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-01-001-009-001/301 (AROLI)
|
1701001009NRG24051220231416474
|
07/12/2023
|
Vishvnath
|
1701001009WL021326
|
Vishvnath
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-041-002/1046 (DHANSULA)
|
1701001041NRG24071220231430588
|
07/12/2023
|
neeraj singh
|
1701001041WL021544
|
neeraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-041-002/1048 (DHANSULA)
|
1701001041NRG24071220231430589
|
07/12/2023
|
ajeet
|
1701001041WL021544
|
ajeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-041-002/1470 (DHANSULA)
|
1701001041NRG24071220231430601
|
07/12/2023
|
seeta
|
1701001041WL021544
|
seeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-041-002/1040 (DHANSULA)
|
1701001041NRG24071220231430586
|
07/12/2023
|
balbeer
|
1701001041WL021544
|
balbeer
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-041-002/1404 (DHANSULA)
|
1701001041NRG24071220231430599
|
07/12/2023
|
kallo
|
1701001041WL021544
|
kallo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-009-001/2006 (AROLI)
|
1701001009NRG24051220231416465
|
07/12/2023
|
DHAKHIYA PRAJAPATI
|
1701001009WL021326
|
DHAKHIYA PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
DHAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-041-002/1414 (DHANSULA)
|
1701001041NRG24071220231430600
|
07/12/2023
|
rampreet singh
|
1701001041WL021544
|
rampreet singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
rampreetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-009-001/169 (AROLI)
|
1701001009NRG24051220231416456
|
07/12/2023
|
SUNIL SINGH
|
1701001009WL021326
|
SUNIL SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-009-001/2002 (AROLI)
|
1701001009NRG24051220231416463
|
07/12/2023
|
Shankar
|
1701001009WL021326
|
Shankar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
11
|
AMBAH
|
MP-01-001-009-001/2004 (AROLI)
|
1701001009NRG24051220231416464
|
07/12/2023
|
Ramjeet
|
1701001009WL021326
|
Ramjeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-009-001/2026 (AROLI)
|
1701001009NRG24051220231416466
|
07/12/2023
|
Maya Prajapati
|
1701001009WL021326
|
Maya Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-009-001/2033 (AROLI)
|
1701001009NRG24051220231416467
|
07/12/2023
|
Ramdatt Prajapati
|
1701001009WL021326
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-009-001/306 (AROLI)
|
1701001009NRG24051220231416475
|
07/12/2023
|
Lokendra sharma
|
1701001009WL021326
|
Lokendra sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
Lokendrasharma
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-009-001/314 (AROLI)
|
1701001009NRG24051220231416476
|
07/12/2023
|
Pramod Sharma
|
1701001009WL021326
|
Pramod Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
PramodSharma
|
STATE BANK OF INDIA(508548)
|
16
|
AMBAH
|
MP-01-001-009-001/4019 (AROLI)
|
1701001009NRG24051220231416477
|
07/12/2023
|
MUKUNDI
|
1701001009WL021326
|
MUKUNDI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-009-001/101-A (AROLI)
|
1701001009NRG24051220231416447
|
07/12/2023
|
Darshan Lal
|
1701001009WL021326
|
Darshan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
DarshanLal
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-009-001/101-B (AROLI)
|
1701001009NRG24051220231416448
|
07/12/2023
|
Jyoti Kumari
|
1701001009WL021326
|
Jyoti Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157854
|
|
JyotiKumari
|
PUNJAB NATIONAL BANK(508568)
|
19
|
AMBAH
|
MP-01-001-009-001/101-C (AROLI)
|
1701001009NRG24051220231416449
|
07/12/2023
|
amit
|
1701001009WL021326
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-009-001/101-D (AROLI)
|
1701001009NRG24051220231416450
|
07/12/2023
|
Rajveer singh
|
1701001009WL021326
|
Rajveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-009-001/15-A (AROLI)
|
1701001009NRG24051220231416452
|
07/12/2023
|
VISHNU
|
1701001009WL021326
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
22
|
AMBAH
|
MP-01-001-009-001/159 (AROLI)
|
1701001009NRG24051220231416453
|
07/12/2023
|
Urmila
|
1701001009WL021326
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-009-001/165 (AROLI)
|
1701001009NRG24051220231416454
|
07/12/2023
|
Shivani
|
1701001009WL021326
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-009-001/168 (AROLI)
|
1701001009NRG24051220231416455
|
07/12/2023
|
DIPOO
|
1701001009WL021326
|
DIPOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
DIPOO
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-009-001/170 (AROLI)
|
1701001009NRG24051220231416457
|
07/12/2023
|
sapna
|
1701001009WL021326
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-009-001/171 (AROLI)
|
1701001009NRG24051220231416458
|
07/12/2023
|
LAXMI
|
1701001009WL021326
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-009-001/173 (AROLI)
|
1701001009NRG24051220231416459
|
07/12/2023
|
baby
|
1701001009WL021326
|
baby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
baby
|
STATE BANK OF INDIA(508548)
|
28
|
AMBAH
|
MP-01-001-009-001/18-A (AROLI)
|
1701001009NRG24051220231416460
|
07/12/2023
|
rishikesh
|
1701001009WL021326
|
rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-009-001/197 (AROLI)
|
1701001009NRG24051220231416461
|
07/12/2023
|
SUMAN GURJAR
|
1701001009WL021326
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-009-001/198 (AROLI)
|
1701001009NRG24051220231416462
|
07/12/2023
|
gudiya
|
1701001009WL021326
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-009-001/22-A (AROLI)
|
1701001009NRG24051220231416471
|
07/12/2023
|
RADHA
|
1701001009WL021326
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
AMBAH
|
MP-01-001-009-001/23-A (AROLI)
|
1701001009NRG24051220231416472
|
07/12/2023
|
anil sharma
|
1701001009WL021326
|
anil sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
anilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-009-001/5113 (AROLI)
|
1701001009NRG24051220231416484
|
07/12/2023
|
SATEESH
|
1701001009WL021326
|
SATEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
34
|
AMBAH
|
MP-01-001-009-001/5157 (AROLI)
|
1701001009NRG24051220231416485
|
07/12/2023
|
Lokendra Singh
|
1701001009WL021326
|
Lokendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157854
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
35
|
AMBAH
|
MP-01-001-009-001/5160 (AROLI)
|
1701001009NRG24051220231416486
|
07/12/2023
|
Priyanka
|
1701001009WL021326
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478157854
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-041-002/1034 (DHANSULA)
|
1701001041NRG24071220231430585
|
07/12/2023
|
swati
|
1701001041WL021544
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-041-002/1045 (DHANSULA)
|
1701001041NRG24071220231430587
|
07/12/2023
|
preeti
|
1701001041WL021544
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
38
|
AMBAH
|
MP-01-001-041-002/1144 (DHANSULA)
|
1701001041NRG24071220231430592
|
07/12/2023
|
reena
|
1701001041WL021544
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-041-002/1144 (DHANSULA)
|
1701001041NRG24071220231430593
|
07/12/2023
|
reena
|
1701001041WL021544
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-041-002/1237 (DHANSULA)
|
1701001041NRG24071220231430595
|
07/12/2023
|
ran singh
|
1701001041WL021544
|
ran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-041-002/1317 (DHANSULA)
|
1701001041NRG24071220231430596
|
07/12/2023
|
ramraj
|
1701001041WL021544
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-041-002/1318 (DHANSULA)
|
1701001041NRG24071220231430597
|
07/12/2023
|
ramnaresh
|
1701001041WL021544
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-041-002/1327 (DHANSULA)
|
1701001041NRG24071220231430598
|
07/12/2023
|
ramkishor
|
1701001041WL021544
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-041-002/1527 (DHANSULA)
|
1701001041NRG24071220231430602
|
07/12/2023
|
sona bai
|
1701001041WL021544
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-041-002/1539 (DHANSULA)
|
1701001041NRG24071220231430603
|
07/12/2023
|
BP SINGH
|
1701001041WL021544
|
BP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
BPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-041-002/1544 (DHANSULA)
|
1701001041NRG24071220231430604
|
07/12/2023
|
angoori bai
|
1701001041WL021544
|
angoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-041-002/1545 (DHANSULA)
|
1701001041NRG24071220231430605
|
07/12/2023
|
bhagat singh
|
1701001041WL021544
|
bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-041-002/1549 (DHANSULA)
|
1701001041NRG24071220231430606
|
07/12/2023
|
ajay tomar
|
1701001041WL021544
|
ajay tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ajaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-041-002/1550 (DHANSULA)
|
1701001041NRG24071220231430607
|
07/12/2023
|
uma shankar sharma
|
1701001041WL021544
|
uma shankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-041-002/1551 (DHANSULA)
|
1701001041NRG24071220231430608
|
07/12/2023
|
Anar singh
|
1701001041WL021544
|
Anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-041-002/1552 (DHANSULA)
|
1701001041NRG24071220231430609
|
07/12/2023
|
shiv singh
|
1701001041WL021544
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-041-002/1553 (DHANSULA)
|
1701001041NRG24071220231430610
|
07/12/2023
|
ajay
|
1701001041WL021544
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-041-002/1555 (DHANSULA)
|
1701001041NRG24071220231430611
|
07/12/2023
|
sukh lal
|
1701001041WL021544
|
sukh lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-041-002/1556 (DHANSULA)
|
1701001041NRG24071220231430612
|
07/12/2023
|
roopa bai
|
1701001041WL021544
|
roopa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
roopabai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-041-002/1556-A (DHANSULA)
|
1701001041NRG24071220231430613
|
07/12/2023
|
Nisha
|
1701001041WL021544
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-041-002/1558 (DHANSULA)
|
1701001041NRG24071220231430614
|
07/12/2023
|
renuka bai
|
1701001041WL021544
|
renuka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
renukabai
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-041-002/1561 (DHANSULA)
|
1701001041NRG24071220231430615
|
07/12/2023
|
peetam
|
1701001041WL021544
|
peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-041-002/1562 (DHANSULA)
|
1701001041NRG24071220231430616
|
07/12/2023
|
rameshwar
|
1701001041WL021544
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-009-001/12-A (AROLI)
|
1701001009NRG24051220231416451
|
07/12/2023
|
NEERAJ
|
1701001009WL021326
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-009-001/2081 (AROLI)
|
1701001009NRG24051220231416468
|
07/12/2023
|
NIRMLA MAHOR
|
1701001009WL021326
|
NIRMLA MAHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
NIRMLAMAHOR
|
STATE BANK OF INDIA(508548)
|
61
|
AMBAH
|
MP-01-001-009-001/2084 (AROLI)
|
1701001009NRG24051220231416469
|
07/12/2023
|
JYOTI SHARMA
|
1701001009WL021326
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
62
|
AMBAH
|
MP-01-001-009-001/2086 (AROLI)
|
1701001009NRG24051220231416470
|
07/12/2023
|
JAY DEVI
|
1701001009WL021326
|
JAY DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
63
|
AMBAH
|
MP-01-001-009-001/299 (AROLI)
|
1701001009NRG24051220231416473
|
07/12/2023
|
NEETU
|
1701001009WL021326
|
NEETU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-009-001/4050 (AROLI)
|
1701001009NRG24051220231416478
|
07/12/2023
|
MEENA MAHOR
|
1701001009WL021326
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
65
|
AMBAH
|
MP-01-001-009-001/4051 (AROLI)
|
1701001009NRG24051220231416479
|
07/12/2023
|
NARMDA MAHOR
|
1701001009WL021326
|
NARMDA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
NARMDAMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-009-001/4052 (AROLI)
|
1701001009NRG24051220231416480
|
07/12/2023
|
NEHNI DEVI
|
1701001009WL021326
|
NEHNI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
NEHNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
AMBAH
|
MP-01-001-009-001/4055 (AROLI)
|
1701001009NRG24051220231416481
|
07/12/2023
|
SHARDA DEVI
|
1701001009WL021326
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
SHARDADEVI
|
STATE BANK OF INDIA(508548)
|
68
|
AMBAH
|
MP-01-001-009-001/5033 (AROLI)
|
1701001009NRG24051220231416482
|
07/12/2023
|
ASHARAM
|
1701001009WL021326
|
ASHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478157854
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
AMBAH
|
MP-01-001-009-001/5034 (AROLI)
|
1701001009NRG24051220231416483
|
07/12/2023
|
KRISHNA KUMARI
|
1701001009WL021326
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
AMBAH
|
MP-01-001-041-002/1063 (DHANSULA)
|
1701001041NRG24071220231430590
|
07/12/2023
|
brajesh
|
1701001041WL021544
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-041-002/1085 (DHANSULA)
|
1701001041NRG24071220231430591
|
07/12/2023
|
avadhesh
|
1701001041WL021544
|
avadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
72
|
AMBAH
|
MP-01-001-041-002/1177 (DHANSULA)
|
1701001041NRG24071220231430594
|
07/12/2023
|
sandeep
|
1701001041WL021544
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478157854
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|