|
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-01-001-005-001/130-D
(KAKARARI)
|
1701001005NRG24130320241978282
|
14/03/2024
|
SONU
|
1701001005WL030874
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-005-001/1302
(KAKARARI)
|
1701001005NRG24130320241978283
|
14/03/2024
|
sonam
|
1701001005WL030874
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24130320241978206
|
14/03/2024
|
mithlesh
|
1701001005WL030874
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24130320241978207
|
14/03/2024
|
RAJU TOMAR
|
1701001005WL030874
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24130320241978208
|
14/03/2024
|
SUGRIV SHARMA
|
1701001005WL030874
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24130320241978209
|
14/03/2024
|
guddi
|
1701001005WL030874
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24130320241978210
|
14/03/2024
|
neeraj mahsur
|
1701001005WL030874
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24130320241978211
|
14/03/2024
|
KALPANA
|
1701001005WL030874
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24130320241978212
|
14/03/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL030874
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24130320241978213
|
14/03/2024
|
satish
|
1701001005WL030874
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24130320241978214
|
14/03/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL030874
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24130320241978215
|
14/03/2024
|
rajesh
|
1701001005WL030874
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24130320241978216
|
14/03/2024
|
akash
|
1701001005WL030874
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24130320241978217
|
14/03/2024
|
bhimsen
|
1701001005WL030874
|
bhimsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24130320241978218
|
14/03/2024
|
prem singh
|
1701001005WL030874
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24130320241978219
|
14/03/2024
|
veekesh
|
1701001005WL030874
|
veekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24130320241978220
|
14/03/2024
|
rinkee
|
1701001005WL030874
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24130320241978221
|
14/03/2024
|
rahul
|
1701001005WL030874
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24130320241978222
|
14/03/2024
|
guddi
|
1701001005WL030874
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24130320241978223
|
14/03/2024
|
ravi mahor
|
1701001005WL030874
|
ravi mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24130320241978224
|
14/03/2024
|
beetu mahor
|
1701001005WL030874
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24130320241978225
|
14/03/2024
|
omveer
|
1701001005WL030874
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24130320241978226
|
14/03/2024
|
chote lal
|
1701001005WL030874
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24130320241978227
|
14/03/2024
|
ravi
|
1701001005WL030874
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24130320241978228
|
14/03/2024
|
chamchal
|
1701001005WL030874
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24130320241978229
|
14/03/2024
|
priti
|
1701001005WL030874
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24130320241978230
|
14/03/2024
|
poonam lakshkar
|
1701001005WL030874
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24130320241978231
|
14/03/2024
|
dharmveer
|
1701001005WL030874
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24130320241978232
|
14/03/2024
|
rajenda singh
|
1701001005WL030874
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24130320241978233
|
14/03/2024
|
akash
|
1701001005WL030874
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24130320241978234
|
14/03/2024
|
betal singh
|
1701001005WL030874
|
betal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24130320241978235
|
14/03/2024
|
sonu
|
1701001005WL030874
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24130320241978236
|
14/03/2024
|
vikram
|
1701001005WL030874
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24130320241978237
|
14/03/2024
|
vivek
|
1701001005WL030874
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24130320241978238
|
14/03/2024
|
sunil
|
1701001005WL030874
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24130320241978239
|
14/03/2024
|
bhopendra singh
|
1701001005WL030874
|
bhopendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24130320241978240
|
14/03/2024
|
ummed
|
1701001005WL030874
|
ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ummed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24130320241978241
|
14/03/2024
|
shiva
|
1701001005WL030874
|
shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24130320241978242
|
14/03/2024
|
amit
|
1701001005WL030874
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24130320241978243
|
14/03/2024
|
love kush parmar
|
1701001005WL030874
|
love kush parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24130320241978244
|
14/03/2024
|
rekha
|
1701001005WL030874
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24130320241978245
|
14/03/2024
|
ashish
|
1701001005WL030874
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24130320241978246
|
14/03/2024
|
janved
|
1701001005WL030874
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24130320241978247
|
14/03/2024
|
priya devi
|
1701001005WL030874
|
priya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24130320241978248
|
14/03/2024
|
puspa
|
1701001005WL030874
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24130320241978250
|
14/03/2024
|
atul tomar
|
1701001005WL030874
|
atul tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-005-001/122-C
(KAKARARI)
|
1701001005NRG24130320241978252
|
14/03/2024
|
kallo
|
1701001005WL030874
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-005-001/122-D
(KAKARARI)
|
1701001005NRG24130320241978253
|
14/03/2024
|
saroj bano
|
1701001005WL030874
|
saroj bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-005-001/123-A
(KAKARARI)
|
1701001005NRG24130320241978254
|
14/03/2024
|
ajad
|
1701001005WL030874
|
ajad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-005-001/123-B
(KAKARARI)
|
1701001005NRG24130320241978255
|
14/03/2024
|
klla
|
1701001005WL030874
|
klla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-005-001/123-C
(KAKARARI)
|
1701001005NRG24130320241978256
|
14/03/2024
|
chhotu
|
1701001005WL030874
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-005-001/123-D
(KAKARARI)
|
1701001005NRG24130320241978257
|
14/03/2024
|
sonu shrivas
|
1701001005WL030874
|
sonu shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-005-001/124-B
(KAKARARI)
|
1701001005NRG24130320241978258
|
14/03/2024
|
suresh singh
|
1701001005WL030874
|
suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-005-001/124-C
(KAKARARI)
|
1701001005NRG24130320241978259
|
14/03/2024
|
laxmi
|
1701001005WL030874
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-005-001/124-D
(KAKARARI)
|
1701001005NRG24130320241978260
|
14/03/2024
|
reva
|
1701001005WL030874
|
reva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-005-001/125-A
(KAKARARI)
|
1701001005NRG24130320241978261
|
14/03/2024
|
shivani
|
1701001005WL030874
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-005-001/125-B
(KAKARARI)
|
1701001005NRG24130320241978262
|
14/03/2024
|
poonam
|
1701001005WL030874
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-005-001/125-D
(KAKARARI)
|
1701001005NRG24130320241978263
|
14/03/2024
|
anil
|
1701001005WL030874
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBAH
|
MP-01-001-005-001/126-B
(KAKARARI)
|
1701001005NRG24130320241978264
|
14/03/2024
|
Sakshi tomar
|
1701001005WL030874
|
Sakshi tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
Sakshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-005-001/126-C
(KAKARARI)
|
1701001005NRG24130320241978265
|
14/03/2024
|
sarita
|
1701001005WL030874
|
sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-005-001/126-D
(KAKARARI)
|
1701001005NRG24130320241978266
|
14/03/2024
|
rekha
|
1701001005WL030874
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-005-001/127-A
(KAKARARI)
|
1701001005NRG24130320241978267
|
14/03/2024
|
vinesh
|
1701001005WL030874
|
vinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-005-001/127-B
(KAKARARI)
|
1701001005NRG24130320241978268
|
14/03/2024
|
munni bai
|
1701001005WL030874
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-005-001/127-C
(KAKARARI)
|
1701001005NRG24130320241978269
|
14/03/2024
|
nandni
|
1701001005WL030874
|
nandni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-005-001/127-D
(KAKARARI)
|
1701001005NRG24130320241978270
|
14/03/2024
|
geeta devi
|
1701001005WL030874
|
geeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-005-001/128-B
(KAKARARI)
|
1701001005NRG24130320241978272
|
14/03/2024
|
meera
|
1701001005WL030874
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-005-001/128-C
(KAKARARI)
|
1701001005NRG24130320241978273
|
14/03/2024
|
rubi
|
1701001005WL030874
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-005-001/128-D
(KAKARARI)
|
1701001005NRG24130320241978274
|
14/03/2024
|
suman
|
1701001005WL030874
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-005-001/129-A
(KAKARARI)
|
1701001005NRG24130320241978275
|
14/03/2024
|
rajkumar singh tomar
|
1701001005WL030874
|
rajkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rajkumarsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBAH
|
MP-01-001-005-001/129-B
(KAKARARI)
|
1701001005NRG24130320241978276
|
14/03/2024
|
anjalee
|
1701001005WL030874
|
anjalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-005-001/129-C
(KAKARARI)
|
1701001005NRG24130320241978277
|
14/03/2024
|
sima
|
1701001005WL030874
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-005-001/129-D
(KAKARARI)
|
1701001005NRG24130320241978278
|
14/03/2024
|
mamta
|
1701001005WL030874
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-005-001/130-A
(KAKARARI)
|
1701001005NRG24130320241978279
|
14/03/2024
|
sushma
|
1701001005WL030874
|
sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-005-001/130-B
(KAKARARI)
|
1701001005NRG24130320241978280
|
14/03/2024
|
dayaram
|
1701001005WL030874
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/130-C
(KAKARARI)
|
1701001005NRG24130320241978281
|
14/03/2024
|
rinko
|
1701001005WL030874
|
rinko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rinko
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-005-001/131-A
(KAKARARI)
|
1701001005NRG24130320241978284
|
14/03/2024
|
nisha
|
1701001005WL030874
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24130320241978193
|
14/03/2024
|
ramsevak
|
1701001005WL030874
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24130320241978194
|
14/03/2024
|
banbai
|
1701001005WL030874
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24130320241978195
|
14/03/2024
|
sudhma
|
1701001005WL030874
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24130320241978196
|
14/03/2024
|
ramu
|
1701001005WL030874
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24130320241978197
|
14/03/2024
|
sonam
|
1701001005WL030874
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24130320241978198
|
14/03/2024
|
rambabu
|
1701001005WL030874
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24130320241978199
|
14/03/2024
|
sunita
|
1701001005WL030874
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24130320241978200
|
14/03/2024
|
laxmi
|
1701001005WL030874
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24130320241978201
|
14/03/2024
|
gorisankar
|
1701001005WL030874
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24130320241978202
|
14/03/2024
|
khushbo
|
1701001005WL030874
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24130320241978203
|
14/03/2024
|
bhuri
|
1701001005WL030874
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24130320241978204
|
14/03/2024
|
devendra
|
1701001005WL030874
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24130320241978205
|
14/03/2024
|
bhuri singh
|
1701001005WL030874
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-005-001/1215
(KAKARARI)
|
1701001005NRG24130320241978249
|
14/03/2024
|
hotam
|
1701001005WL030874
|
hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24130320241978251
|
14/03/2024
|
sumit singh tomar
|
1701001005WL030874
|
sumit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-005-001/128-A
(KAKARARI)
|
1701001005NRG24130320241978271
|
14/03/2024
|
sanoo mahor
|
1701001005WL030874
|
sanoo mahor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882994
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-005-001/132-D
(KAKARARI)
|
1701001005NRG24130320241978285
|
14/03/2024
|
rekha
|
1701001005WL030874
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24130320241978286
|
14/03/2024
|
umesh singh
|
1701001005WL030874
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882994
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|