
31/07/2023
|
rachana
|
1701001042WL008050
|
rachana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-042-001/2502 (TARENI)
|
1701001042NRG24300720230581361
|
31/07/2023
|
pinki tomar
|
1701001042WL008050
|
pinki tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
pinkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-042-001/2503 (TARENI)
|
1701001042NRG24300720230581362
|
31/07/2023
|
jagdeesh singh tomar
|
1701001042WL008050
|
jagdeesh singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
jagdeeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-042-001/2504 (TARENI)
|
1701001042NRG24300720230581363
|
31/07/2023
|
ramdev singh tomar
|
1701001042WL008050
|
ramdev singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
ramdevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-042-001/2505 (TARENI)
|
1701001042NRG24300720230581364
|
31/07/2023
|
vidhya singh tomar
|
1701001042WL008050
|
vidhya singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
vidhyasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
AMBAH
|
MP-01-001-042-001/2507 (TARENI)
|
1701001042NRG24300720230581366
|
31/07/2023
|
dharmendra singh
|
1701001042WL008050
|
dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
AMBAH
|
MP-01-001-042-001/2509 (TARENI)
|
1701001042NRG24300720230581367
|
31/07/2023
|
pappi
|
1701001042WL008050
|
pappi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
141
|
AMBAH
|
MP-01-001-042-001/2513 (TARENI)
|
1701001042NRG24300720230581369
|
31/07/2023
|
sanjay singh tomar
|
1701001042WL008050
|
sanjay singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
sanjaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-042-001/2514 (TARENI)
|
1701001042NRG24300720230581370
|
31/07/2023
|
jay pal singh tomar
|
1701001042WL008050
|
jay pal singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
jaypalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
AMBAH
|
MP-01-001-042-001/2517 (TARENI)
|
1701001042NRG24300720230581371
|
31/07/2023
|
mukesh singh tomar
|
1701001042WL008050
|
mukesh singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-042-001/2518 (TARENI)
|
1701001042NRG24300720230581372
|
31/07/2023
|
ajeet singh tomar
|
1701001042WL008050
|
ajeet singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
ajeetsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-042-001/2519 (TARENI)
|
1701001042NRG24300720230581373
|
31/07/2023
|
poonam singh tomar
|
1701001042WL008050
|
poonam singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
poonamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
AMBAH
|
MP-01-001-042-001/2520 (TARENI)
|
1701001042NRG24300720230581374
|
31/07/2023
|
puspa devi
|
1701001042WL008050
|
puspa devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-042-001/2521 (TARENI)
|
1701001042NRG24300720230581375
|
31/07/2023
|
savitri
|
1701001042WL008050
|
savitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
AMBAH
|
MP-01-001-042-001/2522 (TARENI)
|
1701001042NRG24300720230581376
|
31/07/2023
|
geeta devi
|
1701001042WL008050
|
geeta devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
AMBAH
|
MP-01-001-042-001/2524 (TARENI)
|
1701001042NRG24300720230581378
|
31/07/2023
|
rubi devi
|
1701001042WL008050
|
rubi devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
rubidevi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-042-001/2529 (TARENI)
|
1701001042NRG24300720230581380
|
31/07/2023
|
santosh singh
|
1701001042WL008050
|
santosh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
AMBAH
|
MP-01-001-051-001/7 (SANGOLI)
|
1701001051NRG24290720230577846
|
31/07/2023
|
Shri Krishna
|
1701001051WL008002
|
Shri Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760536
|
|
ShriKrishna
|
CENTRAL BANK OF INDIA(607115)
|
152
|
AMBAH
|
MP-01-001-051-002/845 (SANGOLI)
|
1701001051NRG24290720230577870
|
31/07/2023
|
Vikash singh
|
1701001051WL008002
|
Vikash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
AMBAH
|
MP-01-001-051-002/845-A (SANGOLI)
|
1701001051NRG24290720230577871
|
31/07/2023
|
Shashikala
|
1701001051WL008002
|
Shashikala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-051-002/846 (SANGOLI)
|
1701001051NRG24290720230577872
|
31/07/2023
|
Manju
|
1701001051WL008002
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
AMBAH
|
MP-01-001-051-002/846-B (SANGOLI)
|
1701001051NRG24290720230577873
|
31/07/2023
|
Suneeta
|
1701001051WL008002
|
Suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760536
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|