|
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-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24160120241665065
|
16/01/2024
|
ABHISHEK
|
1701001008WL025363
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ABHISHEK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24160120241665064
|
16/01/2024
|
AMAN KUMAR
|
1701001008WL025363
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24160120241665089
|
16/01/2024
|
MAMTA
|
1701001008WL025363
|
MAMTA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24160120241665015
|
16/01/2024
|
dhanraj
|
1701001008WL025362
|
dhanraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24160120241665060
|
16/01/2024
|
MOHAN LAL
|
1701001008WL025362
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24160120241665062
|
16/01/2024
|
Ashok
|
1701001008WL025362
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24160120241665063
|
16/01/2024
|
SANJU
|
1701001008WL025362
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24160120241665061
|
16/01/2024
|
POORVA
|
1701001008WL025362
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24160120241665090
|
16/01/2024
|
Rajavir
|
1701001008WL025363
|
Rajavir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24160120241665016
|
16/01/2024
|
SONAM
|
1701001008WL025362
|
SONAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24160120241665018
|
16/01/2024
|
shalu
|
1701001008WL025362
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24160120241665019
|
16/01/2024
|
RAKESH
|
1701001008WL025362
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24160120241665020
|
16/01/2024
|
AKASH
|
1701001008WL025362
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24160120241665021
|
16/01/2024
|
SANJU
|
1701001008WL025362
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24160120241665022
|
16/01/2024
|
GOTAM
|
1701001008WL025362
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24160120241665023
|
16/01/2024
|
ASHOK
|
1701001008WL025362
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24160120241665024
|
16/01/2024
|
KAJAL
|
1701001008WL025362
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24160120241665025
|
16/01/2024
|
MOHIT
|
1701001008WL025362
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706615622
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24160120241665026
|
16/01/2024
|
VIKASH SHARMA
|
1701001008WL025362
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24160120241665027
|
16/01/2024
|
KHUSHBU
|
1701001008WL025362
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24160120241665028
|
16/01/2024
|
MAHESH KUMAR
|
1701001008WL025362
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24160120241665029
|
16/01/2024
|
RAJESH
|
1701001008WL025362
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24160120241665030
|
16/01/2024
|
RAJENDRA SHAKYA
|
1701001008WL025362
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24160120241665031
|
16/01/2024
|
SATIYAM
|
1701001008WL025362
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24160120241665032
|
16/01/2024
|
SUNIL
|
1701001008WL025362
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24160120241665033
|
16/01/2024
|
BANTI
|
1701001008WL025362
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24160120241665034
|
16/01/2024
|
DEVENDRA
|
1701001008WL025362
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24160120241665035
|
16/01/2024
|
RITIK
|
1701001008WL025362
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24160120241665036
|
16/01/2024
|
ARUN
|
1701001008WL025362
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24160120241665037
|
16/01/2024
|
Lakshman kumar
|
1701001008WL025362
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24160120241665038
|
16/01/2024
|
SANI
|
1701001008WL025362
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24160120241665039
|
16/01/2024
|
RAHUL
|
1701001008WL025362
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24160120241665040
|
16/01/2024
|
SHIVAM
|
1701001008WL025362
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24160120241665041
|
16/01/2024
|
KAPTAN SINGH
|
1701001008WL025362
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24160120241665042
|
16/01/2024
|
LOKENDRA
|
1701001008WL025362
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24160120241665043
|
16/01/2024
|
ROHIT GURJAR
|
1701001008WL025362
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24160120241665044
|
16/01/2024
|
RAHUL SINGH GURJAR
|
1701001008WL025362
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24160120241665045
|
16/01/2024
|
RADHESHYAM
|
1701001008WL025362
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24160120241665046
|
16/01/2024
|
SHIVAM SINGH
|
1701001008WL025362
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24160120241665047
|
16/01/2024
|
ASHISH
|
1701001008WL025362
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24160120241665048
|
16/01/2024
|
ROHIT
|
1701001008WL025362
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24160120241665049
|
16/01/2024
|
VIKASH GURJAR
|
1701001008WL025362
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24160120241665050
|
16/01/2024
|
PUTTO SINGH
|
1701001008WL025362
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24160120241665051
|
16/01/2024
|
RAMLAKSHMAN
|
1701001008WL025362
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24160120241665052
|
16/01/2024
|
MUNNA LAL
|
1701001008WL025362
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24160120241665053
|
16/01/2024
|
MONIKAKUMARI
|
1701001008WL025362
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24160120241665054
|
16/01/2024
|
NEHA
|
1701001008WL025362
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24160120241665055
|
16/01/2024
|
AJAY GURJAR
|
1701001008WL025362
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24160120241665056
|
16/01/2024
|
RUVI
|
1701001008WL025362
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24160120241665057
|
16/01/2024
|
PREM SINGH
|
1701001008WL025362
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24160120241665058
|
16/01/2024
|
REKHA BAI
|
1701001008WL025362
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24160120241665059
|
16/01/2024
|
BHOORA SINGH
|
1701001008WL025362
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24160120241665066
|
16/01/2024
|
SHUVAM
|
1701001008WL025363
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24160120241665067
|
16/01/2024
|
SAHIL
|
1701001008WL025363
|
SAHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24160120241665068
|
16/01/2024
|
ATUL
|
1701001008WL025363
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24160120241665069
|
16/01/2024
|
SONOO
|
1701001008WL025363
|
SONOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24160120241665070
|
16/01/2024
|
HOTAM
|
1701001008WL025363
|
HOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24160120241665071
|
16/01/2024
|
PAWAN
|
1701001008WL025363
|
PAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24160120241665072
|
16/01/2024
|
KUDDUS
|
1701001008WL025363
|
KUDDUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24160120241665073
|
16/01/2024
|
BALKISHAN
|
1701001008WL025363
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24160120241665074
|
16/01/2024
|
SANJAY
|
1701001008WL025363
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24160120241665075
|
16/01/2024
|
NEERAJ
|
1701001008WL025363
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24160120241665076
|
16/01/2024
|
HONEY
|
1701001008WL025363
|
HONEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24160120241665077
|
16/01/2024
|
SHYAM LAL
|
1701001008WL025363
|
SHYAM LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24160120241665078
|
16/01/2024
|
RAJESH
|
1701001008WL025363
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24160120241665079
|
16/01/2024
|
RATIRAM
|
1701001008WL025363
|
RATIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24160120241665080
|
16/01/2024
|
VIKASH
|
1701001008WL025363
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24160120241665081
|
16/01/2024
|
DILEEP DONERIYA
|
1701001008WL025363
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24160120241665082
|
16/01/2024
|
DEV SHARMA
|
1701001008WL025363
|
DEV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24160120241665083
|
16/01/2024
|
Jaanavi
|
1701001008WL025363
|
Jaanavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24160120241665084
|
16/01/2024
|
Bhagwat singh
|
1701001008WL025363
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24160120241665085
|
16/01/2024
|
Yogesh singh
|
1701001008WL025363
|
Yogesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-002/1689-B
(MALBASAI)
|
1701001008NRG24160120241665087
|
16/01/2024
|
Akash
|
1701001008WL025363
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24160120241665088
|
16/01/2024
|
Rani
|
1701001008WL025363
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24160120241665017
|
16/01/2024
|
SHAILENDRA
|
1701001008WL025362
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24160120241665086
|
16/01/2024
|
MITHLESH
|
1701001008WL025363
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24160120241665091
|
16/01/2024
|
JATIN GURJAR
|
1701001008WL025363
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615622
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|