|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-008-002/1682-C
(MALBASAI)
|
1701001008NRG24300320242082605
|
31/03/2024
|
KOMESH
|
1701001008WL033530
|
KOMESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
KOMESH
|
BANK OF BARODA(606985)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D
(MALBASAI)
|
1701001008NRG24300320242082606
|
31/03/2024
|
Akash gurjar
|
1701001008WL033530
|
Akash gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1683
(MALBASAI)
|
1701001008NRG24300320242082607
|
31/03/2024
|
anurag
|
1701001008WL033530
|
anurag
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
anurag
|
BANK OF BARODA(606985)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A
(MALBASAI)
|
1701001008NRG24300320242082608
|
31/03/2024
|
krishna gurjar
|
1701001008WL033530
|
krishna gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B
(MALBASAI)
|
1701001008NRG24300320242082818
|
31/03/2024
|
Surbhi gurjar
|
1701001008WL033533
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24300320242082781
|
31/03/2024
|
ABHISHEK
|
1701001008WL033533
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611567
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-008-001/1518-B
(MALBASAI)
|
1701001008NRG24300320242082726
|
31/03/2024
|
RAMAYANI
|
1701001008WL033533
|
RAMAYANI
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAMAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-008-001/1537-A
(MALBASAI)
|
1701001008NRG24300320242082731
|
31/03/2024
|
PRADEEP GURJAR
|
1701001008WL033533
|
PRADEEP GURJAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
PRADEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24300320242082780
|
31/03/2024
|
AMAN KUMAR
|
1701001008WL033533
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-002/1678-B
(MALBASAI)
|
1701001008NRG24300320242082603
|
31/03/2024
|
GHANSHYAM
|
1701001008WL033530
|
GHANSHYAM
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24300320242082776
|
31/03/2024
|
MOHAN LAL
|
1701001008WL033533
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24300320242082778
|
31/03/2024
|
Ashok
|
1701001008WL033533
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24300320242082779
|
31/03/2024
|
SANJU
|
1701001008WL033533
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24300320242082777
|
31/03/2024
|
POORVA
|
1701001008WL033533
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24300320242082609
|
31/03/2024
|
anshman
|
1701001008WL033530
|
anshman
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
anshman
|
UCO BANK(607066)
|
|
16
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24300320242082610
|
31/03/2024
|
manyata
|
1701001008WL033530
|
manyata
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
manyata
|
UCO BANK(607066)
|
|
17
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24300320242082611
|
31/03/2024
|
suraj
|
1701001008WL033530
|
suraj
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24300320242082612
|
31/03/2024
|
karua
|
1701001008WL033530
|
karua
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
karua
|
UCO BANK(607066)
|
|
19
|
AMBAH
|
MP-01-001-008-002/1685-A
(MALBASAI)
|
1701001008NRG24300320242082820
|
31/03/2024
|
Keshkali
|
1701001008WL033533
|
Keshkali
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24300320242082613
|
31/03/2024
|
vikash
|
1701001008WL033530
|
vikash
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
vikash
|
UCO BANK(607066)
|
|
21
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24300320242082614
|
31/03/2024
|
Ramrahis
|
1701001008WL033530
|
Ramrahis
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
Ramrahis
|
UCO BANK(607066)
|
|
22
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24300320242082615
|
31/03/2024
|
jyoti
|
1701001008WL033530
|
jyoti
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
jyoti
|
UCO BANK(607066)
|
|
23
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24300320242082616
|
31/03/2024
|
Ram mahesh
|
1701001008WL033530
|
Ram mahesh
|
00462
|
UCBA0001080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611567
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-008-002/1676
(MALBASAI)
|
1701001008NRG24300320242082596
|
31/03/2024
|
KIRAN OJHA
|
1701001008WL033530
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMBAH
|
MP-01-001-008-002/1676-C
(MALBASAI)
|
1701001008NRG24300320242082597
|
31/03/2024
|
RADHA OJHA
|
1701001008WL033530
|
RADHA OJHA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
RADHAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-008-002/1676-D
(MALBASAI)
|
1701001008NRG24300320242082598
|
31/03/2024
|
BHAGWATI PRASAD
|
1701001008WL033530
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG24300320242082599
|
31/03/2024
|
ANITA BAI
|
1701001008WL033530
|
ANITA BAI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAH
|
MP-01-001-008-002/1677-C
(MALBASAI)
|
1701001008NRG24300320242082600
|
31/03/2024
|
VARSHA OJHA
|
1701001008WL033530
|
VARSHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
VARSHAOJHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMBAH
|
MP-01-001-008-002/1677-D
(MALBASAI)
|
1701001008NRG24300320242082601
|
31/03/2024
|
SUMIT OJHA
|
1701001008WL033530
|
SUMIT OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SUMITOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-008-002/1678-A
(MALBASAI)
|
1701001008NRG24300320242082602
|
31/03/2024
|
SHIV NARAYAN OJHA
|
1701001008WL033530
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-008-002/1682-B
(MALBASAI)
|
1701001008NRG24300320242082604
|
31/03/2024
|
VISHWANATH SINGH
|
1701001008WL033530
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-008-001/1523-C
(MALBASAI)
|
1701001008NRG24300320242082727
|
31/03/2024
|
RAJU
|
1701001008WL033533
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1523-D
(MALBASAI)
|
1701001008NRG24300320242082728
|
31/03/2024
|
SAUTO
|
1701001008WL033533
|
SAUTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SAUTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1529
(MALBASAI)
|
1701001008NRG24300320242082592
|
31/03/2024
|
RAMVEER
|
1701001008WL033530
|
RAMVEER
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1533
(MALBASAI)
|
1701001008NRG24300320242082729
|
31/03/2024
|
jogendra gurjar
|
1701001008WL033533
|
jogendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
jogendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1533-C
(MALBASAI)
|
1701001008NRG24300320242082730
|
31/03/2024
|
santo bai
|
1701001008WL033533
|
santo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1693-C
(MALBASAI)
|
1701001008NRG24300320242082732
|
31/03/2024
|
SHRIKANT
|
1701001008WL033533
|
SHRIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1696-B
(MALBASAI)
|
1701001008NRG24300320242082733
|
31/03/2024
|
NAVAL DEVI
|
1701001008WL033533
|
NAVAL DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
NAVALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24300320242082734
|
31/03/2024
|
shalu
|
1701001008WL033533
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24300320242082735
|
31/03/2024
|
RAKESH
|
1701001008WL033533
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24300320242082736
|
31/03/2024
|
AKASH
|
1701001008WL033533
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24300320242082737
|
31/03/2024
|
SANJU
|
1701001008WL033533
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24300320242082738
|
31/03/2024
|
GOTAM
|
1701001008WL033533
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24300320242082739
|
31/03/2024
|
ASHOK
|
1701001008WL033533
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24300320242082740
|
31/03/2024
|
KAJAL
|
1701001008WL033533
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24300320242082741
|
31/03/2024
|
MOHIT
|
1701001008WL033533
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24300320242082742
|
31/03/2024
|
VIKASH SHARMA
|
1701001008WL033533
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24300320242082743
|
31/03/2024
|
KHUSHBU
|
1701001008WL033533
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24300320242082744
|
31/03/2024
|
MAHESH KUMAR
|
1701001008WL033533
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24300320242082745
|
31/03/2024
|
RAJESH
|
1701001008WL033533
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24300320242082746
|
31/03/2024
|
RAJENDRA SHAKYA
|
1701001008WL033533
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24300320242082747
|
31/03/2024
|
SATIYAM
|
1701001008WL033533
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24300320242082748
|
31/03/2024
|
SUNIL
|
1701001008WL033533
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24300320242082749
|
31/03/2024
|
BANTI
|
1701001008WL033533
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24300320242082750
|
31/03/2024
|
DEVENDRA
|
1701001008WL033533
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24300320242082751
|
31/03/2024
|
RITIK
|
1701001008WL033533
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24300320242082752
|
31/03/2024
|
ARUN
|
1701001008WL033533
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24300320242082753
|
31/03/2024
|
Lakshman kumar
|
1701001008WL033533
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24300320242082754
|
31/03/2024
|
SANI
|
1701001008WL033533
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24300320242082755
|
31/03/2024
|
RAHUL
|
1701001008WL033533
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24300320242082756
|
31/03/2024
|
SHIVAM
|
1701001008WL033533
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24300320242082757
|
31/03/2024
|
KAPTAN SINGH
|
1701001008WL033533
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24300320242082758
|
31/03/2024
|
LOKENDRA
|
1701001008WL033533
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24300320242082759
|
31/03/2024
|
ROHIT GURJAR
|
1701001008WL033533
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24300320242082760
|
31/03/2024
|
RAHUL SINGH GURJAR
|
1701001008WL033533
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24300320242082761
|
31/03/2024
|
RADHESHYAM
|
1701001008WL033533
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24300320242082762
|
31/03/2024
|
SHIVAM SINGH
|
1701001008WL033533
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24300320242082763
|
31/03/2024
|
ASHISH
|
1701001008WL033533
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24300320242082764
|
31/03/2024
|
ROHIT
|
1701001008WL033533
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611567
|
Document Pending for Account Holder turning Major
|
|
|
|
70
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24300320242082765
|
31/03/2024
|
VIKASH GURJAR
|
1701001008WL033533
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24300320242082766
|
31/03/2024
|
PUTTO SINGH
|
1701001008WL033533
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24300320242082767
|
31/03/2024
|
RAMLAKSHMAN
|
1701001008WL033533
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24300320242082768
|
31/03/2024
|
MUNNA LAL
|
1701001008WL033533
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24300320242082769
|
31/03/2024
|
MONIKAKUMARI
|
1701001008WL033533
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24300320242082770
|
31/03/2024
|
NEHA
|
1701001008WL033533
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24300320242082771
|
31/03/2024
|
AJAY GURJAR
|
1701001008WL033533
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24300320242082772
|
31/03/2024
|
RUVI
|
1701001008WL033533
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24300320242082773
|
31/03/2024
|
PREM SINGH
|
1701001008WL033533
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24300320242082774
|
31/03/2024
|
REKHA BAI
|
1701001008WL033533
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24300320242082775
|
31/03/2024
|
BHOORA SINGH
|
1701001008WL033533
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24300320242082782
|
31/03/2024
|
SHUVAM
|
1701001008WL033533
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24300320242082783
|
31/03/2024
|
SAHIL
|
1701001008WL033533
|
SAHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24300320242082784
|
31/03/2024
|
ATUL
|
1701001008WL033533
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24300320242082785
|
31/03/2024
|
SONOO
|
1701001008WL033533
|
SONOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24300320242082786
|
31/03/2024
|
HOTAM
|
1701001008WL033533
|
HOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24300320242082787
|
31/03/2024
|
PAWAN
|
1701001008WL033533
|
PAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24300320242082788
|
31/03/2024
|
KUDDUS
|
1701001008WL033533
|
KUDDUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24300320242082789
|
31/03/2024
|
BALKISHAN
|
1701001008WL033533
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24300320242082790
|
31/03/2024
|
SANJAY
|
1701001008WL033533
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24300320242082791
|
31/03/2024
|
NEERAJ
|
1701001008WL033533
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24300320242082792
|
31/03/2024
|
HONEY
|
1701001008WL033533
|
HONEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1720-A
(MALBASAI)
|
1701001008NRG24300320242082793
|
31/03/2024
|
DISHIKA SHARMA
|
1701001008WL033533
|
DISHIKA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
DISHIKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24300320242082794
|
31/03/2024
|
SHYAM LAL
|
1701001008WL033533
|
SHYAM LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24300320242082795
|
31/03/2024
|
RAJESH
|
1701001008WL033533
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24300320242082796
|
31/03/2024
|
RATIRAM
|
1701001008WL033533
|
RATIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24300320242082797
|
31/03/2024
|
VIKASH
|
1701001008WL033533
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1721-A
(MALBASAI)
|
1701001008NRG24300320242082798
|
31/03/2024
|
ASHOK SHARMA
|
1701001008WL033533
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24300320242082799
|
31/03/2024
|
DILEEP DONERIYA
|
1701001008WL033533
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24300320242082800
|
31/03/2024
|
DEV SHARMA
|
1701001008WL033533
|
DEV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24300320242082801
|
31/03/2024
|
Jaanavi
|
1701001008WL033533
|
Jaanavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24300320242082802
|
31/03/2024
|
Bhagwat singh
|
1701001008WL033533
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24300320242082803
|
31/03/2024
|
Yogesh singh
|
1701001008WL033533
|
Yogesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1723
(MALBASAI)
|
1701001008NRG24300320242082804
|
31/03/2024
|
Kritika agrawal
|
1701001008WL033533
|
Kritika agrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Kritikaagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1723-B
(MALBASAI)
|
1701001008NRG24300320242082805
|
31/03/2024
|
Divan singh
|
1701001008WL033533
|
Divan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1723-C
(MALBASAI)
|
1701001008NRG24300320242082806
|
31/03/2024
|
LaL singh
|
1701001008WL033533
|
LaL singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
LaLsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1723-D
(MALBASAI)
|
1701001008NRG24300320242082807
|
31/03/2024
|
Rajvir
|
1701001008WL033533
|
Rajvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1724
(MALBASAI)
|
1701001008NRG24300320242082808
|
31/03/2024
|
Sanjeev
|
1701001008WL033533
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1724-A
(MALBASAI)
|
1701001008NRG24300320242082809
|
31/03/2024
|
Dinesh
|
1701001008WL033533
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1724-B
(MALBASAI)
|
1701001008NRG24300320242082810
|
31/03/2024
|
Lakhaan
|
1701001008WL033533
|
Lakhaan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Lakhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24300320242082617
|
31/03/2024
|
Munesh
|
1701001008WL033530
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24300320242082618
|
31/03/2024
|
Amresh
|
1701001008WL033530
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24300320242082619
|
31/03/2024
|
Brajesh gurjar
|
1701001008WL033530
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24300320242082620
|
31/03/2024
|
Upendra Singh
|
1701001008WL033530
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-008-002/1380
(MALBASAI)
|
1701001008NRG24300320242082811
|
31/03/2024
|
ser singh
|
1701001008WL033533
|
ser singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-008-002/1504
(MALBASAI)
|
1701001008NRG24300320242082812
|
31/03/2024
|
durgaprasad
|
1701001008WL033533
|
durgaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24300320242082813
|
31/03/2024
|
vinod khatek
|
1701001008WL033533
|
vinod khatek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24300320242082814
|
31/03/2024
|
renu
|
1701001008WL033533
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24300320242082815
|
31/03/2024
|
brajesh
|
1701001008WL033533
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24300320242082594
|
31/03/2024
|
devendra
|
1701001008WL033530
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24300320242082595
|
31/03/2024
|
mukesh
|
1701001008WL033530
|
mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611567
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24300320242082816
|
31/03/2024
|
kamala
|
1701001008WL033533
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24300320242082724
|
31/03/2024
|
dheru
|
1701001008WL033533
|
dheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24300320242082591
|
31/03/2024
|
SHAILENDRA
|
1701001008WL033530
|
SHAILENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611567
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24300320242082593
|
31/03/2024
|
amresh
|
1701001008WL033530
|
amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-002/1666-A
(MALBASAI)
|
1701001008NRG24300320242082817
|
31/03/2024
|
ISHA
|
1701001008WL033533
|
ISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24300320242082819
|
31/03/2024
|
MITHLESH
|
1701001008WL033533
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
127
|
AMBAH
|
MP-01-001-008-001/1472
(MALBASAI)
|
1701001008NRG24300320242082725
|
31/03/2024
|
bahadur
|
1701001008WL033533
|
bahadur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611567
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|