|
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)
|
1701001020NRG24010220241744767
|
03/02/2024
|
RAHUL
|
1701001020WL026754
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24020220241753596
|
03/02/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL026929
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-044-001/9
(PURAWASKALAN)
|
1701001044NRG24020220241753597
|
03/02/2024
|
ASHOK
|
1701001044WL026929
|
ASHOK
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG24020220241753598
|
03/02/2024
|
KULDEEP
|
1701001044WL026929
|
KULDEEP
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-044-001/905-B
(PURAWASKALAN)
|
1701001044NRG24020220241753599
|
03/02/2024
|
Ramnaresh
|
1701001044WL026929
|
Ramnaresh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726187
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-044-001/905-C
(PURAWASKALAN)
|
1701001044NRG24020220241753600
|
03/02/2024
|
ANURUDDH SHARMA
|
1701001044WL026929
|
ANURUDDH SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
ANURUDDHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-044-001/905-D
(PURAWASKALAN)
|
1701001044NRG24020220241753601
|
03/02/2024
|
RAKHI SHARMA
|
1701001044WL026929
|
RAKHI SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
RAKHISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-044-001/906-A
(PURAWASKALAN)
|
1701001044NRG24020220241753602
|
03/02/2024
|
DAYANAND SHARMA
|
1701001044WL026929
|
DAYANAND SHARMA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
DAYANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-044-002/905
(PURAWASKALAN)
|
1701001044NRG24020220241753640
|
03/02/2024
|
MOHAN SINGH TOMAR
|
1701001044WL026929
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-020-001/2071
(LAHAR)
|
1701001020NRG24010220241744768
|
03/02/2024
|
NAGINA
|
1701001020WL026754
|
NAGINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
NAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-020-001/2072
(LAHAR)
|
1701001020NRG24010220241744769
|
03/02/2024
|
YOGENDRA SINGH
|
1701001020WL026754
|
YOGENDRA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/2073
(LAHAR)
|
1701001020NRG24010220241744770
|
03/02/2024
|
girja devi
|
1701001020WL026754
|
girja devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/2075
(LAHAR)
|
1701001020NRG24010220241744771
|
03/02/2024
|
rameshvar singh
|
1701001020WL026754
|
rameshvar singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
rameshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/2084
(LAHAR)
|
1701001020NRG24010220241744772
|
03/02/2024
|
balaveer
|
1701001020WL026754
|
balaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
balaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/2085-A
(LAHAR)
|
1701001020NRG24010220241744773
|
03/02/2024
|
sima
|
1701001020WL026754
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-044-001/906-B
(PURAWASKALAN)
|
1701001044NRG24020220241753603
|
03/02/2024
|
SOURAV SHARMA
|
1701001044WL026929
|
SOURAV SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
SOURAVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-031-002/4439-A
(BAWADIPURA)
|
1701001031NRG24030220241756230
|
03/02/2024
|
neerj kumar sharma
|
1701001031WL026975
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-031-002/4440
(BAWADIPURA)
|
1701001031NRG24030220241756231
|
03/02/2024
|
aditya sharma
|
1701001031WL026975
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-031-002/4441
(BAWADIPURA)
|
1701001031NRG24030220241756232
|
03/02/2024
|
Shrimati Manoj sharma
|
1701001031WL026975
|
Shrimati Manoj sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
ShrimatiManojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-020-001/220-D
(LAHAR)
|
1701001020NRG24010220241744792
|
03/02/2024
|
pradeep bansal
|
1701001020WL026754
|
pradeep bansal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
pradeepbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-020-001/1
(LAHAR)
|
1701001020NRG24010220241744761
|
03/02/2024
|
Ramrati
|
1701001020WL026754
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004726187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24010220241744762
|
03/02/2024
|
Reena
|
1701001020WL026754
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1010-B
(LAHAR)
|
1701001020NRG24010220241744763
|
03/02/2024
|
suman
|
1701001020WL026754
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/17-D
(LAHAR)
|
1701001020NRG24010220241744765
|
03/02/2024
|
Ramkumar
|
1701001020WL026754
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-020-001/2085-B
(LAHAR)
|
1701001020NRG24010220241744774
|
03/02/2024
|
SACHIN SINGH
|
1701001020WL026754
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-020-001/2085-C
(LAHAR)
|
1701001020NRG24010220241744775
|
03/02/2024
|
JITENDRA SINGH
|
1701001020WL026754
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-020-001/2085-D
(LAHAR)
|
1701001020NRG24010220241744776
|
03/02/2024
|
HARIOM SINGH
|
1701001020WL026754
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-020-001/2086-A
(LAHAR)
|
1701001020NRG24010220241744777
|
03/02/2024
|
GAJENDRA SINGH
|
1701001020WL026754
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-020-001/2086-B
(LAHAR)
|
1701001020NRG24010220241744778
|
03/02/2024
|
SURAJ
|
1701001020WL026754
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-020-001/2087
(LAHAR)
|
1701001020NRG24010220241744779
|
03/02/2024
|
KUSHAMA
|
1701001020WL026754
|
KUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
KUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-020-001/2087-A
(LAHAR)
|
1701001020NRG24010220241744780
|
03/02/2024
|
MUNNA
|
1701001020WL026754
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-020-001/2087-B
(LAHAR)
|
1701001020NRG24010220241744781
|
03/02/2024
|
KALYAN SINGH
|
1701001020WL026754
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-020-001/21-C
(LAHAR)
|
1701001020NRG24010220241744782
|
03/02/2024
|
Suman
|
1701001020WL026754
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/218-A
(LAHAR)
|
1701001020NRG24010220241744784
|
03/02/2024
|
anup singh
|
1701001020WL026754
|
anup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
anupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-020-001/218-B
(LAHAR)
|
1701001020NRG24010220241744785
|
03/02/2024
|
satendr singh
|
1701001020WL026754
|
satendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
satendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-020-001/218-D
(LAHAR)
|
1701001020NRG24010220241744786
|
03/02/2024
|
devendra singh gurjar
|
1701001020WL026754
|
devendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
devendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-020-001/219-A
(LAHAR)
|
1701001020NRG24010220241744787
|
03/02/2024
|
majboot singh
|
1701001020WL026754
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-020-001/219-C
(LAHAR)
|
1701001020NRG24010220241744788
|
03/02/2024
|
girraj singh
|
1701001020WL026754
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24010220241744789
|
03/02/2024
|
Rachana
|
1701001020WL026754
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-020-001/22-C
(LAHAR)
|
1701001020NRG24010220241744790
|
03/02/2024
|
Archana
|
1701001020WL026754
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBAH
|
MP-01-001-020-001/221-A
(LAHAR)
|
1701001020NRG24010220241744793
|
03/02/2024
|
koshlendr singh
|
1701001020WL026754
|
koshlendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
koshlendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-020-001/221-B
(LAHAR)
|
1701001020NRG24010220241744794
|
03/02/2024
|
rahul kansana
|
1701001020WL026754
|
rahul kansana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
rahulkansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-020-001/221-C
(LAHAR)
|
1701001020NRG24010220241744795
|
03/02/2024
|
harendra
|
1701001020WL026754
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-020-001/221-D
(LAHAR)
|
1701001020NRG24010220241744796
|
03/02/2024
|
dharmendra
|
1701001020WL026754
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-020-001/222-B
(LAHAR)
|
1701001020NRG24010220241744797
|
03/02/2024
|
arvindr
|
1701001020WL026754
|
arvindr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-020-001/222-C
(LAHAR)
|
1701001020NRG24010220241744798
|
03/02/2024
|
suresh singh
|
1701001020WL026754
|
suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-020-001/26-A
(LAHAR)
|
1701001020NRG24010220241744803
|
03/02/2024
|
Rajveer
|
1701001020WL026754
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-020-001/26-C
(LAHAR)
|
1701001020NRG24010220241744804
|
03/02/2024
|
Saroj
|
1701001020WL026754
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726187
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-020-001/26-D
(LAHAR)
|
1701001020NRG24010220241744805
|
03/02/2024
|
Ramkhatyar Singh
|
1701001020WL026754
|
Ramkhatyar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
RamkhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24010220241744809
|
03/02/2024
|
Susheel
|
1701001020WL026754
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Susheel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24010220241744810
|
03/02/2024
|
SHELENDRA
|
1701001020WL026754
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG24020220241753604
|
03/02/2024
|
Pramod kumar
|
1701001044WL026929
|
Pramod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-044-001/908-C
(PURAWASKALAN)
|
1701001044NRG24020220241753605
|
03/02/2024
|
Rajbahadur singh
|
1701001044WL026929
|
Rajbahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726187
|
|
Rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG24020220241753606
|
03/02/2024
|
Shivam
|
1701001044WL026929
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG24020220241753607
|
03/02/2024
|
Ramprakash
|
1701001044WL026929
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-044-001/909-B
(PURAWASKALAN)
|
1701001044NRG24020220241753608
|
03/02/2024
|
Kok singh
|
1701001044WL026929
|
Kok singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-044-001/909-C
(PURAWASKALAN)
|
1701001044NRG24020220241753609
|
03/02/2024
|
Radha bai
|
1701001044WL026929
|
Radha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG24020220241753610
|
03/02/2024
|
Puspendra singh
|
1701001044WL026929
|
Puspendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-044-001/910
(PURAWASKALAN)
|
1701001044NRG24020220241753611
|
03/02/2024
|
Rajabeti
|
1701001044WL026929
|
Rajabeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG24020220241753612
|
03/02/2024
|
Dinesh
|
1701001044WL026929
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG24020220241753613
|
03/02/2024
|
Sheeekrishn Sharma
|
1701001044WL026929
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG24020220241753614
|
03/02/2024
|
Mansingh
|
1701001044WL026929
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG24020220241753615
|
03/02/2024
|
Raju
|
1701001044WL026929
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-044-001/911-A
(PURAWASKALAN)
|
1701001044NRG24020220241753616
|
03/02/2024
|
Hariom
|
1701001044WL026929
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG24020220241753617
|
03/02/2024
|
Ahiram singh
|
1701001044WL026929
|
Ahiram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG24020220241753618
|
03/02/2024
|
Suresh Sharma
|
1701001044WL026929
|
Suresh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-044-001/911-D
(PURAWASKALAN)
|
1701001044NRG24020220241753619
|
03/02/2024
|
Vishambhar
|
1701001044WL026929
|
Vishambhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-044-001/912
(PURAWASKALAN)
|
1701001044NRG24020220241753620
|
03/02/2024
|
Murari
|
1701001044WL026929
|
Murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG24020220241753621
|
03/02/2024
|
Gourav Sharma
|
1701001044WL026929
|
Gourav Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG24020220241753622
|
03/02/2024
|
Rajaramm
|
1701001044WL026929
|
Rajaramm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG24020220241753623
|
03/02/2024
|
Malkhan Singh
|
1701001044WL026929
|
Malkhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG24020220241753624
|
03/02/2024
|
Abhilak tomar
|
1701001044WL026929
|
Abhilak tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG24020220241753625
|
03/02/2024
|
Satyendra Singh
|
1701001044WL026929
|
Satyendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24020220241753626
|
03/02/2024
|
Ajeet Sharma
|
1701001044WL026929
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG24020220241753627
|
03/02/2024
|
Bramdatt sharma
|
1701001044WL026929
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG24020220241753628
|
03/02/2024
|
Jay singh
|
1701001044WL026929
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG24020220241753629
|
03/02/2024
|
Rahul
|
1701001044WL026929
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24020220241753630
|
03/02/2024
|
Banti Sharma
|
1701001044WL026929
|
Banti Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG24020220241753631
|
03/02/2024
|
Veerendra Singh
|
1701001044WL026929
|
Veerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG24020220241753632
|
03/02/2024
|
Brijmohan
|
1701001044WL026929
|
Brijmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG24020220241753633
|
03/02/2024
|
Darshan Singh
|
1701001044WL026929
|
Darshan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG24020220241753634
|
03/02/2024
|
Rahul sharma
|
1701001044WL026929
|
Rahul sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG24020220241753635
|
03/02/2024
|
Ramdatt
|
1701001044WL026929
|
Ramdatt
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG24020220241753636
|
03/02/2024
|
Ramprasad
|
1701001044WL026929
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG24020220241753637
|
03/02/2024
|
Ajay Kumar
|
1701001044WL026929
|
Ajay Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-044-001/917-B
(PURAWASKALAN)
|
1701001044NRG24020220241753638
|
03/02/2024
|
Satendra prasad
|
1701001044WL026929
|
Satendra prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Satendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG24020220241753639
|
03/02/2024
|
Ugrasen tomar
|
1701001044WL026929
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
88
|
AMBAH
|
MP-01-001-020-001/21-D
(LAHAR)
|
1701001020NRG24010220241744783
|
03/02/2024
|
Saroj
|
1701001020WL026754
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-020-001/247-A
(LAHAR)
|
1701001020NRG24010220241744801
|
03/02/2024
|
gaurav singh gurjar
|
1701001020WL026754
|
gaurav singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726187
|
|
gauravsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24010220241744806
|
03/02/2024
|
Ranveer
|
1701001020WL026754
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-020-001/30-A
(LAHAR)
|
1701001020NRG24010220241744807
|
03/02/2024
|
Satendra
|
1701001020WL026754
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726187
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24010220241744764
|
03/02/2024
|
Shishupal Singh
|
1701001020WL026754
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
93
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24010220241744766
|
03/02/2024
|
Seema
|
1701001020WL026754
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
AMBAH
|
MP-01-001-020-001/220-B
(LAHAR)
|
1701001020NRG24010220241744791
|
03/02/2024
|
neetu bansal
|
1701001020WL026754
|
neetu bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
neetubansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AMBAH
|
MP-01-001-020-001/246-C
(LAHAR)
|
1701001020NRG24010220241744799
|
03/02/2024
|
arti gurjar
|
1701001020WL026754
|
arti gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
artigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-020-001/246-D
(LAHAR)
|
1701001020NRG24010220241744800
|
03/02/2024
|
indra singh
|
1701001020WL026754
|
indra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBAH
|
MP-01-001-020-001/26
(LAHAR)
|
1701001020NRG24010220241744802
|
03/02/2024
|
Varsha
|
1701001020WL026754
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726187
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24010220241744808
|
03/02/2024
|
Ramnaresh Singh
|
1701001020WL026754
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726187
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|