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-01-001-037-001/1333 (KUKTHARI)
|
1701001037NRG24310820230807867
|
05/09/2023
|
Satyaveer Singh Tomar
|
1701001037WL011565
|
Satyaveer Singh Tomar
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
SatyaveerSinghTomar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-011-001/408 (DANDOLI)
|
1701001011NRG24050920230846898
|
05/09/2023
|
rajaram
|
1701001011WL012178
|
rajaram
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-011-001/465 (DANDOLI)
|
1701001011NRG24050920230846904
|
05/09/2023
|
Pintu
|
1701001011WL012178
|
Pintu
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Pintu
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-011-001/466 (DANDOLI)
|
1701001011NRG24050920230846905
|
05/09/2023
|
Brijesh
|
1701001011WL012178
|
Brijesh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-037-001/482-D (KUKTHARI)
|
1701001037NRG24310820230807882
|
05/09/2023
|
pavan sharma
|
1701001037WL011565
|
pavan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-031-002/1007 (BAWADIPURA)
|
1701001031NRG24040920230836912
|
05/09/2023
|
Kumer singh
|
1701001031WL012036
|
Kumer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Kumersingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-031-002/2001 (BAWADIPURA)
|
1701001031NRG24040920230836913
|
05/09/2023
|
Kiran
|
1701001031WL012036
|
Kiran
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-031-002/4400 (BAWADIPURA)
|
1701001031NRG24040920230836914
|
05/09/2023
|
Vinay kumar
|
1701001031WL012036
|
Vinay kumar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-031-002/4401 (BAWADIPURA)
|
1701001031NRG24040920230836915
|
05/09/2023
|
Suman devi
|
1701001031WL012036
|
Suman devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-031-002/4402 (BAWADIPURA)
|
1701001031NRG24040920230836916
|
05/09/2023
|
Neelam
|
1701001031WL012036
|
Neelam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-031-002/4407 (BAWADIPURA)
|
1701001031NRG24040920230836918
|
05/09/2023
|
Pooja
|
1701001031WL012036
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Pooja
|
BANK OF BARODA(606985)
|
12
|
AMBAH
|
MP-01-001-031-002/4412 (BAWADIPURA)
|
1701001031NRG24040920230836920
|
05/09/2023
|
Sonu singh
|
1701001031WL012036
|
Sonu singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-031-002/4414 (BAWADIPURA)
|
1701001031NRG24040920230836921
|
05/09/2023
|
Shakuntala devi
|
1701001031WL012036
|
Shakuntala devi
|
00089
|
CBIN0281817
|
884
|
884
|
Rejected
|
15/09/2023
|
|
161773090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
AMBAH
|
MP-01-001-046-001/725 (EKEHORA)
|
1701001046NRG24050920230846883
|
05/09/2023
|
Keerti Tomar
|
1701001046WL012176
|
Keerti Tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
KeertiTomar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-046-001/735 (EKEHORA)
|
1701001046NRG24050920230846890
|
05/09/2023
|
Saroj Devi
|
1701001046WL012176
|
Saroj Devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMBAH
|
MP-01-001-046-001/736 (EKEHORA)
|
1701001046NRG24050920230846891
|
05/09/2023
|
Uttar Kali
|
1701001046WL012176
|
Uttar Kali
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-046-001/739 (EKEHORA)
|
1701001046NRG24050920230846893
|
05/09/2023
|
Laxmi
|
1701001046WL012176
|
Laxmi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-046-001/740 (EKEHORA)
|
1701001046NRG24050920230846894
|
05/09/2023
|
Santosh
|
1701001046WL012176
|
Santosh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Santosh
|
BANK OF BARODA(606985)
|
19
|
AMBAH
|
MP-01-001-046-001/741 (EKEHORA)
|
1701001046NRG24050920230846895
|
05/09/2023
|
Pinki Bai
|
1701001046WL012176
|
Pinki Bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-011-001/641 (DANDOLI)
|
1701001011NRG24050920230846908
|
05/09/2023
|
Hemant singh
|
1701001011WL012178
|
Hemant singh
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-011-001/652 (DANDOLI)
|
1701001011NRG24050920230846915
|
05/09/2023
|
Indar singh
|
1701001011WL012178
|
Indar singh
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-011-001/654 (DANDOLI)
|
1701001011NRG24050920230846916
|
05/09/2023
|
Ramnivas
|
1701001011WL012178
|
Ramnivas
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-042-001/2512 (TARENI)
|
1701001042NRG24310820230810105
|
05/09/2023
|
aruna
|
1701001042WL011617
|
aruna
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
24
|
AMBAH
|
MP-01-001-042-001/2523 (TARENI)
|
1701001042NRG24310820230810112
|
05/09/2023
|
pinki tomar
|
1701001042WL011617
|
pinki tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
pinkitomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-042-001/2500 (TARENI)
|
1701001042NRG24310820230810097
|
05/09/2023
|
braj kishor singh tomar
|
1701001042WL011617
|
braj kishor singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
brajkishorsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
AMBAH
|
MP-01-001-042-001/2527 (TARENI)
|
1701001042NRG24310820230810114
|
05/09/2023
|
rajaveti
|
1701001042WL011617
|
rajaveti
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
27
|
AMBAH
|
MP-01-001-042-001/2546 (TARENI)
|
1701001042NRG24310820230810122
|
05/09/2023
|
suman devvi
|
1701001042WL011617
|
suman devvi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-037-001/1353 (KUKTHARI)
|
1701001037NRG24310820230807877
|
05/09/2023
|
Ravindra Singh Tomar
|
1701001037WL011565
|
Ravindra Singh Tomar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
RavindraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-037-001/1300 (KUKTHARI)
|
1701001037NRG24310820230807862
|
05/09/2023
|
Visaram
|
1701001037WL011565
|
Visaram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Visaram
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-037-001/1301 (KUKTHARI)
|
1701001037NRG24310820230807863
|
05/09/2023
|
Brajesh Mahour
|
1701001037WL011565
|
Brajesh Mahour
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
BrajeshMahour
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-037-001/1327 (KUKTHARI)
|
1701001037NRG24310820230807864
|
05/09/2023
|
Anjani
|
1701001037WL011565
|
Anjani
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
32
|
AMBAH
|
MP-01-001-037-001/1328-A (KUKTHARI)
|
1701001037NRG24310820230807866
|
05/09/2023
|
Jitendra Singh
|
1701001037WL011565
|
Jitendra Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-037-001/1343 (KUKTHARI)
|
1701001037NRG24310820230807872
|
05/09/2023
|
Suman
|
1701001037WL011565
|
Suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Suman
|
PAYTM PAYMENTS BANK LTD(608032)
|
34
|
AMBAH
|
MP-01-001-037-001/1344 (KUKTHARI)
|
1701001037NRG24310820230807873
|
05/09/2023
|
Shilu Devi
|
1701001037WL011565
|
Shilu Devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
ShiluDevi
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-037-001/1352 (KUKTHARI)
|
1701001037NRG24310820230807876
|
05/09/2023
|
Rajni
|
1701001037WL011565
|
Rajni
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-037-001/312 (KUKTHARI)
|
1701001037NRG24310820230807878
|
05/09/2023
|
Kalicharan sharma
|
1701001037WL011565
|
Kalicharan sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Kalicharansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-037-001/331 (KUKTHARI)
|
1701001037NRG24310820230807880
|
05/09/2023
|
Devendra
|
1701001037WL011565
|
Devendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
38
|
AMBAH
|
MP-01-001-046-001/738 (EKEHORA)
|
1701001046NRG24050920230846892
|
05/09/2023
|
Bhupendra Singh
|
1701001046WL012176
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-011-001/412 (DANDOLI)
|
1701001011NRG24050920230846899
|
05/09/2023
|
jagdeesh
|
1701001011WL012178
|
jagdeesh
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-011-001/427 (DANDOLI)
|
1701001011NRG24050920230846900
|
05/09/2023
|
mohansingh
|
1701001011WL012178
|
mohansingh
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-011-001/460 (DANDOLI)
|
1701001011NRG24050920230846903
|
05/09/2023
|
Veerendra Singh
|
1701001011WL012178
|
Veerendra Singh
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
42
|
AMBAH
|
MP-01-001-011-001/645 (DANDOLI)
|
1701001011NRG24050920230846912
|
05/09/2023
|
Kapoori bai
|
1701001011WL012178
|
Kapoori bai
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-037-001/1049-B (KUKTHARI)
|
1701001037NRG24310820230807854
|
05/09/2023
|
VISHWANATH
|
1701001037WL011565
|
VISHWANATH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-037-001/312-B (KUKTHARI)
|
1701001037NRG24310820230807879
|
05/09/2023
|
MUKESH SHARMA
|
1701001037WL011565
|
MUKESH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
MUKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-037-001/482-A (KUKTHARI)
|
1701001037NRG24310820230807881
|
05/09/2023
|
Avdesh
|
1701001037WL011565
|
Avdesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-037-001/1112 (KUKTHARI)
|
1701001037NRG24310820230807856
|
05/09/2023
|
ASHOK
|
1701001037WL011565
|
ASHOK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
ASHOK
|
HDFC BANK LTD(607152)
|
47
|
AMBAH
|
MP-01-001-037-001/1114 (KUKTHARI)
|
1701001037NRG24310820230807857
|
05/09/2023
|
Amit SHARMA
|
1701001037WL011565
|
Amit SHARMA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
AmitSHARMA
|
STATE BANK OF INDIA(508548)
|
48
|
AMBAH
|
MP-01-001-037-001/1328 (KUKTHARI)
|
1701001037NRG24310820230807865
|
05/09/2023
|
Tahasil
|
1701001037WL011565
|
Tahasil
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Tahasil
|
STATE BANK OF INDIA(508548)
|
49
|
AMBAH
|
MP-01-001-049-001/750 (LEPA)
|
1701001049NRG24010920230816954
|
05/09/2023
|
Harendra Singh
|
1701001049WL011728
|
Harendra Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-011-001/341 (DANDOLI)
|
1701001011NRG24050920230846897
|
05/09/2023
|
RAJU
|
1701001011WL012178
|
RAJU
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
51
|
AMBAH
|
MP-01-001-011-001/642 (DANDOLI)
|
1701001011NRG24050920230846909
|
05/09/2023
|
Pradeep Kumar
|
1701001011WL012178
|
Pradeep Kumar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-011-001/642 (DANDOLI)
|
1701001011NRG24050920230846910
|
05/09/2023
|
Priyanka
|
1701001011WL012178
|
Priyanka
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
53
|
AMBAH
|
MP-01-001-011-001/643 (DANDOLI)
|
1701001011NRG24050920230846911
|
05/09/2023
|
Rinku gahlot
|
1701001011WL012178
|
Rinku gahlot
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Rinkugahlot
|
STATE BANK OF INDIA(508548)
|
54
|
AMBAH
|
MP-01-001-011-001/646 (DANDOLI)
|
1701001011NRG24050920230846913
|
05/09/2023
|
Ramnaresh
|
1701001011WL012178
|
Ramnaresh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
55
|
AMBAH
|
MP-01-001-037-001/1049-B (KUKTHARI)
|
1701001037NRG24310820230807855
|
05/09/2023
|
rama
|
1701001037WL011565
|
rama
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-037-001/1141 (KUKTHARI)
|
1701001037NRG24310820230807858
|
05/09/2023
|
Suwati
|
1701001037WL011565
|
Suwati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Suwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-037-001/1272 (KUKTHARI)
|
1701001037NRG24310820230807861
|
05/09/2023
|
Pushpendra Singh Tomar
|
1701001037WL011565
|
Pushpendra Singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
PushpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-011-001/651 (DANDOLI)
|
1701001011NRG24050920230846914
|
05/09/2023
|
Arvind singh Katariya
|
1701001011WL012178
|
Arvind singh Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
ArvindsinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-011-001/459 (DANDOLI)
|
1701001011NRG24050920230846902
|
05/09/2023
|
Shri Govind
|
1701001011WL012178
|
Shri Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
ShriGovind
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-011-001/459 (DANDOLI)
|
1701001011NRG24050920230846901
|
05/09/2023
|
Shrigovind
|
1701001011WL012178
|
Shrigovind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Shrigovind
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
61
|
AMBAH
|
MP-01-001-036-002/507-C (GOPI)
|
1701001036NRG24040920230827213
|
05/09/2023
|
Sher singh
|
1701001036WL011912
|
Sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-036-002/507-D (GOPI)
|
1701001036NRG24040920230827214
|
05/09/2023
|
Sapna
|
1701001036WL011912
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-036-002/508-A (GOPI)
|
1701001036NRG24040920230827215
|
05/09/2023
|
Dileep singh tomar
|
1701001036WL011912
|
Dileep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-036-002/508-B (GOPI)
|
1701001036NRG24040920230827216
|
05/09/2023
|
Jahar singgh
|
1701001036WL011912
|
Jahar singgh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-036-002/509-A (GOPI)
|
1701001036NRG24040920230827217
|
05/09/2023
|
Kalpana Devi
|
1701001036WL011912
|
Kalpana Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-036-002/509-B (GOPI)
|
1701001036NRG24040920230827218
|
05/09/2023
|
Nahar Singh
|
1701001036WL011912
|
Nahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-036-002/509-C (GOPI)
|
1701001036NRG24040920230827219
|
05/09/2023
|
Narayan singh
|
1701001036WL011912
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
AMBAH
|
MP-01-001-036-002/509-D (GOPI)
|
1701001036NRG24040920230827220
|
05/09/2023
|
Munni Bai
|
1701001036WL011912
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-036-002/510-A (GOPI)
|
1701001036NRG24040920230827221
|
05/09/2023
|
Ashok singh
|
1701001036WL011912
|
Ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-036-002/510-B (GOPI)
|
1701001036NRG24040920230827222
|
05/09/2023
|
Lakhan singh
|
1701001036WL011912
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-036-002/510-D (GOPI)
|
1701001036NRG24040920230827223
|
05/09/2023
|
Lakhan singh
|
1701001036WL011912
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
72
|
AMBAH
|
MP-01-001-036-002/512-A (GOPI)
|
1701001036NRG24040920230827224
|
05/09/2023
|
Lakhan singh
|
1701001036WL011912
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-036-002/512-B (GOPI)
|
1701001036NRG24040920230827225
|
05/09/2023
|
Lakhan singh
|
1701001036WL011912
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-036-002/513-A (GOPI)
|
1701001036NRG24040920230827226
|
05/09/2023
|
Satyavir
|
1701001036WL011912
|
Satyavir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-036-002/513-B (GOPI)
|
1701001036NRG24040920230827227
|
05/09/2023
|
Sarita
|
1701001036WL011912
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMBAH
|
MP-01-001-036-002/517-A (GOPI)
|
1701001036NRG24040920230827228
|
05/09/2023
|
Satendra
|
1701001036WL011912
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-036-002/517-B (GOPI)
|
1701001036NRG24040920230827229
|
05/09/2023
|
Roop
|
1701001036WL011912
|
Roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-036-002/517-C (GOPI)
|
1701001036NRG24040920230827230
|
05/09/2023
|
Jyoti
|
1701001036WL011912
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
AMBAH
|
MP-01-001-036-002/517-D (GOPI)
|
1701001036NRG24040920230827231
|
05/09/2023
|
DEEPAK SINGH
|
1701001036WL011912
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
AMBAH
|
MP-01-001-036-002/518-A (GOPI)
|
1701001036NRG24040920230827232
|
05/09/2023
|
ABILAKH
|
1701001036WL011912
|
ABILAKH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
AMBAH
|
MP-01-001-036-002/518-B (GOPI)
|
1701001036NRG24040920230827233
|
05/09/2023
|
saroj devi
|
1701001036WL011912
|
saroj devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
AMBAH
|
MP-01-001-036-002/518-C (GOPI)
|
1701001036NRG24040920230827234
|
05/09/2023
|
gautam singh
|
1701001036WL011912
|
gautam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-042-001/2501 (TARENI)
|
1701001042NRG24310820230810098
|
05/09/2023
|
rachana
|
1701001042WL011617
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-042-001/2502 (TARENI)
|
1701001042NRG24310820230810099
|
05/09/2023
|
pinki tomar
|
1701001042WL011617
|
pinki tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
pinkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-042-001/2503 (TARENI)
|
1701001042NRG24310820230810100
|
05/09/2023
|
jagdeesh singh tomar
|
1701001042WL011617
|
jagdeesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
jagdeeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-042-001/2504 (TARENI)
|
1701001042NRG24310820230810101
|
05/09/2023
|
ramdev singh tomar
|
1701001042WL011617
|
ramdev singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
ramdevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-042-001/2505 (TARENI)
|
1701001042NRG24310820230810102
|
05/09/2023
|
vidhya singh tomar
|
1701001042WL011617
|
vidhya singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
vidhyasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-042-001/2507 (TARENI)
|
1701001042NRG24310820230810103
|
05/09/2023
|
dharmendra singh
|
1701001042WL011617
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-042-001/2509 (TARENI)
|
1701001042NRG24310820230810104
|
05/09/2023
|
pappi
|
1701001042WL011617
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
90
|
AMBAH
|
MP-01-001-042-001/2514 (TARENI)
|
1701001042NRG24310820230810106
|
05/09/2023
|
jay pal singh tomar
|
1701001042WL011617
|
jay pal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
jaypalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-042-001/2515 (TARENI)
|
1701001042NRG24310820230810107
|
05/09/2023
|
jay veer singh
|
1701001042WL011617
|
jay veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-042-001/2517 (TARENI)
|
1701001042NRG24310820230810108
|
05/09/2023
|
mukesh singh tomar
|
1701001042WL011617
|
mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-042-001/2518 (TARENI)
|
1701001042NRG24310820230810109
|
05/09/2023
|
ajeet singh tomar
|
1701001042WL011617
|
ajeet singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
ajeetsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-042-001/2519 (TARENI)
|
1701001042NRG24310820230810110
|
05/09/2023
|
poonam singh tomar
|
1701001042WL011617
|
poonam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
poonamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-042-001/2520 (TARENI)
|
1701001042NRG24310820230810111
|
05/09/2023
|
puspa devi
|
1701001042WL011617
|
puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-042-001/2524 (TARENI)
|
1701001042NRG24310820230810113
|
05/09/2023
|
rubi devi
|
1701001042WL011617
|
rubi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
rubidevi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-042-001/2530 (TARENI)
|
1701001042NRG24310820230810115
|
05/09/2023
|
shivani bhadouriya
|
1701001042WL011617
|
shivani bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
shivanibhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-042-001/2531 (TARENI)
|
1701001042NRG24310820230810116
|
05/09/2023
|
neetu
|
1701001042WL011617
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-042-001/2532 (TARENI)
|
1701001042NRG24310820230810117
|
05/09/2023
|
bhanu pratap singh
|
1701001042WL011617
|
bhanu pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-042-001/2533 (TARENI)
|
1701001042NRG24310820230810118
|
05/09/2023
|
seeta devi
|
1701001042WL011617
|
seeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
seetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-042-001/2540 (TARENI)
|
1701001042NRG24310820230810119
|
05/09/2023
|
sumer singh
|
1701001042WL011617
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-042-001/2543 (TARENI)
|
1701001042NRG24310820230810120
|
05/09/2023
|
radha mohan
|
1701001042WL011617
|
radha mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-042-001/2545 (TARENI)
|
1701001042NRG24310820230810121
|
05/09/2023
|
arun kumar
|
1701001042WL011617
|
arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-046-001/677 (EKEHORA)
|
1701001046NRG24050920230846865
|
05/09/2023
|
Rakesh Singh
|
1701001046WL012176
|
Rakesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-046-001/682 (EKEHORA)
|
1701001046NRG24050920230846866
|
05/09/2023
|
Geeta Devi
|
1701001046WL012176
|
Geeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-046-001/683 (EKEHORA)
|
1701001046NRG24050920230846867
|
05/09/2023
|
Badibitiya
|
1701001046WL012176
|
Badibitiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Badibitiya
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-046-001/684 (EKEHORA)
|
1701001046NRG24050920230846868
|
05/09/2023
|
Shakuntla Devi
|
1701001046WL012176
|
Shakuntla Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
ShakuntlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-046-001/685 (EKEHORA)
|
1701001046NRG24050920230846869
|
05/09/2023
|
Vijendra Singh
|
1701001046WL012176
|
Vijendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
109
|
AMBAH
|
MP-01-001-046-001/687 (EKEHORA)
|
1701001046NRG24050920230846870
|
05/09/2023
|
Neetu Tomar
|
1701001046WL012176
|
Neetu Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-046-001/689 (EKEHORA)
|
1701001046NRG24050920230846871
|
05/09/2023
|
Meena
|
1701001046WL012176
|
Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-046-001/690 (EKEHORA)
|
1701001046NRG24050920230846872
|
05/09/2023
|
Vishram Singh
|
1701001046WL012176
|
Vishram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-046-001/692 (EKEHORA)
|
1701001046NRG24050920230846874
|
05/09/2023
|
Reetu
|
1701001046WL012176
|
Reetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-046-001/696 (EKEHORA)
|
1701001046NRG24050920230846875
|
05/09/2023
|
Priya
|
1701001046WL012176
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-046-001/701 (EKEHORA)
|
1701001046NRG24050920230846876
|
05/09/2023
|
Prabha
|
1701001046WL012176
|
Prabha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-046-001/702 (EKEHORA)
|
1701001046NRG24050920230846877
|
05/09/2023
|
Rani
|
1701001046WL012176
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
116
|
AMBAH
|
MP-01-001-046-001/703 (EKEHORA)
|
1701001046NRG24050920230846878
|
05/09/2023
|
Hanumat singh
|
1701001046WL012176
|
Hanumat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-046-001/704 (EKEHORA)
|
1701001046NRG24050920230846879
|
05/09/2023
|
meera
|
1701001046WL012176
|
meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
AMBAH
|
MP-01-001-046-001/708 (EKEHORA)
|
1701001046NRG24050920230846880
|
05/09/2023
|
Vishmbar Singh
|
1701001046WL012176
|
Vishmbar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
VishmbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-046-001/709 (EKEHORA)
|
1701001046NRG24050920230846881
|
05/09/2023
|
Chhaya Tomar
|
1701001046WL012176
|
Chhaya Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-046-001/710 (EKEHORA)
|
1701001046NRG24050920230846882
|
05/09/2023
|
Ragnee Devi
|
1701001046WL012176
|
Ragnee Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-046-001/726 (EKEHORA)
|
1701001046NRG24050920230846884
|
05/09/2023
|
Navalsih
|
1701001046WL012176
|
Navalsih
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Navalsih
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-046-001/727 (EKEHORA)
|
1701001046NRG24050920230846885
|
05/09/2023
|
Manish Singh Tomar
|
1701001046WL012176
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-046-001/728 (EKEHORA)
|
1701001046NRG24050920230846886
|
05/09/2023
|
Jyoti
|
1701001046WL012176
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-046-001/729 (EKEHORA)
|
1701001046NRG24050920230846887
|
05/09/2023
|
Raj Kumar Singh Tomar
|
1701001046WL012176
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-046-001/731 (EKEHORA)
|
1701001046NRG24050920230846888
|
05/09/2023
|
Krishna Singh
|
1701001046WL012176
|
Krishna Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-049-001/1301-A (LEPA)
|
1701001049NRG24010920230816945
|
05/09/2023
|
Sher Singh
|
1701001049WL011728
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-049-001/1302-A (LEPA)
|
1701001049NRG24010920230816946
|
05/09/2023
|
Rajendra
|
1701001049WL011728
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-049-001/1304-A (LEPA)
|
1701001049NRG24010920230816947
|
05/09/2023
|
Jitendra Dadoriya
|
1701001049WL011728
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-049-001/1305-A (LEPA)
|
1701001049NRG24010920230816948
|
05/09/2023
|
Beerendra Singh
|
1701001049WL011728
|
Beerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
AMBAH
|
MP-01-001-049-001/1307-A (LEPA)
|
1701001049NRG24010920230816949
|
05/09/2023
|
Vidhyaram
|
1701001049WL011728
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-049-001/1308-A (LEPA)
|
1701001049NRG24010920230816950
|
05/09/2023
|
Sorav Singh
|
1701001049WL011728
|
Sorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-049-001/1309-A (LEPA)
|
1701001049NRG24010920230816951
|
05/09/2023
|
Pushpendra Singh
|
1701001049WL011728
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
AMBAH
|
MP-01-001-049-001/1310-A (LEPA)
|
1701001049NRG24010920230816952
|
05/09/2023
|
Ranjeet
|
1701001049WL011728
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-049-001/1312 (LEPA)
|
1701001049NRG24010920230816953
|
05/09/2023
|
Jagram
|
1701001049WL011728
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-011-001/478 (DANDOLI)
|
1701001011NRG24050920230846906
|
05/09/2023
|
Raghuveer
|
1701001011WL012178
|
Raghuveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-011-001/499 (DANDOLI)
|
1701001011NRG24050920230846907
|
05/09/2023
|
Indrajeet
|
1701001011WL012178
|
Indrajeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/09/2023
|
|
161773090
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
137
|
AMBAH
|
MP-01-001-037-001/1142 (KUKTHARI)
|
1701001037NRG24310820230807859
|
05/09/2023
|
Manorama
|
1701001037WL011565
|
Manorama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
AMBAH
|
MP-01-001-037-001/1337 (KUKTHARI)
|
1701001037NRG24310820230807868
|
05/09/2023
|
Madan Mohantiwari
|
1701001037WL011565
|
Madan Mohantiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
MadanMohantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
AMBAH
|
MP-01-001-037-001/1338 (KUKTHARI)
|
1701001037NRG24310820230807869
|
05/09/2023
|
Sheela Bai
|
1701001037WL011565
|
Sheela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
AMBAH
|
MP-01-001-037-001/1339 (KUKTHARI)
|
1701001037NRG24310820230807870
|
05/09/2023
|
Sourav Sharma
|
1701001037WL011565
|
Sourav Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
SouravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
AMBAH
|
MP-01-001-037-001/1340 (KUKTHARI)
|
1701001037NRG24310820230807871
|
05/09/2023
|
Vishakha
|
1701001037WL011565
|
Vishakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
AMBAH
|
MP-01-001-037-001/1345 (KUKTHARI)
|
1701001037NRG24310820230807874
|
05/09/2023
|
Khushaboo
|
1701001037WL011565
|
Khushaboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Khushaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AMBAH
|
MP-01-001-037-001/1346 (KUKTHARI)
|
1701001037NRG24310820230807875
|
05/09/2023
|
Krishana
|
1701001037WL011565
|
Krishana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773090
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
144
|
AMBAH
|
MP-01-001-031-002/4403 (BAWADIPURA)
|
1701001031NRG24040920230836917
|
05/09/2023
|
Rajan
|
1701001031WL012036
|
Rajan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
145
|
AMBAH
|
MP-01-001-031-002/4418 (BAWADIPURA)
|
1701001031NRG24040920230836922
|
05/09/2023
|
Naresh chari
|
1701001031WL012036
|
Naresh chari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773090
|
|
Nareshchari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|