|
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-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24301120231389567
|
30/11/2023
|
sher singh
|
1701001008WL020895
|
sher singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24301120231389593
|
30/11/2023
|
MAMTA
|
1701001008WL020895
|
MAMTA
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24301120231389421
|
30/11/2023
|
pramod
|
1701001008WL020894
|
pramod
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24301120231389422
|
30/11/2023
|
ramhare
|
1701001008WL020894
|
ramhare
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24301120231389423
|
30/11/2023
|
anil
|
1701001008WL020894
|
anil
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24301120231389424
|
30/11/2023
|
niranjan
|
1701001008WL020894
|
niranjan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-008-001/1506
(MALBASAI)
|
1701001008NRG24301120231389425
|
30/11/2023
|
ramkhiladi
|
1701001008WL020894
|
ramkhiladi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramkhiladi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24301120231389594
|
30/11/2023
|
Rajavir
|
1701001008WL020895
|
Rajavir
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG24301120231389592
|
30/11/2023
|
ANITA BAI
|
1701001008WL020895
|
ANITA BAI
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-001/1525-C
(MALBASAI)
|
1701001008NRG24301120231389426
|
30/11/2023
|
munni bai
|
1701001008WL020894
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-008-001/1525-D
(MALBASAI)
|
1701001008NRG24301120231389427
|
30/11/2023
|
kamlesh
|
1701001008WL020894
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-008-001/1526
(MALBASAI)
|
1701001008NRG24301120231389428
|
30/11/2023
|
Rambharoshi
|
1701001008WL020894
|
Rambharoshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1526-A
(MALBASAI)
|
1701001008NRG24301120231389429
|
30/11/2023
|
komal singh
|
1701001008WL020894
|
komal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-008-001/1526-B
(MALBASAI)
|
1701001008NRG24301120231389430
|
30/11/2023
|
angoori bai
|
1701001008WL020894
|
angoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-008-001/1526-C
(MALBASAI)
|
1701001008NRG24301120231389431
|
30/11/2023
|
ANAR DEVI
|
1701001008WL020894
|
ANAR DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ANARDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-008-001/1526-D
(MALBASAI)
|
1701001008NRG24301120231389432
|
30/11/2023
|
POONAM
|
1701001008WL020894
|
POONAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-008-001/1527
(MALBASAI)
|
1701001008NRG24301120231389433
|
30/11/2023
|
RENU
|
1701001008WL020894
|
RENU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-001/1527-A
(MALBASAI)
|
1701001008NRG24301120231389434
|
30/11/2023
|
SARASUATI
|
1701001008WL020894
|
SARASUATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SARASUATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-008-001/1527-B
(MALBASAI)
|
1701001008NRG24301120231389435
|
30/11/2023
|
POORAN SINGH
|
1701001008WL020894
|
POORAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1527-C
(MALBASAI)
|
1701001008NRG24301120231389436
|
30/11/2023
|
AJMER SINGH
|
1701001008WL020894
|
AJMER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24301120231389437
|
30/11/2023
|
rameshuar
|
1701001008WL020894
|
rameshuar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
rameshuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1529
(MALBASAI)
|
1701001008NRG24301120231389438
|
30/11/2023
|
RAMVEER
|
1701001008WL020894
|
RAMVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24301120231389439
|
30/11/2023
|
Raghubeer singh
|
1701001008WL020894
|
Raghubeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
Raghubeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24301120231389440
|
30/11/2023
|
Surendra singh
|
1701001008WL020894
|
Surendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24301120231389441
|
30/11/2023
|
Dharmveer singh
|
1701001008WL020894
|
Dharmveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
Dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24301120231389442
|
30/11/2023
|
mohar singh
|
1701001008WL020894
|
mohar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24301120231389443
|
30/11/2023
|
kiledar singh
|
1701001008WL020894
|
kiledar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
kiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24301120231389444
|
30/11/2023
|
rajesh bai
|
1701001008WL020894
|
rajesh bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24301120231389445
|
30/11/2023
|
sharda bai
|
1701001008WL020894
|
sharda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24301120231389446
|
30/11/2023
|
shiv singh
|
1701001008WL020894
|
shiv singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24301120231389447
|
30/11/2023
|
mukesh
|
1701001008WL020894
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24301120231389448
|
30/11/2023
|
sunita
|
1701001008WL020894
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24301120231389449
|
30/11/2023
|
lalla beti
|
1701001008WL020894
|
lalla beti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24301120231389450
|
30/11/2023
|
raju
|
1701001008WL020894
|
raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24301120231389451
|
30/11/2023
|
phul singh
|
1701001008WL020894
|
phul singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24301120231389452
|
30/11/2023
|
mahesh singh
|
1701001008WL020894
|
mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24301120231389453
|
30/11/2023
|
keshav singh
|
1701001008WL020894
|
keshav singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24301120231389454
|
30/11/2023
|
priti
|
1701001008WL020894
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24301120231389455
|
30/11/2023
|
mamta
|
1701001008WL020894
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24301120231389456
|
30/11/2023
|
ramavtar
|
1701001008WL020894
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG24301120231389457
|
30/11/2023
|
KAPOORI BAI
|
1701001008WL020894
|
KAPOORI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG24301120231389458
|
30/11/2023
|
SUNIL SHARMA
|
1701001008WL020894
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG24301120231389459
|
30/11/2023
|
BHAGEERATH
|
1701001008WL020894
|
BHAGEERATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG24301120231389460
|
30/11/2023
|
MAHESH SHARMA
|
1701001008WL020894
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG24301120231389461
|
30/11/2023
|
KAMTA PIRSHAD SHARMA
|
1701001008WL020894
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG24301120231389462
|
30/11/2023
|
NARENDRA SINGH
|
1701001008WL020894
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG24301120231389463
|
30/11/2023
|
MAHESH SINGH
|
1701001008WL020894
|
MAHESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24301120231389464
|
30/11/2023
|
SAVIYA
|
1701001008WL020894
|
SAVIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24301120231389466
|
30/11/2023
|
PARIMAL SINGH
|
1701001008WL020894
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24301120231389467
|
30/11/2023
|
MAMTA DEVI
|
1701001008WL020894
|
MAMTA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24301120231389468
|
30/11/2023
|
RAMSHANKAR
|
1701001008WL020894
|
RAMSHANKAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24301120231389469
|
30/11/2023
|
SARVESH KUMAR OJHA
|
1701001008WL020894
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24301120231389470
|
30/11/2023
|
SANTOSH
|
1701001008WL020894
|
SANTOSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24301120231389471
|
30/11/2023
|
VIMLA
|
1701001008WL020894
|
VIMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24301120231389472
|
30/11/2023
|
GEETA
|
1701001008WL020894
|
GEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1539-B
(MALBASAI)
|
1701001008NRG24301120231389473
|
30/11/2023
|
GAURA OJHA
|
1701001008WL020894
|
GAURA OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24301120231389474
|
30/11/2023
|
RAMHET
|
1701001008WL020894
|
RAMHET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG24301120231389475
|
30/11/2023
|
VIMLA
|
1701001008WL020894
|
VIMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG24301120231389476
|
30/11/2023
|
DAKH SHREE
|
1701001008WL020894
|
DAKH SHREE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG24301120231389477
|
30/11/2023
|
PINTU
|
1701001008WL020894
|
PINTU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG24301120231389478
|
30/11/2023
|
KISHUNLAL
|
1701001008WL020894
|
KISHUNLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG24301120231389479
|
30/11/2023
|
SOMVATI
|
1701001008WL020894
|
SOMVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24301120231389480
|
30/11/2023
|
VIMALA DEVI
|
1701001008WL020894
|
VIMALA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG24301120231389481
|
30/11/2023
|
MANOJ
|
1701001008WL020894
|
MANOJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG24301120231389482
|
30/11/2023
|
BALVEER SINGH GURJAR
|
1701001008WL020894
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG24301120231389483
|
30/11/2023
|
LOKENDRA SINGH
|
1701001008WL020894
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG24301120231389484
|
30/11/2023
|
JANKASHARI
|
1701001008WL020894
|
JANKASHARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG24301120231389485
|
30/11/2023
|
SATENDRA SINGH GURJAR
|
1701001008WL020894
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG24301120231389486
|
30/11/2023
|
BABALE
|
1701001008WL020894
|
BABALE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24301120231389487
|
30/11/2023
|
VIMLESH SHARMA
|
1701001008WL020894
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG24301120231389488
|
30/11/2023
|
RAMBHARAT
|
1701001008WL020894
|
RAMBHARAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG24301120231389489
|
30/11/2023
|
RAMALAKSHIN SHARMA
|
1701001008WL020894
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG24301120231389490
|
30/11/2023
|
RAJVEER SINGH
|
1701001008WL020894
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG24301120231389491
|
30/11/2023
|
SONU
|
1701001008WL020894
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG24301120231389492
|
30/11/2023
|
POONAM DEVI
|
1701001008WL020894
|
POONAM DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG24301120231389493
|
30/11/2023
|
KOMESH
|
1701001008WL020894
|
KOMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG24301120231389494
|
30/11/2023
|
MULIYA
|
1701001008WL020894
|
MULIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24301120231389495
|
30/11/2023
|
BANTI
|
1701001008WL020894
|
BANTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24301120231389496
|
30/11/2023
|
MAMTA
|
1701001008WL020894
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24301120231389497
|
30/11/2023
|
GODAVARI
|
1701001008WL020894
|
GODAVARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24301120231389498
|
30/11/2023
|
OMKUMARI
|
1701001008WL020894
|
OMKUMARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24301120231389499
|
30/11/2023
|
RAJESH
|
1701001008WL020894
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24301120231389500
|
30/11/2023
|
RAJVEER
|
1701001008WL020894
|
RAJVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1691-A
(MALBASAI)
|
1701001008NRG24301120231389501
|
30/11/2023
|
SHOBHA BAI
|
1701001008WL020894
|
SHOBHA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24301120231389502
|
30/11/2023
|
KRAPARAM
|
1701001008WL020894
|
KRAPARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24301120231389503
|
30/11/2023
|
CHAMA
|
1701001008WL020894
|
CHAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24301120231389504
|
30/11/2023
|
AKASH
|
1701001008WL020894
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24301120231389505
|
30/11/2023
|
SONU
|
1701001008WL020894
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24301120231389506
|
30/11/2023
|
RAMMANISH
|
1701001008WL020894
|
RAMMANISH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24301120231389507
|
30/11/2023
|
PAPPU
|
1701001008WL020894
|
PAPPU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1692-C
(MALBASAI)
|
1701001008NRG24301120231389508
|
30/11/2023
|
KAJAL
|
1701001008WL020894
|
KAJAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24301120231389509
|
30/11/2023
|
SURESH KUMAR
|
1701001008WL020895
|
SURESH KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24301120231389510
|
30/11/2023
|
SHREE LAL
|
1701001008WL020895
|
SHREE LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24301120231389511
|
30/11/2023
|
ANITA
|
1701001008WL020895
|
ANITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1693-C
(MALBASAI)
|
1701001008NRG24301120231389512
|
30/11/2023
|
SHRIKANT
|
1701001008WL020895
|
SHRIKANT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24301120231389513
|
30/11/2023
|
RAMGOPAL SINGH
|
1701001008WL020895
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24301120231389514
|
30/11/2023
|
DWARIKA
|
1701001008WL020895
|
DWARIKA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24301120231389515
|
30/11/2023
|
VINOD
|
1701001008WL020895
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24301120231389516
|
30/11/2023
|
RAMBABU
|
1701001008WL020895
|
RAMBABU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24301120231389517
|
30/11/2023
|
RAMESH
|
1701001008WL020895
|
RAMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24301120231389518
|
30/11/2023
|
RAMPRAKASH
|
1701001008WL020895
|
RAMPRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24301120231389519
|
30/11/2023
|
RAMRATAN
|
1701001008WL020895
|
RAMRATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24301120231389520
|
30/11/2023
|
RAMPHOOL
|
1701001008WL020895
|
RAMPHOOL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24301120231389521
|
30/11/2023
|
PRADEEP
|
1701001008WL020895
|
PRADEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24301120231389522
|
30/11/2023
|
SEEMA
|
1701001008WL020895
|
SEEMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24301120231389523
|
30/11/2023
|
RAMDASH
|
1701001008WL020895
|
RAMDASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24301120231389524
|
30/11/2023
|
SOBHARAM
|
1701001008WL020895
|
SOBHARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1696-B
(MALBASAI)
|
1701001008NRG24301120231389525
|
30/11/2023
|
NAVAL DEVI
|
1701001008WL020895
|
NAVAL DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
NAVALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24301120231389526
|
30/11/2023
|
BHUPENDRA SINGH
|
1701001008WL020895
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24301120231389527
|
30/11/2023
|
PRDEEP
|
1701001008WL020895
|
PRDEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24301120231389528
|
30/11/2023
|
MANISH
|
1701001008WL020895
|
MANISH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24301120231389529
|
30/11/2023
|
RAKESH
|
1701001008WL020895
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24301120231389530
|
30/11/2023
|
MAMTA
|
1701001008WL020895
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24301120231389531
|
30/11/2023
|
UTTAM SINGH
|
1701001008WL020895
|
UTTAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24301120231389532
|
30/11/2023
|
PRITEE
|
1701001008WL020895
|
PRITEE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24301120231389533
|
30/11/2023
|
GOVINDA SINGH
|
1701001008WL020895
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24301120231389534
|
30/11/2023
|
GULLA
|
1701001008WL020895
|
GULLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24301120231389535
|
30/11/2023
|
NEHA
|
1701001008WL020895
|
NEHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24301120231389536
|
30/11/2023
|
SOFIYA
|
1701001008WL020895
|
SOFIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24301120231389537
|
30/11/2023
|
MONU
|
1701001008WL020895
|
MONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24301120231389538
|
30/11/2023
|
KANHA
|
1701001008WL020895
|
KANHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24301120231389539
|
30/11/2023
|
PRIYA
|
1701001008WL020895
|
PRIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24301120231389540
|
30/11/2023
|
PRANSHU
|
1701001008WL020895
|
PRANSHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24301120231389541
|
30/11/2023
|
KISHANLAL
|
1701001008WL020895
|
KISHANLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24301120231389542
|
30/11/2023
|
ABDUL
|
1701001008WL020895
|
ABDUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24301120231389543
|
30/11/2023
|
RAM ASHRAY
|
1701001008WL020895
|
RAM ASHRAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24301120231389544
|
30/11/2023
|
RAHUL
|
1701001008WL020895
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24301120231389545
|
30/11/2023
|
RANJEET SINGH
|
1701001008WL020895
|
RANJEET SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24301120231389546
|
30/11/2023
|
ANIL
|
1701001008WL020895
|
ANIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24301120231389547
|
30/11/2023
|
RAKES KUMAR
|
1701001008WL020895
|
RAKES KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
131
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24301120231389548
|
30/11/2023
|
RAHUL
|
1701001008WL020895
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24301120231389549
|
30/11/2023
|
VIPIN
|
1701001008WL020895
|
VIPIN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24301120231389550
|
30/11/2023
|
RINKU
|
1701001008WL020895
|
RINKU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24301120231389551
|
30/11/2023
|
SAHDEV
|
1701001008WL020895
|
SAHDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
135
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24301120231389552
|
30/11/2023
|
KULDEEP
|
1701001008WL020895
|
KULDEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
136
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24301120231389553
|
30/11/2023
|
ROHIT
|
1701001008WL020895
|
ROHIT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24301120231389554
|
30/11/2023
|
AMAN SINGH
|
1701001008WL020895
|
AMAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24301120231389555
|
30/11/2023
|
VIVEK SINGH
|
1701001008WL020895
|
VIVEK SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24301120231389556
|
30/11/2023
|
RAHUL
|
1701001008WL020895
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24301120231389557
|
30/11/2023
|
ASLAM
|
1701001008WL020895
|
ASLAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24301120231389558
|
30/11/2023
|
RAMPRAKASH
|
1701001008WL020895
|
RAMPRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24301120231389559
|
30/11/2023
|
GIRRAJ SINGH
|
1701001008WL020895
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24301120231389560
|
30/11/2023
|
SUMER SINGH
|
1701001008WL020895
|
SUMER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24301120231389561
|
30/11/2023
|
ASHOK
|
1701001008WL020895
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24301120231389562
|
30/11/2023
|
DILEEP
|
1701001008WL020895
|
DILEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24301120231389563
|
30/11/2023
|
DHARMENDRA
|
1701001008WL020895
|
DHARMENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24301120231389564
|
30/11/2023
|
SHAHRUKH
|
1701001008WL020895
|
SHAHRUKH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24301120231389565
|
30/11/2023
|
RABI SINGH
|
1701001008WL020895
|
RABI SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24301120231389566
|
30/11/2023
|
SHAKIL
|
1701001008WL020895
|
SHAKIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMBAH
|
MP-01-001-011-001/657
(DANDOLI)
|
1701001011NRG24301120231392443
|
30/11/2023
|
Priti
|
1701001011WL020958
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321093244
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-011-001/658
(DANDOLI)
|
1701001011NRG24301120231392444
|
30/11/2023
|
Beerendra Singh
|
1701001011WL020958
|
Beerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321093244
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-011-001/659
(DANDOLI)
|
1701001011NRG24301120231392445
|
30/11/2023
|
Akhey Singh
|
1701001011WL020958
|
Akhey Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321093244
|
|
AkheySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-011-001/660
(DANDOLI)
|
1701001011NRG24301120231392446
|
30/11/2023
|
Rakesh Kumar
|
1701001011WL020958
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321093244
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-011-001/661
(DANDOLI)
|
1701001011NRG24301120231392447
|
30/11/2023
|
Sangeeta
|
1701001011WL020958
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
155
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24301120231389568
|
30/11/2023
|
pradeep
|
1701001008WL020895
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24301120231389569
|
30/11/2023
|
rahul
|
1701001008WL020895
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24301120231389571
|
30/11/2023
|
raman
|
1701001008WL020895
|
raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24301120231389572
|
30/11/2023
|
mahipal
|
1701001008WL020895
|
mahipal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24301120231389573
|
30/11/2023
|
surendra
|
1701001008WL020895
|
surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24301120231389574
|
30/11/2023
|
rajendra
|
1701001008WL020895
|
rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24301120231389576
|
30/11/2023
|
ashok
|
1701001008WL020895
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24301120231389577
|
30/11/2023
|
kirshna
|
1701001008WL020895
|
kirshna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24301120231389578
|
30/11/2023
|
jayveer
|
1701001008WL020895
|
jayveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24301120231389579
|
30/11/2023
|
akash
|
1701001008WL020895
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24301120231389580
|
30/11/2023
|
ajeet
|
1701001008WL020895
|
ajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24301120231389581
|
30/11/2023
|
ashok
|
1701001008WL020895
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24301120231389582
|
30/11/2023
|
ramprakash
|
1701001008WL020895
|
ramprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24301120231389583
|
30/11/2023
|
ramotar
|
1701001008WL020895
|
ramotar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24301120231389584
|
30/11/2023
|
devendra
|
1701001008WL020895
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24301120231389585
|
30/11/2023
|
mukesh
|
1701001008WL020895
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-008-002/1542
(MALBASAI)
|
1701001008NRG24301120231389586
|
30/11/2023
|
rajveer
|
1701001008WL020895
|
rajveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24301120231389587
|
30/11/2023
|
kamala
|
1701001008WL020895
|
kamala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG24301120231389588
|
30/11/2023
|
akash
|
1701001008WL020895
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24301120231389589
|
30/11/2023
|
anil
|
1701001008WL020895
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24301120231389590
|
30/11/2023
|
ramrahesh
|
1701001008WL020895
|
ramrahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24301120231389591
|
30/11/2023
|
dharmveer
|
1701001008WL020895
|
dharmveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
177
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24301120231389465
|
30/11/2023
|
JATIN SINGH GURJAR
|
1701001008WL020894
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24301120231389575
|
30/11/2023
|
amresh
|
1701001008WL020895
|
amresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24301120231389595
|
30/11/2023
|
JATIN GURJAR
|
1701001008WL020895
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321093244
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|