|
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-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24010320241908911
|
01/03/2024
|
Shriniwas singh
|
1701001036WL029565
|
Shriniwas singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24010320241908912
|
01/03/2024
|
Anurudh Tomar
|
1701001036WL029565
|
Anurudh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24010320241908913
|
01/03/2024
|
Shyambeer singh
|
1701001036WL029565
|
Shyambeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24010320241908914
|
01/03/2024
|
abhisek
|
1701001036WL029565
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24010320241908915
|
01/03/2024
|
arjun
|
1701001036WL029565
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24010320241908916
|
01/03/2024
|
Phoolvati
|
1701001036WL029565
|
Phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24010320241908917
|
01/03/2024
|
pratima
|
1701001036WL029565
|
pratima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24010320241908918
|
01/03/2024
|
asha devi
|
1701001036WL029565
|
asha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24010320241908919
|
01/03/2024
|
Ramlakhan
|
1701001036WL029565
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24010320241908920
|
01/03/2024
|
saraves
|
1701001036WL029565
|
saraves
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24010320241908921
|
01/03/2024
|
Mangal Singh
|
1701001036WL029565
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24010320241908922
|
01/03/2024
|
Sandeep Singh
|
1701001036WL029565
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24010320241908923
|
01/03/2024
|
Rajendra Singh
|
1701001036WL029565
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24010320241908924
|
01/03/2024
|
Ramnaresh Singh
|
1701001036WL029565
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24010320241908925
|
01/03/2024
|
Harishankar
|
1701001036WL029565
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24010320241908926
|
01/03/2024
|
Guddi Bai
|
1701001036WL029565
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24010320241908927
|
01/03/2024
|
Radha
|
1701001036WL029565
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24010320241908928
|
01/03/2024
|
Anurudh
|
1701001036WL029565
|
Anurudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24010320241908929
|
01/03/2024
|
Latore
|
1701001036WL029565
|
Latore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24010320241908930
|
01/03/2024
|
Maya Devi
|
1701001036WL029565
|
Maya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24010320241908931
|
01/03/2024
|
Sarita
|
1701001036WL029565
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24010320241908932
|
01/03/2024
|
Narayan
|
1701001036WL029565
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24010320241908933
|
01/03/2024
|
Ramesh
|
1701001036WL029565
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24010320241908901
|
01/03/2024
|
Ashok singh
|
1701001036WL029565
|
Ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24010320241908902
|
01/03/2024
|
Lakhan singh
|
1701001036WL029565
|
Lakhan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/04/2024
|
|
476573299
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24010320241908903
|
01/03/2024
|
SANTOSH
|
1701001036WL029565
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24010320241908904
|
01/03/2024
|
Satyavir
|
1701001036WL029565
|
Satyavir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476573299
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24010320241908905
|
01/03/2024
|
Sarita
|
1701001036WL029565
|
Sarita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/04/2024
|
|
476573299
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24010320241908906
|
01/03/2024
|
Satendra
|
1701001036WL029565
|
Satendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476573299
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24010320241908907
|
01/03/2024
|
Roop
|
1701001036WL029565
|
Roop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24010320241908908
|
01/03/2024
|
Jyoti
|
1701001036WL029565
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476573299
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24010320241908909
|
01/03/2024
|
DEEPAK SINGH
|
1701001036WL029565
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476573299
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24010320241908910
|
01/03/2024
|
ABILAKH
|
1701001036WL029565
|
ABILAKH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476573299
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24010320241908934
|
01/03/2024
|
Roshani Devi
|
1701001036WL029565
|
Roshani Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24010320241908935
|
01/03/2024
|
Vikash singh
|
1701001036WL029565
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24010320241908936
|
01/03/2024
|
Sapna
|
1701001036WL029565
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24010320241908937
|
01/03/2024
|
Pushpa Devi
|
1701001036WL029565
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24010320241908938
|
01/03/2024
|
Vivek Tomar
|
1701001036WL029565
|
Vivek Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24010320241908939
|
01/03/2024
|
Rocky Singh Tomar
|
1701001036WL029565
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24010320241908940
|
01/03/2024
|
Rachna
|
1701001036WL029565
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24010320241908941
|
01/03/2024
|
Santosh Singh
|
1701001036WL029565
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24010320241908942
|
01/03/2024
|
Surajmukhi
|
1701001036WL029565
|
Surajmukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24010320241908943
|
01/03/2024
|
Pushpendra Singh Tomar
|
1701001036WL029565
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24010320241908944
|
01/03/2024
|
Geetabai
|
1701001036WL029565
|
Geetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24010320241908945
|
01/03/2024
|
Raniya
|
1701001036WL029565
|
Raniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24010320241908946
|
01/03/2024
|
Urmila
|
1701001036WL029565
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24010320241908947
|
01/03/2024
|
Ran Singh
|
1701001036WL029565
|
Ran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24010320241908948
|
01/03/2024
|
Rammohan Singh
|
1701001036WL029565
|
Rammohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24010320241908949
|
01/03/2024
|
Sahukar
|
1701001036WL029565
|
Sahukar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24010320241908950
|
01/03/2024
|
Munni
|
1701001036WL029565
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG24010320241908951
|
01/03/2024
|
Kushma
|
1701001036WL029565
|
Kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-036-002/538
(GOPI)
|
1701001036NRG24010320241908952
|
01/03/2024
|
Shivani Verma
|
1701001036WL029565
|
Shivani Verma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
ShivaniVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG24010320241908953
|
01/03/2024
|
Raghvendra Singh
|
1701001036WL029565
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24010320241908954
|
01/03/2024
|
Ajay Singh Tomar
|
1701001036WL029565
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24010320241908955
|
01/03/2024
|
Brahmm Singh
|
1701001036WL029565
|
Brahmm Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24010320241908956
|
01/03/2024
|
Rambrij Singh
|
1701001036WL029565
|
Rambrij Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24010320241908957
|
01/03/2024
|
Dharmendra Singh
|
1701001036WL029565
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24010320241908958
|
01/03/2024
|
Rambir
|
1701001036WL029565
|
Rambir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24010320241908959
|
01/03/2024
|
Ajay Singh
|
1701001036WL029565
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24010320241908960
|
01/03/2024
|
Vijay Singh
|
1701001036WL029565
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24010320241908961
|
01/03/2024
|
Dinesh Singh
|
1701001036WL029565
|
Dinesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24010320241908962
|
01/03/2024
|
Ganga Singh
|
1701001036WL029565
|
Ganga Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG24010320241908963
|
01/03/2024
|
Munesh Singh
|
1701001036WL029565
|
Munesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-036-002/540-B
(GOPI)
|
1701001036NRG24010320241908964
|
01/03/2024
|
Dara Singh
|
1701001036WL029565
|
Dara Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-036-002/540-C
(GOPI)
|
1701001036NRG24010320241908965
|
01/03/2024
|
Omprakash Kushwah
|
1701001036WL029565
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24010320241908966
|
01/03/2024
|
Arvind Singh
|
1701001036WL029565
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24010320241908967
|
01/03/2024
|
Ramvaran Singh
|
1701001036WL029565
|
Ramvaran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24010320241908968
|
01/03/2024
|
Krishna Rathor
|
1701001036WL029565
|
Krishna Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG24010320241908969
|
01/03/2024
|
Chotelal
|
1701001036WL029565
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG24010320241908970
|
01/03/2024
|
Kishanlal
|
1701001036WL029565
|
Kishanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-036-002/542
(GOPI)
|
1701001036NRG24010320241908971
|
01/03/2024
|
Goreeshankar
|
1701001036WL029565
|
Goreeshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Goreeshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24010320241908972
|
01/03/2024
|
Pato
|
1701001036WL029565
|
Pato
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24010320241908973
|
01/03/2024
|
Priyanka
|
1701001036WL029565
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24010320241908974
|
01/03/2024
|
Rambharoshi
|
1701001036WL029565
|
Rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24010320241908975
|
01/03/2024
|
Angad Singh
|
1701001036WL029565
|
Angad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24010320241908976
|
01/03/2024
|
Veerendra Singh
|
1701001036WL029565
|
Veerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24010320241908977
|
01/03/2024
|
Long Shri
|
1701001036WL029565
|
Long Shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24010320241908978
|
01/03/2024
|
Rahul
|
1701001036WL029565
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24010320241908979
|
01/03/2024
|
Kajal
|
1701001036WL029565
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24010320241908980
|
01/03/2024
|
Jyoti
|
1701001036WL029565
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24010320241908981
|
01/03/2024
|
Anikesh
|
1701001036WL029565
|
Anikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24010320241908982
|
01/03/2024
|
Nand Kishor Dadoriya
|
1701001036WL029565
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24010320241908983
|
01/03/2024
|
Suresh Singh Kewat
|
1701001036WL029565
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24010320241908984
|
01/03/2024
|
Munna Lal
|
1701001036WL029565
|
Munna Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24010320241908985
|
01/03/2024
|
Radhacharan
|
1701001036WL029565
|
Radhacharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24010320241908986
|
01/03/2024
|
Vinod Kumar
|
1701001036WL029565
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24010320241908987
|
01/03/2024
|
Ajab Singh
|
1701001036WL029565
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24010320241908988
|
01/03/2024
|
Anil
|
1701001036WL029565
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24010320241908989
|
01/03/2024
|
Shrikrishn
|
1701001036WL029565
|
Shrikrishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24010320241908990
|
01/03/2024
|
Munnedra
|
1701001036WL029565
|
Munnedra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24010320241908991
|
01/03/2024
|
Rinki
|
1701001036WL029565
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24010320241908992
|
01/03/2024
|
Archana Tomar
|
1701001036WL029565
|
Archana Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24010320241908993
|
01/03/2024
|
Sashi
|
1701001036WL029565
|
Sashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24010320241908994
|
01/03/2024
|
Munnibai
|
1701001036WL029565
|
Munnibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24010320241908995
|
01/03/2024
|
Kanchniya
|
1701001036WL029565
|
Kanchniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24010320241908996
|
01/03/2024
|
Vishnu
|
1701001036WL029565
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG24010320241908997
|
01/03/2024
|
Vinita Rajawat
|
1701001036WL029565
|
Vinita Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG24010320241908998
|
01/03/2024
|
Baliram Singh Rajawat
|
1701001036WL029565
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24010320241908999
|
01/03/2024
|
Nitu
|
1701001036WL029565
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG24010320241909000
|
01/03/2024
|
Aruna
|
1701001036WL029565
|
Aruna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476573299
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|