|
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-01-001-020-001/2000
(LAHAR)
|
1701001020NRG24150120241658508
|
17/01/2024
|
RAHUL
|
1701001020WL025250
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-053-001/23-D
(KHADIYAHAR)
|
1701001053NRG24170120241669455
|
17/01/2024
|
Mithilesh
|
1701001053WL025442
|
Mithilesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-053-001/4-B
(KHADIYAHAR)
|
1701001053NRG24170120241669456
|
17/01/2024
|
Tejendra Sharma
|
1701001053WL025442
|
Tejendra Sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
TejendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-053-001/5-C
(KHADIYAHAR)
|
1701001053NRG24170120241669457
|
17/01/2024
|
Rajkumar Dubey
|
1701001053WL025442
|
Rajkumar Dubey
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
RajkumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-053-001/6-D
(KHADIYAHAR)
|
1701001053NRG24170120241669458
|
17/01/2024
|
Umashankar sharma
|
1701001053WL025442
|
Umashankar sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Umashankarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-053-001/66893
(KHADIYAHAR)
|
1701001053NRG24170120241666146
|
17/01/2024
|
sandhiya parmar
|
1701001053WL025385
|
sandhiya parmar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
sandhiyaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-053-001/66914
(KHADIYAHAR)
|
1701001053NRG24170120241669460
|
17/01/2024
|
ankit sharma
|
1701001053WL025442
|
ankit sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-053-001/66915
(KHADIYAHAR)
|
1701001053NRG24170120241669461
|
17/01/2024
|
sonam sharma
|
1701001053WL025442
|
sonam sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
sonamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-053-001/66917
(KHADIYAHAR)
|
1701001053NRG24170120241669462
|
17/01/2024
|
banada sharma
|
1701001053WL025442
|
banada sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
banadasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-053-001/66919
(KHADIYAHAR)
|
1701001053NRG24170120241669463
|
17/01/2024
|
satyam dubey
|
1701001053WL025442
|
satyam dubey
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
satyamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24170120241666148
|
17/01/2024
|
URMILA BAGHEL
|
1701001053WL025386
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24170120241666149
|
17/01/2024
|
MAYA DEVI
|
1701001053WL025386
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24170120241666150
|
17/01/2024
|
MUNNI
|
1701001053WL025386
|
MUNNI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24170120241666151
|
17/01/2024
|
RAAMSAKHI
|
1701001053WL025386
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24170120241666152
|
17/01/2024
|
MAHESH
|
1701001053WL025386
|
MAHESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24170120241666153
|
17/01/2024
|
MAHAVEER SINGH
|
1701001053WL025386
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24170120241666154
|
17/01/2024
|
DILEEP SINGH
|
1701001053WL025386
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24170120241666155
|
17/01/2024
|
RAJARAM
|
1701001053WL025386
|
RAJARAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24170120241666156
|
17/01/2024
|
MALTI
|
1701001053WL025386
|
MALTI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24170120241666157
|
17/01/2024
|
NEELAM DEVI
|
1701001053WL025386
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24170120241666158
|
17/01/2024
|
SATYA RAM SINGH
|
1701001053WL025386
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24170120241666159
|
17/01/2024
|
SURESH SINGH
|
1701001053WL025386
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24170120241666160
|
17/01/2024
|
SONERAM SINGH
|
1701001053WL025386
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24170120241666161
|
17/01/2024
|
ARJUN SINGH TOMAR
|
1701001053WL025386
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24170120241666162
|
17/01/2024
|
KARISHMA
|
1701001053WL025386
|
KARISHMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24170120241666163
|
17/01/2024
|
SUNITA
|
1701001053WL025386
|
SUNITA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24170120241666164
|
17/01/2024
|
PRIYANKA
|
1701001053WL025386
|
PRIYANKA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-053-001/66966
(KHADIYAHAR)
|
1701001053NRG24170120241666165
|
17/01/2024
|
MITHLESH
|
1701001053WL025386
|
MITHLESH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-020-001/2071
(LAHAR)
|
1701001020NRG24150120241658509
|
17/01/2024
|
NAGINA
|
1701001020WL025250
|
NAGINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
NAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/2072
(LAHAR)
|
1701001020NRG24150120241658510
|
17/01/2024
|
YOGENDRA SINGH
|
1701001020WL025250
|
YOGENDRA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/2073
(LAHAR)
|
1701001020NRG24150120241658511
|
17/01/2024
|
girja devi
|
1701001020WL025250
|
girja devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/2075
(LAHAR)
|
1701001020NRG24150120241658512
|
17/01/2024
|
rameshvar singh
|
1701001020WL025250
|
rameshvar singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
rameshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/2084
(LAHAR)
|
1701001020NRG24150120241658513
|
17/01/2024
|
balaveer
|
1701001020WL025250
|
balaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
balaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/2085-A
(LAHAR)
|
1701001020NRG24150120241658514
|
17/01/2024
|
sima
|
1701001020WL025250
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-053-001/14-D
(KHADIYAHAR)
|
1701001053NRG24170120241669452
|
17/01/2024
|
Pappan upadhyay
|
1701001053WL025442
|
Pappan upadhyay
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Pappanupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-007-001/587
(GOONJH)
|
1701001007NRG24170120241669083
|
17/01/2024
|
Bhoora Singh
|
1701001007WL025438
|
Bhoora Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
BhooraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-053-001/104-D
(KHADIYAHAR)
|
1701001053NRG24170120241666142
|
17/01/2024
|
Ranjeet
|
1701001053WL025385
|
Ranjeet
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-053-001/11-B
(KHADIYAHAR)
|
1701001053NRG24170120241669446
|
17/01/2024
|
Suresh Shukla
|
1701001053WL025442
|
Suresh Shukla
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
SureshShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-053-001/111-D
(KHADIYAHAR)
|
1701001053NRG24170120241669447
|
17/01/2024
|
Navneet
|
1701001053WL025442
|
Navneet
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Navneet
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-053-001/112-D
(KHADIYAHAR)
|
1701001053NRG24170120241669448
|
17/01/2024
|
Meera
|
1701001053WL025442
|
Meera
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-053-001/114-D
(KHADIYAHAR)
|
1701001053NRG24170120241669449
|
17/01/2024
|
Meera
|
1701001053WL025442
|
Meera
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-053-001/115-D
(KHADIYAHAR)
|
1701001053NRG24170120241669450
|
17/01/2024
|
Indraveer singh
|
1701001053WL025442
|
Indraveer singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Indraveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-053-001/12-B
(KHADIYAHAR)
|
1701001053NRG24170120241669451
|
17/01/2024
|
Kusum Shukla
|
1701001053WL025442
|
Kusum Shukla
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
KusumShukla
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-053-001/2-B
(KHADIYAHAR)
|
1701001053NRG24170120241669453
|
17/01/2024
|
Santosh Shukla
|
1701001053WL025442
|
Santosh Shukla
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
SantoshShukla
|
IDBI BANK(607095)
|
|
45
|
AMBAH
|
MP-01-001-053-001/21-D
(KHADIYAHAR)
|
1701001053NRG24170120241669454
|
17/01/2024
|
Neelam
|
1701001053WL025442
|
Neelam
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-053-001/66878
(KHADIYAHAR)
|
1701001053NRG24170120241666143
|
17/01/2024
|
jamuna devi
|
1701001053WL025385
|
jamuna devi
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66880
(KHADIYAHAR)
|
1701001053NRG24170120241666144
|
17/01/2024
|
ramakant
|
1701001053WL025385
|
ramakant
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66889
(KHADIYAHAR)
|
1701001053NRG24170120241666145
|
17/01/2024
|
sarda
|
1701001053WL025385
|
sarda
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66894
(KHADIYAHAR)
|
1701001053NRG24170120241666147
|
17/01/2024
|
udal singh
|
1701001053WL025385
|
udal singh
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66896
(KHADIYAHAR)
|
1701001053NRG24170120241669459
|
17/01/2024
|
neeraj singh tomar
|
1701001053WL025442
|
neeraj singh tomar
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612324
|
|
neerajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-007-001/592
(GOONJH)
|
1701001007NRG24170120241669084
|
17/01/2024
|
Kishor Singh Tomar
|
1701001007WL025438
|
Kishor Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
KishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-007-001/594
(GOONJH)
|
1701001007NRG24170120241669085
|
17/01/2024
|
Jayvendra Singh Gurjar
|
1701001007WL025438
|
Jayvendra Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
JayvendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-007-001/597
(GOONJH)
|
1701001007NRG24170120241669086
|
17/01/2024
|
Bhupenrdh
|
1701001007WL025438
|
Bhupenrdh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Bhupenrdh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-007-001/599
(GOONJH)
|
1701001007NRG24170120241669087
|
17/01/2024
|
Rakesh Singh Gurjar
|
1701001007WL025438
|
Rakesh Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
RakeshSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-007-001/604
(GOONJH)
|
1701001007NRG24170120241669088
|
17/01/2024
|
Rajkiran Sharma
|
1701001007WL025438
|
Rajkiran Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
RajkiranSharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-007-001/668
(GOONJH)
|
1701001007NRG24170120241669089
|
17/01/2024
|
Rajveer
|
1701001007WL025438
|
Rajveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24170120241669090
|
17/01/2024
|
Rahul
|
1701001007WL025438
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-007-001/946
(GOONJH)
|
1701001007NRG24170120241669115
|
17/01/2024
|
Murari Singh
|
1701001007WL025438
|
Murari Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MurariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-020-001/220-D
(LAHAR)
|
1701001020NRG24150120241658534
|
17/01/2024
|
pradeep bansal
|
1701001020WL025250
|
pradeep bansal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
pradeepbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-007-001/959
(GOONJH)
|
1701001007NRG24170120241669119
|
17/01/2024
|
Ramputr
|
1701001007WL025438
|
Ramputr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-007-001/960
(GOONJH)
|
1701001007NRG24170120241669120
|
17/01/2024
|
Pramod Sharma
|
1701001007WL025438
|
Pramod Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-007-001/961
(GOONJH)
|
1701001007NRG24170120241669121
|
17/01/2024
|
Sarita Sharma
|
1701001007WL025438
|
Sarita Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SaritaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-007-001/962
(GOONJH)
|
1701001007NRG24170120241669122
|
17/01/2024
|
Pankaj Paramar
|
1701001007WL025438
|
Pankaj Paramar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
PankajParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-007-001/963
(GOONJH)
|
1701001007NRG24170120241669123
|
17/01/2024
|
Surendra Singh
|
1701001007WL025438
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-007-001/964
(GOONJH)
|
1701001007NRG24170120241669124
|
17/01/2024
|
Satendra Sharma
|
1701001007WL025438
|
Satendra Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-007-001/965
(GOONJH)
|
1701001007NRG24170120241669125
|
17/01/2024
|
Jaimala
|
1701001007WL025438
|
Jaimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Jaimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-007-001/966
(GOONJH)
|
1701001007NRG24170120241669126
|
17/01/2024
|
Malati Kannojia
|
1701001007WL025438
|
Malati Kannojia
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-007-001/967
(GOONJH)
|
1701001007NRG24170120241669127
|
17/01/2024
|
Mahesh Kannojiya
|
1701001007WL025438
|
Mahesh Kannojiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MaheshKannojiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-007-001/968
(GOONJH)
|
1701001007NRG24170120241669128
|
17/01/2024
|
Mohit Aroliys
|
1701001007WL025438
|
Mohit Aroliys
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MohitAroliys
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24150120241658499
|
17/01/2024
|
Reena
|
1701001020WL025250
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-020-001/1010-B
(LAHAR)
|
1701001020NRG24150120241658500
|
17/01/2024
|
suman
|
1701001020WL025250
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-020-001/15-A
(LAHAR)
|
1701001020NRG24150120241658502
|
17/01/2024
|
Sunnet
|
1701001020WL025250
|
Sunnet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Sunnet
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-020-001/17-D
(LAHAR)
|
1701001020NRG24150120241658503
|
17/01/2024
|
Ramkumar
|
1701001020WL025250
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-020-001/20-D
(LAHAR)
|
1701001020NRG24150120241658507
|
17/01/2024
|
Pushpendra Singh
|
1701001020WL025250
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-020-001/2085-B
(LAHAR)
|
1701001020NRG24150120241658515
|
17/01/2024
|
SACHIN SINGH
|
1701001020WL025250
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-020-001/2085-C
(LAHAR)
|
1701001020NRG24150120241658516
|
17/01/2024
|
JITENDRA SINGH
|
1701001020WL025250
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-020-001/2085-D
(LAHAR)
|
1701001020NRG24150120241658517
|
17/01/2024
|
HARIOM SINGH
|
1701001020WL025250
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-020-001/2086-A
(LAHAR)
|
1701001020NRG24150120241658518
|
17/01/2024
|
GAJENDRA SINGH
|
1701001020WL025250
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-020-001/2086-B
(LAHAR)
|
1701001020NRG24150120241658519
|
17/01/2024
|
SURAJ
|
1701001020WL025250
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-020-001/2087
(LAHAR)
|
1701001020NRG24150120241658520
|
17/01/2024
|
KUSHAMA
|
1701001020WL025250
|
KUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
KUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-020-001/2087-A
(LAHAR)
|
1701001020NRG24150120241658521
|
17/01/2024
|
MUNNA
|
1701001020WL025250
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-020-001/2087-B
(LAHAR)
|
1701001020NRG24150120241658522
|
17/01/2024
|
KALYAN SINGH
|
1701001020WL025250
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-020-001/21-B
(LAHAR)
|
1701001020NRG24150120241658523
|
17/01/2024
|
Jogendra
|
1701001020WL025250
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-020-001/21-C
(LAHAR)
|
1701001020NRG24150120241658524
|
17/01/2024
|
Suman
|
1701001020WL025250
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-020-001/218-A
(LAHAR)
|
1701001020NRG24150120241658526
|
17/01/2024
|
anup singh
|
1701001020WL025250
|
anup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
anupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-020-001/218-B
(LAHAR)
|
1701001020NRG24150120241658527
|
17/01/2024
|
satendr singh
|
1701001020WL025250
|
satendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
satendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-020-001/218-C
(LAHAR)
|
1701001020NRG24150120241658528
|
17/01/2024
|
reena
|
1701001020WL025250
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-020-001/218-D
(LAHAR)
|
1701001020NRG24150120241658529
|
17/01/2024
|
devendra singh gurjar
|
1701001020WL025250
|
devendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
devendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-020-001/219-A
(LAHAR)
|
1701001020NRG24150120241658530
|
17/01/2024
|
majboot singh
|
1701001020WL025250
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-020-001/219-C
(LAHAR)
|
1701001020NRG24150120241658531
|
17/01/2024
|
girraj singh
|
1701001020WL025250
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24150120241658532
|
17/01/2024
|
Rachana
|
1701001020WL025250
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-020-001/221-A
(LAHAR)
|
1701001020NRG24150120241658535
|
17/01/2024
|
koshlendr singh
|
1701001020WL025250
|
koshlendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
koshlendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-020-001/221-B
(LAHAR)
|
1701001020NRG24150120241658536
|
17/01/2024
|
rahul kansana
|
1701001020WL025250
|
rahul kansana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
rahulkansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-020-001/221-C
(LAHAR)
|
1701001020NRG24150120241658537
|
17/01/2024
|
harendra
|
1701001020WL025250
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-020-001/221-D
(LAHAR)
|
1701001020NRG24150120241658538
|
17/01/2024
|
dharmendra
|
1701001020WL025250
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-020-001/222-A
(LAHAR)
|
1701001020NRG24150120241658539
|
17/01/2024
|
suraj gurjar
|
1701001020WL025250
|
suraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
surajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-020-001/222-B
(LAHAR)
|
1701001020NRG24150120241658540
|
17/01/2024
|
arvindr
|
1701001020WL025250
|
arvindr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-020-001/222-C
(LAHAR)
|
1701001020NRG24150120241658541
|
17/01/2024
|
suresh singh
|
1701001020WL025250
|
suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24150120241658542
|
17/01/2024
|
Ramvaran
|
1701001020WL025250
|
Ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-020-001/24-A
(LAHAR)
|
1701001020NRG24150120241658543
|
17/01/2024
|
Parvati
|
1701001020WL025250
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24150120241658544
|
17/01/2024
|
Urmila
|
1701001020WL025250
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24150120241658545
|
17/01/2024
|
Veerendra Singh
|
1701001020WL025250
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-020-001/26-A
(LAHAR)
|
1701001020NRG24150120241658547
|
17/01/2024
|
Rajveer
|
1701001020WL025250
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-020-001/26-C
(LAHAR)
|
1701001020NRG24150120241658548
|
17/01/2024
|
Saroj
|
1701001020WL025250
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-020-001/26-D
(LAHAR)
|
1701001020NRG24150120241658549
|
17/01/2024
|
Ramkhatyar Singh
|
1701001020WL025250
|
Ramkhatyar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
RamkhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-020-001/5-C
(LAHAR)
|
1701001020NRG24150120241658554
|
17/01/2024
|
Vijay Kumar
|
1701001020WL025250
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24150120241658555
|
17/01/2024
|
Susheel
|
1701001020WL025250
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24150120241658556
|
17/01/2024
|
SHELENDRA
|
1701001020WL025250
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
109
|
AMBAH
|
MP-01-001-007-001/920
(GOONJH)
|
1701001007NRG24170120241669096
|
17/01/2024
|
Karu Singh
|
1701001007WL025438
|
Karu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
KaruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-007-001/921
(GOONJH)
|
1701001007NRG24170120241669097
|
17/01/2024
|
Sonu
|
1701001007WL025438
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-007-001/922
(GOONJH)
|
1701001007NRG24170120241669098
|
17/01/2024
|
Kuldeep Singh
|
1701001007WL025438
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-007-001/923
(GOONJH)
|
1701001007NRG24170120241669099
|
17/01/2024
|
Nihal Singh
|
1701001007WL025438
|
Nihal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
NihalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-007-001/924
(GOONJH)
|
1701001007NRG24170120241669100
|
17/01/2024
|
Bihari Singh
|
1701001007WL025438
|
Bihari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
BihariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-007-001/926
(GOONJH)
|
1701001007NRG24170120241669101
|
17/01/2024
|
Vijay Singh
|
1701001007WL025438
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-007-001/927
(GOONJH)
|
1701001007NRG24170120241669102
|
17/01/2024
|
Matroo
|
1701001007WL025438
|
Matroo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Matroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-007-001/928
(GOONJH)
|
1701001007NRG24170120241669103
|
17/01/2024
|
Praveen
|
1701001007WL025438
|
Praveen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-007-001/929
(GOONJH)
|
1701001007NRG24170120241669104
|
17/01/2024
|
Ajay Singh Parmar
|
1701001007WL025438
|
Ajay Singh Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
AjaySinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-007-001/930
(GOONJH)
|
1701001007NRG24170120241669105
|
17/01/2024
|
Mohit Parmar
|
1701001007WL025438
|
Mohit Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MohitParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-007-001/931
(GOONJH)
|
1701001007NRG24170120241669106
|
17/01/2024
|
Ramsundar
|
1701001007WL025438
|
Ramsundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-007-001/938
(GOONJH)
|
1701001007NRG24170120241669107
|
17/01/2024
|
Raghuveer Prasad
|
1701001007WL025438
|
Raghuveer Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
RaghuveerPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-007-001/939
(GOONJH)
|
1701001007NRG24170120241669108
|
17/01/2024
|
Neha
|
1701001007WL025438
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-007-001/940
(GOONJH)
|
1701001007NRG24170120241669109
|
17/01/2024
|
Maya Devi
|
1701001007WL025438
|
Maya Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-007-001/941
(GOONJH)
|
1701001007NRG24170120241669110
|
17/01/2024
|
Vishamber Sharma
|
1701001007WL025438
|
Vishamber Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
VishamberSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-007-001/942
(GOONJH)
|
1701001007NRG24170120241669111
|
17/01/2024
|
Suman
|
1701001007WL025438
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-007-001/943
(GOONJH)
|
1701001007NRG24170120241669112
|
17/01/2024
|
Monu Sharma
|
1701001007WL025438
|
Monu Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
MonuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-007-001/944
(GOONJH)
|
1701001007NRG24170120241669113
|
17/01/2024
|
Anil Sharma
|
1701001007WL025438
|
Anil Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-007-001/945
(GOONJH)
|
1701001007NRG24170120241669114
|
17/01/2024
|
Ramsundar
|
1701001007WL025438
|
Ramsundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-007-001/947
(GOONJH)
|
1701001007NRG24170120241669116
|
17/01/2024
|
Sandeep
|
1701001007WL025438
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-007-001/948
(GOONJH)
|
1701001007NRG24170120241669117
|
17/01/2024
|
Shrimaa
|
1701001007WL025438
|
Shrimaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Shrimaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-007-001/949
(GOONJH)
|
1701001007NRG24170120241669118
|
17/01/2024
|
Rama Bai
|
1701001007WL025438
|
Rama Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24170120241669129
|
17/01/2024
|
Harikesh Tomar
|
1701001007WL025438
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24170120241669130
|
17/01/2024
|
Harendra Singh
|
1701001007WL025438
|
Harendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24170120241669131
|
17/01/2024
|
Puran Singh
|
1701001007WL025438
|
Puran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24170120241669132
|
17/01/2024
|
Suman
|
1701001007WL025438
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24170120241669133
|
17/01/2024
|
Rammohan Singh Tomar
|
1701001007WL025438
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-007-001/982
(GOONJH)
|
1701001007NRG24170120241669134
|
17/01/2024
|
Chaman Singh Tomar
|
1701001007WL025438
|
Chaman Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
ChamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-007-001/983
(GOONJH)
|
1701001007NRG24170120241669135
|
17/01/2024
|
Laxminarayan Singh Tomar
|
1701001007WL025438
|
Laxminarayan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
LaxminarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
138
|
AMBAH
|
MP-01-001-007-001/766
(GOONJH)
|
1701001007NRG24170120241669091
|
17/01/2024
|
Munni Devi
|
1701001007WL025438
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-007-001/770
(GOONJH)
|
1701001007NRG24170120241669092
|
17/01/2024
|
Anand
|
1701001007WL025438
|
Anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-007-001/807
(GOONJH)
|
1701001007NRG24170120241669093
|
17/01/2024
|
Satish
|
1701001007WL025438
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-007-001/830
(GOONJH)
|
1701001007NRG24170120241669094
|
17/01/2024
|
Pratap
|
1701001007WL025438
|
Pratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-007-001/831
(GOONJH)
|
1701001007NRG24170120241669095
|
17/01/2024
|
Dileep
|
1701001007WL025438
|
Dileep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612324
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-020-001/21-D
(LAHAR)
|
1701001020NRG24150120241658525
|
17/01/2024
|
Saroj
|
1701001020WL025250
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24150120241658550
|
17/01/2024
|
Ranveer
|
1701001020WL025250
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-020-001/30-A
(LAHAR)
|
1701001020NRG24150120241658551
|
17/01/2024
|
Satendra
|
1701001020WL025250
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
146
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24150120241658501
|
17/01/2024
|
Shishupal Singh
|
1701001020WL025250
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
147
|
AMBAH
|
MP-01-001-020-001/2-A
(LAHAR)
|
1701001020NRG24150120241658504
|
17/01/2024
|
Satyveer Singh
|
1701001020WL025250
|
Satyveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
SatyveerSingh
|
INDUSIND BANK(607189)
|
|
148
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24150120241658505
|
17/01/2024
|
Seema
|
1701001020WL025250
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
AMBAH
|
MP-01-001-020-001/2-D
(LAHAR)
|
1701001020NRG24150120241658506
|
17/01/2024
|
Sunita
|
1701001020WL025250
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
150
|
AMBAH
|
MP-01-001-020-001/220-B
(LAHAR)
|
1701001020NRG24150120241658533
|
17/01/2024
|
neetu bansal
|
1701001020WL025250
|
neetu bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
neetubansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
AMBAH
|
MP-01-001-020-001/26
(LAHAR)
|
1701001020NRG24150120241658546
|
17/01/2024
|
Varsha
|
1701001020WL025250
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24150120241658552
|
17/01/2024
|
Ramnaresh Singh
|
1701001020WL025250
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24150120241658553
|
17/01/2024
|
Ramsevak
|
1701001020WL025250
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24150120241658557
|
17/01/2024
|
Bhamar Singh
|
1701001020WL025250
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612324
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180115
|
180115
|
|
|
|
|
|
|
|