|
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-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24050220241763098
|
05/02/2024
|
Bhuri devi
|
1701001036WL027072
|
Bhuri devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24050220241763099
|
05/02/2024
|
Mubark
|
1701001036WL027072
|
Mubark
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/311-A
(GOPI)
|
1701001036NRG24050220241763108
|
05/02/2024
|
Gagan Rathor
|
1701001036WL027072
|
Gagan Rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
GaganRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-036-001/828
(GOPI)
|
1701001036NRG24050220241763096
|
05/02/2024
|
Raju
|
1701001036WL027072
|
Raju
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24050220241763139
|
05/02/2024
|
Shriniwas singh
|
1701001036WL027072
|
Shriniwas singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24050220241763140
|
05/02/2024
|
Anurudh Tomar
|
1701001036WL027072
|
Anurudh Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24050220241763141
|
05/02/2024
|
Shyambeer singh
|
1701001036WL027072
|
Shyambeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24050220241763142
|
05/02/2024
|
abhisek
|
1701001036WL027072
|
abhisek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24050220241763143
|
05/02/2024
|
arjun
|
1701001036WL027072
|
arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24050220241763144
|
05/02/2024
|
Phoolvati
|
1701001036WL027072
|
Phoolvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24050220241763145
|
05/02/2024
|
pratima
|
1701001036WL027072
|
pratima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24050220241763146
|
05/02/2024
|
asha devi
|
1701001036WL027072
|
asha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24050220241763147
|
05/02/2024
|
Ramlakhan
|
1701001036WL027072
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24050220241763148
|
05/02/2024
|
saraves
|
1701001036WL027072
|
saraves
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24050220241763149
|
05/02/2024
|
Mangal Singh
|
1701001036WL027072
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24050220241763150
|
05/02/2024
|
Sandeep Singh
|
1701001036WL027072
|
Sandeep Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24050220241763151
|
05/02/2024
|
Rajendra Singh
|
1701001036WL027072
|
Rajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24050220241763152
|
05/02/2024
|
Ramnaresh Singh
|
1701001036WL027072
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24050220241763153
|
05/02/2024
|
Harishankar
|
1701001036WL027072
|
Harishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24050220241763154
|
05/02/2024
|
Guddi Bai
|
1701001036WL027072
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24050220241763155
|
05/02/2024
|
Radha
|
1701001036WL027072
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24050220241763156
|
05/02/2024
|
Anurudh
|
1701001036WL027072
|
Anurudh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24050220241763157
|
05/02/2024
|
Latore
|
1701001036WL027072
|
Latore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24050220241763158
|
05/02/2024
|
Maya Devi
|
1701001036WL027072
|
Maya Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24050220241763159
|
05/02/2024
|
Sarita
|
1701001036WL027072
|
Sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24050220241763160
|
05/02/2024
|
Narayan
|
1701001036WL027072
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24050220241763161
|
05/02/2024
|
Ramesh
|
1701001036WL027072
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24050220241763097
|
05/02/2024
|
Nem Singh
|
1701001036WL027072
|
Nem Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24050220241763107
|
05/02/2024
|
Ghanshyam
|
1701001036WL027072
|
Ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24050220241763109
|
05/02/2024
|
ramesh
|
1701001036WL027072
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24050220241763110
|
05/02/2024
|
Arti Dandotiya
|
1701001036WL027072
|
Arti Dandotiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24050220241763111
|
05/02/2024
|
vijay singh rajpoot
|
1701001036WL027072
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24050220241763112
|
05/02/2024
|
shelendra singh
|
1701001036WL027072
|
shelendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24050220241763113
|
05/02/2024
|
Lakhan singh
|
1701001036WL027072
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24050220241763114
|
05/02/2024
|
havladar rajpoot
|
1701001036WL027072
|
havladar rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24050220241763115
|
05/02/2024
|
Praveen
|
1701001036WL027072
|
Praveen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24050220241763116
|
05/02/2024
|
Gaj singh
|
1701001036WL027072
|
Gaj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24050220241763117
|
05/02/2024
|
Radheshyam
|
1701001036WL027072
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24050220241763118
|
05/02/2024
|
Ranaveer singh tomar
|
1701001036WL027072
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24050220241763119
|
05/02/2024
|
Sher singh
|
1701001036WL027072
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24050220241763120
|
05/02/2024
|
Sapna
|
1701001036WL027072
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24050220241763121
|
05/02/2024
|
Dileep singh tomar
|
1701001036WL027072
|
Dileep singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24050220241763122
|
05/02/2024
|
Jahar singgh
|
1701001036WL027072
|
Jahar singgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG24050220241763123
|
05/02/2024
|
Kalpana Devi
|
1701001036WL027072
|
Kalpana Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24050220241763124
|
05/02/2024
|
Nahar Singh
|
1701001036WL027072
|
Nahar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG24050220241763125
|
05/02/2024
|
Munni Bai
|
1701001036WL027072
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24050220241763126
|
05/02/2024
|
Ashok singh
|
1701001036WL027072
|
Ashok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-036-002/510-B
(GOPI)
|
1701001036NRG24050220241763127
|
05/02/2024
|
Lakhan singh
|
1701001036WL027072
|
Lakhan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004615800
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24050220241763128
|
05/02/2024
|
Lakhan singh
|
1701001036WL027072
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24050220241763129
|
05/02/2024
|
SANTOSH
|
1701001036WL027072
|
SANTOSH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24050220241763130
|
05/02/2024
|
Satyavir
|
1701001036WL027072
|
Satyavir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24050220241763131
|
05/02/2024
|
Sarita
|
1701001036WL027072
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24050220241763132
|
05/02/2024
|
Satendra
|
1701001036WL027072
|
Satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24050220241763133
|
05/02/2024
|
Roop
|
1701001036WL027072
|
Roop
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24050220241763134
|
05/02/2024
|
Jyoti
|
1701001036WL027072
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24050220241763135
|
05/02/2024
|
DEEPAK SINGH
|
1701001036WL027072
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24050220241763136
|
05/02/2024
|
ABILAKH
|
1701001036WL027072
|
ABILAKH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG24050220241763137
|
05/02/2024
|
saroj devi
|
1701001036WL027072
|
saroj devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-036-002/518-C
(GOPI)
|
1701001036NRG24050220241763138
|
05/02/2024
|
gautam singh
|
1701001036WL027072
|
gautam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24050220241763162
|
05/02/2024
|
Roshani Devi
|
1701001036WL027072
|
Roshani Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24050220241763163
|
05/02/2024
|
Vikash singh
|
1701001036WL027072
|
Vikash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24050220241763164
|
05/02/2024
|
Pushpa Devi
|
1701001036WL027072
|
Pushpa Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24050220241763100
|
05/02/2024
|
Guddi Devi
|
1701001036WL027072
|
Guddi Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24050220241763101
|
05/02/2024
|
Harimohan
|
1701001036WL027072
|
Harimohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24050220241763102
|
05/02/2024
|
Ramnivash
|
1701001036WL027072
|
Ramnivash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24050220241763103
|
05/02/2024
|
Totaram
|
1701001036WL027072
|
Totaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/1907-C
(GOPI)
|
1701001036NRG24050220241763104
|
05/02/2024
|
Pramod
|
1701001036WL027072
|
Pramod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24050220241763105
|
05/02/2024
|
RAMNARESH
|
1701001036WL027072
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24050220241763106
|
05/02/2024
|
SAMRATH SINGH
|
1701001036WL027072
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615800
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|