|
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-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG24090120241623803
|
14/01/2024
|
rajat sharma
|
1701001026WL024551
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-015-001/1757
(JOHAN)
|
1701001015NRG24140120241651077
|
14/01/2024
|
Prem singh
|
1701001015WL025122
|
Prem singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-026-001/1852
(KAMTARI)
|
1701001026NRG24090120241623709
|
14/01/2024
|
ram naresh kushwah
|
1701001026WL024547
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24090120241623732
|
14/01/2024
|
DINESH SINGH
|
1701001026WL024548
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24090120241623733
|
14/01/2024
|
vivek saini
|
1701001026WL024548
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24090120241623735
|
14/01/2024
|
dharmendra singh
|
1701001026WL024548
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24090120241623739
|
14/01/2024
|
RINKI
|
1701001026WL024548
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24090120241623740
|
14/01/2024
|
LAXMI BAI
|
1701001026WL024548
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24090120241623741
|
14/01/2024
|
HARBHEJI
|
1701001026WL024548
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24090120241623763
|
14/01/2024
|
vishnu sharma
|
1701001026WL024549
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24090120241623767
|
14/01/2024
|
kam raj varma
|
1701001026WL024549
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24090120241623769
|
14/01/2024
|
monu tomar
|
1701001026WL024549
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24090120241623776
|
14/01/2024
|
sunil sharma
|
1701001026WL024550
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG24090120241623777
|
14/01/2024
|
gaurav sharma
|
1701001026WL024550
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3926
(KAMTARI)
|
1701001026NRG24090120241623778
|
14/01/2024
|
radhacharan sharma
|
1701001026WL024550
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG24090120241623780
|
14/01/2024
|
shivani
|
1701001026WL024550
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG24090120241623785
|
14/01/2024
|
dharmendra singh tomar
|
1701001026WL024550
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG24090120241623787
|
14/01/2024
|
vijay kumar
|
1701001026WL024550
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG24090120241623789
|
14/01/2024
|
omvati devi
|
1701001026WL024550
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24090120241623794
|
14/01/2024
|
rahul singh tomar
|
1701001026WL024550
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24090120241623744
|
14/01/2024
|
sumit chhari
|
1701001026WL024548
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24090120241623806
|
14/01/2024
|
jayprakash sharma
|
1701001026WL024551
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24090120241623807
|
14/01/2024
|
pooja tomar
|
1701001026WL024551
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24090120241623808
|
14/01/2024
|
neetu tomar
|
1701001026WL024551
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24090120241623810
|
14/01/2024
|
satendra tiwari
|
1701001026WL024551
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24090120241623812
|
14/01/2024
|
anoop sharma
|
1701001026WL024551
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24090120241623814
|
14/01/2024
|
sachin singh tomar
|
1701001026WL024551
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24090120241623816
|
14/01/2024
|
Shivram sharma
|
1701001026WL024551
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-015-001/1578
(JOHAN)
|
1701001015NRG24140120241651063
|
14/01/2024
|
sinnam singh
|
1701001015WL025122
|
sinnam singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
sinnamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24090120241623730
|
14/01/2024
|
SUKHI BAI
|
1701001026WL024548
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-015-001/1711
(JOHAN)
|
1701001015NRG24140120241651064
|
14/01/2024
|
Baliram
|
1701001015WL025122
|
Baliram
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-015-001/1772
(JOHAN)
|
1701001015NRG24140120241651078
|
14/01/2024
|
ramlakhan
|
1701001015WL025122
|
ramlakhan
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24090120241623804
|
14/01/2024
|
bhagirath sharma
|
1701001026WL024551
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24090120241623775
|
14/01/2024
|
keeratiram
|
1701001026WL024550
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-026-001/2034
(KAMTARI)
|
1701001026NRG24090120241623729
|
14/01/2024
|
GITA DEVI
|
1701001026WL024548
|
GITA DEVI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-026-001/1855
(KAMTARI)
|
1701001026NRG24090120241623711
|
14/01/2024
|
devendra sharma
|
1701001026WL024547
|
devendra sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/1867
(KAMTARI)
|
1701001026NRG24090120241623713
|
14/01/2024
|
jayprakash sharma
|
1701001026WL024547
|
jayprakash sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBAH
|
MP-01-001-026-001/1867-A
(KAMTARI)
|
1701001026NRG24090120241623714
|
14/01/2024
|
arvind sharma
|
1701001026WL024547
|
arvind sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-026-001/1867-B
(KAMTARI)
|
1701001026NRG24090120241623715
|
14/01/2024
|
devesh sharma
|
1701001026WL024547
|
devesh sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBAH
|
MP-01-001-026-001/1919
(KAMTARI)
|
1701001026NRG24090120241623721
|
14/01/2024
|
rakesh singh
|
1701001026WL024548
|
rakesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-026-001/1920
(KAMTARI)
|
1701001026NRG24090120241623722
|
14/01/2024
|
satyavati
|
1701001026WL024548
|
satyavati
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/1920-A
(KAMTARI)
|
1701001026NRG24090120241623723
|
14/01/2024
|
sahib singh
|
1701001026WL024548
|
sahib singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/1921
(KAMTARI)
|
1701001026NRG24090120241623724
|
14/01/2024
|
bhamar singh
|
1701001026WL024548
|
bhamar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24090120241623731
|
14/01/2024
|
ramavtar
|
1701001026WL024548
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24090120241623774
|
14/01/2024
|
dhananjay singh tomar
|
1701001026WL024550
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24090120241623818
|
14/01/2024
|
Udayveer singh rathor
|
1701001026WL024551
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG24090120241623742
|
14/01/2024
|
Krishn avatar singh
|
1701001026WL024548
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-015-001/1225-A
(JOHAN)
|
1701001015NRG24140120241651058
|
14/01/2024
|
hariom sharma
|
1701001015WL025122
|
hariom sharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-015-001/1227
(JOHAN)
|
1701001015NRG24140120241651059
|
14/01/2024
|
nekram
|
1701001015WL025122
|
nekram
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
nekram
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-015-001/1487
(JOHAN)
|
1701001015NRG24140120241651060
|
14/01/2024
|
PRATHVI SINGH
|
1701001015WL025122
|
PRATHVI SINGH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
PRATHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-015-001/1488
(JOHAN)
|
1701001015NRG24140120241651061
|
14/01/2024
|
purushottam
|
1701001015WL025122
|
purushottam
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-015-001/1517
(JOHAN)
|
1701001015NRG24140120241651062
|
14/01/2024
|
Sughar singh
|
1701001015WL025122
|
Sughar singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-026-001/1557-A
(KAMTARI)
|
1701001026NRG24090120241623696
|
14/01/2024
|
ramkhatyar rathore
|
1701001026WL024547
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-026-001/1854
(KAMTARI)
|
1701001026NRG24090120241623710
|
14/01/2024
|
munshilal kushwah
|
1701001026WL024547
|
munshilal kushwah
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-026-001/2026-D
(KAMTARI)
|
1701001026NRG24090120241623728
|
14/01/2024
|
DEVENDRA SINGH
|
1701001026WL024548
|
DEVENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24090120241623737
|
14/01/2024
|
ramesh singh
|
1701001026WL024548
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24090120241623772
|
14/01/2024
|
betal singh
|
1701001026WL024550
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-026-001/144
(KAMTARI)
|
1701001026NRG24090120241623695
|
14/01/2024
|
UdayVeer
|
1701001026WL024547
|
UdayVeer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-026-001/1581
(KAMTARI)
|
1701001026NRG24090120241623697
|
14/01/2024
|
Satendra Singh Tomar
|
1701001026WL024547
|
Satendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SatendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-026-001/1644
(KAMTARI)
|
1701001026NRG24090120241623698
|
14/01/2024
|
Laxmi Narayan kuswah
|
1701001026WL024547
|
Laxmi Narayan kuswah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
LaxmiNarayankuswah
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-026-001/1646
(KAMTARI)
|
1701001026NRG24090120241623699
|
14/01/2024
|
Sanjay Kumar Kushwah
|
1701001026WL024547
|
Sanjay Kumar Kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SanjayKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-026-001/1813
(KAMTARI)
|
1701001026NRG24090120241623700
|
14/01/2024
|
RIMILA
|
1701001026WL024547
|
RIMILA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/1813-A
(KAMTARI)
|
1701001026NRG24090120241623701
|
14/01/2024
|
Mamta Devi
|
1701001026WL024547
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-026-001/1813-B
(KAMTARI)
|
1701001026NRG24090120241623702
|
14/01/2024
|
ANESH MAHOR
|
1701001026WL024547
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-026-001/1813-C
(KAMTARI)
|
1701001026NRG24090120241623703
|
14/01/2024
|
SURAJ MAHOR
|
1701001026WL024547
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-026-001/1819
(KAMTARI)
|
1701001026NRG24090120241623704
|
14/01/2024
|
Mamta Devi
|
1701001026WL024547
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-026-001/1833-A
(KAMTARI)
|
1701001026NRG24090120241623705
|
14/01/2024
|
jayveer singh
|
1701001026WL024547
|
jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-026-001/1837
(KAMTARI)
|
1701001026NRG24090120241623706
|
14/01/2024
|
nathu singh kushwah
|
1701001026WL024547
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684941059
|
A/c Blocked or Frozen
|
|
|
|
69
|
AMBAH
|
MP-01-001-026-001/1843
(KAMTARI)
|
1701001026NRG24090120241623708
|
14/01/2024
|
pradeep singh
|
1701001026WL024547
|
pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-026-001/1864
(KAMTARI)
|
1701001026NRG24090120241623712
|
14/01/2024
|
netram
|
1701001026WL024547
|
netram
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-026-001/1894
(KAMTARI)
|
1701001026NRG24090120241623717
|
14/01/2024
|
ram bai kushwah
|
1701001026WL024547
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-026-001/1897
(KAMTARI)
|
1701001026NRG24090120241623718
|
14/01/2024
|
manoj singh tomar
|
1701001026WL024547
|
manoj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-026-001/1903
(KAMTARI)
|
1701001026NRG24090120241623719
|
14/01/2024
|
dinesh
|
1701001026WL024547
|
dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-026-001/1911
(KAMTARI)
|
1701001026NRG24090120241623720
|
14/01/2024
|
shivkali
|
1701001026WL024548
|
shivkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG24090120241623725
|
14/01/2024
|
shyam singh
|
1701001026WL024548
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-026-001/1949
(KAMTARI)
|
1701001026NRG24090120241623726
|
14/01/2024
|
rajesh kumar
|
1701001026WL024548
|
rajesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-026-001/2-A
(KAMTARI)
|
1701001026NRG24090120241623727
|
14/01/2024
|
ashok mahor
|
1701001026WL024548
|
ashok mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ashokmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24090120241623734
|
14/01/2024
|
shekhar saini
|
1701001026WL024548
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24090120241623736
|
14/01/2024
|
harimohan
|
1701001026WL024548
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24090120241623738
|
14/01/2024
|
KAILASH KUMAR
|
1701001026WL024548
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG24090120241623743
|
14/01/2024
|
guddi devi
|
1701001026WL024548
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24090120241623755
|
14/01/2024
|
rachana devi
|
1701001026WL024549
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24090120241623756
|
14/01/2024
|
suresh singh tomar
|
1701001026WL024549
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24090120241623757
|
14/01/2024
|
pushpendra singh tomar
|
1701001026WL024549
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24090120241623766
|
14/01/2024
|
shivani sharma
|
1701001026WL024549
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24090120241623768
|
14/01/2024
|
mukesh singh tomar
|
1701001026WL024549
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24090120241623770
|
14/01/2024
|
shishupal singh tomar
|
1701001026WL024550
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24090120241623771
|
14/01/2024
|
kamla devi
|
1701001026WL024550
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG24090120241623779
|
14/01/2024
|
neha
|
1701001026WL024550
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG24090120241623781
|
14/01/2024
|
narendra sharma
|
1701001026WL024550
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG24090120241623788
|
14/01/2024
|
devendra singh
|
1701001026WL024550
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG24090120241623790
|
14/01/2024
|
surja
|
1701001026WL024550
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24090120241623792
|
14/01/2024
|
girraj sharma
|
1701001026WL024550
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24090120241623793
|
14/01/2024
|
arvind singh tomar
|
1701001026WL024550
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24090120241623795
|
14/01/2024
|
shri krishan singh
|
1701001026WL024551
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24090120241623800
|
14/01/2024
|
sunita devi
|
1701001026WL024551
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24090120241623802
|
14/01/2024
|
jitendra sharma
|
1701001026WL024551
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24090120241623805
|
14/01/2024
|
nathuram sharma
|
1701001026WL024551
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24090120241623811
|
14/01/2024
|
girraj singh tomar
|
1701001026WL024551
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24090120241623815
|
14/01/2024
|
upendra singh tomar
|
1701001026WL024551
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24090120241623817
|
14/01/2024
|
Dileep
|
1701001026WL024551
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-026-001/723
(KAMTARI)
|
1701001026NRG24090120241623819
|
14/01/2024
|
Sidhdar Singh
|
1701001026WL024551
|
Sidhdar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SidhdarSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-026-001/723-A
(KAMTARI)
|
1701001026NRG24090120241623820
|
14/01/2024
|
suneeta bai
|
1701001026WL024551
|
suneeta bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
104
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24090120241623801
|
14/01/2024
|
siyaram
|
1701001026WL024551
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-015-001/1733-A
(JOHAN)
|
1701001015NRG24140120241651073
|
14/01/2024
|
ramveer singh
|
1701001015WL025122
|
ramveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-015-001/1753-A
(JOHAN)
|
1701001015NRG24140120241651076
|
14/01/2024
|
pratap singh
|
1701001015WL025122
|
pratap singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAH
|
MP-01-001-015-001/2052
(JOHAN)
|
1701001015NRG24140120241651079
|
14/01/2024
|
SURAJ RANVEER SINGH
|
1701001015WL025122
|
SURAJ RANVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
SURAJRANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-015-001/2054
(JOHAN)
|
1701001015NRG24140120241651080
|
14/01/2024
|
VIJAY SINGH GAHALOT
|
1701001015WL025122
|
VIJAY SINGH GAHALOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
VIJAYSINGHGAHALOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-015-001/2055
(JOHAN)
|
1701001015NRG24140120241651081
|
14/01/2024
|
VINOD KUSHAWAH
|
1701001015WL025122
|
VINOD KUSHAWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
VINODKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/1838-A
(KAMTARI)
|
1701001026NRG24090120241623707
|
14/01/2024
|
meera bai
|
1701001026WL024547
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG24090120241623716
|
14/01/2024
|
rambharat
|
1701001026WL024547
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-026-001/3061
(KAMTARI)
|
1701001026NRG24090120241623745
|
14/01/2024
|
RAVI KUMAR TOAMR
|
1701001026WL024549
|
RAVI KUMAR TOAMR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RAVIKUMARTOAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-026-001/3062
(KAMTARI)
|
1701001026NRG24090120241623746
|
14/01/2024
|
RAJU SHARMA
|
1701001026WL024549
|
RAJU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RAJUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-026-001/3066
(KAMTARI)
|
1701001026NRG24090120241623747
|
14/01/2024
|
devendra singh
|
1701001026WL024549
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/3067
(KAMTARI)
|
1701001026NRG24090120241623748
|
14/01/2024
|
RAGHURAJ SINGH KUSHWAH
|
1701001026WL024549
|
RAGHURAJ SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RAGHURAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-026-001/3068
(KAMTARI)
|
1701001026NRG24090120241623749
|
14/01/2024
|
JAGNNATH
|
1701001026WL024549
|
JAGNNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-026-001/3072
(KAMTARI)
|
1701001026NRG24090120241623750
|
14/01/2024
|
NEMA DEVI
|
1701001026WL024549
|
NEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
NEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-026-001/3072-A
(KAMTARI)
|
1701001026NRG24090120241623751
|
14/01/2024
|
VIDYABAI
|
1701001026WL024549
|
VIDYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/3073
(KAMTARI)
|
1701001026NRG24090120241623752
|
14/01/2024
|
RAKESH KUMAR DADORIYA
|
1701001026WL024549
|
RAKESH KUMAR DADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
RAKESHKUMARDADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-026-001/3074
(KAMTARI)
|
1701001026NRG24090120241623753
|
14/01/2024
|
MISHRILAL RATHOR
|
1701001026WL024549
|
MISHRILAL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
MISHRILALRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-026-001/3078
(KAMTARI)
|
1701001026NRG24090120241623754
|
14/01/2024
|
VINOD SINGH
|
1701001026WL024549
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-026-001/3861
(KAMTARI)
|
1701001026NRG24090120241623758
|
14/01/2024
|
NEELU DEVI
|
1701001026WL024549
|
NEELU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24090120241623759
|
14/01/2024
|
DHARM SINGH
|
1701001026WL024549
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24090120241623760
|
14/01/2024
|
KRISHNA KUMARI
|
1701001026WL024549
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24090120241623761
|
14/01/2024
|
SUMAN SHARMA
|
1701001026WL024549
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24090120241623762
|
14/01/2024
|
ghanshyam sharma
|
1701001026WL024549
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24090120241623764
|
14/01/2024
|
nitin sharma
|
1701001026WL024549
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24090120241623765
|
14/01/2024
|
ravishankar sharma
|
1701001026WL024549
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24090120241623773
|
14/01/2024
|
mohit singh tomar
|
1701001026WL024550
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG24090120241623782
|
14/01/2024
|
satyveer
|
1701001026WL024550
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG24090120241623783
|
14/01/2024
|
vijay singh tomar
|
1701001026WL024550
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG24090120241623784
|
14/01/2024
|
vivek
|
1701001026WL024550
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24090120241623796
|
14/01/2024
|
shishupal singh tomar
|
1701001026WL024551
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
134
|
AMBAH
|
MP-01-001-015-001/1718
(JOHAN)
|
1701001015NRG24140120241651065
|
14/01/2024
|
ramkhiladi
|
1701001015WL025122
|
ramkhiladi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-015-001/1720
(JOHAN)
|
1701001015NRG24140120241651066
|
14/01/2024
|
keshav
|
1701001015WL025122
|
keshav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-015-001/1721
(JOHAN)
|
1701001015NRG24140120241651067
|
14/01/2024
|
basudev
|
1701001015WL025122
|
basudev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-015-001/1724
(JOHAN)
|
1701001015NRG24140120241651068
|
14/01/2024
|
kirparam
|
1701001015WL025122
|
kirparam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
kirparam
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-015-001/1727
(JOHAN)
|
1701001015NRG24140120241651069
|
14/01/2024
|
bhagirath
|
1701001015WL025122
|
bhagirath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-015-001/1729
(JOHAN)
|
1701001015NRG24140120241651070
|
14/01/2024
|
ranveer
|
1701001015WL025122
|
ranveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-015-001/1730
(JOHAN)
|
1701001015NRG24140120241651071
|
14/01/2024
|
chandan singh
|
1701001015WL025122
|
chandan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-015-001/1732
(JOHAN)
|
1701001015NRG24140120241651072
|
14/01/2024
|
lokman
|
1701001015WL025122
|
lokman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
lokman
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-015-001/1734
(JOHAN)
|
1701001015NRG24140120241651074
|
14/01/2024
|
kok singh
|
1701001015WL025122
|
kok singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941059
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-015-001/1736
(JOHAN)
|
1701001015NRG24140120241651075
|
14/01/2024
|
banty
|
1701001015WL025122
|
banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684941059
|
|
banty
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMBAH
|
MP-01-001-026-001/3932-A
(KAMTARI)
|
1701001026NRG24090120241623786
|
14/01/2024
|
sunaina
|
1701001026WL024550
|
sunaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sunaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24090120241623791
|
14/01/2024
|
kushma tomar
|
1701001026WL024550
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24090120241623797
|
14/01/2024
|
sonu singh
|
1701001026WL024551
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24090120241623798
|
14/01/2024
|
pradeep
|
1701001026WL024551
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24090120241623799
|
14/01/2024
|
lakshmi
|
1701001026WL024551
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24090120241623809
|
14/01/2024
|
pragati
|
1701001026WL024551
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24090120241623813
|
14/01/2024
|
hariom sharma
|
1701001026WL024551
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941059
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|