|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-008-002/1681-D
(MALBASAI)
|
1701001008NRG24061120231254487
|
06/11/2023
|
BABY
|
1701001008WL019000
|
BABY
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24061120231254415
|
06/11/2023
|
pramod
|
1701001008WL019000
|
pramod
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24061120231254416
|
06/11/2023
|
ramhare
|
1701001008WL019000
|
ramhare
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24061120231254417
|
06/11/2023
|
anil
|
1701001008WL019000
|
anil
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24061120231254418
|
06/11/2023
|
niranjan
|
1701001008WL019000
|
niranjan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1506
(MALBASAI)
|
1701001008NRG24061120231254419
|
06/11/2023
|
ramkhiladi
|
1701001008WL019000
|
ramkhiladi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
ramkhiladi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-031-002/4439-A
(BAWADIPURA)
|
1701001031NRG24061120231251131
|
06/11/2023
|
neerj kumar sharma
|
1701001031WL018948
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-031-002/4440
(BAWADIPURA)
|
1701001031NRG24061120231251132
|
06/11/2023
|
aditya sharma
|
1701001031WL018948
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-008-002/1674-C
(MALBASAI)
|
1701001008NRG24061120231254478
|
06/11/2023
|
RAM SUNDAR SINGH
|
1701001008WL019000
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1674-D
(MALBASAI)
|
1701001008NRG24061120231254479
|
06/11/2023
|
DINESH
|
1701001008WL019000
|
DINESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-008-002/1676
(MALBASAI)
|
1701001008NRG24061120231254480
|
06/11/2023
|
KIRAN OJHA
|
1701001008WL019000
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMBAH
|
MP-01-001-008-002/1676-C
(MALBASAI)
|
1701001008NRG24061120231254481
|
06/11/2023
|
RADHA OJHA
|
1701001008WL019000
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RADHAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-008-002/1676-D
(MALBASAI)
|
1701001008NRG24061120231254482
|
06/11/2023
|
BHAGWATI PRASAD
|
1701001008WL019000
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG24061120231254483
|
06/11/2023
|
ANITA BAI
|
1701001008WL019000
|
ANITA BAI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-008-002/1677-A
(MALBASAI)
|
1701001008NRG24061120231254484
|
06/11/2023
|
ANGURI BAI
|
1701001008WL019000
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-008-002/1678
(MALBASAI)
|
1701001008NRG24061120231254485
|
06/11/2023
|
REKHA
|
1701001008WL019000
|
REKHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-008-002/1678-A
(MALBASAI)
|
1701001008NRG24061120231254486
|
06/11/2023
|
SHIV NARAYAN OJHA
|
1701001008WL019000
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-008-001/1525-C
(MALBASAI)
|
1701001008NRG24061120231253870
|
06/11/2023
|
munni bai
|
1701001008WL018989
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-008-001/1525-D
(MALBASAI)
|
1701001008NRG24061120231253871
|
06/11/2023
|
kamlesh
|
1701001008WL018989
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1526
(MALBASAI)
|
1701001008NRG24061120231253872
|
06/11/2023
|
Rambharoshi
|
1701001008WL018989
|
Rambharoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1526-A
(MALBASAI)
|
1701001008NRG24061120231253873
|
06/11/2023
|
komal singh
|
1701001008WL018989
|
komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1526-B
(MALBASAI)
|
1701001008NRG24061120231253874
|
06/11/2023
|
angoori bai
|
1701001008WL018989
|
angoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1526-C
(MALBASAI)
|
1701001008NRG24061120231253875
|
06/11/2023
|
ANAR DEVI
|
1701001008WL018989
|
ANAR DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
ANARDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1526-D
(MALBASAI)
|
1701001008NRG24061120231253876
|
06/11/2023
|
POONAM
|
1701001008WL018989
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1527
(MALBASAI)
|
1701001008NRG24061120231253877
|
06/11/2023
|
RENU
|
1701001008WL018989
|
RENU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1527-A
(MALBASAI)
|
1701001008NRG24061120231253878
|
06/11/2023
|
SARASUATI
|
1701001008WL018989
|
SARASUATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
SARASUATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1527-B
(MALBASAI)
|
1701001008NRG24061120231253879
|
06/11/2023
|
POORAN SINGH
|
1701001008WL018989
|
POORAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1527-C
(MALBASAI)
|
1701001008NRG24061120231253880
|
06/11/2023
|
AJMER SINGH
|
1701001008WL018989
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24061120231253881
|
06/11/2023
|
rameshuar
|
1701001008WL018989
|
rameshuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
rameshuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1529
(MALBASAI)
|
1701001008NRG24061120231253882
|
06/11/2023
|
RAMVEER
|
1701001008WL018989
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24061120231253883
|
06/11/2023
|
Raghubeer singh
|
1701001008WL018989
|
Raghubeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
Raghubeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24061120231253884
|
06/11/2023
|
Surendra singh
|
1701001008WL018989
|
Surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24061120231253885
|
06/11/2023
|
Dharmveer singh
|
1701001008WL018989
|
Dharmveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
Dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24061120231253886
|
06/11/2023
|
mohar singh
|
1701001008WL018989
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24061120231253887
|
06/11/2023
|
kiledar singh
|
1701001008WL018989
|
kiledar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
kiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24061120231253888
|
06/11/2023
|
rajesh bai
|
1701001008WL018989
|
rajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24061120231253889
|
06/11/2023
|
sharda bai
|
1701001008WL018989
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24061120231253890
|
06/11/2023
|
shiv singh
|
1701001008WL018989
|
shiv singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24061120231253891
|
06/11/2023
|
mukesh
|
1701001008WL018989
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24061120231253892
|
06/11/2023
|
sunita
|
1701001008WL018989
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24061120231253893
|
06/11/2023
|
lalla beti
|
1701001008WL018989
|
lalla beti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24061120231253894
|
06/11/2023
|
raju
|
1701001008WL018989
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24061120231253895
|
06/11/2023
|
phul singh
|
1701001008WL018989
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24061120231253896
|
06/11/2023
|
mahesh singh
|
1701001008WL018989
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24061120231253897
|
06/11/2023
|
keshav singh
|
1701001008WL018989
|
keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24061120231253898
|
06/11/2023
|
priti
|
1701001008WL018989
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24061120231253899
|
06/11/2023
|
mamta
|
1701001008WL018989
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24061120231253900
|
06/11/2023
|
ramavtar
|
1701001008WL018989
|
ramavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1535
(MALBASAI)
|
1701001008NRG24061120231254420
|
06/11/2023
|
KAPOORI BAI
|
1701001008WL019000
|
KAPOORI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KAPOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1535-A
(MALBASAI)
|
1701001008NRG24061120231254421
|
06/11/2023
|
SUNIL SHARMA
|
1701001008WL019000
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1535-B
(MALBASAI)
|
1701001008NRG24061120231254422
|
06/11/2023
|
BHAGEERATH
|
1701001008WL019000
|
BHAGEERATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1535-C
(MALBASAI)
|
1701001008NRG24061120231254423
|
06/11/2023
|
MAHESH SHARMA
|
1701001008WL019000
|
MAHESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MAHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1535-D
(MALBASAI)
|
1701001008NRG24061120231254424
|
06/11/2023
|
KAMTA PIRSHAD SHARMA
|
1701001008WL019000
|
KAMTA PIRSHAD SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KAMTAPIRSHADSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1536
(MALBASAI)
|
1701001008NRG24061120231254425
|
06/11/2023
|
NARENDRA SINGH
|
1701001008WL019000
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1536-A
(MALBASAI)
|
1701001008NRG24061120231254426
|
06/11/2023
|
MAHESH SINGH
|
1701001008WL019000
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1536-C
(MALBASAI)
|
1701001008NRG24061120231254427
|
06/11/2023
|
SAVIYA
|
1701001008WL019000
|
SAVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1538
(MALBASAI)
|
1701001008NRG24061120231254429
|
06/11/2023
|
PARIMAL SINGH
|
1701001008WL019000
|
PARIMAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1538-A
(MALBASAI)
|
1701001008NRG24061120231254430
|
06/11/2023
|
MAMTA DEVI
|
1701001008WL019000
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1538-B
(MALBASAI)
|
1701001008NRG24061120231254431
|
06/11/2023
|
RAMSHANKAR
|
1701001008WL019000
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1538-C
(MALBASAI)
|
1701001008NRG24061120231254432
|
06/11/2023
|
SARVESH KUMAR OJHA
|
1701001008WL019000
|
SARVESH KUMAR OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SARVESHKUMAROJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1538-D
(MALBASAI)
|
1701001008NRG24061120231254433
|
06/11/2023
|
SANTOSH
|
1701001008WL019000
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1539
(MALBASAI)
|
1701001008NRG24061120231254434
|
06/11/2023
|
VIMLA
|
1701001008WL019000
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1539-A
(MALBASAI)
|
1701001008NRG24061120231254435
|
06/11/2023
|
GEETA
|
1701001008WL019000
|
GEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1539-B
(MALBASAI)
|
1701001008NRG24061120231254436
|
06/11/2023
|
GAURA OJHA
|
1701001008WL019000
|
GAURA OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
GAURAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1539-C
(MALBASAI)
|
1701001008NRG24061120231254437
|
06/11/2023
|
RAMHET
|
1701001008WL019000
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1539-D
(MALBASAI)
|
1701001008NRG24061120231254438
|
06/11/2023
|
VIMLA
|
1701001008WL019000
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1540
(MALBASAI)
|
1701001008NRG24061120231254439
|
06/11/2023
|
DAKH SHREE
|
1701001008WL019000
|
DAKH SHREE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
DAKHSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1540-A
(MALBASAI)
|
1701001008NRG24061120231254440
|
06/11/2023
|
PINTU
|
1701001008WL019000
|
PINTU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1540-B
(MALBASAI)
|
1701001008NRG24061120231254441
|
06/11/2023
|
KISHUNLAL
|
1701001008WL019000
|
KISHUNLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KISHUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1540-C
(MALBASAI)
|
1701001008NRG24061120231254442
|
06/11/2023
|
SOMVATI
|
1701001008WL019000
|
SOMVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1540-D
(MALBASAI)
|
1701001008NRG24061120231254443
|
06/11/2023
|
VIMALA DEVI
|
1701001008WL019000
|
VIMALA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
VIMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1541
(MALBASAI)
|
1701001008NRG24061120231254444
|
06/11/2023
|
MANOJ
|
1701001008WL019000
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1541-A
(MALBASAI)
|
1701001008NRG24061120231254445
|
06/11/2023
|
BALVEER SINGH GURJAR
|
1701001008WL019000
|
BALVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BALVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1541-B
(MALBASAI)
|
1701001008NRG24061120231254446
|
06/11/2023
|
LOKENDRA SINGH
|
1701001008WL019000
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1541-C
(MALBASAI)
|
1701001008NRG24061120231254447
|
06/11/2023
|
JANKASHARI
|
1701001008WL019000
|
JANKASHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
JANKASHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1541-D
(MALBASAI)
|
1701001008NRG24061120231254448
|
06/11/2023
|
SATENDRA SINGH GURJAR
|
1701001008WL019000
|
SATENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SATENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1542
(MALBASAI)
|
1701001008NRG24061120231254449
|
06/11/2023
|
BABALE
|
1701001008WL019000
|
BABALE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BABALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1542-A
(MALBASAI)
|
1701001008NRG24061120231254450
|
06/11/2023
|
VIMLESH SHARMA
|
1701001008WL019000
|
VIMLESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
VIMLESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1542-C
(MALBASAI)
|
1701001008NRG24061120231254451
|
06/11/2023
|
RAMBHARAT
|
1701001008WL019000
|
RAMBHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1542-D
(MALBASAI)
|
1701001008NRG24061120231254452
|
06/11/2023
|
RAMALAKSHIN SHARMA
|
1701001008WL019000
|
RAMALAKSHIN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMALAKSHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1543
(MALBASAI)
|
1701001008NRG24061120231254453
|
06/11/2023
|
RAJVEER SINGH
|
1701001008WL019000
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1543-A
(MALBASAI)
|
1701001008NRG24061120231254454
|
06/11/2023
|
SONU
|
1701001008WL019000
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1543-B
(MALBASAI)
|
1701001008NRG24061120231254455
|
06/11/2023
|
POONAM DEVI
|
1701001008WL019000
|
POONAM DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
318565546
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1543-C
(MALBASAI)
|
1701001008NRG24061120231254456
|
06/11/2023
|
KOMESH
|
1701001008WL019000
|
KOMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1543-D
(MALBASAI)
|
1701001008NRG24061120231254457
|
06/11/2023
|
MULIYA
|
1701001008WL019000
|
MULIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1544
(MALBASAI)
|
1701001008NRG24061120231254458
|
06/11/2023
|
BANTI
|
1701001008WL019000
|
BANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1544-B
(MALBASAI)
|
1701001008NRG24061120231254459
|
06/11/2023
|
MAMTA
|
1701001008WL019000
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1544-C
(MALBASAI)
|
1701001008NRG24061120231254460
|
06/11/2023
|
GODAVARI
|
1701001008WL019000
|
GODAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
GODAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1690-A
(MALBASAI)
|
1701001008NRG24061120231254461
|
06/11/2023
|
OMKUMARI
|
1701001008WL019000
|
OMKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
OMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1690-D
(MALBASAI)
|
1701001008NRG24061120231254462
|
06/11/2023
|
RAJESH
|
1701001008WL019000
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1691
(MALBASAI)
|
1701001008NRG24061120231254463
|
06/11/2023
|
RAJVEER
|
1701001008WL019000
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1691-A
(MALBASAI)
|
1701001008NRG24061120231254464
|
06/11/2023
|
SHOBHA BAI
|
1701001008WL019000
|
SHOBHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1691-B
(MALBASAI)
|
1701001008NRG24061120231254465
|
06/11/2023
|
KRAPARAM
|
1701001008WL019000
|
KRAPARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KRAPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1691-C
(MALBASAI)
|
1701001008NRG24061120231254466
|
06/11/2023
|
CHAMA
|
1701001008WL019000
|
CHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
CHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1691-D
(MALBASAI)
|
1701001008NRG24061120231254467
|
06/11/2023
|
AKASH
|
1701001008WL019000
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1692
(MALBASAI)
|
1701001008NRG24061120231254468
|
06/11/2023
|
SONU
|
1701001008WL019000
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1692-A
(MALBASAI)
|
1701001008NRG24061120231254469
|
06/11/2023
|
RAMMANISH
|
1701001008WL019000
|
RAMMANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMMANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1692-B
(MALBASAI)
|
1701001008NRG24061120231254470
|
06/11/2023
|
PAPPU
|
1701001008WL019000
|
PAPPU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1692-C
(MALBASAI)
|
1701001008NRG24061120231254471
|
06/11/2023
|
KAJAL
|
1701001008WL019000
|
KAJAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1692-D
(MALBASAI)
|
1701001008NRG24061120231254472
|
06/11/2023
|
SURESH KUMAR
|
1701001008WL019000
|
SURESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1693-A
(MALBASAI)
|
1701001008NRG24061120231254473
|
06/11/2023
|
SHREE LAL
|
1701001008WL019000
|
SHREE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1693-B
(MALBASAI)
|
1701001008NRG24061120231254474
|
06/11/2023
|
ANITA
|
1701001008WL019000
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1693-C
(MALBASAI)
|
1701001008NRG24061120231254475
|
06/11/2023
|
SHRIKANT
|
1701001008WL019000
|
SHRIKANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG24061120231253901
|
06/11/2023
|
RAMGOPAL SINGH
|
1701001008WL018989
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24061120231253902
|
06/11/2023
|
DWARIKA
|
1701001008WL018989
|
DWARIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24061120231253903
|
06/11/2023
|
VINOD
|
1701001008WL018989
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24061120231253904
|
06/11/2023
|
RAMBABU
|
1701001008WL018989
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24061120231253905
|
06/11/2023
|
RAMESH
|
1701001008WL018989
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24061120231253906
|
06/11/2023
|
RAMPRAKASH
|
1701001008WL018989
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24061120231253907
|
06/11/2023
|
RAMRATAN
|
1701001008WL018989
|
RAMRATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24061120231253908
|
06/11/2023
|
RAMPHOOL
|
1701001008WL018989
|
RAMPHOOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24061120231253909
|
06/11/2023
|
PRADEEP
|
1701001008WL018989
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318565546
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-008-002/1542
(MALBASAI)
|
1701001008NRG24061120231254477
|
06/11/2023
|
rajveer
|
1701001008WL019000
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24061120231254428
|
06/11/2023
|
JATIN SINGH GURJAR
|
1701001008WL019000
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24061120231254476
|
06/11/2023
|
amresh
|
1701001008WL019000
|
amresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318565546
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|