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-01-001-002-001/1166 (BICHOLA)
|
1701001002NRG24180120241675713
|
18/01/2024
|
shivraj
|
1701001002WL025540
|
shivraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
2
|
AMBAH
|
MP-01-001-002-001/1167 (BICHOLA)
|
1701001002NRG24180120241675714
|
18/01/2024
|
urmila bai
|
1701001002WL025540
|
urmila bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-002-002/1532 (BICHOLA)
|
1701001002NRG24180120241675718
|
18/01/2024
|
ajay gole
|
1701001002WL025540
|
ajay gole
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
ajaygole
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-002-002/1580 (BICHOLA)
|
1701001002NRG24180120241675722
|
18/01/2024
|
Vishal Prajapati
|
1701001002WL025540
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-002-002/1581 (BICHOLA)
|
1701001002NRG24180120241675723
|
18/01/2024
|
Shubhanesh Prajapati
|
1701001002WL025540
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-002-002/1582 (BICHOLA)
|
1701001002NRG24180120241675724
|
18/01/2024
|
Archana
|
1701001002WL025540
|
Archana
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-025-001/1250 (BAREH)
|
1701001025NRG24180120241672684
|
18/01/2024
|
Shivram
|
1701001025WL025501
|
Shivram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-025-001/1447 (BAREH)
|
1701001025NRG24180120241672689
|
18/01/2024
|
Ajay Singh
|
1701001025WL025501
|
Ajay Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-025-001/1468 (BAREH)
|
1701001025NRG24180120241672691
|
18/01/2024
|
Suneel
|
1701001025WL025501
|
Suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-025-001/1472 (BAREH)
|
1701001025NRG24180120241672693
|
18/01/2024
|
Akash Sharma
|
1701001025WL025501
|
Akash Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
AkashSharma
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-025-001/1472 (BAREH)
|
1701001025NRG24180120241672694
|
18/01/2024
|
Girraj Sharma
|
1701001025WL025501
|
Girraj Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-025-001/1479 (BAREH)
|
1701001025NRG24180120241672697
|
18/01/2024
|
Sateesh Singh
|
1701001025WL025501
|
Sateesh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SateeshSingh
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-025-001/1486 (BAREH)
|
1701001025NRG24180120241672701
|
18/01/2024
|
Rama Devi
|
1701001025WL025501
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-025-001/1486 (BAREH)
|
1701001025NRG24180120241672702
|
18/01/2024
|
Rama Devi
|
1701001025WL025501
|
Rama Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-025-001/1488 (BAREH)
|
1701001025NRG24180120241672703
|
18/01/2024
|
Rajo Devi
|
1701001025WL025501
|
Rajo Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RajoDevi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-025-001/1488 (BAREH)
|
1701001025NRG24180120241672704
|
18/01/2024
|
Rajo Devi
|
1701001025WL025501
|
Rajo Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RajoDevi
|
STATE BANK OF INDIA(508548)
|
17
|
AMBAH
|
MP-01-001-025-001/1502 (BAREH)
|
1701001025NRG24180120241672707
|
18/01/2024
|
Manorma
|
1701001025WL025501
|
Manorma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Manorma
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-025-001/1632 (BAREH)
|
1701001025NRG24180120241672709
|
18/01/2024
|
Devendra Kumar Sharma
|
1701001025WL025501
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-025-001/1634 (BAREH)
|
1701001025NRG24180120241672712
|
18/01/2024
|
Bhagvan Devi Shrivas
|
1701001025WL025501
|
Bhagvan Devi Shrivas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
BhagvanDeviShrivas
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-025-001/1635 (BAREH)
|
1701001025NRG24180120241672713
|
18/01/2024
|
Brajmohan Singh
|
1701001025WL025501
|
Brajmohan Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
BrajmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-025-001/1637 (BAREH)
|
1701001025NRG24180120241672718
|
18/01/2024
|
Vineeta Tomar
|
1701001025WL025501
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-025-001/1639 (BAREH)
|
1701001025NRG24180120241672721
|
18/01/2024
|
Ramkishan
|
1701001025WL025501
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-025-001/1650 (BAREH)
|
1701001025NRG24180120241672731
|
18/01/2024
|
Radha
|
1701001025WL025501
|
Radha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
AMBAH
|
MP-01-001-026-001/1902-B (KAMTARI)
|
1701001026NRG24180120241674805
|
18/01/2024
|
vinita
|
1701001026WL025529
|
vinita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
AMBAH
|
MP-01-001-026-001/3004 (KAMTARI)
|
1701001026NRG24180120241674807
|
18/01/2024
|
sandeep singh tomar
|
1701001026WL025529
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-026-001/3965 (KAMTARI)
|
1701001026NRG24180120241674813
|
18/01/2024
|
ramlaee
|
1701001026WL025529
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-044-001/4-B (PURAWASKALAN)
|
1701001044NRG24160120241663094
|
18/01/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL025338
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-044-001/9-A (PURAWASKALAN)
|
1701001044NRG24160120241663095
|
18/01/2024
|
KULDEEP
|
1701001044WL025338
|
KULDEEP
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-044-002/105 (PURAWASKALAN)
|
1701001044NRG24160120241663102
|
18/01/2024
|
shriram
|
1701001044WL025338
|
shriram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-044-002/905 (PURAWASKALAN)
|
1701001044NRG24160120241663104
|
18/01/2024
|
MOHAN SINGH TOMAR
|
1701001044WL025338
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-054-001/103 (MAHURI)
|
1701001054NRG24180120241673392
|
18/01/2024
|
Govind Kushwah
|
1701001054WL025507
|
Govind Kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
GovindKushwah
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-054-001/151 (MAHURI)
|
1701001054NRG24180120241673393
|
18/01/2024
|
Ram Awatar Singh
|
1701001054WL025507
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-054-001/153 (MAHURI)
|
1701001054NRG24180120241673394
|
18/01/2024
|
Hotam Singh kushwah
|
1701001054WL025507
|
Hotam Singh kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
HotamSinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-054-001/17-A (MAHURI)
|
1701001054NRG24180120241673396
|
18/01/2024
|
Naresh
|
1701001054WL025507
|
Naresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-054-001/185 (MAHURI)
|
1701001054NRG24180120241673397
|
18/01/2024
|
soneram
|
1701001054WL025507
|
soneram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-054-001/186 (MAHURI)
|
1701001054NRG24180120241673398
|
18/01/2024
|
Prithvee Singh
|
1701001054WL025507
|
Prithvee Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
PrithveeSingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-054-001/20-C (MAHURI)
|
1701001054NRG24180120241673399
|
18/01/2024
|
Ram Khiladi
|
1701001054WL025507
|
Ram Khiladi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-054-001/200 (MAHURI)
|
1701001054NRG24180120241673400
|
18/01/2024
|
Jogendra singh kushwah
|
1701001054WL025507
|
Jogendra singh kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Jogendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-054-001/22 (MAHURI)
|
1701001054NRG24180120241673401
|
18/01/2024
|
Pannalal
|
1701001054WL025507
|
Pannalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-054-001/266 (MAHURI)
|
1701001054NRG24180120241673402
|
18/01/2024
|
Meera
|
1701001054WL025507
|
Meera
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-054-001/274 (MAHURI)
|
1701001054NRG24180120241673403
|
18/01/2024
|
Mukesh singh
|
1701001054WL025507
|
Mukesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-054-001/279 (MAHURI)
|
1701001054NRG24180120241673404
|
18/01/2024
|
maniram
|
1701001054WL025507
|
maniram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-054-001/280 (MAHURI)
|
1701001054NRG24180120241673405
|
18/01/2024
|
Ramgyan
|
1701001054WL025507
|
Ramgyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-054-001/36-A (MAHURI)
|
1701001054NRG24180120241673407
|
18/01/2024
|
Rajveer
|
1701001054WL025507
|
Rajveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-054-001/45-A (MAHURI)
|
1701001054NRG24180120241673408
|
18/01/2024
|
Mahesh
|
1701001054WL025507
|
Mahesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-054-001/9 (MAHURI)
|
1701001054NRG24180120241673409
|
18/01/2024
|
Pancham Singh
|
1701001054WL025507
|
Pancham Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
PanchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-054-001/94 (MAHURI)
|
1701001054NRG24180120241673410
|
18/01/2024
|
Hariom
|
1701001054WL025507
|
Hariom
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-054-002/15 (MAHURI)
|
1701001054NRG24180120241673430
|
18/01/2024
|
Vinod kumar
|
1701001054WL025508
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-054-002/85-A (MAHURI)
|
1701001054NRG24180120241673411
|
18/01/2024
|
harigyan
|
1701001054WL025507
|
harigyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-044-002/70-A (PURAWASKALAN)
|
1701001044NRG24160120241663103
|
18/01/2024
|
Ramkaran
|
1701001044WL025338
|
Ramkaran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-025-001/1500 (BAREH)
|
1701001025NRG24180120241672705
|
18/01/2024
|
Gajendra Singh Shrivas
|
1701001025WL025501
|
Gajendra Singh Shrivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GajendraSinghShrivas
|
PUNJAB NATIONAL BANK(508568)
|
52
|
AMBAH
|
MP-01-001-025-001/1500 (BAREH)
|
1701001025NRG24180120241672706
|
18/01/2024
|
NARAYANI DEVI
|
1701001025WL025501
|
NARAYANI DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
NARAYANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
AMBAH
|
MP-01-001-025-001/1649 (BAREH)
|
1701001025NRG24180120241672730
|
18/01/2024
|
Pradeep Singh
|
1701001025WL025501
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
54
|
AMBAH
|
MP-01-001-026-001/1928 (KAMTARI)
|
1701001026NRG24180120241674806
|
18/01/2024
|
mukesh singh
|
1701001026WL025529
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-054-001/302 (MAHURI)
|
1701001054NRG24180120241673427
|
18/01/2024
|
Rambabu
|
1701001054WL025508
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-002-001/18 (BICHOLA)
|
1701001002NRG24180120241675716
|
18/01/2024
|
Rambai
|
1701001002WL025540
|
Rambai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
57
|
AMBAH
|
MP-01-001-002-002/1579 (BICHOLA)
|
1701001002NRG24180120241675721
|
18/01/2024
|
Jasrath Singh
|
1701001002WL025540
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
58
|
AMBAH
|
MP-01-001-025-001/1375 (BAREH)
|
1701001025NRG24180120241672685
|
18/01/2024
|
Rajesh Singh
|
1701001025WL025501
|
Rajesh Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-025-001/1443 (BAREH)
|
1701001025NRG24180120241672686
|
18/01/2024
|
Shardasuresh Sharma
|
1701001025WL025501
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ShardasureshSharma
|
STATE BANK OF INDIA(508548)
|
60
|
AMBAH
|
MP-01-001-025-001/1443 (BAREH)
|
1701001025NRG24180120241672687
|
18/01/2024
|
Shardasuresh Sharma
|
1701001025WL025501
|
Shardasuresh Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ShardasureshSharma
|
PUNJAB NATIONAL BANK(508568)
|
61
|
AMBAH
|
MP-01-001-025-001/1477 (BAREH)
|
1701001025NRG24180120241672695
|
18/01/2024
|
Sandeep Singh
|
1701001025WL025501
|
Sandeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
62
|
AMBAH
|
MP-01-001-025-001/1477 (BAREH)
|
1701001025NRG24180120241672696
|
18/01/2024
|
Varsha Tomar
|
1701001025WL025501
|
Varsha Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
VarshaTomar
|
STATE BANK OF INDIA(508548)
|
63
|
AMBAH
|
MP-01-001-025-001/1480 (BAREH)
|
1701001025NRG24180120241672698
|
18/01/2024
|
Mahendra Sharma
|
1701001025WL025501
|
Mahendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
64
|
AMBAH
|
MP-01-001-025-001/1480 (BAREH)
|
1701001025NRG24180120241672699
|
18/01/2024
|
Manju
|
1701001025WL025501
|
Manju
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-025-001/1485 (BAREH)
|
1701001025NRG24180120241672700
|
18/01/2024
|
Dharmendra Singh Gurjar
|
1701001025WL025501
|
Dharmendra Singh Gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
DharmendraSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-025-001/1634 (BAREH)
|
1701001025NRG24180120241672711
|
18/01/2024
|
Dindyal
|
1701001025WL025501
|
Dindyal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
67
|
AMBAH
|
MP-01-001-025-001/1638 (BAREH)
|
1701001025NRG24180120241672719
|
18/01/2024
|
Satya Prakash
|
1701001025WL025501
|
Satya Prakash
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
68
|
AMBAH
|
MP-01-001-025-001/1640 (BAREH)
|
1701001025NRG24180120241672722
|
18/01/2024
|
Satyanarayan Singh
|
1701001025WL025501
|
Satyanarayan Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SatyanarayanSingh
|
STATE BANK OF INDIA(508548)
|
69
|
AMBAH
|
MP-01-001-025-001/1646 (BAREH)
|
1701001025NRG24180120241672727
|
18/01/2024
|
Vasudev
|
1701001025WL025501
|
Vasudev
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-002-001/1146 (BICHOLA)
|
1701001002NRG24180120241675711
|
18/01/2024
|
vimlesh
|
1701001002WL025540
|
vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
AMBAH
|
MP-01-001-002-001/1147 (BICHOLA)
|
1701001002NRG24180120241675712
|
18/01/2024
|
guddi
|
1701001002WL025540
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
72
|
AMBAH
|
MP-01-001-002-001/1517 (BICHOLA)
|
1701001002NRG24180120241675715
|
18/01/2024
|
shashi
|
1701001002WL025540
|
shashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-002-001/605 (BICHOLA)
|
1701001002NRG24180120241675717
|
18/01/2024
|
lekhraj
|
1701001002WL025540
|
lekhraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
74
|
AMBAH
|
MP-01-001-002-002/1578 (BICHOLA)
|
1701001002NRG24180120241675720
|
18/01/2024
|
Geeta
|
1701001002WL025540
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
75
|
AMBAH
|
MP-01-001-025-001/1217 (BAREH)
|
1701001025NRG24180120241672683
|
18/01/2024
|
Raj Kumari
|
1701001025WL025501
|
Raj Kumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
76
|
AMBAH
|
MP-01-001-025-001/1447 (BAREH)
|
1701001025NRG24180120241672688
|
18/01/2024
|
Rinkoo
|
1701001025WL025501
|
Rinkoo
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Rinkoo
|
CENTRAL BANK OF INDIA(607115)
|
77
|
AMBAH
|
MP-01-001-025-001/1466 (BAREH)
|
1701001025NRG24180120241672690
|
18/01/2024
|
Vimlesh
|
1701001025WL025501
|
Vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
78
|
AMBAH
|
MP-01-001-025-001/1472 (BAREH)
|
1701001025NRG24180120241672692
|
18/01/2024
|
Manedri
|
1701001025WL025501
|
Manedri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Manedri
|
STATE BANK OF INDIA(508548)
|
79
|
AMBAH
|
MP-01-001-025-001/1630 (BAREH)
|
1701001025NRG24180120241672708
|
18/01/2024
|
Ankit Shrivas
|
1701001025WL025501
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
80
|
AMBAH
|
MP-01-001-025-001/1633 (BAREH)
|
1701001025NRG24180120241672710
|
18/01/2024
|
Prabhoo Narayan Sharma
|
1701001025WL025501
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
81
|
AMBAH
|
MP-01-001-025-001/1635 (BAREH)
|
1701001025NRG24180120241672714
|
18/01/2024
|
Guddi Bai
|
1701001025WL025501
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
AMBAH
|
MP-01-001-025-001/1636 (BAREH)
|
1701001025NRG24180120241672715
|
18/01/2024
|
Dinesh Singh
|
1701001025WL025501
|
Dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
83
|
AMBAH
|
MP-01-001-025-001/1636 (BAREH)
|
1701001025NRG24180120241672716
|
18/01/2024
|
Preeti Bai
|
1701001025WL025501
|
Preeti Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
84
|
AMBAH
|
MP-01-001-025-001/1637 (BAREH)
|
1701001025NRG24180120241672717
|
18/01/2024
|
Jitendra Singh
|
1701001025WL025501
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
85
|
AMBAH
|
MP-01-001-025-001/1638 (BAREH)
|
1701001025NRG24180120241672720
|
18/01/2024
|
Rajkumari
|
1701001025WL025501
|
Rajkumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
86
|
AMBAH
|
MP-01-001-025-001/1640 (BAREH)
|
1701001025NRG24180120241672723
|
18/01/2024
|
Laxmi
|
1701001025WL025501
|
Laxmi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
87
|
AMBAH
|
MP-01-001-025-001/1643 (BAREH)
|
1701001025NRG24180120241672724
|
18/01/2024
|
Bachchu Singh
|
1701001025WL025501
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
88
|
AMBAH
|
MP-01-001-025-001/1644 (BAREH)
|
1701001025NRG24180120241672725
|
18/01/2024
|
Durgesh
|
1701001025WL025501
|
Durgesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
89
|
AMBAH
|
MP-01-001-025-001/1645 (BAREH)
|
1701001025NRG24180120241672726
|
18/01/2024
|
Sunita
|
1701001025WL025501
|
Sunita
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
90
|
AMBAH
|
MP-01-001-025-001/1647 (BAREH)
|
1701001025NRG24180120241672728
|
18/01/2024
|
Kuldeep Tomar
|
1701001025WL025501
|
Kuldeep Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
KuldeepTomar
|
HDFC BANK LTD(607152)
|
91
|
AMBAH
|
MP-01-001-025-001/1648 (BAREH)
|
1701001025NRG24180120241672729
|
18/01/2024
|
Dharm Singh
|
1701001025WL025501
|
Dharm Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
92
|
AMBAH
|
MP-01-001-025-001/1652 (BAREH)
|
1701001025NRG24180120241672732
|
18/01/2024
|
Bhoori Singh
|
1701001025WL025501
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
93
|
AMBAH
|
MP-01-001-026-001/1560 (KAMTARI)
|
1701001026NRG24180120241674803
|
18/01/2024
|
Ramnivas
|
1701001026WL025529
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-026-001/1902 (KAMTARI)
|
1701001026NRG24180120241674804
|
18/01/2024
|
vinod
|
1701001026WL025529
|
vinod
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
95
|
AMBAH
|
MP-01-001-026-001/3917-A (KAMTARI)
|
1701001026NRG24180120241674809
|
18/01/2024
|
monu
|
1701001026WL025529
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-026-001/3962 (KAMTARI)
|
1701001026NRG24180120241674810
|
18/01/2024
|
santosh chhari
|
1701001026WL025529
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-026-001/3963 (KAMTARI)
|
1701001026NRG24180120241674811
|
18/01/2024
|
ramkrishan mahor
|
1701001026WL025529
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-026-001/3964 (KAMTARI)
|
1701001026NRG24180120241674812
|
18/01/2024
|
sooraj singh
|
1701001026WL025529
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-026-001/3018 (KAMTARI)
|
1701001026NRG24180120241674808
|
18/01/2024
|
ramswdesh
|
1701001026WL025529
|
ramswdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-044-001/908-B (PURAWASKALAN)
|
1701001044NRG24160120241663096
|
18/01/2024
|
Pramod kumar
|
1701001044WL025338
|
Pramod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-044-001/910-C (PURAWASKALAN)
|
1701001044NRG24160120241663097
|
18/01/2024
|
Sheeekrishn Sharma
|
1701001044WL025338
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-044-001/911-B (PURAWASKALAN)
|
1701001044NRG24160120241663098
|
18/01/2024
|
Ahiram singh
|
1701001044WL025338
|
Ahiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-044-001/912-A (PURAWASKALAN)
|
1701001044NRG24160120241663099
|
18/01/2024
|
Gourav Sharma
|
1701001044WL025338
|
Gourav Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-044-001/913-A (PURAWASKALAN)
|
1701001044NRG24160120241663100
|
18/01/2024
|
Ajeet Sharma
|
1701001044WL025338
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-044-001/914 (PURAWASKALAN)
|
1701001044NRG24160120241663101
|
18/01/2024
|
Banti Sharma
|
1701001044WL025338
|
Banti Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-054-001/100-A (MAHURI)
|
1701001054NRG24180120241673412
|
18/01/2024
|
Pushpendra
|
1701001054WL025508
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-054-001/101-A (MAHURI)
|
1701001054NRG24180120241673413
|
18/01/2024
|
Haribihari Kushwah
|
1701001054WL025508
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-054-001/104 (MAHURI)
|
1701001054NRG24180120241673414
|
18/01/2024
|
Deshraj Kushwah
|
1701001054WL025508
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-054-001/104-A (MAHURI)
|
1701001054NRG24180120241673415
|
18/01/2024
|
Devendra
|
1701001054WL025508
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-054-001/105-A (MAHURI)
|
1701001054NRG24180120241673416
|
18/01/2024
|
Suresh
|
1701001054WL025508
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-054-001/106 (MAHURI)
|
1701001054NRG24180120241673417
|
18/01/2024
|
Banti
|
1701001054WL025508
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-054-001/106-A (MAHURI)
|
1701001054NRG24180120241673418
|
18/01/2024
|
Poojaram
|
1701001054WL025508
|
Poojaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-054-001/106-B (MAHURI)
|
1701001054NRG24180120241673419
|
18/01/2024
|
Suresh
|
1701001054WL025508
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-054-001/107 (MAHURI)
|
1701001054NRG24180120241673420
|
18/01/2024
|
Surendra
|
1701001054WL025508
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329432
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-054-001/107-A (MAHURI)
|
1701001054NRG24180120241673421
|
18/01/2024
|
Munna
|
1701001054WL025508
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-054-001/108-B (MAHURI)
|
1701001054NRG24180120241673422
|
18/01/2024
|
Jaybeer
|
1701001054WL025508
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-054-001/109-A (MAHURI)
|
1701001054NRG24180120241673423
|
18/01/2024
|
Phool Singh
|
1701001054WL025508
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-054-001/151-B (MAHURI)
|
1701001054NRG24180120241673424
|
18/01/2024
|
Ramkesh Kushwah
|
1701001054WL025508
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-054-001/165-A (MAHURI)
|
1701001054NRG24180120241673395
|
18/01/2024
|
Vishambar
|
1701001054WL025507
|
Vishambar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-054-001/167 (MAHURI)
|
1701001054NRG24180120241673425
|
18/01/2024
|
Ramdatt
|
1701001054WL025508
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-054-001/269-A (MAHURI)
|
1701001054NRG24180120241673426
|
18/01/2024
|
Mahesh Kumar
|
1701001054WL025508
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-054-001/310 (MAHURI)
|
1701001054NRG24180120241673406
|
18/01/2024
|
Majboot
|
1701001054WL025507
|
Majboot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
123
|
AMBAH
|
MP-01-001-054-002/12-A (MAHURI)
|
1701001054NRG24180120241673428
|
18/01/2024
|
Dhara Singh
|
1701001054WL025508
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-054-002/134-A (MAHURI)
|
1701001054NRG24180120241673429
|
18/01/2024
|
Mandheer Singh
|
1701001054WL025508
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-002-002/1543 (BICHOLA)
|
1701001002NRG24180120241675719
|
18/01/2024
|
Rahul Gole
|
1701001002WL025540
|
Rahul Gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
RahulGole
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-002-002/1587 (BICHOLA)
|
1701001002NRG24180120241675725
|
18/01/2024
|
Sunita
|
1701001002WL025540
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-002-002/1588 (BICHOLA)
|
1701001002NRG24180120241675726
|
18/01/2024
|
Munni Bai
|
1701001002WL025540
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-002-002/1597 (BICHOLA)
|
1701001002NRG24180120241675727
|
18/01/2024
|
Mamata
|
1701001002WL025540
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-002-002/1601 (BICHOLA)
|
1701001002NRG24180120241675728
|
18/01/2024
|
Mamata
|
1701001002WL025540
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
130
|
AMBAH
|
MP-01-001-002-002/1610 (BICHOLA)
|
1701001002NRG24180120241675729
|
18/01/2024
|
sunita bai
|
1701001002WL025540
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-002-002/1612 (BICHOLA)
|
1701001002NRG24180120241675730
|
18/01/2024
|
Arvind singh
|
1701001002WL025540
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-002-002/1617 (BICHOLA)
|
1701001002NRG24180120241675731
|
18/01/2024
|
reena
|
1701001002WL025540
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329432
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
133
|
AMBAH
|
MP-01-001-002-002/1620 (BICHOLA)
|
1701001002NRG24180120241675732
|
18/01/2024
|
manju
|
1701001002WL025540
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-002-002/1626 (BICHOLA)
|
1701001002NRG24180120241675733
|
18/01/2024
|
Ravi singh
|
1701001002WL025540
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-002-002/1640 (BICHOLA)
|
1701001002NRG24180120241675734
|
18/01/2024
|
sombati prajapati
|
1701001002WL025540
|
sombati prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329432
|
|
sombatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|