|
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-01-001-013-001/3247
(KUTHIYANA)
|
1701001013NRG24100120241630203
|
10/01/2024
|
aditya
|
1701001013WL024754
|
aditya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5337
(KUTHIYANA)
|
1701001013NRG24100120241630280
|
10/01/2024
|
ankit
|
1701001013WL024754
|
ankit
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-013-001/5388
(KUTHIYANA)
|
1701001013NRG24100120241630188
|
10/01/2024
|
Akshay Kumar
|
1701001013WL024753
|
Akshay Kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
AkshayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-013-001/5336
(KUTHIYANA)
|
1701001013NRG24100120241630279
|
10/01/2024
|
saksham
|
1701001013WL024754
|
saksham
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
saksham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-013-001/5326
(KUTHIYANA)
|
1701001013NRG24100120241630275
|
10/01/2024
|
NITESH
|
1701001013WL024754
|
NITESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-013-001/474-A
(KUTHIYANA)
|
1701001013NRG24100120241630221
|
10/01/2024
|
harikant
|
1701001013WL024754
|
harikant
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
harikant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-013-001/5314
(KUTHIYANA)
|
1701001013NRG24100120241630265
|
10/01/2024
|
LAKSHMI
|
1701001013WL024754
|
LAKSHMI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-013-001/5320
(KUTHIYANA)
|
1701001013NRG24100120241630271
|
10/01/2024
|
LOKENDRA SINGH
|
1701001013WL024754
|
LOKENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-013-001/3193
(KUTHIYANA)
|
1701001013NRG24100120241630189
|
10/01/2024
|
ARUN
|
1701001013WL024754
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-013-001/3194
(KUTHIYANA)
|
1701001013NRG24100120241630190
|
10/01/2024
|
YOGESH
|
1701001013WL024754
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-013-001/3203
(KUTHIYANA)
|
1701001013NRG24100120241630191
|
10/01/2024
|
PREM SINGH
|
1701001013WL024754
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-013-001/3229
(KUTHIYANA)
|
1701001013NRG24100120241630192
|
10/01/2024
|
neeraj kuswah
|
1701001013WL024754
|
neeraj kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
neerajkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-013-001/3230
(KUTHIYANA)
|
1701001013NRG24100120241630193
|
10/01/2024
|
jitendra
|
1701001013WL024754
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-013-001/3231
(KUTHIYANA)
|
1701001013NRG24100120241630194
|
10/01/2024
|
rajkumari
|
1701001013WL024754
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-013-001/3233
(KUTHIYANA)
|
1701001013NRG24100120241630195
|
10/01/2024
|
manju
|
1701001013WL024754
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-013-001/3236
(KUTHIYANA)
|
1701001013NRG24100120241630196
|
10/01/2024
|
vishnu
|
1701001013WL024754
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-013-001/3237
(KUTHIYANA)
|
1701001013NRG24100120241630197
|
10/01/2024
|
rekha devi
|
1701001013WL024754
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-013-001/3241
(KUTHIYANA)
|
1701001013NRG24100120241630198
|
10/01/2024
|
pramod
|
1701001013WL024754
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-013-001/3242
(KUTHIYANA)
|
1701001013NRG24100120241630199
|
10/01/2024
|
meera devi
|
1701001013WL024754
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
meeradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-013-001/3243
(KUTHIYANA)
|
1701001013NRG24100120241630200
|
10/01/2024
|
somvati
|
1701001013WL024754
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-013-001/3245
(KUTHIYANA)
|
1701001013NRG24100120241630201
|
10/01/2024
|
radha
|
1701001013WL024754
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-013-001/3246
(KUTHIYANA)
|
1701001013NRG24100120241630202
|
10/01/2024
|
Deepak Singh Tomar
|
1701001013WL024754
|
Deepak Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686135833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24100120241630204
|
10/01/2024
|
pravindra singh
|
1701001013WL024754
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
pravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24100120241630205
|
10/01/2024
|
karua
|
1701001013WL024754
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
karua
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24100120241630206
|
10/01/2024
|
kamlesh
|
1701001013WL024754
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24100120241630207
|
10/01/2024
|
bharti
|
1701001013WL024754
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-013-001/3253
(KUTHIYANA)
|
1701001013NRG24100120241630208
|
10/01/2024
|
Saurbh Singh
|
1701001013WL024754
|
Saurbh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SaurbhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-013-001/3254
(KUTHIYANA)
|
1701001013NRG24100120241630209
|
10/01/2024
|
ramsiya
|
1701001013WL024754
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ramsiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMBAH
|
MP-01-001-013-001/3255
(KUTHIYANA)
|
1701001013NRG24100120241630210
|
10/01/2024
|
girija
|
1701001013WL024754
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-013-001/3256
(KUTHIYANA)
|
1701001013NRG24100120241630211
|
10/01/2024
|
suyan devi
|
1701001013WL024754
|
suyan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
suyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-013-001/3257
(KUTHIYANA)
|
1701001013NRG24100120241630212
|
10/01/2024
|
pappu
|
1701001013WL024754
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-013-001/3258
(KUTHIYANA)
|
1701001013NRG24100120241630213
|
10/01/2024
|
satyaveer
|
1701001013WL024754
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-013-001/3259
(KUTHIYANA)
|
1701001013NRG24100120241630214
|
10/01/2024
|
yagvendra
|
1701001013WL024754
|
yagvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
yagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-013-001/3260
(KUTHIYANA)
|
1701001013NRG24100120241630215
|
10/01/2024
|
Savita
|
1701001013WL024754
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-013-001/3261
(KUTHIYANA)
|
1701001013NRG24100120241630216
|
10/01/2024
|
SUNDER SINGH
|
1701001013WL024754
|
SUNDER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SUNDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-013-001/3262
(KUTHIYANA)
|
1701001013NRG24100120241630217
|
10/01/2024
|
RAMAUTAR
|
1701001013WL024754
|
RAMAUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24100120241630218
|
10/01/2024
|
SUMAN
|
1701001013WL024754
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24100120241630219
|
10/01/2024
|
SHIVRANI
|
1701001013WL024754
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHIVRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24100120241630220
|
10/01/2024
|
USHA
|
1701001013WL024754
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24100120241630222
|
10/01/2024
|
SANJU DEVI
|
1701001013WL024754
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24100120241630223
|
10/01/2024
|
RAMKHILONI
|
1701001013WL024754
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24100120241630224
|
10/01/2024
|
SUNEETA
|
1701001013WL024754
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24100120241630225
|
10/01/2024
|
RADHA
|
1701001013WL024754
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24100120241630226
|
10/01/2024
|
MAHARAJ
|
1701001013WL024754
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24100120241630227
|
10/01/2024
|
RASHMI
|
1701001013WL024754
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24100120241630228
|
10/01/2024
|
MINU
|
1701001013WL024754
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
MINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24100120241630229
|
10/01/2024
|
URMILA
|
1701001013WL024754
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24100120241630230
|
10/01/2024
|
SAROJ
|
1701001013WL024754
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24100120241630231
|
10/01/2024
|
VIJAY
|
1701001013WL024754
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24100120241630232
|
10/01/2024
|
URMILA DEVI
|
1701001013WL024754
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24100120241630233
|
10/01/2024
|
RANI
|
1701001013WL024754
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24100120241630234
|
10/01/2024
|
RENA DEVI
|
1701001013WL024754
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24100120241630235
|
10/01/2024
|
PUSHPA
|
1701001013WL024754
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24100120241630236
|
10/01/2024
|
RAJAN DEVI
|
1701001013WL024754
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RAJANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24100120241630237
|
10/01/2024
|
VINOD KUMARI
|
1701001013WL024754
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
VINODKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24100120241630238
|
10/01/2024
|
AJEET SINGH
|
1701001013WL024754
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24100120241630239
|
10/01/2024
|
SHIVSHANKAR
|
1701001013WL024754
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24100120241630240
|
10/01/2024
|
DHANDHU
|
1701001013WL024754
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24100120241630241
|
10/01/2024
|
SATYAPRAKASH
|
1701001013WL024754
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24100120241630242
|
10/01/2024
|
POONAM
|
1701001013WL024754
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24100120241630243
|
10/01/2024
|
SHIVCHARAN
|
1701001013WL024754
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-013-001/5290
(KUTHIYANA)
|
1701001013NRG24100120241630244
|
10/01/2024
|
JAYSINGH
|
1701001013WL024754
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24100120241630245
|
10/01/2024
|
SHASHI
|
1701001013WL024754
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24100120241630246
|
10/01/2024
|
PRITI
|
1701001013WL024754
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24100120241630247
|
10/01/2024
|
ACHAL SINGH
|
1701001013WL024754
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24100120241630248
|
10/01/2024
|
SHULEKHA
|
1701001013WL024754
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24100120241630249
|
10/01/2024
|
MAYA DEVI
|
1701001013WL024754
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24100120241630250
|
10/01/2024
|
pinki
|
1701001013WL024754
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24100120241630251
|
10/01/2024
|
SATENDRA
|
1701001013WL024754
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24100120241630252
|
10/01/2024
|
JASVANT
|
1701001013WL024754
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
JASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24100120241630253
|
10/01/2024
|
MANOJ SINGH
|
1701001013WL024754
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24100120241630254
|
10/01/2024
|
GUDDI BAI
|
1701001013WL024754
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24100120241630255
|
10/01/2024
|
POOJA
|
1701001013WL024754
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24100120241630256
|
10/01/2024
|
ARCHANA
|
1701001013WL024754
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24100120241630257
|
10/01/2024
|
GAURAV
|
1701001013WL024754
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24100120241630258
|
10/01/2024
|
PRAVENDRA
|
1701001013WL024754
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24100120241630259
|
10/01/2024
|
RACHNA
|
1701001013WL024754
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24100120241630260
|
10/01/2024
|
SACHIN SINGH
|
1701001013WL024754
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24100120241630261
|
10/01/2024
|
RANI
|
1701001013WL024754
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-013-001/5310
(KUTHIYANA)
|
1701001013NRG24100120241630262
|
10/01/2024
|
SARITA
|
1701001013WL024754
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-013-001/5311
(KUTHIYANA)
|
1701001013NRG24100120241630263
|
10/01/2024
|
SUNITA DEVI
|
1701001013WL024754
|
SUNITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SUNITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-013-001/5312
(KUTHIYANA)
|
1701001013NRG24100120241630264
|
10/01/2024
|
DIKSHA
|
1701001013WL024754
|
DIKSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
DIKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-013-001/5318
(KUTHIYANA)
|
1701001013NRG24100120241630269
|
10/01/2024
|
SHYAM KUMARI
|
1701001013WL024754
|
SHYAM KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHYAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-013-001/5319
(KUTHIYANA)
|
1701001013NRG24100120241630270
|
10/01/2024
|
JITENDRA SINGH
|
1701001013WL024754
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-013-001/5321
(KUTHIYANA)
|
1701001013NRG24100120241630272
|
10/01/2024
|
prashant
|
1701001013WL024754
|
prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686135833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMBAH
|
MP-01-001-013-001/5322
(KUTHIYANA)
|
1701001013NRG24100120241630273
|
10/01/2024
|
SHEETAL
|
1701001013WL024754
|
SHEETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-013-001/5332
(KUTHIYANA)
|
1701001013NRG24100120241630276
|
10/01/2024
|
SATYAM SINGH TOMAR
|
1701001013WL024754
|
SATYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SATYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-013-001/5333
(KUTHIYANA)
|
1701001013NRG24100120241630277
|
10/01/2024
|
GAGAN
|
1701001013WL024754
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
GAGAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
AMBAH
|
MP-01-001-013-001/5334
(KUTHIYANA)
|
1701001013NRG24100120241630278
|
10/01/2024
|
VISNU
|
1701001013WL024754
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-013-001/5339
(KUTHIYANA)
|
1701001013NRG24100120241630281
|
10/01/2024
|
dheeraj
|
1701001013WL024754
|
dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-013-001/5345
(KUTHIYANA)
|
1701001013NRG24100120241630287
|
10/01/2024
|
anupreksha
|
1701001013WL024754
|
anupreksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
anupreksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-013-001/5346
(KUTHIYANA)
|
1701001013NRG24100120241630288
|
10/01/2024
|
RENU
|
1701001013WL024754
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-013-001/5347
(KUTHIYANA)
|
1701001013NRG24100120241630289
|
10/01/2024
|
MAMATA
|
1701001013WL024754
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-013-001/5348
(KUTHIYANA)
|
1701001013NRG24100120241630167
|
10/01/2024
|
ARJUN SINGH
|
1701001013WL024753
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-013-001/5349
(KUTHIYANA)
|
1701001013NRG24100120241630168
|
10/01/2024
|
BASANTI
|
1701001013WL024753
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-013-001/5360
(KUTHIYANA)
|
1701001013NRG24100120241630169
|
10/01/2024
|
vimla
|
1701001013WL024753
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-013-001/5362
(KUTHIYANA)
|
1701001013NRG24100120241630170
|
10/01/2024
|
upasna
|
1701001013WL024753
|
upasna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
upasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-013-001/5364
(KUTHIYANA)
|
1701001013NRG24100120241630171
|
10/01/2024
|
radha
|
1701001013WL024753
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-013-001/5366
(KUTHIYANA)
|
1701001013NRG24100120241630291
|
10/01/2024
|
Guddi Tomar
|
1701001013WL024754
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-013-001/5367
(KUTHIYANA)
|
1701001013NRG24100120241630292
|
10/01/2024
|
Nitu
|
1701001013WL024754
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-013-001/5369
(KUTHIYANA)
|
1701001013NRG24100120241630172
|
10/01/2024
|
Krishna Bhadauria
|
1701001013WL024753
|
Krishna Bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
KrishnaBhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/5371
(KUTHIYANA)
|
1701001013NRG24100120241630173
|
10/01/2024
|
Jitendra singh
|
1701001013WL024753
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-013-001/5372
(KUTHIYANA)
|
1701001013NRG24100120241630174
|
10/01/2024
|
Rashmi Tomar
|
1701001013WL024753
|
Rashmi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
RashmiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/5373
(KUTHIYANA)
|
1701001013NRG24100120241630175
|
10/01/2024
|
Ravikala
|
1701001013WL024753
|
Ravikala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
Ravikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-013-001/5374
(KUTHIYANA)
|
1701001013NRG24100120241630176
|
10/01/2024
|
Anil Kumar
|
1701001013WL024753
|
Anil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/5375
(KUTHIYANA)
|
1701001013NRG24100120241630177
|
10/01/2024
|
Jagdeesh
|
1701001013WL024753
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAH
|
MP-01-001-013-001/5376
(KUTHIYANA)
|
1701001013NRG24100120241630178
|
10/01/2024
|
LOKENDRA
|
1701001013WL024753
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/5377
(KUTHIYANA)
|
1701001013NRG24100120241630179
|
10/01/2024
|
Shivani Chauhan
|
1701001013WL024753
|
Shivani Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ShivaniChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-013-001/5378
(KUTHIYANA)
|
1701001013NRG24100120241630180
|
10/01/2024
|
Saroj Devi
|
1701001013WL024753
|
Saroj Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/5379
(KUTHIYANA)
|
1701001013NRG24100120241630181
|
10/01/2024
|
ravi
|
1701001013WL024753
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/5380
(KUTHIYANA)
|
1701001013NRG24100120241630182
|
10/01/2024
|
harsh
|
1701001013WL024753
|
harsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/5381
(KUTHIYANA)
|
1701001013NRG24100120241630183
|
10/01/2024
|
raghav
|
1701001013WL024753
|
raghav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-013-001/5383
(KUTHIYANA)
|
1701001013NRG24100120241630184
|
10/01/2024
|
Anshui Singh
|
1701001013WL024753
|
Anshui Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
AnshuiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/5384
(KUTHIYANA)
|
1701001013NRG24100120241630185
|
10/01/2024
|
Priyanshu Singh
|
1701001013WL024753
|
Priyanshu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
PriyanshuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/5385
(KUTHIYANA)
|
1701001013NRG24100120241630186
|
10/01/2024
|
Yuvraj Singh Sikarwar
|
1701001013WL024753
|
Yuvraj Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
YuvrajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/5386
(KUTHIYANA)
|
1701001013NRG24100120241630187
|
10/01/2024
|
Kishan Singh
|
1701001013WL024753
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
117
|
AMBAH
|
MP-01-001-013-001/5342
(KUTHIYANA)
|
1701001013NRG24100120241630284
|
10/01/2024
|
padma devi
|
1701001013WL024754
|
padma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-013-001/5343
(KUTHIYANA)
|
1701001013NRG24100120241630285
|
10/01/2024
|
gunjan
|
1701001013WL024754
|
gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
AMBAH
|
MP-01-001-013-001/5315
(KUTHIYANA)
|
1701001013NRG24100120241630266
|
10/01/2024
|
rekha singh
|
1701001013WL024754
|
rekha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-013-001/5316
(KUTHIYANA)
|
1701001013NRG24100120241630267
|
10/01/2024
|
hemant
|
1701001013WL024754
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-013-001/5317
(KUTHIYANA)
|
1701001013NRG24100120241630268
|
10/01/2024
|
khusboo
|
1701001013WL024754
|
khusboo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-013-001/5325
(KUTHIYANA)
|
1701001013NRG24100120241630274
|
10/01/2024
|
babli
|
1701001013WL024754
|
babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-013-001/5340
(KUTHIYANA)
|
1701001013NRG24100120241630282
|
10/01/2024
|
raani
|
1701001013WL024754
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
raani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/5341
(KUTHIYANA)
|
1701001013NRG24100120241630283
|
10/01/2024
|
Anil Singh Bhadauriya
|
1701001013WL024754
|
Anil Singh Bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
AnilSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-013-001/5344
(KUTHIYANA)
|
1701001013NRG24100120241630286
|
10/01/2024
|
satendra
|
1701001013WL024754
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
AMBAH
|
MP-01-001-013-001/5365
(KUTHIYANA)
|
1701001013NRG24100120241630290
|
10/01/2024
|
guddi
|
1701001013WL024754
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/5368
(KUTHIYANA)
|
1701001013NRG24100120241630293
|
10/01/2024
|
Deenanath Singh Tomar
|
1701001013WL024754
|
Deenanath Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135833
|
|
DeenanathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|