|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-036-002/123-D
(GOPI)
|
1701001036NRG24291220231557773
|
29/12/2023
|
foolbati
|
1701001036WL023470
|
foolbati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24291220231557774
|
29/12/2023
|
Bhuri devi
|
1701001036WL023470
|
Bhuri devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24291220231557775
|
29/12/2023
|
Mubark
|
1701001036WL023470
|
Mubark
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24291220231557818
|
29/12/2023
|
Shriniwas singh
|
1701001036WL023470
|
Shriniwas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24291220231557819
|
29/12/2023
|
Anurudh Tomar
|
1701001036WL023470
|
Anurudh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24291220231557820
|
29/12/2023
|
Shyambeer singh
|
1701001036WL023470
|
Shyambeer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/520-A
(GOPI)
|
1701001036NRG24291220231557821
|
29/12/2023
|
ravikant
|
1701001036WL023470
|
ravikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24291220231557822
|
29/12/2023
|
abhisek
|
1701001036WL023470
|
abhisek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24291220231557823
|
29/12/2023
|
arjun
|
1701001036WL023470
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24291220231557824
|
29/12/2023
|
Phoolvati
|
1701001036WL023470
|
Phoolvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24291220231557825
|
29/12/2023
|
pratima
|
1701001036WL023470
|
pratima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24291220231557826
|
29/12/2023
|
asha devi
|
1701001036WL023470
|
asha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24291220231557827
|
29/12/2023
|
Ramlakhan
|
1701001036WL023470
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24291220231557828
|
29/12/2023
|
saraves
|
1701001036WL023470
|
saraves
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24291220231557829
|
29/12/2023
|
Mangal Singh
|
1701001036WL023470
|
Mangal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24291220231557830
|
29/12/2023
|
Sandeep Singh
|
1701001036WL023470
|
Sandeep Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24291220231557831
|
29/12/2023
|
Rajendra Singh
|
1701001036WL023470
|
Rajendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24291220231557832
|
29/12/2023
|
Ramnaresh Singh
|
1701001036WL023470
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24291220231557833
|
29/12/2023
|
Harishankar
|
1701001036WL023470
|
Harishankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742321499
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24291220231557834
|
29/12/2023
|
Guddi Bai
|
1701001036WL023470
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24291220231557835
|
29/12/2023
|
Radha
|
1701001036WL023470
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24291220231557836
|
29/12/2023
|
Anurudh
|
1701001036WL023470
|
Anurudh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24291220231557837
|
29/12/2023
|
Latore
|
1701001036WL023470
|
Latore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24291220231557838
|
29/12/2023
|
Maya Devi
|
1701001036WL023470
|
Maya Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24291220231557839
|
29/12/2023
|
Sarita
|
1701001036WL023470
|
Sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24291220231557840
|
29/12/2023
|
Narayan
|
1701001036WL023470
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24291220231557841
|
29/12/2023
|
Ramesh
|
1701001036WL023470
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24291220231557782
|
29/12/2023
|
Ghanshyam
|
1701001036WL023470
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24291220231557783
|
29/12/2023
|
ramesh
|
1701001036WL023470
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24291220231557784
|
29/12/2023
|
Arti Dandotiya
|
1701001036WL023470
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-036-002/501-A
(GOPI)
|
1701001036NRG24291220231557785
|
29/12/2023
|
Akash
|
1701001036WL023470
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24291220231557786
|
29/12/2023
|
vijay singh rajpoot
|
1701001036WL023470
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24291220231557787
|
29/12/2023
|
shelendra singh
|
1701001036WL023470
|
shelendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24291220231557788
|
29/12/2023
|
Lakhan singh
|
1701001036WL023470
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24291220231557789
|
29/12/2023
|
havladar rajpoot
|
1701001036WL023470
|
havladar rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24291220231557790
|
29/12/2023
|
Praveen
|
1701001036WL023470
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24291220231557791
|
29/12/2023
|
Gaj singh
|
1701001036WL023470
|
Gaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24291220231557792
|
29/12/2023
|
Radheshyam
|
1701001036WL023470
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24291220231557793
|
29/12/2023
|
Ranaveer singh tomar
|
1701001036WL023470
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24291220231557794
|
29/12/2023
|
Sher singh
|
1701001036WL023470
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24291220231557795
|
29/12/2023
|
Sapna
|
1701001036WL023470
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24291220231557796
|
29/12/2023
|
Dileep singh tomar
|
1701001036WL023470
|
Dileep singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24291220231557797
|
29/12/2023
|
Jahar singgh
|
1701001036WL023470
|
Jahar singgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-036-002/508-D
(GOPI)
|
1701001036NRG24291220231557798
|
29/12/2023
|
Rekha
|
1701001036WL023470
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG24291220231557799
|
29/12/2023
|
Kalpana Devi
|
1701001036WL023470
|
Kalpana Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-036-002/509-C
(GOPI)
|
1701001036NRG24291220231557800
|
29/12/2023
|
Narayan singh
|
1701001036WL023470
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG24291220231557801
|
29/12/2023
|
Munni Bai
|
1701001036WL023470
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24291220231557802
|
29/12/2023
|
Ashok singh
|
1701001036WL023470
|
Ashok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-036-002/510-B
(GOPI)
|
1701001036NRG24291220231557803
|
29/12/2023
|
Lakhan singh
|
1701001036WL023470
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-036-002/510-D
(GOPI)
|
1701001036NRG24291220231557804
|
29/12/2023
|
Lakhan singh
|
1701001036WL023470
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24291220231557805
|
29/12/2023
|
Lakhan singh
|
1701001036WL023470
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-036-002/512-B
(GOPI)
|
1701001036NRG24291220231557806
|
29/12/2023
|
Lakhan singh
|
1701001036WL023470
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24291220231557807
|
29/12/2023
|
SANTOSH
|
1701001036WL023470
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-036-002/512-D
(GOPI)
|
1701001036NRG24291220231557808
|
29/12/2023
|
PRADEEP SINGH
|
1701001036WL023470
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24291220231557809
|
29/12/2023
|
Satyavir
|
1701001036WL023470
|
Satyavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24291220231557810
|
29/12/2023
|
Sarita
|
1701001036WL023470
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24291220231557811
|
29/12/2023
|
Satendra
|
1701001036WL023470
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24291220231557812
|
29/12/2023
|
Roop
|
1701001036WL023470
|
Roop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24291220231557813
|
29/12/2023
|
Jyoti
|
1701001036WL023470
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24291220231557814
|
29/12/2023
|
DEEPAK SINGH
|
1701001036WL023470
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24291220231557815
|
29/12/2023
|
ABILAKH
|
1701001036WL023470
|
ABILAKH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG24291220231557816
|
29/12/2023
|
saroj devi
|
1701001036WL023470
|
saroj devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-036-002/518-C
(GOPI)
|
1701001036NRG24291220231557817
|
29/12/2023
|
gautam singh
|
1701001036WL023470
|
gautam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321499
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24291220231557842
|
29/12/2023
|
Roshani Devi
|
1701001036WL023470
|
Roshani Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321499
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24291220231557843
|
29/12/2023
|
Vikash singh
|
1701001036WL023470
|
Vikash singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24291220231557844
|
29/12/2023
|
Sapna
|
1701001036WL023470
|
Sapna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24291220231557845
|
29/12/2023
|
Pushpa Devi
|
1701001036WL023470
|
Pushpa Devi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24291220231557846
|
29/12/2023
|
Vivek Tomar
|
1701001036WL023470
|
Vivek Tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24291220231557847
|
29/12/2023
|
Rocky Singh Tomar
|
1701001036WL023470
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24291220231557848
|
29/12/2023
|
Rachna
|
1701001036WL023470
|
Rachna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24291220231557849
|
29/12/2023
|
Santosh Singh
|
1701001036WL023470
|
Santosh Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24291220231557850
|
29/12/2023
|
Surajmukhi
|
1701001036WL023470
|
Surajmukhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24291220231557851
|
29/12/2023
|
Pushpendra Singh Tomar
|
1701001036WL023470
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24291220231557852
|
29/12/2023
|
Geetabai
|
1701001036WL023470
|
Geetabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24291220231557853
|
29/12/2023
|
Raniya
|
1701001036WL023470
|
Raniya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24291220231557854
|
29/12/2023
|
Urmila
|
1701001036WL023470
|
Urmila
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24291220231557855
|
29/12/2023
|
Ran Singh
|
1701001036WL023470
|
Ran Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24291220231557856
|
29/12/2023
|
Rammohan Singh
|
1701001036WL023470
|
Rammohan Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24291220231557857
|
29/12/2023
|
Sahukar
|
1701001036WL023470
|
Sahukar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24291220231557858
|
29/12/2023
|
Munni
|
1701001036WL023470
|
Munni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG24291220231557859
|
29/12/2023
|
Kushma
|
1701001036WL023470
|
Kushma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG24291220231557860
|
29/12/2023
|
Raghvendra Singh
|
1701001036WL023470
|
Raghvendra Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24291220231557861
|
29/12/2023
|
Ajay Singh Tomar
|
1701001036WL023470
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24291220231557862
|
29/12/2023
|
Brahmm Singh
|
1701001036WL023470
|
Brahmm Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24291220231557863
|
29/12/2023
|
Rambrij Singh
|
1701001036WL023470
|
Rambrij Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24291220231557864
|
29/12/2023
|
Dharmendra Singh
|
1701001036WL023470
|
Dharmendra Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24291220231557865
|
29/12/2023
|
Rambir
|
1701001036WL023470
|
Rambir
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24291220231557866
|
29/12/2023
|
Ajay Singh
|
1701001036WL023470
|
Ajay Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24291220231557867
|
29/12/2023
|
Vijay Singh
|
1701001036WL023470
|
Vijay Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24291220231557868
|
29/12/2023
|
Dinesh Singh
|
1701001036WL023470
|
Dinesh Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24291220231557869
|
29/12/2023
|
Ganga Singh
|
1701001036WL023470
|
Ganga Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG24291220231557870
|
29/12/2023
|
Munesh Singh
|
1701001036WL023470
|
Munesh Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-036-002/540-B
(GOPI)
|
1701001036NRG24291220231557871
|
29/12/2023
|
Dara Singh
|
1701001036WL023470
|
Dara Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-036-002/540-C
(GOPI)
|
1701001036NRG24291220231557872
|
29/12/2023
|
Omprakash Kushwah
|
1701001036WL023470
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24291220231557873
|
29/12/2023
|
Arvind Singh
|
1701001036WL023470
|
Arvind Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24291220231557874
|
29/12/2023
|
Ramvaran Singh
|
1701001036WL023470
|
Ramvaran Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24291220231557875
|
29/12/2023
|
Krishna Rathor
|
1701001036WL023470
|
Krishna Rathor
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-036-002/541-B
(GOPI)
|
1701001036NRG24291220231557876
|
29/12/2023
|
Vipin Singh
|
1701001036WL023470
|
Vipin Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
VipinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG24291220231557877
|
29/12/2023
|
Chotelal
|
1701001036WL023470
|
Chotelal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG24291220231557878
|
29/12/2023
|
Kishanlal
|
1701001036WL023470
|
Kishanlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-036-002/542
(GOPI)
|
1701001036NRG24291220231557879
|
29/12/2023
|
Goreeshankar
|
1701001036WL023470
|
Goreeshankar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Goreeshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24291220231557880
|
29/12/2023
|
Pato
|
1701001036WL023470
|
Pato
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24291220231557881
|
29/12/2023
|
Priyanka
|
1701001036WL023470
|
Priyanka
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24291220231557882
|
29/12/2023
|
Rambharoshi
|
1701001036WL023470
|
Rambharoshi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24291220231557883
|
29/12/2023
|
Angad Singh
|
1701001036WL023470
|
Angad Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24291220231557884
|
29/12/2023
|
Veerendra Singh
|
1701001036WL023470
|
Veerendra Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24291220231557885
|
29/12/2023
|
Long Shri
|
1701001036WL023470
|
Long Shri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24291220231557886
|
29/12/2023
|
Rahul
|
1701001036WL023470
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24291220231557887
|
29/12/2023
|
Kajal
|
1701001036WL023470
|
Kajal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24291220231557888
|
29/12/2023
|
Jyoti
|
1701001036WL023470
|
Jyoti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24291220231557889
|
29/12/2023
|
Anikesh
|
1701001036WL023470
|
Anikesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24291220231557890
|
29/12/2023
|
Nand Kishor Dadoriya
|
1701001036WL023470
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24291220231557891
|
29/12/2023
|
Suresh Singh Kewat
|
1701001036WL023470
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24291220231557892
|
29/12/2023
|
Munna Lal
|
1701001036WL023470
|
Munna Lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321499
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24291220231557893
|
29/12/2023
|
Radhacharan
|
1701001036WL023470
|
Radhacharan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742321499
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24291220231557776
|
29/12/2023
|
Guddi Devi
|
1701001036WL023470
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24291220231557777
|
29/12/2023
|
Harimohan
|
1701001036WL023470
|
Harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24291220231557778
|
29/12/2023
|
Ramnivash
|
1701001036WL023470
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24291220231557779
|
29/12/2023
|
Totaram
|
1701001036WL023470
|
Totaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24291220231557780
|
29/12/2023
|
RAMNARESH
|
1701001036WL023470
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24291220231557781
|
29/12/2023
|
SAMRATH SINGH
|
1701001036WL023470
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321499
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|