|
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-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG24150920230913149
|
15/09/2023
|
VINOD SINGH
|
1701001055WL013212
|
VINOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-055-001/700
(KHADYABEHAD)
|
1701001055NRG24150920230913150
|
15/09/2023
|
Oosha bai
|
1701001055WL013212
|
Oosha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Ooshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-055-001/700-A
(KHADYABEHAD)
|
1701001055NRG24150920230913151
|
15/09/2023
|
Pooja
|
1701001055WL013212
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-055-001/750-A
(KHADYABEHAD)
|
1701001055NRG24150920230913152
|
15/09/2023
|
Seema baghel
|
1701001055WL013212
|
Seema baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Seemabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-055-001/750-B
(KHADYABEHAD)
|
1701001055NRG24150920230913153
|
15/09/2023
|
Bharti baghel
|
1701001055WL013212
|
Bharti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-055-001/750-D
(KHADYABEHAD)
|
1701001055NRG24150920230913154
|
15/09/2023
|
Meena
|
1701001055WL013212
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-055-001/751
(KHADYABEHAD)
|
1701001055NRG24150920230913155
|
15/09/2023
|
Rajveti
|
1701001055WL013212
|
Rajveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Rajveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-055-001/751-B
(KHADYABEHAD)
|
1701001055NRG24150920230913156
|
15/09/2023
|
Parimal sjngh
|
1701001055WL013212
|
Parimal sjngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/752
(KHADYABEHAD)
|
1701001055NRG24150920230913157
|
15/09/2023
|
Keshar devi
|
1701001055WL013212
|
Keshar devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Keshardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/752-A
(KHADYABEHAD)
|
1701001055NRG24150920230913158
|
15/09/2023
|
Ramvali
|
1701001055WL013212
|
Ramvali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/752-B
(KHADYABEHAD)
|
1701001055NRG24150920230913159
|
15/09/2023
|
Guddi
|
1701001055WL013212
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/752-C
(KHADYABEHAD)
|
1701001055NRG24150920230913160
|
15/09/2023
|
Seetaram
|
1701001055WL013212
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/752-D
(KHADYABEHAD)
|
1701001055NRG24150920230913161
|
15/09/2023
|
Neelam Kumari
|
1701001055WL013212
|
Neelam Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
NeelamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/753
(KHADYABEHAD)
|
1701001055NRG24150920230913162
|
15/09/2023
|
girija devi
|
1701001055WL013212
|
girija devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/753-A
(KHADYABEHAD)
|
1701001055NRG24150920230913163
|
15/09/2023
|
manoj kumar
|
1701001055WL013212
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-055-001/753-B
(KHADYABEHAD)
|
1701001055NRG24150920230913164
|
15/09/2023
|
babita
|
1701001055WL013212
|
babita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/753-C
(KHADYABEHAD)
|
1701001055NRG24150920230913165
|
15/09/2023
|
poonam rajak
|
1701001055WL013212
|
poonam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/753-D
(KHADYABEHAD)
|
1701001055NRG24150920230913166
|
15/09/2023
|
sukhaveer
|
1701001055WL013212
|
sukhaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-055-001/754
(KHADYABEHAD)
|
1701001055NRG24150920230913167
|
15/09/2023
|
bisesur
|
1701001055WL013212
|
bisesur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
bisesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-055-001/754-A
(KHADYABEHAD)
|
1701001055NRG24150920230913168
|
15/09/2023
|
rachana bai
|
1701001055WL013212
|
rachana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-055-001/754-B
(KHADYABEHAD)
|
1701001055NRG24150920230913169
|
15/09/2023
|
sandeep singh
|
1701001055WL013212
|
sandeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-055-001/754-D
(KHADYABEHAD)
|
1701001055NRG24150920230913170
|
15/09/2023
|
shivani
|
1701001055WL013212
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-055-001/755
(KHADYABEHAD)
|
1701001055NRG24150920230913171
|
15/09/2023
|
seema tomar
|
1701001055WL013212
|
seema tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/755-A
(KHADYABEHAD)
|
1701001055NRG24150920230913172
|
15/09/2023
|
matru singh
|
1701001055WL013212
|
matru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
matrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/755-B
(KHADYABEHAD)
|
1701001055NRG24150920230913173
|
15/09/2023
|
ulla devi
|
1701001055WL013212
|
ulla devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
ulladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-055-001/755-C
(KHADYABEHAD)
|
1701001055NRG24150920230913174
|
15/09/2023
|
sumit singh
|
1701001055WL013212
|
sumit singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
sumitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-055-001/755-D
(KHADYABEHAD)
|
1701001055NRG24150920230913175
|
15/09/2023
|
priyanka bhadoriya
|
1701001055WL013212
|
priyanka bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
priyankabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-055-001/756
(KHADYABEHAD)
|
1701001055NRG24150920230913176
|
15/09/2023
|
keshv
|
1701001055WL013212
|
keshv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-055-001/756-A
(KHADYABEHAD)
|
1701001055NRG24150920230913177
|
15/09/2023
|
bacharam
|
1701001055WL013212
|
bacharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-055-001/756-B
(KHADYABEHAD)
|
1701001055NRG24150920230913178
|
15/09/2023
|
Ram Kishan
|
1701001055WL013212
|
Ram Kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RamKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-055-001/756-C
(KHADYABEHAD)
|
1701001055NRG24150920230913179
|
15/09/2023
|
munna lal
|
1701001055WL013212
|
munna lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-055-001/756-D
(KHADYABEHAD)
|
1701001055NRG24150920230913180
|
15/09/2023
|
nirama
|
1701001055WL013212
|
nirama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-055-001/757-A
(KHADYABEHAD)
|
1701001055NRG24150920230913181
|
15/09/2023
|
akash
|
1701001055WL013212
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-055-001/757-B
(KHADYABEHAD)
|
1701001055NRG24150920230913182
|
15/09/2023
|
radha
|
1701001055WL013212
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-055-001/757-C
(KHADYABEHAD)
|
1701001055NRG24150920230913183
|
15/09/2023
|
Vijay
|
1701001055WL013212
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-055-001/757-D
(KHADYABEHAD)
|
1701001055NRG24150920230913184
|
15/09/2023
|
Ajay
|
1701001055WL013212
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-055-001/758
(KHADYABEHAD)
|
1701001055NRG24150920230913185
|
15/09/2023
|
poonam
|
1701001055WL013212
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-055-001/758-A
(KHADYABEHAD)
|
1701001055NRG24150920230913186
|
15/09/2023
|
pradeep singh
|
1701001055WL013212
|
pradeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-055-001/758-B
(KHADYABEHAD)
|
1701001055NRG24150920230913187
|
15/09/2023
|
devendra
|
1701001055WL013212
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-055-001/758-C
(KHADYABEHAD)
|
1701001055NRG24150920230913188
|
15/09/2023
|
sunita
|
1701001055WL013212
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-055-001/759
(KHADYABEHAD)
|
1701001055NRG24150920230913189
|
15/09/2023
|
RAHUL SINGH
|
1701001055WL013212
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-055-001/759-A
(KHADYABEHAD)
|
1701001055NRG24150920230913190
|
15/09/2023
|
GABDA SINGH
|
1701001055WL013212
|
GABDA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
GABDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-055-001/759-B
(KHADYABEHAD)
|
1701001055NRG24150920230913191
|
15/09/2023
|
GUDDU SINGH TOMAR
|
1701001055WL013212
|
GUDDU SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
GUDDUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-055-001/759-D
(KHADYABEHAD)
|
1701001055NRG24150920230913192
|
15/09/2023
|
VIPIN SINGH TOMAR
|
1701001055WL013212
|
VIPIN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
VIPINSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-055-001/760
(KHADYABEHAD)
|
1701001055NRG24150920230913193
|
15/09/2023
|
OMVEER BAGHEL
|
1701001055WL013212
|
OMVEER BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
OMVEERBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-055-001/760-A
(KHADYABEHAD)
|
1701001055NRG24150920230913194
|
15/09/2023
|
AVADESH SINGH
|
1701001055WL013212
|
AVADESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
AVADESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-055-001/760-B
(KHADYABEHAD)
|
1701001055NRG24150920230913195
|
15/09/2023
|
ALOK
|
1701001055WL013212
|
ALOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-055-001/760-C
(KHADYABEHAD)
|
1701001055NRG24150920230913196
|
15/09/2023
|
DALVEER SINGH
|
1701001055WL013212
|
DALVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-055-001/760-D
(KHADYABEHAD)
|
1701001055NRG24150920230913197
|
15/09/2023
|
SHRIRAM
|
1701001055WL013212
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-055-001/761
(KHADYABEHAD)
|
1701001055NRG24150920230913198
|
15/09/2023
|
RAHUL BAGHEL
|
1701001055WL013212
|
RAHUL BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAHULBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-055-001/761-A
(KHADYABEHAD)
|
1701001055NRG24150920230913199
|
15/09/2023
|
JITENDRA BAGHEL
|
1701001055WL013212
|
JITENDRA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
JITENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-055-001/761-B
(KHADYABEHAD)
|
1701001055NRG24150920230913200
|
15/09/2023
|
MUKESH
|
1701001055WL013212
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-055-001/761-C
(KHADYABEHAD)
|
1701001055NRG24150920230913201
|
15/09/2023
|
PAWAN SINGH TOMAR
|
1701001055WL013212
|
PAWAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
PAWANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-055-001/761-D
(KHADYABEHAD)
|
1701001055NRG24150920230913202
|
15/09/2023
|
RANJEET
|
1701001055WL013212
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-055-001/762
(KHADYABEHAD)
|
1701001055NRG24150920230913203
|
15/09/2023
|
SARNAM
|
1701001055WL013212
|
SARNAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-055-001/762-A
(KHADYABEHAD)
|
1701001055NRG24150920230913204
|
15/09/2023
|
KOK SINGH
|
1701001055WL013212
|
KOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-055-001/762-B
(KHADYABEHAD)
|
1701001055NRG24150920230913205
|
15/09/2023
|
HAVALDAR
|
1701001055WL013212
|
HAVALDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
HAVALDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-055-001/762-C
(KHADYABEHAD)
|
1701001055NRG24150920230913206
|
15/09/2023
|
RAJESH SINGH
|
1701001055WL013212
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-055-001/762-D
(KHADYABEHAD)
|
1701001055NRG24150920230913207
|
15/09/2023
|
RAJENDRA SHARMA
|
1701001055WL013212
|
RAJENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAJENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-055-001/763
(KHADYABEHAD)
|
1701001055NRG24150920230913208
|
15/09/2023
|
RANJEET
|
1701001055WL013212
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-055-001/763-A
(KHADYABEHAD)
|
1701001055NRG24150920230913209
|
15/09/2023
|
SANJAY
|
1701001055WL013212
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-055-001/763-B
(KHADYABEHAD)
|
1701001055NRG24150920230913210
|
15/09/2023
|
UMESH MAHOUR
|
1701001055WL013212
|
UMESH MAHOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
UMESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-055-001/763-C
(KHADYABEHAD)
|
1701001055NRG24150920230913211
|
15/09/2023
|
SEEMA
|
1701001055WL013212
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-055-001/763-D
(KHADYABEHAD)
|
1701001055NRG24150920230913212
|
15/09/2023
|
ARVIND SINGH
|
1701001055WL013212
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-055-001/764
(KHADYABEHAD)
|
1701001055NRG24150920230913213
|
15/09/2023
|
AJAY SINGH TOMAR
|
1701001055WL013212
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
AJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-055-001/764-A
(KHADYABEHAD)
|
1701001055NRG24150920230913214
|
15/09/2023
|
PINTU SINGH
|
1701001055WL013212
|
PINTU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
PINTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-055-001/764-B
(KHADYABEHAD)
|
1701001055NRG24150920230913215
|
15/09/2023
|
MUNNA SINGH
|
1701001055WL013212
|
MUNNA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-055-001/764-C
(KHADYABEHAD)
|
1701001055NRG24150920230913216
|
15/09/2023
|
RAMNARESH
|
1701001055WL013212
|
RAMNARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-055-001/764-D
(KHADYABEHAD)
|
1701001055NRG24150920230913217
|
15/09/2023
|
SHYAM SUNDAR SINGH
|
1701001055WL013212
|
SHYAM SUNDAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-055-001/765
(KHADYABEHAD)
|
1701001055NRG24150920230913218
|
15/09/2023
|
MOHIT SINGH
|
1701001055WL013212
|
MOHIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-055-001/765-A
(KHADYABEHAD)
|
1701001055NRG24150920230913219
|
15/09/2023
|
Veer Singh
|
1701001055WL013212
|
Veer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-055-001/765-B
(KHADYABEHAD)
|
1701001055NRG24150920230913220
|
15/09/2023
|
RAKESH SINGH
|
1701001055WL013212
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-055-001/765-C
(KHADYABEHAD)
|
1701001055NRG24150920230913221
|
15/09/2023
|
SOURAV SINGH
|
1701001055WL013212
|
SOURAV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-055-001/765-D
(KHADYABEHAD)
|
1701001055NRG24150920230913222
|
15/09/2023
|
SANTOSH SINGH
|
1701001055WL013212
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-055-001/766
(KHADYABEHAD)
|
1701001055NRG24150920230913223
|
15/09/2023
|
SHYAM VEER
|
1701001055WL013212
|
SHYAM VEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SHYAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-055-001/766-A
(KHADYABEHAD)
|
1701001055NRG24150920230913224
|
15/09/2023
|
RADHESHYAM TOMAR
|
1701001055WL013212
|
RADHESHYAM TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RADHESHYAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-055-001/766-B
(KHADYABEHAD)
|
1701001055NRG24150920230913225
|
15/09/2023
|
PRADEEP SHARMA
|
1701001055WL013212
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-055-001/766-C
(KHADYABEHAD)
|
1701001055NRG24150920230913226
|
15/09/2023
|
Radheshyam Tomar
|
1701001055WL013212
|
Radheshyam Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RadheshyamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-055-001/766-D
(KHADYABEHAD)
|
1701001055NRG24150920230913227
|
15/09/2023
|
SATENDRA SHARMA
|
1701001055WL013212
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-055-001/767
(KHADYABEHAD)
|
1701001055NRG24150920230913228
|
15/09/2023
|
SATENDRA SHARMA
|
1701001055WL013212
|
SATENDRA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SATENDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-055-001/767-A
(KHADYABEHAD)
|
1701001055NRG24150920230913229
|
15/09/2023
|
SHASHIKANT SHARMA
|
1701001055WL013212
|
SHASHIKANT SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
SHASHIKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-055-001/767-B
(KHADYABEHAD)
|
1701001055NRG24150920230913230
|
15/09/2023
|
BHANU PRATAP
|
1701001055WL013212
|
BHANU PRATAP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-055-001/767-C
(KHADYABEHAD)
|
1701001055NRG24150920230913231
|
15/09/2023
|
RANVEER SINGH
|
1701001055WL013212
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-055-001/767-D
(KHADYABEHAD)
|
1701001055NRG24150920230913232
|
15/09/2023
|
PANKAJ SINGH
|
1701001055WL013212
|
PANKAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544328
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|