|
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)
|
1701001013NRG24300120241736820
|
31/01/2024
|
aditya
|
1701001013WL026618
|
aditya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5370
(KUTHIYANA)
|
1701001013NRG24300120241736917
|
31/01/2024
|
Rahul singh tomar
|
1701001013WL026618
|
Rahul singh tomar
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Rahulsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-013-001/5337
(KUTHIYANA)
|
1701001013NRG24300120241736897
|
31/01/2024
|
ankit
|
1701001013WL026618
|
ankit
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-013-001/5388
(KUTHIYANA)
|
1701001013NRG24300120241736926
|
31/01/2024
|
Akshay Kumar
|
1701001013WL026618
|
Akshay Kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
AkshayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-013-001/5336
(KUTHIYANA)
|
1701001013NRG24300120241736896
|
31/01/2024
|
saksham
|
1701001013WL026618
|
saksham
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
saksham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-013-001/5326
(KUTHIYANA)
|
1701001013NRG24300120241736892
|
31/01/2024
|
NITESH
|
1701001013WL026618
|
NITESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-013-001/5314
(KUTHIYANA)
|
1701001013NRG24300120241736881
|
31/01/2024
|
LAKSHMI
|
1701001013WL026618
|
LAKSHMI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-013-001/5320
(KUTHIYANA)
|
1701001013NRG24300120241736887
|
31/01/2024
|
LOKENDRA SINGH
|
1701001013WL026618
|
LOKENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-013-001/3193
(KUTHIYANA)
|
1701001013NRG24300120241736806
|
31/01/2024
|
ARUN
|
1701001013WL026618
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-013-001/3194
(KUTHIYANA)
|
1701001013NRG24300120241736807
|
31/01/2024
|
YOGESH
|
1701001013WL026618
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-013-001/3203
(KUTHIYANA)
|
1701001013NRG24300120241736808
|
31/01/2024
|
PREM SINGH
|
1701001013WL026618
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-013-001/3229
(KUTHIYANA)
|
1701001013NRG24300120241736809
|
31/01/2024
|
neeraj kuswah
|
1701001013WL026618
|
neeraj kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
neerajkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-013-001/3230
(KUTHIYANA)
|
1701001013NRG24300120241736810
|
31/01/2024
|
jitendra
|
1701001013WL026618
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-013-001/3231
(KUTHIYANA)
|
1701001013NRG24300120241736811
|
31/01/2024
|
rajkumari
|
1701001013WL026618
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-013-001/3233
(KUTHIYANA)
|
1701001013NRG24300120241736812
|
31/01/2024
|
manju
|
1701001013WL026618
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-013-001/3236
(KUTHIYANA)
|
1701001013NRG24300120241736813
|
31/01/2024
|
vishnu
|
1701001013WL026618
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-013-001/3237
(KUTHIYANA)
|
1701001013NRG24300120241736814
|
31/01/2024
|
rekha devi
|
1701001013WL026618
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-013-001/3241
(KUTHIYANA)
|
1701001013NRG24300120241736815
|
31/01/2024
|
pramod
|
1701001013WL026618
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-013-001/3242
(KUTHIYANA)
|
1701001013NRG24300120241736816
|
31/01/2024
|
meera devi
|
1701001013WL026618
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
meeradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-013-001/3243
(KUTHIYANA)
|
1701001013NRG24300120241736817
|
31/01/2024
|
somvati
|
1701001013WL026618
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-013-001/3245
(KUTHIYANA)
|
1701001013NRG24300120241736818
|
31/01/2024
|
radha
|
1701001013WL026618
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-013-001/3246
(KUTHIYANA)
|
1701001013NRG24300120241736819
|
31/01/2024
|
Deepak Singh Tomar
|
1701001013WL026618
|
Deepak Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005009294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24300120241736821
|
31/01/2024
|
pravindra singh
|
1701001013WL026618
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
pravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24300120241736822
|
31/01/2024
|
karua
|
1701001013WL026618
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
karua
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24300120241736823
|
31/01/2024
|
kamlesh
|
1701001013WL026618
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24300120241736824
|
31/01/2024
|
bharti
|
1701001013WL026618
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-013-001/3253
(KUTHIYANA)
|
1701001013NRG24300120241736825
|
31/01/2024
|
Saurbh Singh
|
1701001013WL026618
|
Saurbh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SaurbhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-013-001/3254
(KUTHIYANA)
|
1701001013NRG24300120241736826
|
31/01/2024
|
ramsiya
|
1701001013WL026618
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ramsiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMBAH
|
MP-01-001-013-001/3255
(KUTHIYANA)
|
1701001013NRG24300120241736827
|
31/01/2024
|
girija
|
1701001013WL026618
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-013-001/3256
(KUTHIYANA)
|
1701001013NRG24300120241736828
|
31/01/2024
|
suyan devi
|
1701001013WL026618
|
suyan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
suyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-013-001/3257
(KUTHIYANA)
|
1701001013NRG24300120241736829
|
31/01/2024
|
pappu
|
1701001013WL026618
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-013-001/3258
(KUTHIYANA)
|
1701001013NRG24300120241736830
|
31/01/2024
|
satyaveer
|
1701001013WL026618
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-013-001/3259
(KUTHIYANA)
|
1701001013NRG24300120241736831
|
31/01/2024
|
yagvendra
|
1701001013WL026618
|
yagvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
yagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-013-001/3260
(KUTHIYANA)
|
1701001013NRG24300120241736832
|
31/01/2024
|
Savita
|
1701001013WL026618
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-013-001/3261
(KUTHIYANA)
|
1701001013NRG24300120241736833
|
31/01/2024
|
SUNDER SINGH
|
1701001013WL026618
|
SUNDER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SUNDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-013-001/3262
(KUTHIYANA)
|
1701001013NRG24300120241736834
|
31/01/2024
|
RAMAUTAR
|
1701001013WL026618
|
RAMAUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24300120241736835
|
31/01/2024
|
SUMAN
|
1701001013WL026618
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24300120241736836
|
31/01/2024
|
SHIVRANI
|
1701001013WL026618
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHIVRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24300120241736837
|
31/01/2024
|
USHA
|
1701001013WL026618
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24300120241736838
|
31/01/2024
|
SANJU DEVI
|
1701001013WL026618
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24300120241736839
|
31/01/2024
|
RAMKHILONI
|
1701001013WL026618
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24300120241736840
|
31/01/2024
|
SUNEETA
|
1701001013WL026618
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24300120241736841
|
31/01/2024
|
RADHA
|
1701001013WL026618
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24300120241736842
|
31/01/2024
|
MAHARAJ
|
1701001013WL026618
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24300120241736843
|
31/01/2024
|
RASHMI
|
1701001013WL026618
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24300120241736844
|
31/01/2024
|
MINU
|
1701001013WL026618
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
MINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24300120241736845
|
31/01/2024
|
URMILA
|
1701001013WL026618
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24300120241736846
|
31/01/2024
|
SAROJ
|
1701001013WL026618
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24300120241736847
|
31/01/2024
|
VIJAY
|
1701001013WL026618
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24300120241736848
|
31/01/2024
|
URMILA DEVI
|
1701001013WL026618
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24300120241736849
|
31/01/2024
|
RANI
|
1701001013WL026618
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24300120241736850
|
31/01/2024
|
RENA DEVI
|
1701001013WL026618
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24300120241736851
|
31/01/2024
|
PUSHPA
|
1701001013WL026618
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24300120241736852
|
31/01/2024
|
RAJAN DEVI
|
1701001013WL026618
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RAJANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24300120241736853
|
31/01/2024
|
VINOD KUMARI
|
1701001013WL026618
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
VINODKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24300120241736854
|
31/01/2024
|
AJEET SINGH
|
1701001013WL026618
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24300120241736855
|
31/01/2024
|
SHIVSHANKAR
|
1701001013WL026618
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24300120241736856
|
31/01/2024
|
DHANDHU
|
1701001013WL026618
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24300120241736857
|
31/01/2024
|
SATYAPRAKASH
|
1701001013WL026618
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24300120241736858
|
31/01/2024
|
POONAM
|
1701001013WL026618
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24300120241736859
|
31/01/2024
|
SHIVCHARAN
|
1701001013WL026618
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-013-001/5290
(KUTHIYANA)
|
1701001013NRG24300120241736860
|
31/01/2024
|
JAYSINGH
|
1701001013WL026618
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24300120241736861
|
31/01/2024
|
SHASHI
|
1701001013WL026618
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24300120241736862
|
31/01/2024
|
PRITI
|
1701001013WL026618
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24300120241736863
|
31/01/2024
|
ACHAL SINGH
|
1701001013WL026618
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ACHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24300120241736864
|
31/01/2024
|
SHULEKHA
|
1701001013WL026618
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24300120241736865
|
31/01/2024
|
MAYA DEVI
|
1701001013WL026618
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24300120241736866
|
31/01/2024
|
pinki
|
1701001013WL026618
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24300120241736867
|
31/01/2024
|
SATENDRA
|
1701001013WL026618
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24300120241736868
|
31/01/2024
|
JASVANT
|
1701001013WL026618
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
JASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24300120241736869
|
31/01/2024
|
MANOJ SINGH
|
1701001013WL026618
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24300120241736870
|
31/01/2024
|
GUDDI BAI
|
1701001013WL026618
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24300120241736871
|
31/01/2024
|
POOJA
|
1701001013WL026618
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24300120241736872
|
31/01/2024
|
ARCHANA
|
1701001013WL026618
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24300120241736873
|
31/01/2024
|
GAURAV
|
1701001013WL026618
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24300120241736874
|
31/01/2024
|
PRAVENDRA
|
1701001013WL026618
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24300120241736875
|
31/01/2024
|
RACHNA
|
1701001013WL026618
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24300120241736876
|
31/01/2024
|
SACHIN SINGH
|
1701001013WL026618
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24300120241736877
|
31/01/2024
|
RANI
|
1701001013WL026618
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-013-001/5310
(KUTHIYANA)
|
1701001013NRG24300120241736878
|
31/01/2024
|
SARITA
|
1701001013WL026618
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-013-001/5311
(KUTHIYANA)
|
1701001013NRG24300120241736879
|
31/01/2024
|
SUNITA DEVI
|
1701001013WL026618
|
SUNITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SUNITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-013-001/5312
(KUTHIYANA)
|
1701001013NRG24300120241736880
|
31/01/2024
|
DIKSHA
|
1701001013WL026618
|
DIKSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
DIKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-013-001/5318
(KUTHIYANA)
|
1701001013NRG24300120241736885
|
31/01/2024
|
SHYAM KUMARI
|
1701001013WL026618
|
SHYAM KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHYAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-013-001/5319
(KUTHIYANA)
|
1701001013NRG24300120241736886
|
31/01/2024
|
JITENDRA SINGH
|
1701001013WL026618
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-013-001/5321
(KUTHIYANA)
|
1701001013NRG24300120241736888
|
31/01/2024
|
prashant
|
1701001013WL026618
|
prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005009294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMBAH
|
MP-01-001-013-001/5322
(KUTHIYANA)
|
1701001013NRG24300120241736889
|
31/01/2024
|
SHEETAL
|
1701001013WL026618
|
SHEETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-013-001/5324
(KUTHIYANA)
|
1701001013NRG24300120241736890
|
31/01/2024
|
DEVENDRA
|
1701001013WL026618
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-013-001/5332
(KUTHIYANA)
|
1701001013NRG24300120241736893
|
31/01/2024
|
SATYAM SINGH TOMAR
|
1701001013WL026618
|
SATYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
SATYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-013-001/5333
(KUTHIYANA)
|
1701001013NRG24300120241736894
|
31/01/2024
|
GAGAN
|
1701001013WL026618
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005009294
|
Participant not mapped to the product
|
|
|
|
90
|
AMBAH
|
MP-01-001-013-001/5334
(KUTHIYANA)
|
1701001013NRG24300120241736895
|
31/01/2024
|
VISNU
|
1701001013WL026618
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-013-001/5339
(KUTHIYANA)
|
1701001013NRG24300120241736898
|
31/01/2024
|
dheeraj
|
1701001013WL026618
|
dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-013-001/5345
(KUTHIYANA)
|
1701001013NRG24300120241736904
|
31/01/2024
|
anupreksha
|
1701001013WL026618
|
anupreksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
anupreksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-013-001/5346
(KUTHIYANA)
|
1701001013NRG24300120241736905
|
31/01/2024
|
RENU
|
1701001013WL026618
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-013-001/5347
(KUTHIYANA)
|
1701001013NRG24300120241736906
|
31/01/2024
|
MAMATA
|
1701001013WL026618
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-013-001/5348
(KUTHIYANA)
|
1701001013NRG24300120241736907
|
31/01/2024
|
ARJUN SINGH
|
1701001013WL026618
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-013-001/5349
(KUTHIYANA)
|
1701001013NRG24300120241736908
|
31/01/2024
|
BASANTI
|
1701001013WL026618
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-013-001/5360
(KUTHIYANA)
|
1701001013NRG24300120241736909
|
31/01/2024
|
vimla
|
1701001013WL026618
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-013-001/5361
(KUTHIYANA)
|
1701001013NRG24300120241736910
|
31/01/2024
|
suman
|
1701001013WL026618
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-013-001/5362
(KUTHIYANA)
|
1701001013NRG24300120241736911
|
31/01/2024
|
upasna
|
1701001013WL026618
|
upasna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
upasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-013-001/5364
(KUTHIYANA)
|
1701001013NRG24300120241736912
|
31/01/2024
|
radha
|
1701001013WL026618
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-013-001/5366
(KUTHIYANA)
|
1701001013NRG24300120241736914
|
31/01/2024
|
Guddi Tomar
|
1701001013WL026618
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/5367
(KUTHIYANA)
|
1701001013NRG24300120241736915
|
31/01/2024
|
Nitu
|
1701001013WL026618
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-013-001/5369
(KUTHIYANA)
|
1701001013NRG24300120241736916
|
31/01/2024
|
Krishna Bhadauria
|
1701001013WL026618
|
Krishna Bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
KrishnaBhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/5371
(KUTHIYANA)
|
1701001013NRG24300120241736918
|
31/01/2024
|
Jitendra singh
|
1701001013WL026618
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-013-001/5372
(KUTHIYANA)
|
1701001013NRG24300120241736919
|
31/01/2024
|
Rashmi Tomar
|
1701001013WL026618
|
Rashmi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
RashmiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/5373
(KUTHIYANA)
|
1701001013NRG24300120241736920
|
31/01/2024
|
Ravikala
|
1701001013WL026618
|
Ravikala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Ravikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-013-001/5374
(KUTHIYANA)
|
1701001013NRG24300120241736921
|
31/01/2024
|
Anil Kumar
|
1701001013WL026618
|
Anil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/5375
(KUTHIYANA)
|
1701001013NRG24300120241736922
|
31/01/2024
|
Jagdeesh
|
1701001013WL026618
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAH
|
MP-01-001-013-001/5376
(KUTHIYANA)
|
1701001013NRG24300120241736923
|
31/01/2024
|
LOKENDRA
|
1701001013WL026618
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/5379
(KUTHIYANA)
|
1701001013NRG24300120241736924
|
31/01/2024
|
ravi
|
1701001013WL026618
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/5386
(KUTHIYANA)
|
1701001013NRG24300120241736925
|
31/01/2024
|
Kishan Singh
|
1701001013WL026618
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/5389
(KUTHIYANA)
|
1701001013NRG24300120241736927
|
31/01/2024
|
Pinkesh Kumar
|
1701001013WL026618
|
Pinkesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PinkeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-013-001/5390
(KUTHIYANA)
|
1701001013NRG24300120241736928
|
31/01/2024
|
Pooja
|
1701001013WL026618
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/5391
(KUTHIYANA)
|
1701001013NRG24300120241736929
|
31/01/2024
|
USHA Bai
|
1701001013WL026618
|
USHA Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
USHABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/5392
(KUTHIYANA)
|
1701001013NRG24300120241736930
|
31/01/2024
|
Narendra singh
|
1701001013WL026618
|
Narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/5393
(KUTHIYANA)
|
1701001013NRG24300120241736931
|
31/01/2024
|
Sunena
|
1701001013WL026618
|
Sunena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-013-001/5394
(KUTHIYANA)
|
1701001013NRG24300120241736932
|
31/01/2024
|
Pushpa Bai
|
1701001013WL026618
|
Pushpa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-013-001/5395
(KUTHIYANA)
|
1701001013NRG24300120241736933
|
31/01/2024
|
Ajay
|
1701001013WL026618
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-013-001/5396
(KUTHIYANA)
|
1701001013NRG24300120241736934
|
31/01/2024
|
Dharmendra Singh
|
1701001013WL026618
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-013-001/5342
(KUTHIYANA)
|
1701001013NRG24300120241736901
|
31/01/2024
|
padma devi
|
1701001013WL026618
|
padma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-013-001/5343
(KUTHIYANA)
|
1701001013NRG24300120241736902
|
31/01/2024
|
gunjan
|
1701001013WL026618
|
gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-013-001/5315
(KUTHIYANA)
|
1701001013NRG24300120241736882
|
31/01/2024
|
rekha singh
|
1701001013WL026618
|
rekha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
rekhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-013-001/5316
(KUTHIYANA)
|
1701001013NRG24300120241736883
|
31/01/2024
|
hemant
|
1701001013WL026618
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/5317
(KUTHIYANA)
|
1701001013NRG24300120241736884
|
31/01/2024
|
khusboo
|
1701001013WL026618
|
khusboo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-013-001/5325
(KUTHIYANA)
|
1701001013NRG24300120241736891
|
31/01/2024
|
babli
|
1701001013WL026618
|
babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-013-001/5340
(KUTHIYANA)
|
1701001013NRG24300120241736899
|
31/01/2024
|
raani
|
1701001013WL026618
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
raani
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/5341
(KUTHIYANA)
|
1701001013NRG24300120241736900
|
31/01/2024
|
Anil Singh Bhadauriya
|
1701001013WL026618
|
Anil Singh Bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
AnilSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-013-001/5344
(KUTHIYANA)
|
1701001013NRG24300120241736903
|
31/01/2024
|
satendra
|
1701001013WL026618
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
AMBAH
|
MP-01-001-013-001/5365
(KUTHIYANA)
|
1701001013NRG24300120241736913
|
31/01/2024
|
guddi
|
1701001013WL026618
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009294
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|