|
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-01-001-055-001/371
(KHADYABEHAD)
|
1701001055NRG24080120241612647
|
08/01/2024
|
bhori
|
1701001055WL024350
|
bhori
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24080120241612648
|
08/01/2024
|
pramod kumar sharma
|
1701001055WL024350
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG24080120241612649
|
08/01/2024
|
bansee lal
|
1701001055WL024350
|
bansee lal
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-055-001/525-B
(KHADYABEHAD)
|
1701001055NRG24080120241612650
|
08/01/2024
|
makhan
|
1701001055WL024350
|
makhan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-055-001/750-C
(KHADYABEHAD)
|
1701001055NRG24080120241612653
|
08/01/2024
|
Pooja
|
1701001055WL024350
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-055-001/751-D
(KHADYABEHAD)
|
1701001055NRG24080120241612654
|
08/01/2024
|
Kajal devi
|
1701001055WL024350
|
Kajal devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
Kajaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-055-001/759-C
(KHADYABEHAD)
|
1701001055NRG24080120241612655
|
08/01/2024
|
RAMCHITR
|
1701001055WL024350
|
RAMCHITR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAMCHITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-055-001/768-A
(KHADYABEHAD)
|
1701001055NRG24080120241612656
|
08/01/2024
|
MANOJ SHARMA
|
1701001055WL024350
|
MANOJ SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
MANOJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/768-B
(KHADYABEHAD)
|
1701001055NRG24080120241612657
|
08/01/2024
|
KAMAL KISHOR SHARMA
|
1701001055WL024350
|
KAMAL KISHOR SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
KAMALKISHORSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG24080120241612658
|
08/01/2024
|
UMESH
|
1701001055WL024350
|
UMESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG24080120241612659
|
08/01/2024
|
RAJVEER SINGH
|
1701001055WL024350
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG24080120241612660
|
08/01/2024
|
PINKU SINGH TOMAR
|
1701001055WL024350
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG24080120241612661
|
08/01/2024
|
ANAND SINGH
|
1701001055WL024350
|
ANAND SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG24080120241612662
|
08/01/2024
|
MANOJ SINGH
|
1701001055WL024350
|
MANOJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24080120241612663
|
08/01/2024
|
ANKIT
|
1701001055WL024350
|
ANKIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG24080120241612664
|
08/01/2024
|
PRAMOD SINGH
|
1701001055WL024350
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122330
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/770-A
(KHADYABEHAD)
|
1701001055NRG24080120241612665
|
08/01/2024
|
PANCHAM SINGH
|
1701001055WL024350
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/770-B
(KHADYABEHAD)
|
1701001055NRG24080120241612666
|
08/01/2024
|
PARIMAL SINGH
|
1701001055WL024350
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-055-001/770-D
(KHADYABEHAD)
|
1701001055NRG24080120241612667
|
08/01/2024
|
RAMNIVAS SINGH
|
1701001055WL024350
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG24080120241612668
|
08/01/2024
|
SARMAN SINGH
|
1701001055WL024350
|
SARMAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-055-001/771-A
(KHADYABEHAD)
|
1701001055NRG24080120241612669
|
08/01/2024
|
LATURI SINGH
|
1701001055WL024350
|
LATURI SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-055-001/771-B
(KHADYABEHAD)
|
1701001055NRG24080120241612670
|
08/01/2024
|
MAKHAN SINGH
|
1701001055WL024350
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-055-001/771-C
(KHADYABEHAD)
|
1701001055NRG24080120241612671
|
08/01/2024
|
SANJEEV KUMAR
|
1701001055WL024350
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/771-D
(KHADYABEHAD)
|
1701001055NRG24080120241612672
|
08/01/2024
|
SEHWAG SINGH
|
1701001055WL024350
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG24080120241612673
|
08/01/2024
|
GOPAL
|
1701001055WL024350
|
GOPAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG24080120241612674
|
08/01/2024
|
SUKHVEER
|
1701001055WL024350
|
SUKHVEER
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG24080120241612675
|
08/01/2024
|
MANGAL SINGH
|
1701001055WL024350
|
MANGAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG24080120241612676
|
08/01/2024
|
CHANDBHAN SINGH TOMAR
|
1701001055WL024350
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG24080120241612677
|
08/01/2024
|
RAGHVENDRA
|
1701001055WL024350
|
RAGHVENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-055-001/773-B
(KHADYABEHAD)
|
1701001055NRG24080120241612678
|
08/01/2024
|
RAKESH SINGH
|
1701001055WL024350
|
RAKESH SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG24080120241612679
|
08/01/2024
|
PRASHANT SINGH
|
1701001055WL024350
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-055-001/775
(KHADYABEHAD)
|
1701001055NRG24080120241612680
|
08/01/2024
|
Ramotar Singh
|
1701001055WL024350
|
Ramotar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-055-001/775-A
(KHADYABEHAD)
|
1701001055NRG24080120241612681
|
08/01/2024
|
kesho bai
|
1701001055WL024350
|
kesho bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-055-001/775-B
(KHADYABEHAD)
|
1701001055NRG24080120241612682
|
08/01/2024
|
BHAGWANT
|
1701001055WL024350
|
BHAGWANT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-055-001/775-C
(KHADYABEHAD)
|
1701001055NRG24080120241612683
|
08/01/2024
|
LALCHAND
|
1701001055WL024350
|
LALCHAND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-055-001/775-D
(KHADYABEHAD)
|
1701001055NRG24080120241612684
|
08/01/2024
|
GORELAL
|
1701001055WL024350
|
GORELAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-055-001/776
(KHADYABEHAD)
|
1701001055NRG24080120241612685
|
08/01/2024
|
KANTA BAI
|
1701001055WL024350
|
KANTA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG24080120241612686
|
08/01/2024
|
SAGUNA
|
1701001055WL024350
|
SAGUNA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG24080120241612687
|
08/01/2024
|
VINEETA
|
1701001055WL024350
|
VINEETA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG24080120241612688
|
08/01/2024
|
USHA BAI
|
1701001055WL024350
|
USHA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-055-001/776-D
(KHADYABEHAD)
|
1701001055NRG24080120241612689
|
08/01/2024
|
OMSHANKAR
|
1701001055WL024350
|
OMSHANKAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG24080120241612690
|
08/01/2024
|
RAMLAKHAN
|
1701001055WL024350
|
RAMLAKHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG24080120241612691
|
08/01/2024
|
SHYAMSUNDAR SINGH
|
1701001055WL024350
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-055-001/777-B
(KHADYABEHAD)
|
1701001055NRG24080120241612692
|
08/01/2024
|
VISHAL SINGH TOMAR
|
1701001055WL024350
|
VISHAL SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
VISHALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG24080120241612693
|
08/01/2024
|
SAROJ
|
1701001055WL024350
|
SAROJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG24080120241612694
|
08/01/2024
|
MAMTA BAI
|
1701001055WL024350
|
MAMTA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-055-001/778
(KHADYABEHAD)
|
1701001055NRG24080120241612695
|
08/01/2024
|
SHIVAM SINGH TOMAR
|
1701001055WL024350
|
SHIVAM SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SHIVAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-055-001/778-A
(KHADYABEHAD)
|
1701001055NRG24080120241612696
|
08/01/2024
|
DEEPAK SINGH TOMAR
|
1701001055WL024350
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-055-001/778-B
(KHADYABEHAD)
|
1701001055NRG24080120241612697
|
08/01/2024
|
SATYAVEER SINGH TOMAR
|
1701001055WL024350
|
SATYAVEER SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SATYAVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-055-001/778-C
(KHADYABEHAD)
|
1701001055NRG24080120241612698
|
08/01/2024
|
GIRDAVAL SINGH
|
1701001055WL024350
|
GIRDAVAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
GIRDAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-055-001/778-D
(KHADYABEHAD)
|
1701001055NRG24080120241612699
|
08/01/2024
|
MAN SINGH TMAR
|
1701001055WL024350
|
MAN SINGH TMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MANSINGHTMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-055-001/779-A
(KHADYABEHAD)
|
1701001055NRG24080120241612700
|
08/01/2024
|
OMPRAVESH
|
1701001055WL024350
|
OMPRAVESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
OMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-055-001/779-B
(KHADYABEHAD)
|
1701001055NRG24080120241612701
|
08/01/2024
|
SANTOSH
|
1701001055WL024350
|
SANTOSH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-055-001/779-C
(KHADYABEHAD)
|
1701001055NRG24080120241612702
|
08/01/2024
|
SHRIKISHAN
|
1701001055WL024350
|
SHRIKISHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG24080120241612703
|
08/01/2024
|
BHURA
|
1701001055WL024350
|
BHURA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG24080120241612704
|
08/01/2024
|
OMVEER SINGH TOMAR
|
1701001055WL024350
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
OMVEERSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG24080120241612705
|
08/01/2024
|
BANTI SINGH
|
1701001055WL024350
|
BANTI SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
BANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG24080120241612706
|
08/01/2024
|
MANOJ SINGH
|
1701001055WL024350
|
MANOJ SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-055-001/780-C
(KHADYABEHAD)
|
1701001055NRG24080120241612707
|
08/01/2024
|
PAVAN SINGH
|
1701001055WL024350
|
PAVAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
PAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG24080120241612708
|
08/01/2024
|
SANJAY MAHOR
|
1701001055WL024350
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-055-001/781
(KHADYABEHAD)
|
1701001055NRG24080120241612709
|
08/01/2024
|
GUDDI BAI
|
1701001055WL024350
|
GUDDI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG24080120241612710
|
08/01/2024
|
MATAPRASAD
|
1701001055WL024350
|
MATAPRASAD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG24080120241612711
|
08/01/2024
|
GOLU
|
1701001055WL024350
|
GOLU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG24080120241612712
|
08/01/2024
|
PRAVIN TOMAR
|
1701001055WL024350
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
PRAVINTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG24080120241612713
|
08/01/2024
|
KANTA
|
1701001055WL024350
|
KANTA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG24080120241612714
|
08/01/2024
|
SEEMA DEVI
|
1701001055WL024350
|
SEEMA DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG24080120241612715
|
08/01/2024
|
ASHA DEVI
|
1701001055WL024350
|
ASHA DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-055-001/782-C
(KHADYABEHAD)
|
1701001055NRG24080120241612716
|
08/01/2024
|
DEVENDRA SINGH
|
1701001055WL024350
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG24080120241612717
|
08/01/2024
|
JASHODA F
|
1701001055WL024350
|
JASHODA F
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-055-001/783-A
(KHADYABEHAD)
|
1701001055NRG24080120241612718
|
08/01/2024
|
HARI SINGH
|
1701001055WL024350
|
HARI SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-055-001/783-B
(KHADYABEHAD)
|
1701001055NRG24080120241612719
|
08/01/2024
|
KALIYAN
|
1701001055WL024350
|
KALIYAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-055-001/556-B
(KHADYABEHAD)
|
1701001055NRG24080120241612651
|
08/01/2024
|
Harishankar singh
|
1701001055WL024350
|
Harishankar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122330
|
|
Harishankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-055-001/559-A
(KHADYABEHAD)
|
1701001055NRG24080120241612652
|
08/01/2024
|
babalu singh tomar
|
1701001055WL024350
|
babalu singh tomar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686122330
|
|
babalusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|