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-01-001-035-001/578 (SINGPURA)
|
1701001035NRG24300620230395659
|
02/07/2023
|
MEENA DEVI
|
1701001035WL005147
|
MEENA DEVI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
2
|
AMBAH
|
MP-01-001-035-001/666 (SINGPURA)
|
1701001035NRG24300620230395677
|
02/07/2023
|
RAJESH
|
1701001035WL005147
|
RAJESH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745045
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-035-001/687 (SINGPURA)
|
1701001035NRG24300620230395685
|
02/07/2023
|
RAMBETI
|
1701001035WL005147
|
RAMBETI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745045
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-026-001/1912-A (KAMTARI)
|
1701001026NRG24020720230406097
|
02/07/2023
|
NARENDRA SINGH
|
1701001026WL005302
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-035-001/677 (SINGPURA)
|
1701001035NRG24300620230395680
|
02/07/2023
|
ANEETA
|
1701001035WL005147
|
ANEETA
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMBAH
|
MP-01-001-035-001/691 (SINGPURA)
|
1701001035NRG24300620230395689
|
02/07/2023
|
SANTOSH
|
1701001035WL005147
|
SANTOSH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745045
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-035-001/700 (SINGPURA)
|
1701001035NRG24300620230395696
|
02/07/2023
|
SANJAY KUMAR
|
1701001035WL005147
|
SANJAY KUMAR
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SANJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-035-001/582 (SINGPURA)
|
1701001035NRG24300620230395660
|
02/07/2023
|
GIRGES
|
1701001035WL005147
|
GIRGES
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
GIRGES
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-035-001/678 (SINGPURA)
|
1701001035NRG24300620230395681
|
02/07/2023
|
Pinki Mahour
|
1701001035WL005147
|
Pinki Mahour
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PinkiMahour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-035-001/662 (SINGPURA)
|
1701001035NRG24300620230395675
|
02/07/2023
|
RAJVEER SINGH
|
1701001035WL005147
|
RAJVEER SINGH
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAJVEERSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-035-001/689 (SINGPURA)
|
1701001035NRG24300620230395687
|
02/07/2023
|
RAMSAKHI
|
1701001035WL005147
|
RAMSAKHI
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-035-001/690 (SINGPURA)
|
1701001035NRG24300620230395688
|
02/07/2023
|
MOTIRAM MAHAUR
|
1701001035WL005147
|
MOTIRAM MAHAUR
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MOTIRAMMAHAUR
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-035-001/705 (SINGPURA)
|
1701001035NRG24300620230395701
|
02/07/2023
|
UDAL MAHOR
|
1701001035WL005147
|
UDAL MAHOR
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
UDALMAHOR
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-035-001/724 (SINGPURA)
|
1701001035NRG24300620230395706
|
02/07/2023
|
RAVINDRA SINGH
|
1701001035WL005147
|
RAVINDRA SINGH
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-035-001/729 (SINGPURA)
|
1701001035NRG24300620230395709
|
02/07/2023
|
KIRAN DEVI
|
1701001035WL005147
|
KIRAN DEVI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-035-001/588 (SINGPURA)
|
1701001035NRG24300620230395661
|
02/07/2023
|
SATYAVEER
|
1701001035WL005147
|
SATYAVEER
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SATYAVEER
|
STATE BANK OF INDIA(508548)
|
17
|
AMBAH
|
MP-01-001-035-001/591 (SINGPURA)
|
1701001035NRG24300620230395662
|
02/07/2023
|
MUKESH
|
1701001035WL005147
|
MUKESH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-035-001/598 (SINGPURA)
|
1701001035NRG24300620230395664
|
02/07/2023
|
SUNITA
|
1701001035WL005147
|
SUNITA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-035-001/682 (SINGPURA)
|
1701001035NRG24300620230395684
|
02/07/2023
|
PRIYANKA
|
1701001035WL005147
|
PRIYANKA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
20
|
AMBAH
|
MP-01-001-035-001/688 (SINGPURA)
|
1701001035NRG24300620230395686
|
02/07/2023
|
ASHOK
|
1701001035WL005147
|
ASHOK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-035-001/695 (SINGPURA)
|
1701001035NRG24300620230395692
|
02/07/2023
|
PAPPU
|
1701001035WL005147
|
PAPPU
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
22
|
AMBAH
|
MP-01-001-035-001/697 (SINGPURA)
|
1701001035NRG24300620230395693
|
02/07/2023
|
SAVITRI DEVI
|
1701001035WL005147
|
SAVITRI DEVI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SAVITRIDEVI
|
STATE BANK OF INDIA(508548)
|
23
|
AMBAH
|
MP-01-001-035-001/699 (SINGPURA)
|
1701001035NRG24300620230395695
|
02/07/2023
|
ARTI MAHOR
|
1701001035WL005147
|
ARTI MAHOR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ARTIMAHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-026-001/1560 (KAMTARI)
|
1701001026NRG24020720230406090
|
02/07/2023
|
Ramnivas
|
1701001026WL005302
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-026-001/1912 (KAMTARI)
|
1701001026NRG24020720230406096
|
02/07/2023
|
gajendra singh tomar
|
1701001026WL005302
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
26
|
AMBAH
|
MP-01-001-035-001/714 (SINGPURA)
|
1701001035NRG24300620230395704
|
02/07/2023
|
GAYATREE
|
1701001035WL005147
|
GAYATREE
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-035-001/593 (SINGPURA)
|
1701001035NRG24300620230395663
|
02/07/2023
|
SONAM
|
1701001035WL005147
|
SONAM
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
28
|
AMBAH
|
MP-01-001-035-001/638 (SINGPURA)
|
1701001035NRG24300620230395672
|
02/07/2023
|
KAVITA DEVI
|
1701001035WL005147
|
KAVITA DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
KAVITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-035-001/671 (SINGPURA)
|
1701001035NRG24300620230395678
|
02/07/2023
|
SADHANA
|
1701001035WL005147
|
SADHANA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-035-001/676 (SINGPURA)
|
1701001035NRG24300620230395679
|
02/07/2023
|
SONU SINGH
|
1701001035WL005147
|
SONU SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-035-001/679 (SINGPURA)
|
1701001035NRG24300620230395682
|
02/07/2023
|
SHARDA
|
1701001035WL005147
|
SHARDA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
32
|
AMBAH
|
MP-01-001-035-001/680 (SINGPURA)
|
1701001035NRG24300620230395683
|
02/07/2023
|
RAJANI
|
1701001035WL005147
|
RAJANI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-035-001/693 (SINGPURA)
|
1701001035NRG24300620230395690
|
02/07/2023
|
ANIL KUMAR MAHOR
|
1701001035WL005147
|
ANIL KUMAR MAHOR
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ANILKUMARMAHOR
|
STATE BANK OF INDIA(508548)
|
34
|
AMBAH
|
MP-01-001-035-001/694 (SINGPURA)
|
1701001035NRG24300620230395691
|
02/07/2023
|
MEENA DEVI
|
1701001035WL005147
|
MEENA DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-035-001/698 (SINGPURA)
|
1701001035NRG24300620230395694
|
02/07/2023
|
BHURI BAI
|
1701001035WL005147
|
BHURI BAI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-035-001/701 (SINGPURA)
|
1701001035NRG24300620230395697
|
02/07/2023
|
REENA
|
1701001035WL005147
|
REENA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
37
|
AMBAH
|
MP-01-001-035-001/702 (SINGPURA)
|
1701001035NRG24300620230395698
|
02/07/2023
|
RAJVEER
|
1701001035WL005147
|
RAJVEER
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
38
|
AMBAH
|
MP-01-001-035-001/703 (SINGPURA)
|
1701001035NRG24300620230395699
|
02/07/2023
|
PREETI MAHAUR
|
1701001035WL005147
|
PREETI MAHAUR
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PREETIMAHAUR
|
STATE BANK OF INDIA(508548)
|
39
|
AMBAH
|
MP-01-001-035-001/704 (SINGPURA)
|
1701001035NRG24300620230395700
|
02/07/2023
|
HARBHEJI
|
1701001035WL005147
|
HARBHEJI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
HARBHEJI
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-035-001/706 (SINGPURA)
|
1701001035NRG24300620230395702
|
02/07/2023
|
MOHAN SINGH
|
1701001035WL005147
|
MOHAN SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-035-001/708 (SINGPURA)
|
1701001035NRG24300620230395703
|
02/07/2023
|
DULARI BAI
|
1701001035WL005147
|
DULARI BAI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
42
|
AMBAH
|
MP-01-001-035-001/717 (SINGPURA)
|
1701001035NRG24300620230395705
|
02/07/2023
|
MANJU DEVI
|
1701001035WL005147
|
MANJU DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
43
|
AMBAH
|
MP-01-001-035-001/727 (SINGPURA)
|
1701001035NRG24300620230395707
|
02/07/2023
|
BHAGVAN DEVI
|
1701001035WL005147
|
BHAGVAN DEVI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
BHAGVANDEVI
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-035-001/728 (SINGPURA)
|
1701001035NRG24300620230395708
|
02/07/2023
|
RANI
|
1701001035WL005147
|
RANI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-026-001/1815 (KAMTARI)
|
1701001026NRG24020720230406091
|
02/07/2023
|
PARMAL SINGH MAHOR
|
1701001026WL005302
|
PARMAL SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PARMALSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-026-001/1892 (KAMTARI)
|
1701001026NRG24020720230406092
|
02/07/2023
|
rambharat
|
1701001026WL005302
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-026-001/1897-A (KAMTARI)
|
1701001026NRG24020720230406093
|
02/07/2023
|
chimman
|
1701001026WL005302
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-026-001/1897-B (KAMTARI)
|
1701001026NRG24020720230406094
|
02/07/2023
|
kuldip
|
1701001026WL005302
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-026-001/1908 (KAMTARI)
|
1701001026NRG24020720230406095
|
02/07/2023
|
narendra singh
|
1701001026WL005302
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-026-001/3005 (KAMTARI)
|
1701001026NRG24020720230406098
|
02/07/2023
|
Phul Singh
|
1701001026WL005302
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-026-001/3008-C (KAMTARI)
|
1701001026NRG24020720230406099
|
02/07/2023
|
ramkishor tomar
|
1701001026WL005302
|
ramkishor tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ramkishortomar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-026-001/3015 (KAMTARI)
|
1701001026NRG24020720230406100
|
02/07/2023
|
Dheerendra Singh
|
1701001026WL005302
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-026-001/3016 (KAMTARI)
|
1701001026NRG24020720230406101
|
02/07/2023
|
Ramlakhan Singh
|
1701001026WL005302
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-026-001/3019 (KAMTARI)
|
1701001026NRG24020720230406102
|
02/07/2023
|
ramadevi
|
1701001026WL005302
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-026-001/3020 (KAMTARI)
|
1701001026NRG24020720230406103
|
02/07/2023
|
chanchal
|
1701001026WL005302
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-026-001/3020-A (KAMTARI)
|
1701001026NRG24020720230406104
|
02/07/2023
|
PRAMOD
|
1701001026WL005302
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-026-001/3023 (KAMTARI)
|
1701001026NRG24020720230406105
|
02/07/2023
|
dharmendra
|
1701001026WL005302
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-026-001/3024 (KAMTARI)
|
1701001026NRG24020720230406106
|
02/07/2023
|
anita
|
1701001026WL005302
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-026-001/3024-A (KAMTARI)
|
1701001026NRG24020720230406107
|
02/07/2023
|
rajesh
|
1701001026WL005302
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-026-001/3025 (KAMTARI)
|
1701001026NRG24020720230406108
|
02/07/2023
|
gourav shrivastava
|
1701001026WL005302
|
gourav shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-026-001/3029 (KAMTARI)
|
1701001026NRG24020720230406109
|
02/07/2023
|
ramprakash
|
1701001026WL005302
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-026-001/3030 (KAMTARI)
|
1701001026NRG24020720230406110
|
02/07/2023
|
Layak singh
|
1701001026WL005302
|
Layak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-026-001/3031 (KAMTARI)
|
1701001026NRG24020720230406111
|
02/07/2023
|
Santosh devi
|
1701001026WL005302
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-026-001/3031-A (KAMTARI)
|
1701001026NRG24020720230406112
|
02/07/2023
|
Jay tomar
|
1701001026WL005302
|
Jay tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-026-001/3032 (KAMTARI)
|
1701001026NRG24020720230406113
|
02/07/2023
|
Akash sharma
|
1701001026WL005302
|
Akash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-035-001/610 (SINGPURA)
|
1701001035NRG24300620230395665
|
02/07/2023
|
BRJESH
|
1701001035WL005147
|
BRJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
BRJESH
|
STATE BANK OF INDIA(508548)
|
67
|
AMBAH
|
MP-01-001-035-001/612 (SINGPURA)
|
1701001035NRG24300620230395666
|
02/07/2023
|
MUNESH SINGH
|
1701001035WL005147
|
MUNESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
MUNESHSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
AMBAH
|
MP-01-001-035-001/619 (SINGPURA)
|
1701001035NRG24300620230395667
|
02/07/2023
|
RANVIR
|
1701001035WL005147
|
RANVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
AMBAH
|
MP-01-001-035-001/621 (SINGPURA)
|
1701001035NRG24300620230395668
|
02/07/2023
|
RAMBEER
|
1701001035WL005147
|
RAMBEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
70
|
AMBAH
|
MP-01-001-035-001/623 (SINGPURA)
|
1701001035NRG24300620230395669
|
02/07/2023
|
RENU
|
1701001035WL005147
|
RENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
71
|
AMBAH
|
MP-01-001-035-001/624 (SINGPURA)
|
1701001035NRG24300620230395670
|
02/07/2023
|
KUSHMA DEVI
|
1701001035WL005147
|
KUSHMA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
KUSHMADEVI
|
STATE BANK OF INDIA(508548)
|
72
|
AMBAH
|
MP-01-001-035-001/626 (SINGPURA)
|
1701001035NRG24300620230395671
|
02/07/2023
|
SAROJ DEVI
|
1701001035WL005147
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
SAROJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
AMBAH
|
MP-01-001-035-001/649 (SINGPURA)
|
1701001035NRG24300620230395673
|
02/07/2023
|
BITTO DEVI
|
1701001035WL005147
|
BITTO DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
BITTODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
AMBAH
|
MP-01-001-035-001/654 (SINGPURA)
|
1701001035NRG24300620230395674
|
02/07/2023
|
Mamta devi
|
1701001035WL005147
|
Mamta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
75
|
AMBAH
|
MP-01-001-035-001/664 (SINGPURA)
|
1701001035NRG24300620230395676
|
02/07/2023
|
ROSHNI
|
1701001035WL005147
|
ROSHNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745045
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|