|
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-01-001-003-002/1230
(BHANDAULI)
|
1701001003NRG24230320242039271
|
23/03/2024
|
veer singh
|
1701001003WL032453
|
veer singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-015-001/1575
(JOHAN)
|
1701001015NRG24230320242041247
|
23/03/2024
|
vishnu
|
1701001015WL032506
|
vishnu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-015-001/1588
(JOHAN)
|
1701001015NRG24230320242041253
|
23/03/2024
|
Godhan singh
|
1701001015WL032506
|
Godhan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Godhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-031-002/4400
(BAWADIPURA)
|
1701001031NRG24230320242041799
|
23/03/2024
|
Vinay kumar
|
1701001031WL032532
|
Vinay kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-031-002/4401
(BAWADIPURA)
|
1701001031NRG24230320242041800
|
23/03/2024
|
Suman devi
|
1701001031WL032532
|
Suman devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-045-001/827-B
(PURSWASKHURD)
|
1701001045NRG24230320242039661
|
23/03/2024
|
Basanti
|
1701001045WL032468
|
Basanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-045-001/828
(PURSWASKHURD)
|
1701001045NRG24230320242039662
|
23/03/2024
|
Rihana
|
1701001045WL032468
|
Rihana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Rihana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-045-001/828-C
(PURSWASKHURD)
|
1701001045NRG24230320242039665
|
23/03/2024
|
Sangeeta devi
|
1701001045WL032468
|
Sangeeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Sangeetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-045-001/829
(PURSWASKHURD)
|
1701001045NRG24230320242039666
|
23/03/2024
|
Jamuna bai
|
1701001045WL032468
|
Jamuna bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-045-001/829-A
(PURSWASKHURD)
|
1701001045NRG24230320242039667
|
23/03/2024
|
Anjli
|
1701001045WL032468
|
Anjli
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-045-001/829-B
(PURSWASKHURD)
|
1701001045NRG24230320242039668
|
23/03/2024
|
Jasvant singh tomar
|
1701001045WL032468
|
Jasvant singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Jasvantsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-045-001/829-D
(PURSWASKHURD)
|
1701001045NRG24230320242039670
|
23/03/2024
|
Sharda
|
1701001045WL032468
|
Sharda
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/830-A
(PURSWASKHURD)
|
1701001045NRG24230320242039671
|
23/03/2024
|
Suraj rathor
|
1701001045WL032468
|
Suraj rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Surajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-051-002/830
(SANGOLI)
|
1701001051NRG24230320242039825
|
23/03/2024
|
Pinki
|
1701001051WL032472
|
Pinki
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-015-001/1578
(JOHAN)
|
1701001015NRG24230320242041250
|
23/03/2024
|
sinnam singh
|
1701001015WL032506
|
sinnam singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
sinnamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-015-001/1709
(JOHAN)
|
1701001015NRG24230320242041263
|
23/03/2024
|
satendra
|
1701001015WL032506
|
satendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-015-001/1762
(JOHAN)
|
1701001015NRG24230320242041265
|
23/03/2024
|
Jitendra baghel
|
1701001015WL032506
|
Jitendra baghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Jitendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-015-001/1764
(JOHAN)
|
1701001015NRG24230320242041266
|
23/03/2024
|
sunita bai
|
1701001015WL032506
|
sunita bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-003-002/1228
(BHANDAULI)
|
1701001003NRG24230320242039270
|
23/03/2024
|
gyansingh
|
1701001003WL032453
|
gyansingh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-015-001/1127
(JOHAN)
|
1701001015NRG24230320242041228
|
23/03/2024
|
SHIVRAJ
|
1701001015WL032506
|
SHIVRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-015-001/1182
(JOHAN)
|
1701001015NRG24230320242041229
|
23/03/2024
|
shrikrishan
|
1701001015WL032506
|
shrikrishan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-015-001/1183
(JOHAN)
|
1701001015NRG24230320242041230
|
23/03/2024
|
rakesh
|
1701001015WL032506
|
rakesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-015-001/1183
(JOHAN)
|
1701001015NRG24230320242041231
|
23/03/2024
|
resham
|
1701001015WL032506
|
resham
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-015-001/1215
(JOHAN)
|
1701001015NRG24230320242041232
|
23/03/2024
|
sunita devi
|
1701001015WL032506
|
sunita devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-015-001/1216
(JOHAN)
|
1701001015NRG24230320242041234
|
23/03/2024
|
kalpana
|
1701001015WL032506
|
kalpana
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-015-001/1216
(JOHAN)
|
1701001015NRG24230320242041233
|
23/03/2024
|
satyanarayan
|
1701001015WL032506
|
satyanarayan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-015-001/1223-A
(JOHAN)
|
1701001015NRG24230320242041235
|
23/03/2024
|
shivraj singh
|
1701001015WL032506
|
shivraj singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-015-001/1225-A
(JOHAN)
|
1701001015NRG24230320242041236
|
23/03/2024
|
hariom sharma
|
1701001015WL032506
|
hariom sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-015-001/1227
(JOHAN)
|
1701001015NRG24230320242041237
|
23/03/2024
|
nekram
|
1701001015WL032506
|
nekram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
nekram
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-015-001/12595
(JOHAN)
|
1701001015NRG24230320242041239
|
23/03/2024
|
Ramnivas
|
1701001015WL032506
|
Ramnivas
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-015-001/1290
(JOHAN)
|
1701001015NRG24230320242041240
|
23/03/2024
|
Bhishambhar
|
1701001015WL032506
|
Bhishambhar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Bhishambhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-015-001/1457
(JOHAN)
|
1701001015NRG24230320242041241
|
23/03/2024
|
shyamvir
|
1701001015WL032506
|
shyamvir
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
shyamvir
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-015-001/1487
(JOHAN)
|
1701001015NRG24230320242041242
|
23/03/2024
|
PRATHVI SINGH
|
1701001015WL032506
|
PRATHVI SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
PRATHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-015-001/1488
(JOHAN)
|
1701001015NRG24230320242041243
|
23/03/2024
|
purushottam
|
1701001015WL032506
|
purushottam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-015-001/1548
(JOHAN)
|
1701001015NRG24230320242041246
|
23/03/2024
|
chameli
|
1701001015WL032506
|
chameli
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-015-001/1548
(JOHAN)
|
1701001015NRG24230320242041245
|
23/03/2024
|
upendra singh
|
1701001015WL032506
|
upendra singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
upendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-015-001/1577
(JOHAN)
|
1701001015NRG24230320242041248
|
23/03/2024
|
Hariom singh
|
1701001015WL032506
|
Hariom singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Hariomsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-015-001/1577
(JOHAN)
|
1701001015NRG24230320242041249
|
23/03/2024
|
renu
|
1701001015WL032506
|
renu
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-015-001/1580
(JOHAN)
|
1701001015NRG24230320242041251
|
23/03/2024
|
Prembati
|
1701001015WL032506
|
Prembati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-015-001/1584
(JOHAN)
|
1701001015NRG24230320242041252
|
23/03/2024
|
Gautam
|
1701001015WL032506
|
Gautam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-015-001/1590
(JOHAN)
|
1701001015NRG24230320242041254
|
23/03/2024
|
Ramlakhan
|
1701001015WL032506
|
Ramlakhan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-015-001/1759
(JOHAN)
|
1701001015NRG24230320242041264
|
23/03/2024
|
Shashikant
|
1701001015WL032506
|
Shashikant
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-015-001/2
(JOHAN)
|
1701001015NRG24230320242041268
|
23/03/2024
|
jagdish
|
1701001015WL032506
|
jagdish
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-015-001/2
(JOHAN)
|
1701001015NRG24230320242041270
|
23/03/2024
|
Jagdish
|
1701001015WL032506
|
Jagdish
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-015-001/718-C
(JOHAN)
|
1701001015NRG24230320242041272
|
23/03/2024
|
RAMBAHADUR
|
1701001015WL032506
|
RAMBAHADUR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-015-001/820-A
(JOHAN)
|
1701001015NRG24230320242041274
|
23/03/2024
|
saguna devi
|
1701001015WL032506
|
saguna devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
sagunadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-015-001/87
(JOHAN)
|
1701001015NRG24230320242041276
|
23/03/2024
|
kedar singh
|
1701001015WL032506
|
kedar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
kedarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-003-002/1219
(BHANDAULI)
|
1701001003NRG24230320242039269
|
23/03/2024
|
rajkishor
|
1701001003WL032453
|
rajkishor
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-003-002/1228
(BHANDAULI)
|
1701001003NRG24230320242039272
|
23/03/2024
|
gyansingh
|
1701001003WL032454
|
gyansingh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-003-002/1559
(BHANDAULI)
|
1701001003NRG24230320242039273
|
23/03/2024
|
Braj bhooshan
|
1701001003WL032455
|
Braj bhooshan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Brajbhooshan
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-015-001/1228
(JOHAN)
|
1701001015NRG24230320242041238
|
23/03/2024
|
ramvir
|
1701001015WL032506
|
ramvir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-015-001/1529
(JOHAN)
|
1701001015NRG24230320242041244
|
23/03/2024
|
rajendra
|
1701001015WL032506
|
rajendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-015-001/1765
(JOHAN)
|
1701001015NRG24230320242041267
|
23/03/2024
|
Jitendra singh
|
1701001015WL032506
|
Jitendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-015-001/2
(JOHAN)
|
1701001015NRG24230320242041269
|
23/03/2024
|
Meera
|
1701001015WL032506
|
Meera
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-015-001/820-A
(JOHAN)
|
1701001015NRG24230320242041273
|
23/03/2024
|
Rambaran
|
1701001015WL032506
|
Rambaran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-015-001/1590-A
(JOHAN)
|
1701001015NRG24230320242041255
|
23/03/2024
|
murari
|
1701001015WL032506
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-015-001/1593
(JOHAN)
|
1701001015NRG24230320242041256
|
23/03/2024
|
raghunandan
|
1701001015WL032506
|
raghunandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
raghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-015-001/1593-A
(JOHAN)
|
1701001015NRG24230320242041257
|
23/03/2024
|
Dharmendra
|
1701001015WL032506
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-015-001/1595-A
(JOHAN)
|
1701001015NRG24230320242041258
|
23/03/2024
|
Brajesh
|
1701001015WL032506
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-015-001/1597
(JOHAN)
|
1701001015NRG24230320242041259
|
23/03/2024
|
vishnu
|
1701001015WL032506
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-015-001/1598
(JOHAN)
|
1701001015NRG24230320242041260
|
23/03/2024
|
Brajesh
|
1701001015WL032506
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-015-001/1599
(JOHAN)
|
1701001015NRG24230320242041261
|
23/03/2024
|
balkishan
|
1701001015WL032506
|
balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-015-001/1605-A
(JOHAN)
|
1701001015NRG24230320242041262
|
23/03/2024
|
ranvir singh
|
1701001015WL032506
|
ranvir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
ranvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-015-001/23-A
(JOHAN)
|
1701001015NRG24230320242041271
|
23/03/2024
|
pradeep
|
1701001015WL032506
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-015-001/820-B
(JOHAN)
|
1701001015NRG24230320242041275
|
23/03/2024
|
sonu devi
|
1701001015WL032506
|
sonu devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
sonudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-051-002/833
(SANGOLI)
|
1701001051NRG24230320242039826
|
23/03/2024
|
Bhagatee tomar
|
1701001051WL032472
|
Bhagatee tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Bhagateetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-051-002/837
(SANGOLI)
|
1701001051NRG24230320242039827
|
23/03/2024
|
Raghavendra singh tomar
|
1701001051WL032472
|
Raghavendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Raghavendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-051-002/842
(SANGOLI)
|
1701001051NRG24230320242039828
|
23/03/2024
|
Mithun singh
|
1701001051WL032472
|
Mithun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-051-002/843
(SANGOLI)
|
1701001051NRG24230320242039829
|
23/03/2024
|
Dinesh singh tomar
|
1701001051WL032472
|
Dinesh singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
Dineshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-003-002/1655
(BHANDAULI)
|
1701001003NRG24230320242039268
|
23/03/2024
|
rahul
|
1701001003WL032452
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-003-002/1672
(BHANDAULI)
|
1701001003NRG24230320242039274
|
23/03/2024
|
manju
|
1701001003WL032456
|
manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-003-002/1673
(BHANDAULI)
|
1701001003NRG24230320242039275
|
23/03/2024
|
roop singh
|
1701001003WL032456
|
roop singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-003-002/1674
(BHANDAULI)
|
1701001003NRG24230320242039276
|
23/03/2024
|
yogendra
|
1701001003WL032456
|
yogendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-003-002/1675
(BHANDAULI)
|
1701001003NRG24230320242039277
|
23/03/2024
|
kamlesh
|
1701001003WL032456
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-003-002/1677
(BHANDAULI)
|
1701001003NRG24230320242039278
|
23/03/2024
|
satyaveer
|
1701001003WL032456
|
satyaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-003-002/1678
(BHANDAULI)
|
1701001003NRG24230320242039279
|
23/03/2024
|
sunil
|
1701001003WL032456
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-003-002/1679
(BHANDAULI)
|
1701001003NRG24230320242039280
|
23/03/2024
|
laximnarayan
|
1701001003WL032456
|
laximnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
laximnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-003-002/1680
(BHANDAULI)
|
1701001003NRG24230320242039281
|
23/03/2024
|
manoj
|
1701001003WL032456
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-003-002/1682
(BHANDAULI)
|
1701001003NRG24230320242039282
|
23/03/2024
|
manoj
|
1701001003WL032456
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-003-002/1683
(BHANDAULI)
|
1701001003NRG24230320242039283
|
23/03/2024
|
ashish
|
1701001003WL032456
|
ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-003-002/1685
(BHANDAULI)
|
1701001003NRG24230320242039284
|
23/03/2024
|
jitendra
|
1701001003WL032456
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-003-002/1686
(BHANDAULI)
|
1701001003NRG24230320242039285
|
23/03/2024
|
sanjay
|
1701001003WL032456
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-003-002/1687
(BHANDAULI)
|
1701001003NRG24230320242039286
|
23/03/2024
|
satish kumar
|
1701001003WL032456
|
satish kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-003-002/1688
(BHANDAULI)
|
1701001003NRG24230320242039287
|
23/03/2024
|
dinesh kumar
|
1701001003WL032456
|
dinesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-003-002/1689
(BHANDAULI)
|
1701001003NRG24230320242039288
|
23/03/2024
|
indrajeet
|
1701001003WL032456
|
indrajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-003-002/1690
(BHANDAULI)
|
1701001003NRG24230320242039289
|
23/03/2024
|
rajesh
|
1701001003WL032456
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-003-002/1691
(BHANDAULI)
|
1701001003NRG24230320242039290
|
23/03/2024
|
omveer
|
1701001003WL032456
|
omveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467304
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
88
|
AMBAH
|
MP-01-001-045-001/827
(PURSWASKHURD)
|
1701001045NRG24230320242039659
|
23/03/2024
|
Arti
|
1701001045WL032468
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-045-001/827-A
(PURSWASKHURD)
|
1701001045NRG24230320242039660
|
23/03/2024
|
Sapna kushwah
|
1701001045WL032468
|
Sapna kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Sapnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-045-001/828-A
(PURSWASKHURD)
|
1701001045NRG24230320242039663
|
23/03/2024
|
Reena Devi
|
1701001045WL032468
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-045-001/828-B
(PURSWASKHURD)
|
1701001045NRG24230320242039664
|
23/03/2024
|
Ramprakash rathor
|
1701001045WL032468
|
Ramprakash rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Ramprakashrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-045-001/829-C
(PURSWASKHURD)
|
1701001045NRG24230320242039669
|
23/03/2024
|
Pinki
|
1701001045WL032468
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467304
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|