|
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-01-001-042-001/2751
(TARENI)
|
1701001042NRG24050220241767830
|
05/02/2024
|
priya bhadouriya
|
1701001042WL027161
|
priya bhadouriya
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
priyabhadouriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/2701
(TARENI)
|
1701001042NRG24050220241767783
|
05/02/2024
|
motiram singh sikarwar
|
1701001042WL027161
|
motiram singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
motiramsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2702
(TARENI)
|
1701001042NRG24050220241767784
|
05/02/2024
|
Radha kishan
|
1701001042WL027161
|
Radha kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2704
(TARENI)
|
1701001042NRG24050220241767785
|
05/02/2024
|
syam sundar goud
|
1701001042WL027161
|
syam sundar goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
syamsundargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/2705
(TARENI)
|
1701001042NRG24050220241767786
|
05/02/2024
|
gourishankar
|
1701001042WL027161
|
gourishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-042-001/2706
(TARENI)
|
1701001042NRG24050220241767787
|
05/02/2024
|
tahsheeldar
|
1701001042WL027161
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-042-001/2707
(TARENI)
|
1701001042NRG24050220241767788
|
05/02/2024
|
raju
|
1701001042WL027161
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-042-001/2708
(TARENI)
|
1701001042NRG24050220241767789
|
05/02/2024
|
prembati
|
1701001042WL027161
|
prembati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-042-001/2709
(TARENI)
|
1701001042NRG24050220241767790
|
05/02/2024
|
neeraj mahor
|
1701001042WL027161
|
neeraj mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
neerajmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-042-001/2710
(TARENI)
|
1701001042NRG24050220241767791
|
05/02/2024
|
rinki
|
1701001042WL027161
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-042-001/2711
(TARENI)
|
1701001042NRG24050220241767792
|
05/02/2024
|
parshottam
|
1701001042WL027161
|
parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-042-001/2713
(TARENI)
|
1701001042NRG24050220241767793
|
05/02/2024
|
rajabeti
|
1701001042WL027161
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-042-001/2714
(TARENI)
|
1701001042NRG24050220241767794
|
05/02/2024
|
ramvilash
|
1701001042WL027161
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-042-001/2715
(TARENI)
|
1701001042NRG24050220241767795
|
05/02/2024
|
Pradeep
|
1701001042WL027161
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-042-001/2716
(TARENI)
|
1701001042NRG24050220241767796
|
05/02/2024
|
roopshri
|
1701001042WL027161
|
roopshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
roopshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-042-001/2717
(TARENI)
|
1701001042NRG24050220241767797
|
05/02/2024
|
radha
|
1701001042WL027161
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-042-001/2719
(TARENI)
|
1701001042NRG24050220241767798
|
05/02/2024
|
Ashok
|
1701001042WL027161
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2720
(TARENI)
|
1701001042NRG24050220241767799
|
05/02/2024
|
ramkishor
|
1701001042WL027161
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-042-001/2721-A
(TARENI)
|
1701001042NRG24050220241767800
|
05/02/2024
|
Rambabu
|
1701001042WL027161
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-042-001/2722
(TARENI)
|
1701001042NRG24050220241767801
|
05/02/2024
|
Rajkumar singh tomar
|
1701001042WL027161
|
Rajkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Rajkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-042-001/2723
(TARENI)
|
1701001042NRG24050220241767802
|
05/02/2024
|
Munni devi
|
1701001042WL027161
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-042-001/2724
(TARENI)
|
1701001042NRG24050220241767803
|
05/02/2024
|
Vitti devi
|
1701001042WL027161
|
Vitti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Vittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-042-001/2725
(TARENI)
|
1701001042NRG24050220241767804
|
05/02/2024
|
Arvind
|
1701001042WL027161
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-042-001/2726
(TARENI)
|
1701001042NRG24050220241767805
|
05/02/2024
|
Beenu
|
1701001042WL027161
|
Beenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-042-001/2727
(TARENI)
|
1701001042NRG24050220241767806
|
05/02/2024
|
Guddi devi
|
1701001042WL027161
|
Guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-042-001/2728
(TARENI)
|
1701001042NRG24050220241767807
|
05/02/2024
|
Seema
|
1701001042WL027161
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-042-001/2729
(TARENI)
|
1701001042NRG24050220241767808
|
05/02/2024
|
Girraj singh tomar
|
1701001042WL027161
|
Girraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-042-001/2730
(TARENI)
|
1701001042NRG24050220241767809
|
05/02/2024
|
Poonam
|
1701001042WL027161
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-042-001/2731
(TARENI)
|
1701001042NRG24050220241767810
|
05/02/2024
|
Shyam singh tomar
|
1701001042WL027161
|
Shyam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Shyamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-042-001/2732
(TARENI)
|
1701001042NRG24050220241767811
|
05/02/2024
|
Shyamveer singh
|
1701001042WL027161
|
Shyamveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Shyamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-042-001/2733
(TARENI)
|
1701001042NRG24050220241767812
|
05/02/2024
|
Gajendra singh
|
1701001042WL027161
|
Gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-042-001/2734
(TARENI)
|
1701001042NRG24050220241767813
|
05/02/2024
|
Chaudhari singh
|
1701001042WL027161
|
Chaudhari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Chaudharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-042-001/2735
(TARENI)
|
1701001042NRG24050220241767814
|
05/02/2024
|
Bhoori
|
1701001042WL027161
|
Bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-042-001/2736
(TARENI)
|
1701001042NRG24050220241767815
|
05/02/2024
|
anuj singh tomar
|
1701001042WL027161
|
anuj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
anujsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-042-001/2737
(TARENI)
|
1701001042NRG24050220241767816
|
05/02/2024
|
ghanshyam
|
1701001042WL027161
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-042-001/2738
(TARENI)
|
1701001042NRG24050220241767817
|
05/02/2024
|
Reena
|
1701001042WL027161
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-042-001/2739
(TARENI)
|
1701001042NRG24050220241767818
|
05/02/2024
|
Rani
|
1701001042WL027161
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-042-001/2740
(TARENI)
|
1701001042NRG24050220241767819
|
05/02/2024
|
arjun singh tomar
|
1701001042WL027161
|
arjun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
arjunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-042-001/2741
(TARENI)
|
1701001042NRG24050220241767820
|
05/02/2024
|
khushabu tomar
|
1701001042WL027161
|
khushabu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
khushabutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-042-001/2742
(TARENI)
|
1701001042NRG24050220241767821
|
05/02/2024
|
Omvee singh tomar
|
1701001042WL027161
|
Omvee singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Omveesinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-042-001/2743
(TARENI)
|
1701001042NRG24050220241767822
|
05/02/2024
|
aditya singh tomar
|
1701001042WL027161
|
aditya singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-042-001/2744
(TARENI)
|
1701001042NRG24050220241767823
|
05/02/2024
|
Sapna tomar
|
1701001042WL027161
|
Sapna tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
Sapnatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-042-001/2745
(TARENI)
|
1701001042NRG24050220241767824
|
05/02/2024
|
anjali tomar
|
1701001042WL027161
|
anjali tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
anjalitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-042-001/2747
(TARENI)
|
1701001042NRG24050220241767826
|
05/02/2024
|
vishnu
|
1701001042WL027161
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-042-001/2748
(TARENI)
|
1701001042NRG24050220241767827
|
05/02/2024
|
mahesh singh
|
1701001042WL027161
|
mahesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-042-001/2749
(TARENI)
|
1701001042NRG24050220241767828
|
05/02/2024
|
vinoda singh
|
1701001042WL027161
|
vinoda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
vinodasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-042-001/2750
(TARENI)
|
1701001042NRG24050220241767829
|
05/02/2024
|
ganesh singh
|
1701001042WL027161
|
ganesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-042-001/2752
(TARENI)
|
1701001042NRG24050220241767831
|
05/02/2024
|
sanju singh
|
1701001042WL027161
|
sanju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
sanjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-042-001/2754
(TARENI)
|
1701001042NRG24050220241767832
|
05/02/2024
|
ankush
|
1701001042WL027161
|
ankush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-042-001/2755
(TARENI)
|
1701001042NRG24050220241767833
|
05/02/2024
|
ajay
|
1701001042WL027161
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-042-001/2756
(TARENI)
|
1701001042NRG24050220241767834
|
05/02/2024
|
jamuna
|
1701001042WL027161
|
jamuna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-042-001/2757
(TARENI)
|
1701001042NRG24050220241767835
|
05/02/2024
|
guddan
|
1701001042WL027161
|
guddan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-042-001/2759
(TARENI)
|
1701001042NRG24050220241767836
|
05/02/2024
|
suman devi
|
1701001042WL027161
|
suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-042-001/2760
(TARENI)
|
1701001042NRG24050220241767837
|
05/02/2024
|
savitri
|
1701001042WL027161
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-042-001/2761
(TARENI)
|
1701001042NRG24050220241767838
|
05/02/2024
|
brijbihari
|
1701001042WL027161
|
brijbihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
brijbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-042-001/2762
(TARENI)
|
1701001042NRG24050220241767839
|
05/02/2024
|
rani parmar
|
1701001042WL027161
|
rani parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
raniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-042-001/2763
(TARENI)
|
1701001042NRG24050220241767840
|
05/02/2024
|
nand kishore
|
1701001042WL027161
|
nand kishore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-042-001/2764
(TARENI)
|
1701001042NRG24050220241767841
|
05/02/2024
|
priyanka bhadouriya
|
1701001042WL027161
|
priyanka bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
priyankabhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-042-001/2765
(TARENI)
|
1701001042NRG24050220241767842
|
05/02/2024
|
rahul
|
1701001042WL027161
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510950
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-042-001/2766
(TARENI)
|
1701001042NRG24050220241767843
|
05/02/2024
|
satish
|
1701001042WL027161
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-042-001/2767
(TARENI)
|
1701001042NRG24050220241767844
|
05/02/2024
|
priti
|
1701001042WL027161
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-042-001/2768
(TARENI)
|
1701001042NRG24050220241767845
|
05/02/2024
|
ravindra
|
1701001042WL027161
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-042-001/2768-A
(TARENI)
|
1701001042NRG24050220241767846
|
05/02/2024
|
avdesh
|
1701001042WL027161
|
avdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-042-001/2769
(TARENI)
|
1701001042NRG24050220241767847
|
05/02/2024
|
urmila
|
1701001042WL027161
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-042-001/2769-A
(TARENI)
|
1701001042NRG24050220241767848
|
05/02/2024
|
vinod singh
|
1701001042WL027161
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-042-001/2770
(TARENI)
|
1701001042NRG24050220241767849
|
05/02/2024
|
pramod
|
1701001042WL027161
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-042-001/2771
(TARENI)
|
1701001042NRG24050220241767850
|
05/02/2024
|
sunit
|
1701001042WL027161
|
sunit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
sunit
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-042-001/2772
(TARENI)
|
1701001042NRG24050220241767851
|
05/02/2024
|
sumit
|
1701001042WL027161
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-042-001/2773
(TARENI)
|
1701001042NRG24050220241767852
|
05/02/2024
|
abhishek
|
1701001042WL027161
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-042-001/2774
(TARENI)
|
1701001042NRG24050220241767853
|
05/02/2024
|
ramdai
|
1701001042WL027161
|
ramdai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ramdai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-042-001/2775
(TARENI)
|
1701001042NRG24050220241767854
|
05/02/2024
|
gourav
|
1701001042WL027161
|
gourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-042-001/2776
(TARENI)
|
1701001042NRG24050220241767855
|
05/02/2024
|
somkant
|
1701001042WL027161
|
somkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
somkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-042-001/2777
(TARENI)
|
1701001042NRG24050220241767856
|
05/02/2024
|
anoop
|
1701001042WL027161
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-042-001/2778
(TARENI)
|
1701001042NRG24050220241767857
|
05/02/2024
|
sanju
|
1701001042WL027161
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-042-001/2779
(TARENI)
|
1701001042NRG24050220241767858
|
05/02/2024
|
manisha
|
1701001042WL027161
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-042-001/2780
(TARENI)
|
1701001042NRG24050220241767859
|
05/02/2024
|
roshani
|
1701001042WL027161
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-042-001/2781
(TARENI)
|
1701001042NRG24050220241767860
|
05/02/2024
|
devendra
|
1701001042WL027161
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
AMBAH
|
MP-01-001-042-001/2782
(TARENI)
|
1701001042NRG24050220241767861
|
05/02/2024
|
rahul
|
1701001042WL027161
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-042-001/2783
(TARENI)
|
1701001042NRG24050220241767862
|
05/02/2024
|
murari
|
1701001042WL027161
|
murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-042-001/2785
(TARENI)
|
1701001042NRG24050220241767863
|
05/02/2024
|
somvati
|
1701001042WL027161
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-042-001/2786
(TARENI)
|
1701001042NRG24050220241767864
|
05/02/2024
|
somvati
|
1701001042WL027161
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-042-001/2787
(TARENI)
|
1701001042NRG24050220241767865
|
05/02/2024
|
anil
|
1701001042WL027161
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-042-001/2788
(TARENI)
|
1701001042NRG24050220241767866
|
05/02/2024
|
arti
|
1701001042WL027161
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-042-001/2789
(TARENI)
|
1701001042NRG24050220241767867
|
05/02/2024
|
savitr
|
1701001042WL027161
|
savitr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
savitr
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-042-001/2790
(TARENI)
|
1701001042NRG24050220241767868
|
05/02/2024
|
nishi
|
1701001042WL027161
|
nishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
nishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-042-001/2791
(TARENI)
|
1701001042NRG24050220241767869
|
05/02/2024
|
mahavir
|
1701001042WL027161
|
mahavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-042-001/2792
(TARENI)
|
1701001042NRG24050220241767870
|
05/02/2024
|
ramrup singh sikarwar
|
1701001042WL027161
|
ramrup singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
ramrupsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-042-001/2793
(TARENI)
|
1701001042NRG24050220241767871
|
05/02/2024
|
komal tomar
|
1701001042WL027161
|
komal tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-042-001/2794
(TARENI)
|
1701001042NRG24050220241767872
|
05/02/2024
|
raju singh tomar
|
1701001042WL027161
|
raju singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-042-001/2796
(TARENI)
|
1701001042NRG24050220241767873
|
05/02/2024
|
kajal
|
1701001042WL027161
|
kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-042-001/2797
(TARENI)
|
1701001042NRG24050220241767874
|
05/02/2024
|
pooja tomar
|
1701001042WL027161
|
pooja tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-042-001/2798
(TARENI)
|
1701001042NRG24050220241767875
|
05/02/2024
|
nitin
|
1701001042WL027161
|
nitin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-042-001/2799
(TARENI)
|
1701001042NRG24050220241767876
|
05/02/2024
|
gajraj singh
|
1701001042WL027161
|
gajraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-042-001/2800
(TARENI)
|
1701001042NRG24050220241767877
|
05/02/2024
|
gangaram
|
1701001042WL027161
|
gangaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-042-001/2801
(TARENI)
|
1701001042NRG24050220241767878
|
05/02/2024
|
rajbati
|
1701001042WL027161
|
rajbati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-042-001/2802
(TARENI)
|
1701001042NRG24050220241767879
|
05/02/2024
|
munni devi
|
1701001042WL027161
|
munni devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-042-001/2803
(TARENI)
|
1701001042NRG24050220241767880
|
05/02/2024
|
raman
|
1701001042WL027161
|
raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-042-001/2804
(TARENI)
|
1701001042NRG24050220241767881
|
05/02/2024
|
kamani
|
1701001042WL027161
|
kamani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-042-001/2805
(TARENI)
|
1701001042NRG24050220241767882
|
05/02/2024
|
dheer sing
|
1701001042WL027161
|
dheer sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510950
|
|
dheersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-042-001/2746
(TARENI)
|
1701001042NRG24050220241767825
|
05/02/2024
|
brijmohan singh
|
1701001042WL027161
|
brijmohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510950
|
|
brijmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|