|
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-01-001-054-001/180
(MAHURI)
|
1701001054NRG24140320241980100
|
14/03/2024
|
Dharmendra singh
|
1701001054WL030914
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-054-001/214
(MAHURI)
|
1701001054NRG24140320241980104
|
14/03/2024
|
Suresh
|
1701001054WL030914
|
Suresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-054-001/215
(MAHURI)
|
1701001054NRG24140320241980106
|
14/03/2024
|
Devendra Singh
|
1701001054WL030914
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24140320241980127
|
14/03/2024
|
Vinod kumar
|
1701001054WL030914
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-054-002/85-C
(MAHURI)
|
1701001054NRG24140320241980131
|
14/03/2024
|
Omprakash sharma
|
1701001054WL030914
|
Omprakash sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Omprakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-054-001/301
(MAHURI)
|
1701001054NRG24140320241980113
|
14/03/2024
|
Sonkali
|
1701001054WL030914
|
Sonkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24140320241980114
|
14/03/2024
|
Rambabu
|
1701001054WL030914
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24140320241980043
|
14/03/2024
|
Pushpendra
|
1701001054WL030914
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24140320241980044
|
14/03/2024
|
Haribihari Kushwah
|
1701001054WL030914
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24140320241980047
|
14/03/2024
|
Deshraj Kushwah
|
1701001054WL030914
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24140320241980048
|
14/03/2024
|
Devendra
|
1701001054WL030914
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24140320241980049
|
14/03/2024
|
Suresh
|
1701001054WL030914
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24140320241980050
|
14/03/2024
|
Banti
|
1701001054WL030914
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24140320241980051
|
14/03/2024
|
Poojaram
|
1701001054WL030914
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24140320241980052
|
14/03/2024
|
Suresh
|
1701001054WL030914
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24140320241980053
|
14/03/2024
|
Surendra
|
1701001054WL030914
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24140320241980054
|
14/03/2024
|
Munna
|
1701001054WL030914
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24140320241980057
|
14/03/2024
|
Jaybeer
|
1701001054WL030914
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24140320241980058
|
14/03/2024
|
Phool Singh
|
1701001054WL030914
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24140320241980087
|
14/03/2024
|
Ramkesh Kushwah
|
1701001054WL030914
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24140320241980090
|
14/03/2024
|
Ramdatt
|
1701001054WL030914
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24140320241980109
|
14/03/2024
|
Mahesh Kumar
|
1701001054WL030914
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24140320241980119
|
14/03/2024
|
Than singh
|
1701001054WL030914
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-054-001/319
(MAHURI)
|
1701001054NRG24140320241980121
|
14/03/2024
|
Ramkumar
|
1701001054WL030914
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24140320241980124
|
14/03/2024
|
Dhara Singh
|
1701001054WL030914
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24140320241980126
|
14/03/2024
|
Mandheer Singh
|
1701001054WL030914
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-054-001/100
(MAHURI)
|
1701001054NRG24140320241980042
|
14/03/2024
|
Krishna Singh
|
1701001054WL030914
|
Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24140320241980045
|
14/03/2024
|
Rakesh
|
1701001054WL030914
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24140320241980046
|
14/03/2024
|
Udhal
|
1701001054WL030914
|
Udhal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24140320241980055
|
14/03/2024
|
Komal
|
1701001054WL030914
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24140320241980056
|
14/03/2024
|
Meena
|
1701001054WL030914
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24140320241980059
|
14/03/2024
|
Akash Kushwah
|
1701001054WL030914
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24140320241980060
|
14/03/2024
|
Virendra Prajapati
|
1701001054WL030914
|
Virendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24140320241980061
|
14/03/2024
|
Dharmendra Singh
|
1701001054WL030914
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24140320241980062
|
14/03/2024
|
Sonoo
|
1701001054WL030914
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24140320241980063
|
14/03/2024
|
Vinod
|
1701001054WL030914
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24140320241980064
|
14/03/2024
|
Pradeep Kushwah
|
1701001054WL030914
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-054-001/12
(MAHURI)
|
1701001054NRG24140320241980065
|
14/03/2024
|
Gyan Singh
|
1701001054WL030914
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24140320241980066
|
14/03/2024
|
Mukesh
|
1701001054WL030914
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-054-001/123-A
(MAHURI)
|
1701001054NRG24140320241980067
|
14/03/2024
|
Raghvendra Gurjar
|
1701001054WL030914
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24140320241980068
|
14/03/2024
|
Rakesh
|
1701001054WL030914
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-054-001/134-A
(MAHURI)
|
1701001054NRG24140320241980069
|
14/03/2024
|
Rajkishor Gurjar
|
1701001054WL030914
|
Rajkishor Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
RajkishorGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-054-001/135
(MAHURI)
|
1701001054NRG24140320241980070
|
14/03/2024
|
Banti
|
1701001054WL030914
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-054-001/136
(MAHURI)
|
1701001054NRG24140320241980071
|
14/03/2024
|
Yogendra
|
1701001054WL030914
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-054-001/136-A
(MAHURI)
|
1701001054NRG24140320241980072
|
14/03/2024
|
Lokendra Singh
|
1701001054WL030914
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-054-001/137
(MAHURI)
|
1701001054NRG24140320241980073
|
14/03/2024
|
Shatrudhan
|
1701001054WL030914
|
Shatrudhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Shatrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-054-001/138
(MAHURI)
|
1701001054NRG24140320241980074
|
14/03/2024
|
Shyambeer Singh
|
1701001054WL030914
|
Shyambeer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
ShyambeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-054-001/139
(MAHURI)
|
1701001054NRG24140320241980075
|
14/03/2024
|
Shivraj
|
1701001054WL030914
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Shivraj
|
IDBI BANK(607095)
|
|
49
|
AMBAH
|
MP-01-001-054-001/140
(MAHURI)
|
1701001054NRG24140320241980076
|
14/03/2024
|
Sultan Singh
|
1701001054WL030914
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-054-001/141
(MAHURI)
|
1701001054NRG24140320241980077
|
14/03/2024
|
Ramdatt
|
1701001054WL030914
|
Ramdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-054-001/143-B
(MAHURI)
|
1701001054NRG24140320241980078
|
14/03/2024
|
Dileep Kushwah
|
1701001054WL030914
|
Dileep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-054-001/144-A
(MAHURI)
|
1701001054NRG24140320241980079
|
14/03/2024
|
Ramnivas
|
1701001054WL030914
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-054-001/145-B
(MAHURI)
|
1701001054NRG24140320241980080
|
14/03/2024
|
Mohan Singh
|
1701001054WL030914
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/146-A
(MAHURI)
|
1701001054NRG24140320241980081
|
14/03/2024
|
Rakesh Singh
|
1701001054WL030914
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/148
(MAHURI)
|
1701001054NRG24140320241980082
|
14/03/2024
|
Satish Kumar
|
1701001054WL030914
|
Satish Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
SatishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/148-A
(MAHURI)
|
1701001054NRG24140320241980083
|
14/03/2024
|
Satyaveer Prajapati
|
1701001054WL030914
|
Satyaveer Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
SatyaveerPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/149
(MAHURI)
|
1701001054NRG24140320241980084
|
14/03/2024
|
Dharmendra
|
1701001054WL030914
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/149-A
(MAHURI)
|
1701001054NRG24140320241980085
|
14/03/2024
|
Ravindra
|
1701001054WL030914
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-001/150-A
(MAHURI)
|
1701001054NRG24140320241980086
|
14/03/2024
|
Shyamveer
|
1701001054WL030914
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-001/153-A
(MAHURI)
|
1701001054NRG24140320241980088
|
14/03/2024
|
Pushpendra Singh
|
1701001054WL030914
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-001/165-C
(MAHURI)
|
1701001054NRG24140320241980089
|
14/03/2024
|
Satendra Kushwah
|
1701001054WL030914
|
Satendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-054-001/169
(MAHURI)
|
1701001054NRG24140320241980091
|
14/03/2024
|
Keshav
|
1701001054WL030914
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-054-001/169-A
(MAHURI)
|
1701001054NRG24140320241980092
|
14/03/2024
|
Rajkumar
|
1701001054WL030914
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-054-001/170
(MAHURI)
|
1701001054NRG24140320241980093
|
14/03/2024
|
Ramveer
|
1701001054WL030914
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramveer
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMBAH
|
MP-01-001-054-001/171
(MAHURI)
|
1701001054NRG24140320241980094
|
14/03/2024
|
Kamal
|
1701001054WL030914
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-054-001/171-A
(MAHURI)
|
1701001054NRG24140320241980095
|
14/03/2024
|
Dalveer Gurjar
|
1701001054WL030914
|
Dalveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
DalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-054-001/171-B
(MAHURI)
|
1701001054NRG24140320241980096
|
14/03/2024
|
Udayveer Gurjar
|
1701001054WL030914
|
Udayveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
UdayveerGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-054-001/172
(MAHURI)
|
1701001054NRG24140320241980097
|
14/03/2024
|
Harendra Singh
|
1701001054WL030914
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-054-001/173-A
(MAHURI)
|
1701001054NRG24140320241980098
|
14/03/2024
|
Anurudh Singh Gurjar
|
1701001054WL030914
|
Anurudh Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
AnurudhSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-054-001/174
(MAHURI)
|
1701001054NRG24140320241980099
|
14/03/2024
|
Krishna Rajak
|
1701001054WL030914
|
Krishna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
KrishnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24140320241980101
|
14/03/2024
|
Gyan singh
|
1701001054WL030914
|
Gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24140320241980102
|
14/03/2024
|
Sanju Singh
|
1701001054WL030914
|
Sanju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-054-001/212-A
(MAHURI)
|
1701001054NRG24140320241980103
|
14/03/2024
|
Shishupal Singh
|
1701001054WL030914
|
Shishupal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-054-001/214-B
(MAHURI)
|
1701001054NRG24140320241980105
|
14/03/2024
|
Brajesh Kumar
|
1701001054WL030914
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24140320241980107
|
14/03/2024
|
Ravi Kumar
|
1701001054WL030914
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24140320241980108
|
14/03/2024
|
Lal singh
|
1701001054WL030914
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-054-001/278
(MAHURI)
|
1701001054NRG24140320241980110
|
14/03/2024
|
Ramnaresh
|
1701001054WL030914
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-054-001/282-B
(MAHURI)
|
1701001054NRG24140320241980111
|
14/03/2024
|
Komesh Rajak
|
1701001054WL030914
|
Komesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
KomeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-054-001/3-A
(MAHURI)
|
1701001054NRG24140320241980112
|
14/03/2024
|
Jitendra Singh
|
1701001054WL030914
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24140320241980115
|
14/03/2024
|
Dojiram
|
1701001054WL030914
|
Dojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24140320241980116
|
14/03/2024
|
Rishikesh
|
1701001054WL030914
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24140320241980117
|
14/03/2024
|
Ajit
|
1701001054WL030914
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-054-001/314-B
(MAHURI)
|
1701001054NRG24140320241980118
|
14/03/2024
|
Tilak Singh
|
1701001054WL030914
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24140320241980120
|
14/03/2024
|
Pulandar Singh Gurjar
|
1701001054WL030914
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-054-001/319-A
(MAHURI)
|
1701001054NRG24140320241980122
|
14/03/2024
|
Ashish
|
1701001054WL030914
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-054-001/46
(MAHURI)
|
1701001054NRG24140320241980123
|
14/03/2024
|
Vijayram
|
1701001054WL030914
|
Vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24140320241980125
|
14/03/2024
|
Narendra Singh
|
1701001054WL030914
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24140320241980128
|
14/03/2024
|
Lakhpat Singh Mahor
|
1701001054WL030914
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24140320241980129
|
14/03/2024
|
Punam
|
1701001054WL030914
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24140320241980130
|
14/03/2024
|
Renu
|
1701001054WL030914
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880278
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|