|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG24070320241944863
|
08/03/2024
|
Nihal singh
|
1701001003WL030225
|
Nihal singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732598
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-025-001/1632
(BAREH)
|
1701001025NRG24070320241945834
|
08/03/2024
|
Devendra Kumar Sharma
|
1701001025WL030246
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-025-001/1635
(BAREH)
|
1701001025NRG24070320241945836
|
08/03/2024
|
Brajmohan Singh
|
1701001025WL030246
|
Brajmohan Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
BrajmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24070320241945838
|
08/03/2024
|
Vineeta Tomar
|
1701001025WL030246
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24070320241945839
|
08/03/2024
|
Ramkishan
|
1701001025WL030246
|
Ramkishan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-025-001/1641
(BAREH)
|
1701001025NRG24070320241945840
|
08/03/2024
|
Rina Devi Tomar
|
1701001025WL030246
|
Rina Devi Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RinaDeviTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-025-001/1650
(BAREH)
|
1701001025NRG24070320241945847
|
08/03/2024
|
Radha
|
1701001025WL030246
|
Radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-025-001/1654
(BAREH)
|
1701001025NRG24070320241945850
|
08/03/2024
|
Ramnaresh Singh
|
1701001025WL030246
|
Ramnaresh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-025-001/1655
(BAREH)
|
1701001025NRG24070320241945851
|
08/03/2024
|
Puspendra Singh
|
1701001025WL030246
|
Puspendra Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-025-001/1659
(BAREH)
|
1701001025NRG24070320241945855
|
08/03/2024
|
Jayvir Singh
|
1701001025WL030246
|
Jayvir Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
JayvirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-022-001/192
(GOTH)
|
1701001022NRG24080320241949450
|
08/03/2024
|
banbarilal
|
1701001022WL030336
|
banbarilal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMBAH
|
MP-01-001-022-001/192
(GOTH)
|
1701001022NRG24080320241949451
|
08/03/2024
|
MOHINEE
|
1701001022WL030336
|
MOHINEE
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
MOHINEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24080320241949452
|
08/03/2024
|
Balmukand
|
1701001022WL030336
|
Balmukand
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-022-001/230-B
(GOTH)
|
1701001022NRG24080320241949453
|
08/03/2024
|
RATNESH
|
1701001022WL030336
|
RATNESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24080320241949454
|
08/03/2024
|
ShadhuRam
|
1701001022WL030336
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24080320241949455
|
08/03/2024
|
Parvati
|
1701001022WL030336
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24080320241949456
|
08/03/2024
|
Parvati
|
1701001022WL030336
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-022-001/353-A
(GOTH)
|
1701001022NRG24080320241949457
|
08/03/2024
|
Umesh
|
1701001022WL030336
|
Umesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24080320241949458
|
08/03/2024
|
gaduram
|
1701001022WL030336
|
gaduram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24080320241949459
|
08/03/2024
|
INDRAJEET
|
1701001022WL030336
|
INDRAJEET
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-022-001/41
(GOTH)
|
1701001022NRG24080320241949460
|
08/03/2024
|
Ramsahay
|
1701001022WL030336
|
Ramsahay
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-022-001/41
(GOTH)
|
1701001022NRG24080320241949461
|
08/03/2024
|
RAMSAHAY
|
1701001022WL030336
|
RAMSAHAY
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-022-001/452
(GOTH)
|
1701001022NRG24080320241949462
|
08/03/2024
|
Ravindra sharma
|
1701001022WL030336
|
Ravindra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ravindrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-022-001/453
(GOTH)
|
1701001022NRG24080320241949463
|
08/03/2024
|
Raghuveer chhari
|
1701001022WL030336
|
Raghuveer chhari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Raghuveerchhari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24080320241949464
|
08/03/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL030336
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBAH
|
MP-01-001-022-001/466
(GOTH)
|
1701001022NRG24080320241949465
|
08/03/2024
|
SARITA DEVI
|
1701001022WL030336
|
SARITA DEVI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SARITADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMBAH
|
MP-01-001-022-001/475
(GOTH)
|
1701001022NRG24080320241949466
|
08/03/2024
|
SULEKHA TOMAR
|
1701001022WL030336
|
SULEKHA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SULEKHATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-022-001/554
(GOTH)
|
1701001022NRG24080320241949467
|
08/03/2024
|
Rajaveti
|
1701001022WL030336
|
Rajaveti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-022-001/570
(GOTH)
|
1701001022NRG24080320241949468
|
08/03/2024
|
Saligram
|
1701001022WL030336
|
Saligram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Saligram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24080320241949469
|
08/03/2024
|
Karan Singh
|
1701001022WL030336
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-022-001/598
(GOTH)
|
1701001022NRG24080320241949470
|
08/03/2024
|
Kanhi
|
1701001022WL030336
|
Kanhi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Kanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-022-001/599
(GOTH)
|
1701001022NRG24080320241949471
|
08/03/2024
|
Ahbaran singh
|
1701001022WL030336
|
Ahbaran singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ahbaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24080320241949472
|
08/03/2024
|
Meera Bai
|
1701001022WL030336
|
Meera Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732598
|
Participant not mapped to the product
|
|
|
|
34
|
AMBAH
|
MP-01-001-022-001/610
(GOTH)
|
1701001022NRG24080320241949473
|
08/03/2024
|
Shivraj Singh Tomar
|
1701001022WL030336
|
Shivraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
ShivrajSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-025-001/1649
(BAREH)
|
1701001025NRG24070320241945846
|
08/03/2024
|
Pradeep Singh
|
1701001025WL030246
|
Pradeep Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-025-001/1646
(BAREH)
|
1701001025NRG24070320241945844
|
08/03/2024
|
Vasudev
|
1701001025WL030246
|
Vasudev
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-025-001/1651
(BAREH)
|
1701001025NRG24070320241945848
|
08/03/2024
|
Urmila
|
1701001025WL030246
|
Urmila
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24070320241945854
|
08/03/2024
|
Nitu
|
1701001025WL030246
|
Nitu
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-025-001/1658
(BAREH)
|
1701001025NRG24070320241945853
|
08/03/2024
|
Randheer Singh Tomar
|
1701001025WL030246
|
Randheer Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RandheerSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-003-002/1552
(BHANDAULI)
|
1701001003NRG24070320241944862
|
08/03/2024
|
Subhash
|
1701001003WL030225
|
Subhash
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-003-002/1569
(BHANDAULI)
|
1701001003NRG24070320241944866
|
08/03/2024
|
Jandel singh
|
1701001003WL030225
|
Jandel singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
Jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-003-002/1651
(BHANDAULI)
|
1701001003NRG24070320241944916
|
08/03/2024
|
rachana
|
1701001003WL030225
|
rachana
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-007-001/592
(GOONJH)
|
1701001007NRG24070320241941713
|
08/03/2024
|
Kishor Singh Tomar
|
1701001007WL030160
|
Kishor Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
KishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24070320241941714
|
08/03/2024
|
Rahul
|
1701001007WL030160
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-025-001/1628
(BAREH)
|
1701001025NRG24070320241945831
|
08/03/2024
|
Brajesh Shrivas
|
1701001025WL030246
|
Brajesh Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
BrajeshShrivas
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-025-001/1629
(BAREH)
|
1701001025NRG24070320241945832
|
08/03/2024
|
Rajesh Singh
|
1701001025WL030246
|
Rajesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24070320241945833
|
08/03/2024
|
Ankit Shrivas
|
1701001025WL030246
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24070320241945835
|
08/03/2024
|
Prabhoo Narayan Sharma
|
1701001025WL030246
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24070320241945837
|
08/03/2024
|
Jitendra Singh
|
1701001025WL030246
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-025-001/1643
(BAREH)
|
1701001025NRG24070320241945841
|
08/03/2024
|
Bachchu Singh
|
1701001025WL030246
|
Bachchu Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
BachchuSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-025-001/1644
(BAREH)
|
1701001025NRG24070320241945842
|
08/03/2024
|
Durgesh
|
1701001025WL030246
|
Durgesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-025-001/1645
(BAREH)
|
1701001025NRG24070320241945843
|
08/03/2024
|
Sunita
|
1701001025WL030246
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-025-001/1648
(BAREH)
|
1701001025NRG24070320241945845
|
08/03/2024
|
Dharm Singh
|
1701001025WL030246
|
Dharm Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-025-001/1652
(BAREH)
|
1701001025NRG24070320241945849
|
08/03/2024
|
Bhoori Singh
|
1701001025WL030246
|
Bhoori Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
BhooriSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-025-001/1657
(BAREH)
|
1701001025NRG24070320241945852
|
08/03/2024
|
Omkar Singh
|
1701001025WL030246
|
Omkar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-007-001/959
(GOONJH)
|
1701001007NRG24070320241941727
|
08/03/2024
|
Ramputr
|
1701001007WL030160
|
Ramputr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-007-001/960
(GOONJH)
|
1701001007NRG24070320241941728
|
08/03/2024
|
Pramod Sharma
|
1701001007WL030160
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-007-001/961
(GOONJH)
|
1701001007NRG24070320241941729
|
08/03/2024
|
Sarita Sharma
|
1701001007WL030160
|
Sarita Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SaritaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-007-001/962
(GOONJH)
|
1701001007NRG24070320241941730
|
08/03/2024
|
Pankaj Paramar
|
1701001007WL030160
|
Pankaj Paramar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PankajParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-007-001/963
(GOONJH)
|
1701001007NRG24070320241941731
|
08/03/2024
|
Surendra Singh
|
1701001007WL030160
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-007-001/964
(GOONJH)
|
1701001007NRG24070320241941732
|
08/03/2024
|
Satendra Sharma
|
1701001007WL030160
|
Satendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-007-001/965
(GOONJH)
|
1701001007NRG24070320241941733
|
08/03/2024
|
Jaimala
|
1701001007WL030160
|
Jaimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Jaimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-007-001/966
(GOONJH)
|
1701001007NRG24070320241941734
|
08/03/2024
|
Malati Kannojia
|
1701001007WL030160
|
Malati Kannojia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-007-001/967
(GOONJH)
|
1701001007NRG24070320241941735
|
08/03/2024
|
Mahesh Kannojiya
|
1701001007WL030160
|
Mahesh Kannojiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
MaheshKannojiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24080320241949474
|
08/03/2024
|
Divan Singh
|
1701001022WL030336
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG24070320241944867
|
08/03/2024
|
surjeet singh
|
1701001003WL030225
|
surjeet singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG24070320241944868
|
08/03/2024
|
Mahesh
|
1701001003WL030225
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG24070320241944869
|
08/03/2024
|
neeraj kumar
|
1701001003WL030225
|
neeraj kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-003-002/1599
(BHANDAULI)
|
1701001003NRG24070320241944870
|
08/03/2024
|
ramkumar
|
1701001003WL030225
|
ramkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG24070320241944871
|
08/03/2024
|
anil kumar
|
1701001003WL030225
|
anil kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG24070320241944872
|
08/03/2024
|
hetram
|
1701001003WL030225
|
hetram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG24070320241944873
|
08/03/2024
|
bheemsen
|
1701001003WL030225
|
bheemsen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-003-002/1603
(BHANDAULI)
|
1701001003NRG24070320241944874
|
08/03/2024
|
vimal singh
|
1701001003WL030225
|
vimal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG24070320241944875
|
08/03/2024
|
brajesh aroliya
|
1701001003WL030225
|
brajesh aroliya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG24070320241944876
|
08/03/2024
|
aasharam
|
1701001003WL030225
|
aasharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG24070320241944877
|
08/03/2024
|
shailendra singh
|
1701001003WL030225
|
shailendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG24070320241944878
|
08/03/2024
|
ramsanehi
|
1701001003WL030225
|
ramsanehi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG24070320241944879
|
08/03/2024
|
girish
|
1701001003WL030225
|
girish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG24070320241944880
|
08/03/2024
|
brajesh kumar
|
1701001003WL030225
|
brajesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG24070320241944881
|
08/03/2024
|
sewaram
|
1701001003WL030225
|
sewaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG24070320241944882
|
08/03/2024
|
gopiram
|
1701001003WL030225
|
gopiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG24070320241944883
|
08/03/2024
|
gopiram
|
1701001003WL030225
|
gopiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG24070320241944884
|
08/03/2024
|
pradeep kumar
|
1701001003WL030225
|
pradeep kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG24070320241944885
|
08/03/2024
|
rakhi
|
1701001003WL030225
|
rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG24070320241944886
|
08/03/2024
|
malkhan singh
|
1701001003WL030225
|
malkhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG24070320241944887
|
08/03/2024
|
sanddep singh
|
1701001003WL030225
|
sanddep singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-003-002/1618
(BHANDAULI)
|
1701001003NRG24070320241944888
|
08/03/2024
|
keshav singh
|
1701001003WL030225
|
keshav singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG24070320241944889
|
08/03/2024
|
ashok kumar
|
1701001003WL030225
|
ashok kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG24070320241944890
|
08/03/2024
|
hemant singh
|
1701001003WL030225
|
hemant singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG24070320241944891
|
08/03/2024
|
sarnam singh
|
1701001003WL030225
|
sarnam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-003-002/1622
(BHANDAULI)
|
1701001003NRG24070320241944892
|
08/03/2024
|
pankaj
|
1701001003WL030225
|
pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-003-002/1623
(BHANDAULI)
|
1701001003NRG24070320241944893
|
08/03/2024
|
pradeep
|
1701001003WL030225
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-003-002/1624
(BHANDAULI)
|
1701001003NRG24070320241944894
|
08/03/2024
|
rajan singh
|
1701001003WL030225
|
rajan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-003-002/1625
(BHANDAULI)
|
1701001003NRG24070320241944895
|
08/03/2024
|
surendra singh
|
1701001003WL030225
|
surendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-003-002/1626
(BHANDAULI)
|
1701001003NRG24070320241944896
|
08/03/2024
|
bharat singh
|
1701001003WL030225
|
bharat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-003-002/1627
(BHANDAULI)
|
1701001003NRG24070320241944897
|
08/03/2024
|
shersingh
|
1701001003WL030225
|
shersingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-003-002/1628
(BHANDAULI)
|
1701001003NRG24070320241944898
|
08/03/2024
|
devesh singh
|
1701001003WL030225
|
devesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-003-002/1629
(BHANDAULI)
|
1701001003NRG24070320241944899
|
08/03/2024
|
vimlesh singh
|
1701001003WL030225
|
vimlesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-003-002/1632
(BHANDAULI)
|
1701001003NRG24070320241944900
|
08/03/2024
|
sunil kumar
|
1701001003WL030225
|
sunil kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732598
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG24070320241944901
|
08/03/2024
|
vimala
|
1701001003WL030225
|
vimala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG24070320241944902
|
08/03/2024
|
harimohan
|
1701001003WL030225
|
harimohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG24070320241944903
|
08/03/2024
|
pramod kumar
|
1701001003WL030225
|
pramod kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG24070320241944904
|
08/03/2024
|
jasrath
|
1701001003WL030225
|
jasrath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-003-002/1637
(BHANDAULI)
|
1701001003NRG24070320241944905
|
08/03/2024
|
rinki
|
1701001003WL030225
|
rinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-003-002/1638
(BHANDAULI)
|
1701001003NRG24070320241944906
|
08/03/2024
|
yashoda
|
1701001003WL030225
|
yashoda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-003-002/1639
(BHANDAULI)
|
1701001003NRG24070320241944907
|
08/03/2024
|
ravi kumar
|
1701001003WL030225
|
ravi kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-003-002/1640
(BHANDAULI)
|
1701001003NRG24070320241944908
|
08/03/2024
|
kartar singh
|
1701001003WL030225
|
kartar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-003-002/1641
(BHANDAULI)
|
1701001003NRG24070320241944909
|
08/03/2024
|
vijendra singh
|
1701001003WL030225
|
vijendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-003-002/1642
(BHANDAULI)
|
1701001003NRG24070320241944910
|
08/03/2024
|
anurag
|
1701001003WL030225
|
anurag
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-003-002/1643
(BHANDAULI)
|
1701001003NRG24070320241944911
|
08/03/2024
|
banti
|
1701001003WL030225
|
banti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-003-002/1644
(BHANDAULI)
|
1701001003NRG24070320241944912
|
08/03/2024
|
narottam singh
|
1701001003WL030225
|
narottam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-003-002/1645
(BHANDAULI)
|
1701001003NRG24070320241944913
|
08/03/2024
|
jahar singh
|
1701001003WL030225
|
jahar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-003-002/1646
(BHANDAULI)
|
1701001003NRG24070320241944914
|
08/03/2024
|
dinesh kumar
|
1701001003WL030225
|
dinesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-003-002/1647
(BHANDAULI)
|
1701001003NRG24070320241944915
|
08/03/2024
|
balwant singh
|
1701001003WL030225
|
balwant singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-003-002/1653
(BHANDAULI)
|
1701001003NRG24070320241944917
|
08/03/2024
|
satyaveer
|
1701001003WL030225
|
satyaveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-007-001/973
(GOONJH)
|
1701001007NRG24070320241941736
|
08/03/2024
|
Dinesh
|
1701001007WL030160
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-007-001/974
(GOONJH)
|
1701001007NRG24070320241941737
|
08/03/2024
|
Maya Devi
|
1701001007WL030160
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-007-001/975
(GOONJH)
|
1701001007NRG24070320241941738
|
08/03/2024
|
Renu Sharma
|
1701001007WL030160
|
Renu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RenuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-007-001/976
(GOONJH)
|
1701001007NRG24070320241941739
|
08/03/2024
|
Rahul Dixit
|
1701001007WL030160
|
Rahul Dixit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RahulDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24070320241941740
|
08/03/2024
|
Harikesh Tomar
|
1701001007WL030160
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24070320241941741
|
08/03/2024
|
Harendra Singh
|
1701001007WL030160
|
Harendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732598
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24070320241941742
|
08/03/2024
|
Puran Singh
|
1701001007WL030160
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24070320241941743
|
08/03/2024
|
Suman
|
1701001007WL030160
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24070320241941744
|
08/03/2024
|
Rammohan Singh Tomar
|
1701001007WL030160
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-007-001/982
(GOONJH)
|
1701001007NRG24070320241941745
|
08/03/2024
|
Chaman Singh Tomar
|
1701001007WL030160
|
Chaman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
ChamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-007-001/983
(GOONJH)
|
1701001007NRG24070320241941746
|
08/03/2024
|
Laxminarayan Singh Tomar
|
1701001007WL030160
|
Laxminarayan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
LaxminarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-007-001/984
(GOONJH)
|
1701001007NRG24070320241941747
|
08/03/2024
|
Dipoo
|
1701001007WL030160
|
Dipoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Dipoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-007-001/990
(GOONJH)
|
1701001007NRG24070320241941748
|
08/03/2024
|
Jagdish
|
1701001007WL030160
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-007-001/991
(GOONJH)
|
1701001007NRG24070320241941749
|
08/03/2024
|
Natthi Lal
|
1701001007WL030160
|
Natthi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
NatthiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-007-001/992
(GOONJH)
|
1701001007NRG24070320241941750
|
08/03/2024
|
Arti
|
1701001007WL030160
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-007-001/993
(GOONJH)
|
1701001007NRG24070320241941751
|
08/03/2024
|
Maneesh
|
1701001007WL030160
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-007-001/994
(GOONJH)
|
1701001007NRG24070320241941752
|
08/03/2024
|
Ankita
|
1701001007WL030160
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-007-001/995
(GOONJH)
|
1701001007NRG24070320241941753
|
08/03/2024
|
Gouri Bai
|
1701001007WL030160
|
Gouri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
GouriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMBAH
|
MP-01-001-007-001/996
(GOONJH)
|
1701001007NRG24070320241941754
|
08/03/2024
|
Sachin Parmar
|
1701001007WL030160
|
Sachin Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
SachinParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-007-001/997
(GOONJH)
|
1701001007NRG24070320241941755
|
08/03/2024
|
Dinesh Singh Parmar
|
1701001007WL030160
|
Dinesh Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
DineshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-007-001/998
(GOONJH)
|
1701001007NRG24070320241941756
|
08/03/2024
|
Raju
|
1701001007WL030160
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
137
|
AMBAH
|
MP-01-001-003-002/1551
(BHANDAULI)
|
1701001003NRG24070320241944861
|
08/03/2024
|
Pooja
|
1701001003WL030225
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG24070320241944864
|
08/03/2024
|
Bhagvan devi
|
1701001003WL030225
|
Bhagvan devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732598
|
|
Bhagvandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-003-002/1554
(BHANDAULI)
|
1701001003NRG24070320241944865
|
08/03/2024
|
Ramvaran
|
1701001003WL030225
|
Ramvaran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472732598
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-007-001/786
(GOONJH)
|
1701001007NRG24070320241941715
|
08/03/2024
|
Jitendra Parmar
|
1701001007WL030160
|
Jitendra Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
JitendraParmar
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-007-001/807
(GOONJH)
|
1701001007NRG24070320241941716
|
08/03/2024
|
Satish
|
1701001007WL030160
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732598
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-007-001/892
(GOONJH)
|
1701001007NRG24070320241941717
|
08/03/2024
|
Rahul Tomar
|
1701001007WL030160
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
RahulTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-007-001/898
(GOONJH)
|
1701001007NRG24070320241941718
|
08/03/2024
|
Vikash
|
1701001007WL030160
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAH
|
MP-01-001-007-001/899
(GOONJH)
|
1701001007NRG24070320241941719
|
08/03/2024
|
Rajkumar Singh Tomar
|
1701001007WL030160
|
Rajkumar Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
RajkumarSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-007-001/900
(GOONJH)
|
1701001007NRG24070320241941720
|
08/03/2024
|
Ranjana
|
1701001007WL030160
|
Ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-007-001/901
(GOONJH)
|
1701001007NRG24070320241941721
|
08/03/2024
|
Ruma
|
1701001007WL030160
|
Ruma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-007-001/902
(GOONJH)
|
1701001007NRG24070320241941722
|
08/03/2024
|
Dharmendra Singh Tomar
|
1701001007WL030160
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-007-001/909
(GOONJH)
|
1701001007NRG24070320241941723
|
08/03/2024
|
Radhika
|
1701001007WL030160
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAH
|
MP-01-001-007-001/910
(GOONJH)
|
1701001007NRG24070320241941724
|
08/03/2024
|
Reena Devi
|
1701001007WL030160
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-007-001/911
(GOONJH)
|
1701001007NRG24070320241941725
|
08/03/2024
|
Harabindra Singh Tomar
|
1701001007WL030160
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-007-001/912
(GOONJH)
|
1701001007NRG24070320241941726
|
08/03/2024
|
Jogendr Singh Tomar
|
1701001007WL030160
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732598
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|