|
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)
|
1701001026NRG24290220241902862
|
29/02/2024
|
rajat sharma
|
1701001026WL029449
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24290220241902843
|
29/02/2024
|
sunil sharma
|
1701001026WL029449
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG24290220241902845
|
29/02/2024
|
rahul singh tomar
|
1701001026WL029449
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24290220241902848
|
29/02/2024
|
rahul singh tomar
|
1701001026WL029449
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24290220241902849
|
29/02/2024
|
sumit chhari
|
1701001026WL029449
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/3947
(KAMTARI)
|
1701001026NRG24290220241902860
|
29/02/2024
|
surjit singh tomar
|
1701001026WL029449
|
surjit singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
surjitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24290220241902865
|
29/02/2024
|
jayprakash sharma
|
1701001026WL029449
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24290220241902866
|
29/02/2024
|
pooja tomar
|
1701001026WL029449
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24290220241902867
|
29/02/2024
|
neetu tomar
|
1701001026WL029449
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24290220241902869
|
29/02/2024
|
satendra tiwari
|
1701001026WL029449
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24290220241902871
|
29/02/2024
|
anoop sharma
|
1701001026WL029449
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621246
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24290220241902873
|
29/02/2024
|
sachin singh tomar
|
1701001026WL029449
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24290220241902875
|
29/02/2024
|
Shivram sharma
|
1701001026WL029449
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24290220241902882
|
29/02/2024
|
ramlaee
|
1701001026WL029449
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3967
(KAMTARI)
|
1701001026NRG24290220241902884
|
29/02/2024
|
omprkash sharama
|
1701001026WL029449
|
omprkash sharama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
omprkashsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3970
(KAMTARI)
|
1701001026NRG24290220241902887
|
29/02/2024
|
Sevaram
|
1701001026WL029449
|
Sevaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3980
(KAMTARI)
|
1701001026NRG24290220241902900
|
29/02/2024
|
janki
|
1701001026WL029449
|
janki
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621246
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24290220241902863
|
29/02/2024
|
bhagirath sharma
|
1701001026WL029449
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24290220241902842
|
29/02/2024
|
keeratiram
|
1701001026WL029449
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG24290220241902837
|
29/02/2024
|
mukesh singh
|
1701001026WL029449
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24290220241902877
|
29/02/2024
|
Udayveer singh rathor
|
1701001026WL029449
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3983
(KAMTARI)
|
1701001026NRG24290220241902903
|
29/02/2024
|
Dinesh Kumar Mahor
|
1701001026WL029449
|
Dinesh Kumar Mahor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
DineshKumarMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-026-001/3942-A
(KAMTARI)
|
1701001026NRG24290220241902850
|
29/02/2024
|
amit chhari
|
1701001026WL029449
|
amit chhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
amitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG24290220241902838
|
29/02/2024
|
shyam singh
|
1701001026WL029449
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24290220241902839
|
29/02/2024
|
shekhar saini
|
1701001026WL029449
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24290220241902841
|
29/02/2024
|
monu
|
1701001026WL029449
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24290220241902846
|
29/02/2024
|
girraj sharma
|
1701001026WL029449
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24290220241902847
|
29/02/2024
|
arvind singh tomar
|
1701001026WL029449
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24290220241902853
|
29/02/2024
|
shri krishan singh
|
1701001026WL029449
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24290220241902858
|
29/02/2024
|
sunita devi
|
1701001026WL029449
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24290220241902861
|
29/02/2024
|
jitendra sharma
|
1701001026WL029449
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24290220241902864
|
29/02/2024
|
nathuram sharma
|
1701001026WL029449
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24290220241902870
|
29/02/2024
|
girraj singh tomar
|
1701001026WL029449
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24290220241902874
|
29/02/2024
|
upendra singh tomar
|
1701001026WL029449
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24290220241902876
|
29/02/2024
|
Dileep
|
1701001026WL029449
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24290220241902878
|
29/02/2024
|
santosh chhari
|
1701001026WL029449
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24290220241902879
|
29/02/2024
|
ramkrishan mahor
|
1701001026WL029449
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24290220241902880
|
29/02/2024
|
sooraj singh
|
1701001026WL029449
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG24290220241902881
|
29/02/2024
|
aneeta devi
|
1701001026WL029449
|
aneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/3970-A
(KAMTARI)
|
1701001026NRG24290220241902888
|
29/02/2024
|
sombati
|
1701001026WL029449
|
sombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3971
(KAMTARI)
|
1701001026NRG24290220241902889
|
29/02/2024
|
geeta
|
1701001026WL029449
|
geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3973
(KAMTARI)
|
1701001026NRG24290220241902891
|
29/02/2024
|
guddu
|
1701001026WL029449
|
guddu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3975
(KAMTARI)
|
1701001026NRG24290220241902893
|
29/02/2024
|
keshav
|
1701001026WL029449
|
keshav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3975-A
(KAMTARI)
|
1701001026NRG24290220241902894
|
29/02/2024
|
mithlesh
|
1701001026WL029449
|
mithlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3975-B
(KAMTARI)
|
1701001026NRG24290220241902895
|
29/02/2024
|
Sandhya
|
1701001026WL029449
|
Sandhya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3977
(KAMTARI)
|
1701001026NRG24290220241902897
|
29/02/2024
|
sarvesh
|
1701001026WL029449
|
sarvesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621246
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBAH
|
MP-01-001-026-001/3978
(KAMTARI)
|
1701001026NRG24290220241902898
|
29/02/2024
|
saguna
|
1701001026WL029449
|
saguna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3979
(KAMTARI)
|
1701001026NRG24290220241902899
|
29/02/2024
|
haluki devi
|
1701001026WL029449
|
haluki devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621246
|
|
halukidevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3980-A
(KAMTARI)
|
1701001026NRG24290220241902901
|
29/02/2024
|
rohit
|
1701001026WL029449
|
rohit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3982
(KAMTARI)
|
1701001026NRG24290220241902902
|
29/02/2024
|
Meena
|
1701001026WL029449
|
Meena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-026-001/3986
(KAMTARI)
|
1701001026NRG24290220241902905
|
29/02/2024
|
anita bai
|
1701001026WL029449
|
anita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-026-001/725-C
(KAMTARI)
|
1701001026NRG24290220241902906
|
29/02/2024
|
badi bai
|
1701001026WL029449
|
badi bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24290220241902859
|
29/02/2024
|
siyaram
|
1701001026WL029449
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-026-001/3062
(KAMTARI)
|
1701001026NRG24290220241902840
|
29/02/2024
|
RAJU SHARMA
|
1701001026WL029449
|
RAJU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621246
|
|
RAJUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-026-001/3942-B
(KAMTARI)
|
1701001026NRG24290220241902851
|
29/02/2024
|
jitendra chhari
|
1701001026WL029449
|
jitendra chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
jitendrachhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-026-001/3942-C
(KAMTARI)
|
1701001026NRG24290220241902852
|
29/02/2024
|
Ravindar Chhari
|
1701001026WL029449
|
Ravindar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
RavindarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24290220241902854
|
29/02/2024
|
shishupal singh tomar
|
1701001026WL029449
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-026-001/3966
(KAMTARI)
|
1701001026NRG24290220241902883
|
29/02/2024
|
kamal kishor
|
1701001026WL029449
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-026-001/3968
(KAMTARI)
|
1701001026NRG24290220241902885
|
29/02/2024
|
vijay chhari
|
1701001026WL029449
|
vijay chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
vijaychhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-026-001/3969
(KAMTARI)
|
1701001026NRG24290220241902886
|
29/02/2024
|
raghvendra singh
|
1701001026WL029449
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24290220241902844
|
29/02/2024
|
kushma tomar
|
1701001026WL029449
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24290220241902855
|
29/02/2024
|
sonu singh
|
1701001026WL029449
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24290220241902856
|
29/02/2024
|
pradeep
|
1701001026WL029449
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24290220241902857
|
29/02/2024
|
lakshmi
|
1701001026WL029449
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24290220241902868
|
29/02/2024
|
pragati
|
1701001026WL029449
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24290220241902872
|
29/02/2024
|
hariom sharma
|
1701001026WL029449
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-026-001/3972-A
(KAMTARI)
|
1701001026NRG24290220241902890
|
29/02/2024
|
mahesh
|
1701001026WL029449
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-026-001/3974
(KAMTARI)
|
1701001026NRG24290220241902892
|
29/02/2024
|
khiloni
|
1701001026WL029449
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-026-001/3976
(KAMTARI)
|
1701001026NRG24290220241902896
|
29/02/2024
|
manisha
|
1701001026WL029449
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-026-001/3984
(KAMTARI)
|
1701001026NRG24290220241902904
|
29/02/2024
|
Savita
|
1701001026WL029449
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621246
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|