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-01-001-040-001/315 (ROOPHATI)
|
1701001040NRG24141120231306241
|
14/11/2023
|
Shyamvati
|
1701001040WL019678
|
Shyamvati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-040-001/813 (ROOPHATI)
|
1701001040NRG24141120231306246
|
14/11/2023
|
Usha Devi
|
1701001040WL019678
|
Usha Devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-021-001/14 (RANPUR)
|
1701001021NRG24131120231299418
|
14/11/2023
|
Suresh
|
1701001021WL019603
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-021-001/181 (RANPUR)
|
1701001021NRG24131120231299419
|
14/11/2023
|
GIRRAJ
|
1701001021WL019603
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-021-001/182 (RANPUR)
|
1701001021NRG24141120231307357
|
14/11/2023
|
KAMAL SINGH
|
1701001021WL019697
|
KAMAL SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-021-001/3535 (RANPUR)
|
1701001021NRG24131120231299420
|
14/11/2023
|
Ramkishor sharma
|
1701001021WL019603
|
Ramkishor sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Ramkishorsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
AMBAH
|
MP-01-001-021-001/3546 (RANPUR)
|
1701001021NRG24131120231299422
|
14/11/2023
|
Pravesh
|
1701001021WL019603
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-021-001/377 (RANPUR)
|
1701001021NRG24131120231299428
|
14/11/2023
|
DINESH KUMAR
|
1701001021WL019603
|
DINESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-021-001/379 (RANPUR)
|
1701001021NRG24131120231299429
|
14/11/2023
|
BETAL MAHOR
|
1701001021WL019603
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318914663
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
10
|
AMBAH
|
MP-01-001-021-001/412 (RANPUR)
|
1701001021NRG24131120231299430
|
14/11/2023
|
murari rathore
|
1701001021WL019603
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-021-001/428 (RANPUR)
|
1701001021NRG24131120231299431
|
14/11/2023
|
rambakash sharma
|
1701001021WL019603
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-021-001/438 (RANPUR)
|
1701001021NRG24131120231299432
|
14/11/2023
|
Arvind sharma
|
1701001021WL019603
|
Arvind sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Arvindsharma
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-021-001/443 (RANPUR)
|
1701001021NRG24131120231299433
|
14/11/2023
|
Abdhesh sharma
|
1701001021WL019603
|
Abdhesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Abdheshsharma
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-021-001/447 (RANPUR)
|
1701001021NRG24131120231299434
|
14/11/2023
|
jagdeesh sharma
|
1701001021WL019603
|
jagdeesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
jagdeeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-021-001/448 (RANPUR)
|
1701001021NRG24131120231299435
|
14/11/2023
|
Harendra sharma
|
1701001021WL019603
|
Harendra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Harendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-021-001/459 (RANPUR)
|
1701001021NRG24131120231299436
|
14/11/2023
|
Ramsharan sharma
|
1701001021WL019603
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-021-001/483 (RANPUR)
|
1701001021NRG24131120231299437
|
14/11/2023
|
Mahesh kushwah
|
1701001021WL019603
|
Mahesh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-021-001/489 (RANPUR)
|
1701001021NRG24131120231299438
|
14/11/2023
|
Rajbeer sharma
|
1701001021WL019603
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-021-001/509 (RANPUR)
|
1701001021NRG24131120231299439
|
14/11/2023
|
Kuldeep
|
1701001021WL019603
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
20
|
AMBAH
|
MP-01-001-021-001/510 (RANPUR)
|
1701001021NRG24131120231299440
|
14/11/2023
|
Mukesh sharma
|
1701001021WL019603
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-021-001/511 (RANPUR)
|
1701001021NRG24131120231299441
|
14/11/2023
|
Praveen sharma
|
1701001021WL019603
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-021-001/545 (RANPUR)
|
1701001021NRG24131120231299442
|
14/11/2023
|
suresh parashar
|
1701001021WL019603
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-021-001/546 (RANPUR)
|
1701001021NRG24131120231299443
|
14/11/2023
|
sunil sharma
|
1701001021WL019603
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
AMBAH
|
MP-01-001-021-001/551 (RANPUR)
|
1701001021NRG24131120231299444
|
14/11/2023
|
surendra kumar
|
1701001021WL019603
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-021-001/827 (RANPUR)
|
1701001021NRG24131120231299447
|
14/11/2023
|
Bhure Singh
|
1701001021WL019603
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-021-001/830 (RANPUR)
|
1701001021NRG24131120231299448
|
14/11/2023
|
Diksha Sharma
|
1701001021WL019603
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
27
|
AMBAH
|
MP-01-001-021-001/831 (RANPUR)
|
1701001021NRG24131120231299449
|
14/11/2023
|
Pawan singh kushwah
|
1701001021WL019603
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-021-001/832 (RANPUR)
|
1701001021NRG24131120231299450
|
14/11/2023
|
Shri Krishna kushwah
|
1701001021WL019603
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-021-001/833 (RANPUR)
|
1701001021NRG24131120231299451
|
14/11/2023
|
Renu
|
1701001021WL019603
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-021-001/834 (RANPUR)
|
1701001021NRG24131120231299452
|
14/11/2023
|
Neelam
|
1701001021WL019603
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
31
|
AMBAH
|
MP-01-001-021-001/837 (RANPUR)
|
1701001021NRG24131120231299453
|
14/11/2023
|
Veeresh
|
1701001021WL019603
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-021-001/838 (RANPUR)
|
1701001021NRG24131120231299454
|
14/11/2023
|
Dinesh Mahor
|
1701001021WL019603
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-021-001/840 (RANPUR)
|
1701001021NRG24131120231299455
|
14/11/2023
|
Priyanka
|
1701001021WL019603
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-021-001/841 (RANPUR)
|
1701001021NRG24131120231299456
|
14/11/2023
|
Santosh rathor
|
1701001021WL019603
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-021-001/842 (RANPUR)
|
1701001021NRG24141120231307360
|
14/11/2023
|
Gabbar singh
|
1701001021WL019697
|
Gabbar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-021-001/848 (RANPUR)
|
1701001021NRG24141120231307361
|
14/11/2023
|
Sheela devi ojha
|
1701001021WL019697
|
Sheela devi ojha
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Sheeladeviojha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-021-001/849 (RANPUR)
|
1701001021NRG24131120231299457
|
14/11/2023
|
Susheela
|
1701001021WL019603
|
Susheela
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Susheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
AMBAH
|
MP-01-001-021-001/852 (RANPUR)
|
1701001021NRG24131120231299458
|
14/11/2023
|
Rakesh sharma
|
1701001021WL019603
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-021-001/853 (RANPUR)
|
1701001021NRG24131120231299459
|
14/11/2023
|
Guddi devi
|
1701001021WL019603
|
Guddi devi
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-021-001/854 (RANPUR)
|
1701001021NRG24131120231299460
|
14/11/2023
|
Raghavendra dixit
|
1701001021WL019603
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-021-001/857 (RANPUR)
|
1701001021NRG24141120231307362
|
14/11/2023
|
Rajni
|
1701001021WL019697
|
Rajni
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
AMBAH
|
MP-01-001-021-001/859 (RANPUR)
|
1701001021NRG24131120231299461
|
14/11/2023
|
Laxmi Mahor
|
1701001021WL019603
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-021-001/861 (RANPUR)
|
1701001021NRG24131120231299462
|
14/11/2023
|
Anshul Sharma
|
1701001021WL019603
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-021-001/864 (RANPUR)
|
1701001021NRG24131120231299465
|
14/11/2023
|
Vimlesh Sharma
|
1701001021WL019603
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-021-001/866 (RANPUR)
|
1701001021NRG24131120231299466
|
14/11/2023
|
Avadhesh Sharma
|
1701001021WL019603
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
AMBAH
|
MP-01-001-021-001/867 (RANPUR)
|
1701001021NRG24131120231299467
|
14/11/2023
|
Abhishek Sharma
|
1701001021WL019603
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-021-001/3531 (RANPUR)
|
1701001021NRG24141120231307358
|
14/11/2023
|
LAXMI
|
1701001021WL019697
|
LAXMI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
48
|
AMBAH
|
MP-01-001-021-001/820 (RANPUR)
|
1701001021NRG24131120231299445
|
14/11/2023
|
Tarun jain
|
1701001021WL019603
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
49
|
AMBAH
|
MP-01-001-021-001/822 (RANPUR)
|
1701001021NRG24131120231299446
|
14/11/2023
|
Rijul jain
|
1701001021WL019603
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
50
|
AMBAH
|
MP-01-001-040-001/314 (ROOPHATI)
|
1701001040NRG24141120231306240
|
14/11/2023
|
Ramavatar Mahour
|
1701001040WL019678
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-021-001/862 (RANPUR)
|
1701001021NRG24131120231299463
|
14/11/2023
|
Rekha
|
1701001021WL019603
|
Rekha
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-021-001/863 (RANPUR)
|
1701001021NRG24131120231299464
|
14/11/2023
|
Harilal rathore
|
1701001021WL019603
|
Harilal rathore
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-040-001/330 (ROOPHATI)
|
1701001040NRG24141120231306242
|
14/11/2023
|
Vimla
|
1701001040WL019678
|
Vimla
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
54
|
AMBAH
|
MP-01-001-040-001/334 (ROOPHATI)
|
1701001040NRG24141120231306243
|
14/11/2023
|
Sushila Devi
|
1701001040WL019678
|
Sushila Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-021-001/3537 (RANPUR)
|
1701001021NRG24131120231299421
|
14/11/2023
|
Mahesh sharma
|
1701001021WL019603
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Maheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-021-001/3552 (RANPUR)
|
1701001021NRG24131120231299423
|
14/11/2023
|
Shyamveer
|
1701001021WL019603
|
Shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-021-001/3564 (RANPUR)
|
1701001021NRG24131120231299424
|
14/11/2023
|
Ashok
|
1701001021WL019603
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-021-001/3575 (RANPUR)
|
1701001021NRG24131120231299425
|
14/11/2023
|
Harishankar
|
1701001021WL019603
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-021-001/3577 (RANPUR)
|
1701001021NRG24131120231299426
|
14/11/2023
|
Bhagwan das
|
1701001021WL019603
|
Bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-021-001/3579 (RANPUR)
|
1701001021NRG24131120231299427
|
14/11/2023
|
Ramhet
|
1701001021WL019603
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-021-001/3583 (RANPUR)
|
1701001021NRG24141120231307359
|
14/11/2023
|
Ramesh
|
1701001021WL019697
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914663
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-040-001/299 (ROOPHATI)
|
1701001040NRG24141120231306237
|
14/11/2023
|
Pushpa Devi
|
1701001040WL019678
|
Pushpa Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-040-001/341 (ROOPHATI)
|
1701001040NRG24141120231306245
|
14/11/2023
|
Sandeep Mahor
|
1701001040WL019678
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-040-001/308 (ROOPHATI)
|
1701001040NRG24141120231306238
|
14/11/2023
|
Shrimati
|
1701001040WL019678
|
Shrimati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-040-001/311 (ROOPHATI)
|
1701001040NRG24141120231306239
|
14/11/2023
|
Meena Devi
|
1701001040WL019678
|
Meena Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-040-001/335 (ROOPHATI)
|
1701001040NRG24141120231306244
|
14/11/2023
|
Jyoti
|
1701001040WL019678
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318914663
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|