|
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-01-001-018-002/939
(CHANDPUR)
|
1701001018NRG24061020231049462
|
06/10/2023
|
Muliya
|
1701001018WL015432
|
Muliya
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24051020231049084
|
06/10/2023
|
Guddi
|
1701001027WL015429
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24051020231049085
|
06/10/2023
|
Guddi
|
1701001027WL015429
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24051020231049086
|
06/10/2023
|
laturi singh
|
1701001027WL015429
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24051020231049087
|
06/10/2023
|
dharmendra singh
|
1701001027WL015429
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24051020231049088
|
06/10/2023
|
usha
|
1701001027WL015429
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/1664
(TUTWAS)
|
1701001027NRG24051020231049089
|
06/10/2023
|
radha devi
|
1701001027WL015429
|
radha devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-027-001/1685
(TUTWAS)
|
1701001027NRG24051020231049092
|
06/10/2023
|
ramkesh
|
1701001027WL015429
|
ramkesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24051020231049094
|
06/10/2023
|
Kalicharan
|
1701001027WL015429
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24051020231048992
|
06/10/2023
|
basnti devi
|
1701001050WL015426
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2080-C
(SIHONIYA)
|
1701001052NRG24051020231048920
|
06/10/2023
|
siyaram
|
1701001052WL015423
|
siyaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24051020231048921
|
06/10/2023
|
geeta bai
|
1701001052WL015423
|
geeta bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24051020231048924
|
06/10/2023
|
komal singh
|
1701001052WL015423
|
komal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24051020231048926
|
06/10/2023
|
ageet singh
|
1701001052WL015423
|
ageet singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24051020231048927
|
06/10/2023
|
keshav singh
|
1701001052WL015423
|
keshav singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24051020231048928
|
06/10/2023
|
ramakhtyar
|
1701001052WL015423
|
ramakhtyar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24051020231048929
|
06/10/2023
|
dalveer singh
|
1701001052WL015423
|
dalveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2093-C
(SIHONIYA)
|
1701001052NRG24051020231048930
|
06/10/2023
|
ramdeen singh
|
1701001052WL015423
|
ramdeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ramdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24051020231048931
|
06/10/2023
|
sneha
|
1701001052WL015423
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24051020231048932
|
06/10/2023
|
rajkumar
|
1701001052WL015423
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24051020231048933
|
06/10/2023
|
sombati
|
1701001052WL015423
|
sombati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24051020231048934
|
06/10/2023
|
rashmi devi
|
1701001052WL015423
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2102-D
(SIHONIYA)
|
1701001052NRG24051020231048935
|
06/10/2023
|
hormat
|
1701001052WL015423
|
hormat
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
hormat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24051020231048938
|
06/10/2023
|
chandrasen
|
1701001052WL015423
|
chandrasen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24051020231048947
|
06/10/2023
|
Charan singh
|
1701001052WL015423
|
Charan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-052-001/57-C
(SIHONIYA)
|
1701001052NRG24051020231048975
|
06/10/2023
|
Ranveer
|
1701001052WL015424
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-052-001/62-C
(SIHONIYA)
|
1701001052NRG24051020231048977
|
06/10/2023
|
Ravi
|
1701001052WL015424
|
Ravi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24051020231048978
|
06/10/2023
|
Deviram
|
1701001052WL015424
|
Deviram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-052-001/67-C
(SIHONIYA)
|
1701001052NRG24051020231048979
|
06/10/2023
|
Vijay
|
1701001052WL015424
|
Vijay
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-052-001/69-C
(SIHONIYA)
|
1701001052NRG24051020231048980
|
06/10/2023
|
Pradeep
|
1701001052WL015424
|
Pradeep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/71-C
(SIHONIYA)
|
1701001052NRG24051020231048981
|
06/10/2023
|
Dasharath
|
1701001052WL015424
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/95-D
(SIHONIYA)
|
1701001052NRG24051020231048982
|
06/10/2023
|
Anurudh tomar
|
1701001052WL015424
|
Anurudh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Anurudhtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-018-002/901
(CHANDPUR)
|
1701001018NRG24061020231049449
|
06/10/2023
|
Preetee
|
1701001018WL015432
|
Preetee
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24061020231049459
|
06/10/2023
|
Mojiram Nishad
|
1701001018WL015432
|
Mojiram Nishad
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
MojiramNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24061020231049460
|
06/10/2023
|
Oosha
|
1701001018WL015432
|
Oosha
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Oosha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-018-002/940
(CHANDPUR)
|
1701001018NRG24061020231049464
|
06/10/2023
|
Ramkali
|
1701001018WL015432
|
Ramkali
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-018-002/940
(CHANDPUR)
|
1701001018NRG24061020231049463
|
06/10/2023
|
Shyam Singh
|
1701001018WL015432
|
Shyam Singh
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
ShyamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-018-002/940
(CHANDPUR)
|
1701001018NRG24061020231049465
|
06/10/2023
|
Vijay
|
1701001018WL015432
|
Vijay
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
10/11/2023
|
|
307118942
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24061020231049450
|
06/10/2023
|
Ashok Singh
|
1701001018WL015432
|
Ashok Singh
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
AshokSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24061020231049451
|
06/10/2023
|
Rekha
|
1701001018WL015432
|
Rekha
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
10/11/2023
|
|
307118942
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-018-002/928
(CHANDPUR)
|
1701001018NRG24061020231049452
|
06/10/2023
|
Sundar Singh
|
1701001018WL015432
|
Sundar Singh
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-018-002/929
(CHANDPUR)
|
1701001018NRG24061020231049453
|
06/10/2023
|
Barelal Nishad
|
1701001018WL015432
|
Barelal Nishad
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
BarelalNishad
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBAH
|
MP-01-001-018-002/929
(CHANDPUR)
|
1701001018NRG24061020231049454
|
06/10/2023
|
Lalo
|
1701001018WL015432
|
Lalo
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Lalo
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBAH
|
MP-01-001-018-002/930
(CHANDPUR)
|
1701001018NRG24061020231049455
|
06/10/2023
|
Rajveer
|
1701001018WL015432
|
Rajveer
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Rajveer
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBAH
|
MP-01-001-018-002/930
(CHANDPUR)
|
1701001018NRG24061020231049456
|
06/10/2023
|
Reena
|
1701001018WL015432
|
Reena
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMBAH
|
MP-01-001-018-002/932
(CHANDPUR)
|
1701001018NRG24061020231049458
|
06/10/2023
|
Chhoti Devi
|
1701001018WL015432
|
Chhoti Devi
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
ChhotiDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBAH
|
MP-01-001-018-002/932
(CHANDPUR)
|
1701001018NRG24061020231049457
|
06/10/2023
|
Ramkishan
|
1701001018WL015432
|
Ramkishan
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMBAH
|
MP-01-001-018-002/939
(CHANDPUR)
|
1701001018NRG24061020231049461
|
06/10/2023
|
Hari Singh
|
1701001018WL015432
|
Hari Singh
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
09/11/2023
|
|
307118942
|
|
HariSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-050-001/1226-A
(BHIDOSA)
|
1701001050NRG24051020231048983
|
06/10/2023
|
JALDEVI
|
1701001050WL015425
|
JALDEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBAH
|
MP-01-001-050-001/1227
(BHIDOSA)
|
1701001050NRG24051020231048984
|
06/10/2023
|
VARSHA
|
1701001050WL015425
|
VARSHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-050-001/1227-A
(BHIDOSA)
|
1701001050NRG24051020231048985
|
06/10/2023
|
CHHOTU
|
1701001050WL015425
|
CHHOTU
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBAH
|
MP-01-001-050-001/1227-B
(BHIDOSA)
|
1701001050NRG24051020231048986
|
06/10/2023
|
KAMAL KISHOR
|
1701001050WL015425
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBAH
|
MP-01-001-050-001/1227-C
(BHIDOSA)
|
1701001050NRG24051020231048987
|
06/10/2023
|
ramkishor
|
1701001050WL015425
|
ramkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24051020231048988
|
06/10/2023
|
MAMATA
|
1701001050WL015425
|
MAMATA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-050-001/1230
(BHIDOSA)
|
1701001050NRG24051020231048989
|
06/10/2023
|
ANAR DEVI
|
1701001050WL015425
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBAH
|
MP-01-001-050-001/1231
(BHIDOSA)
|
1701001050NRG24051020231048990
|
06/10/2023
|
Neeraj
|
1701001050WL015425
|
Neeraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24051020231048991
|
06/10/2023
|
suraj
|
1701001050WL015425
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24051020231048994
|
06/10/2023
|
manish
|
1701001050WL015426
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24051020231048996
|
06/10/2023
|
parimal
|
1701001050WL015426
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24051020231048997
|
06/10/2023
|
dharmendra
|
1701001050WL015426
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24051020231048995
|
06/10/2023
|
jagdish mahour
|
1701001050WL015426
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24051020231049083
|
06/10/2023
|
Rajesh singh
|
1701001027WL015429
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24051020231048993
|
06/10/2023
|
deepak singh mahor
|
1701001050WL015426
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
deepaksinghmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-027-001/1668
(TUTWAS)
|
1701001027NRG24051020231049090
|
06/10/2023
|
hotam singh
|
1701001027WL015429
|
hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24051020231049091
|
06/10/2023
|
dharmendra singh
|
1701001027WL015429
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-027-001/1689
(TUTWAS)
|
1701001027NRG24051020231049093
|
06/10/2023
|
shridhar
|
1701001027WL015429
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24051020231049103
|
06/10/2023
|
Neeraj Tomar
|
1701001027WL015429
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24051020231049104
|
06/10/2023
|
sateesh singh
|
1701001027WL015429
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24051020231049105
|
06/10/2023
|
shiva singh tomar
|
1701001027WL015429
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24051020231049106
|
06/10/2023
|
nagendra singh tomar
|
1701001027WL015429
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24051020231049107
|
06/10/2023
|
bhanvar singh tomar
|
1701001027WL015429
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24051020231049108
|
06/10/2023
|
shreematee madhu
|
1701001027WL015429
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24051020231049109
|
06/10/2023
|
rashmi devi
|
1701001027WL015429
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24051020231049110
|
06/10/2023
|
sajani bai tomar
|
1701001027WL015429
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24051020231049111
|
06/10/2023
|
babloo singh tomar
|
1701001027WL015429
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24051020231049112
|
06/10/2023
|
rina
|
1701001027WL015429
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24051020231049113
|
06/10/2023
|
shvraj singh
|
1701001027WL015429
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24051020231049114
|
06/10/2023
|
sushila devi
|
1701001027WL015429
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24051020231049115
|
06/10/2023
|
sumit singh tomar
|
1701001027WL015429
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24051020231049116
|
06/10/2023
|
sunena devi
|
1701001027WL015429
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24051020231049117
|
06/10/2023
|
shivam singh tomar
|
1701001027WL015429
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24051020231049118
|
06/10/2023
|
arjun singh
|
1701001027WL015429
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24051020231049119
|
06/10/2023
|
sudeep singh tomar
|
1701001027WL015429
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24051020231049120
|
06/10/2023
|
mohanee
|
1701001027WL015429
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24051020231049121
|
06/10/2023
|
girija devi tomar
|
1701001027WL015429
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24051020231049122
|
06/10/2023
|
bandana tomar
|
1701001027WL015429
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24051020231049123
|
06/10/2023
|
ramnaresh singh
|
1701001027WL015429
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24051020231049124
|
06/10/2023
|
saroj
|
1701001027WL015429
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24051020231049125
|
06/10/2023
|
shivam singh
|
1701001027WL015429
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24051020231049126
|
06/10/2023
|
urmila
|
1701001027WL015429
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24051020231049127
|
06/10/2023
|
ajay pal singh
|
1701001027WL015429
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24051020231049128
|
06/10/2023
|
suman singh
|
1701001027WL015429
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24051020231049129
|
06/10/2023
|
sukanya
|
1701001027WL015429
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24051020231049130
|
06/10/2023
|
sadhna
|
1701001027WL015429
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24051020231049131
|
06/10/2023
|
vishnu singh tomar
|
1701001027WL015429
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24051020231049132
|
06/10/2023
|
prashant singh tomar
|
1701001027WL015429
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24051020231049133
|
06/10/2023
|
Sarswaiti tomar
|
1701001027WL015429
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24051020231049134
|
06/10/2023
|
Manju
|
1701001027WL015429
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24051020231049135
|
06/10/2023
|
Nepal singh tomar
|
1701001027WL015429
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24051020231049136
|
06/10/2023
|
Asimita
|
1701001027WL015429
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24051020231049137
|
06/10/2023
|
Aman Singh tomar
|
1701001027WL015429
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24051020231049138
|
06/10/2023
|
Jogendra singh tomar
|
1701001027WL015429
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24051020231049139
|
06/10/2023
|
Jitendra Singh tomar
|
1701001027WL015429
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24051020231049140
|
06/10/2023
|
Madho singh
|
1701001027WL015429
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24051020231049141
|
06/10/2023
|
Sangeeta tomar
|
1701001027WL015429
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24051020231049142
|
06/10/2023
|
Shivam singh tomar
|
1701001027WL015429
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24051020231049143
|
06/10/2023
|
Abhishek Singh tomar
|
1701001027WL015429
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24051020231049144
|
06/10/2023
|
Rachana devi
|
1701001027WL015429
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24051020231049145
|
06/10/2023
|
Bhupendra Singh tomar
|
1701001027WL015429
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24051020231049146
|
06/10/2023
|
Jitendra Singh tomar
|
1701001027WL015429
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24051020231049147
|
06/10/2023
|
Mukesh singh tomar
|
1701001027WL015429
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24051020231049148
|
06/10/2023
|
Kuldeep singh
|
1701001027WL015429
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24051020231049149
|
06/10/2023
|
Priya
|
1701001027WL015429
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24051020231049150
|
06/10/2023
|
Hemlata rajawat
|
1701001027WL015429
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24051020231049151
|
06/10/2023
|
Arjun singh
|
1701001027WL015429
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24051020231049152
|
06/10/2023
|
Bhagat singh tomar
|
1701001027WL015429
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24051020231049153
|
06/10/2023
|
Mansingh
|
1701001027WL015429
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/2081-A
(SIHONIYA)
|
1701001052NRG24051020231048922
|
06/10/2023
|
Sunita Bai
|
1701001052WL015423
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/2082-A
(SIHONIYA)
|
1701001052NRG24051020231048923
|
06/10/2023
|
Shrinivas
|
1701001052WL015423
|
Shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24051020231048925
|
06/10/2023
|
Anita
|
1701001052WL015423
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-052-001/2200-A
(SIHONIYA)
|
1701001052NRG24051020231048936
|
06/10/2023
|
Mata prasad
|
1701001052WL015423
|
Mata prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24051020231048937
|
06/10/2023
|
Geeta
|
1701001052WL015423
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001052NRG24051020231048939
|
06/10/2023
|
VINEETA
|
1701001052WL015423
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/301-B
(SIHONIYA)
|
1701001052NRG24051020231048940
|
06/10/2023
|
SUNEEL
|
1701001052WL015423
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/302-B
(SIHONIYA)
|
1701001052NRG24051020231048941
|
06/10/2023
|
SHRUTI VYAS
|
1701001052WL015423
|
SHRUTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SHRUTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/303-B
(SIHONIYA)
|
1701001052NRG24051020231048942
|
06/10/2023
|
SMRATI VYAS
|
1701001052WL015423
|
SMRATI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SMRATIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/304-B
(SIHONIYA)
|
1701001052NRG24051020231048964
|
06/10/2023
|
DHIR SINGH
|
1701001052WL015424
|
DHIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
DHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-052-001/305-B
(SIHONIYA)
|
1701001052NRG24051020231048965
|
06/10/2023
|
RAVI SINGH
|
1701001052WL015424
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-052-001/306-B
(SIHONIYA)
|
1701001052NRG24051020231048966
|
06/10/2023
|
Madhuri Vyas
|
1701001052WL015424
|
Madhuri Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
MadhuriVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24051020231048916
|
06/10/2023
|
Radharaman
|
1701001052WL015421
|
Radharaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/307-B
(SIHONIYA)
|
1701001052NRG24051020231048967
|
06/10/2023
|
Ramnivas Vyas
|
1701001052WL015424
|
Ramnivas Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
RamnivasVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/309-B
(SIHONIYA)
|
1701001052NRG24051020231048968
|
06/10/2023
|
Archna
|
1701001052WL015424
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-052-001/310-B
(SIHONIYA)
|
1701001052NRG24051020231048969
|
06/10/2023
|
Akash Singh
|
1701001052WL015424
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-052-001/311-B
(SIHONIYA)
|
1701001052NRG24051020231048970
|
06/10/2023
|
Chhaya
|
1701001052WL015424
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/312-B
(SIHONIYA)
|
1701001052NRG24051020231048971
|
06/10/2023
|
Sangeeta
|
1701001052WL015424
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-052-001/313-B
(SIHONIYA)
|
1701001052NRG24051020231048972
|
06/10/2023
|
Rakhi
|
1701001052WL015424
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/314-B
(SIHONIYA)
|
1701001052NRG24051020231048973
|
06/10/2023
|
Seeta Devi
|
1701001052WL015424
|
Seeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/315-B
(SIHONIYA)
|
1701001052NRG24051020231048974
|
06/10/2023
|
Ashok
|
1701001052WL015424
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-052-001/360-A
(SIHONIYA)
|
1701001052NRG24051020231048917
|
06/10/2023
|
Guddi Tomar
|
1701001052WL015421
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-052-001/360-B
(SIHONIYA)
|
1701001052NRG24051020231048918
|
06/10/2023
|
Gyan Singh Tomar
|
1701001052WL015422
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24051020231048919
|
06/10/2023
|
Munnalal
|
1701001052WL015422
|
Munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/406-B
(SIHONIYA)
|
1701001052NRG24051020231048943
|
06/10/2023
|
Dalaveer
|
1701001052WL015423
|
Dalaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Dalaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/407-B
(SIHONIYA)
|
1701001052NRG24051020231048944
|
06/10/2023
|
Ramsevak
|
1701001052WL015423
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/408-B
(SIHONIYA)
|
1701001052NRG24051020231048945
|
06/10/2023
|
Munni Devi
|
1701001052WL015423
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-052-001/409-B
(SIHONIYA)
|
1701001052NRG24051020231048946
|
06/10/2023
|
Swarthi
|
1701001052WL015423
|
Swarthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Swarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-052-001/410-B
(SIHONIYA)
|
1701001052NRG24051020231048948
|
06/10/2023
|
Sarala Devi
|
1701001052WL015423
|
Sarala Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
SaralaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24051020231048949
|
06/10/2023
|
Aradhna
|
1701001052WL015423
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24051020231048950
|
06/10/2023
|
Neeraj Tomar
|
1701001052WL015423
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24051020231048951
|
06/10/2023
|
Rajesh Sharma
|
1701001052WL015423
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24051020231048952
|
06/10/2023
|
Ashiq Khan
|
1701001052WL015423
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24051020231048953
|
06/10/2023
|
Balkrishn Vyas
|
1701001052WL015423
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24051020231048954
|
06/10/2023
|
Unish Shah
|
1701001052WL015423
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24051020231048955
|
06/10/2023
|
Soneram
|
1701001052WL015423
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24051020231048956
|
06/10/2023
|
Sapana
|
1701001052WL015423
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24051020231048957
|
06/10/2023
|
Rinku Mahor
|
1701001052WL015423
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24051020231048958
|
06/10/2023
|
Sintoo
|
1701001052WL015423
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24051020231048959
|
06/10/2023
|
Chandrapal Singh
|
1701001052WL015423
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24051020231048960
|
06/10/2023
|
Rama
|
1701001052WL015423
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24051020231048961
|
06/10/2023
|
Rajendra
|
1701001052WL015423
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24051020231048962
|
06/10/2023
|
Brajesh
|
1701001052WL015423
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24051020231048963
|
06/10/2023
|
Reena Devi
|
1701001052WL015423
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-052-001/6001
(SIHONIYA)
|
1701001052NRG24051020231048976
|
06/10/2023
|
Ramnivas
|
1701001052WL015424
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
163
|
AMBAH
|
MP-01-001-027-001/2035
(TUTWAS)
|
1701001027NRG24051020231049095
|
06/10/2023
|
suneeta
|
1701001027WL015429
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2039
(TUTWAS)
|
1701001027NRG24051020231049096
|
06/10/2023
|
hetram
|
1701001027WL015429
|
hetram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2040
(TUTWAS)
|
1701001027NRG24051020231049097
|
06/10/2023
|
jabar singh
|
1701001027WL015429
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
jabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2043
(TUTWAS)
|
1701001027NRG24051020231049098
|
06/10/2023
|
pooja
|
1701001027WL015429
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24051020231049099
|
06/10/2023
|
bainiram
|
1701001027WL015429
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24051020231049100
|
06/10/2023
|
kajal
|
1701001027WL015429
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2064
(TUTWAS)
|
1701001027NRG24051020231049101
|
06/10/2023
|
premvati
|
1701001027WL015429
|
premvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307118942
|
|
premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24051020231049102
|
06/10/2023
|
ramdas
|
1701001027WL015429
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307118942
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|