|
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-01-001-007-001/720
(GOONJH)
|
1701001007NRG24080120241615526
|
08/01/2024
|
Suresh Sharma
|
1701001007WL024397
|
Suresh Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SureshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-007-001/725
(GOONJH)
|
1701001007NRG24080120241615527
|
08/01/2024
|
Ramvrn Sharmw
|
1701001007WL024397
|
Ramvrn Sharmw
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamvrnSharmw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-007-001/587
(GOONJH)
|
1701001007NRG24080120241615559
|
08/01/2024
|
Bhoora Singh
|
1701001007WL024398
|
Bhoora Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
BhooraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-007-001/407
(GOONJH)
|
1701001007NRG24080120241615601
|
08/01/2024
|
Vishwanath
|
1701001007WL024399
|
Vishwanath
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-007-001/588
(GOONJH)
|
1701001007NRG24080120241615602
|
08/01/2024
|
MAKHAN SINGH SAKHBAR
|
1701001007WL024399
|
MAKHAN SINGH SAKHBAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MAKHANSINGHSAKHBAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-007-001/592
(GOONJH)
|
1701001007NRG24080120241615519
|
08/01/2024
|
Kishor Singh Tomar
|
1701001007WL024397
|
Kishor Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
KishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-007-001/593
(GOONJH)
|
1701001007NRG24080120241615603
|
08/01/2024
|
Shivnarayan Sharma
|
1701001007WL024399
|
Shivnarayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-007-001/594
(GOONJH)
|
1701001007NRG24080120241615560
|
08/01/2024
|
Jayvendra Singh Gurjar
|
1701001007WL024398
|
Jayvendra Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
JayvendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-007-001/597
(GOONJH)
|
1701001007NRG24080120241615561
|
08/01/2024
|
Bhupenrdh
|
1701001007WL024398
|
Bhupenrdh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Bhupenrdh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-007-001/599
(GOONJH)
|
1701001007NRG24080120241615562
|
08/01/2024
|
Rakesh Singh Gurjar
|
1701001007WL024398
|
Rakesh Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RakeshSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-007-001/604
(GOONJH)
|
1701001007NRG24080120241615563
|
08/01/2024
|
Rajkiran Sharma
|
1701001007WL024398
|
Rajkiran Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RajkiranSharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-007-001/642
(GOONJH)
|
1701001007NRG24080120241615520
|
08/01/2024
|
omprakesh
|
1701001007WL024397
|
omprakesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-007-001/644
(GOONJH)
|
1701001007NRG24080120241615521
|
08/01/2024
|
jagdesh
|
1701001007WL024397
|
jagdesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-007-001/647
(GOONJH)
|
1701001007NRG24080120241615522
|
08/01/2024
|
VIJAY SHARMA
|
1701001007WL024397
|
VIJAY SHARMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
VIJAYSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
AMBAH
|
MP-01-001-007-001/663
(GOONJH)
|
1701001007NRG24080120241615604
|
08/01/2024
|
Radheshyam Sharma
|
1701001007WL024399
|
Radheshyam Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RadheshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-007-001/668
(GOONJH)
|
1701001007NRG24080120241615523
|
08/01/2024
|
Rajveer
|
1701001007WL024397
|
Rajveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-007-001/700
(GOONJH)
|
1701001007NRG24080120241615524
|
08/01/2024
|
Premlata Sharma
|
1701001007WL024397
|
Premlata Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
PremlataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24080120241615564
|
08/01/2024
|
Rahul
|
1701001007WL024398
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-007-001/721
(GOONJH)
|
1701001007NRG24080120241615605
|
08/01/2024
|
Neetesh
|
1701001007WL024399
|
Neetesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-007-001/946
(GOONJH)
|
1701001007NRG24080120241615587
|
08/01/2024
|
Murari Singh
|
1701001007WL024398
|
Murari Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MurariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-007-001/713
(GOONJH)
|
1701001007NRG24080120241615525
|
08/01/2024
|
Amlesh Sharma
|
1701001007WL024397
|
Amlesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
AmleshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-007-001/867
(GOONJH)
|
1701001007NRG24080120241615616
|
08/01/2024
|
Vivek Singh
|
1701001007WL024399
|
Vivek Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-007-001/868
(GOONJH)
|
1701001007NRG24080120241615617
|
08/01/2024
|
Tara Singh
|
1701001007WL024399
|
Tara Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
TaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-007-001/870
(GOONJH)
|
1701001007NRG24080120241615618
|
08/01/2024
|
Savitri
|
1701001007WL024399
|
Savitri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
AMBAH
|
MP-01-001-007-001/873
(GOONJH)
|
1701001007NRG24080120241615619
|
08/01/2024
|
Uma
|
1701001007WL024399
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-007-001/875
(GOONJH)
|
1701001007NRG24080120241615620
|
08/01/2024
|
Kavindra Singh
|
1701001007WL024399
|
Kavindra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
KavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-007-001/882
(GOONJH)
|
1701001007NRG24080120241615621
|
08/01/2024
|
Munni
|
1701001007WL024399
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-007-001/884
(GOONJH)
|
1701001007NRG24080120241615622
|
08/01/2024
|
Priyanka Dandotiya
|
1701001007WL024399
|
Priyanka Dandotiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
PriyankaDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-007-001/959
(GOONJH)
|
1701001007NRG24080120241615591
|
08/01/2024
|
Ramputr
|
1701001007WL024398
|
Ramputr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-007-001/960
(GOONJH)
|
1701001007NRG24080120241615592
|
08/01/2024
|
Pramod Sharma
|
1701001007WL024398
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-007-001/961
(GOONJH)
|
1701001007NRG24080120241615593
|
08/01/2024
|
Sarita Sharma
|
1701001007WL024398
|
Sarita Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SaritaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-007-001/962
(GOONJH)
|
1701001007NRG24080120241615594
|
08/01/2024
|
Pankaj Paramar
|
1701001007WL024398
|
Pankaj Paramar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
PankajParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-007-001/963
(GOONJH)
|
1701001007NRG24080120241615595
|
08/01/2024
|
Surendra Singh
|
1701001007WL024398
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-007-001/964
(GOONJH)
|
1701001007NRG24080120241615596
|
08/01/2024
|
Satendra Sharma
|
1701001007WL024398
|
Satendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-007-001/965
(GOONJH)
|
1701001007NRG24080120241615597
|
08/01/2024
|
Jaimala
|
1701001007WL024398
|
Jaimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Jaimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-007-001/966
(GOONJH)
|
1701001007NRG24080120241615598
|
08/01/2024
|
Malati Kannojia
|
1701001007WL024398
|
Malati Kannojia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-007-001/967
(GOONJH)
|
1701001007NRG24080120241615599
|
08/01/2024
|
Mahesh Kannojiya
|
1701001007WL024398
|
Mahesh Kannojiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MaheshKannojiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-007-001/968
(GOONJH)
|
1701001007NRG24080120241615600
|
08/01/2024
|
Mohit Aroliys
|
1701001007WL024398
|
Mohit Aroliys
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MohitAroliys
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-007-001/920
(GOONJH)
|
1701001007NRG24080120241615568
|
08/01/2024
|
Karu Singh
|
1701001007WL024398
|
Karu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
KaruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-007-001/921
(GOONJH)
|
1701001007NRG24080120241615569
|
08/01/2024
|
Sonu
|
1701001007WL024398
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-007-001/922
(GOONJH)
|
1701001007NRG24080120241615570
|
08/01/2024
|
Kuldeep Singh
|
1701001007WL024398
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-007-001/923
(GOONJH)
|
1701001007NRG24080120241615571
|
08/01/2024
|
Nihal Singh
|
1701001007WL024398
|
Nihal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
NihalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-007-001/924
(GOONJH)
|
1701001007NRG24080120241615572
|
08/01/2024
|
Bihari Singh
|
1701001007WL024398
|
Bihari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
BihariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-007-001/926
(GOONJH)
|
1701001007NRG24080120241615573
|
08/01/2024
|
Vijay Singh
|
1701001007WL024398
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-007-001/927
(GOONJH)
|
1701001007NRG24080120241615574
|
08/01/2024
|
Matroo
|
1701001007WL024398
|
Matroo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Matroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-007-001/928
(GOONJH)
|
1701001007NRG24080120241615575
|
08/01/2024
|
Praveen
|
1701001007WL024398
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-007-001/929
(GOONJH)
|
1701001007NRG24080120241615576
|
08/01/2024
|
Ajay Singh Parmar
|
1701001007WL024398
|
Ajay Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
AjaySinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-007-001/930
(GOONJH)
|
1701001007NRG24080120241615577
|
08/01/2024
|
Mohit Parmar
|
1701001007WL024398
|
Mohit Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MohitParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-007-001/931
(GOONJH)
|
1701001007NRG24080120241615578
|
08/01/2024
|
Ramsundar
|
1701001007WL024398
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-007-001/932
(GOONJH)
|
1701001007NRG24080120241615545
|
08/01/2024
|
Shyamveer
|
1701001007WL024397
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-007-001/933
(GOONJH)
|
1701001007NRG24080120241615546
|
08/01/2024
|
Satish
|
1701001007WL024397
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-007-001/934
(GOONJH)
|
1701001007NRG24080120241615547
|
08/01/2024
|
Lakshmikant
|
1701001007WL024397
|
Lakshmikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Lakshmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-007-001/935
(GOONJH)
|
1701001007NRG24080120241615548
|
08/01/2024
|
Chandra Deo Sharma
|
1701001007WL024397
|
Chandra Deo Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
ChandraDeoSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-007-001/936
(GOONJH)
|
1701001007NRG24080120241615549
|
08/01/2024
|
Vishnu Sharma
|
1701001007WL024397
|
Vishnu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
VishnuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-007-001/938
(GOONJH)
|
1701001007NRG24080120241615579
|
08/01/2024
|
Raghuveer Prasad
|
1701001007WL024398
|
Raghuveer Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RaghuveerPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-007-001/939
(GOONJH)
|
1701001007NRG24080120241615580
|
08/01/2024
|
Neha
|
1701001007WL024398
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-007-001/940
(GOONJH)
|
1701001007NRG24080120241615581
|
08/01/2024
|
Maya Devi
|
1701001007WL024398
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-007-001/941
(GOONJH)
|
1701001007NRG24080120241615582
|
08/01/2024
|
Vishamber Sharma
|
1701001007WL024398
|
Vishamber Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
VishamberSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-007-001/942
(GOONJH)
|
1701001007NRG24080120241615583
|
08/01/2024
|
Suman
|
1701001007WL024398
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-007-001/943
(GOONJH)
|
1701001007NRG24080120241615584
|
08/01/2024
|
Monu Sharma
|
1701001007WL024398
|
Monu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MonuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-007-001/944
(GOONJH)
|
1701001007NRG24080120241615585
|
08/01/2024
|
Anil Sharma
|
1701001007WL024398
|
Anil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-007-001/945
(GOONJH)
|
1701001007NRG24080120241615586
|
08/01/2024
|
Ramsundar
|
1701001007WL024398
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-007-001/947
(GOONJH)
|
1701001007NRG24080120241615588
|
08/01/2024
|
Sandeep
|
1701001007WL024398
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-007-001/948
(GOONJH)
|
1701001007NRG24080120241615589
|
08/01/2024
|
Shrimaa
|
1701001007WL024398
|
Shrimaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Shrimaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-007-001/949
(GOONJH)
|
1701001007NRG24080120241615590
|
08/01/2024
|
Rama Bai
|
1701001007WL024398
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-007-001/973
(GOONJH)
|
1701001007NRG24080120241615550
|
08/01/2024
|
Dinesh
|
1701001007WL024397
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-007-001/974
(GOONJH)
|
1701001007NRG24080120241615551
|
08/01/2024
|
Maya Devi
|
1701001007WL024397
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-007-001/975
(GOONJH)
|
1701001007NRG24080120241615552
|
08/01/2024
|
Renu Sharma
|
1701001007WL024397
|
Renu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RenuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-007-001/976
(GOONJH)
|
1701001007NRG24080120241615553
|
08/01/2024
|
Rahul Dixit
|
1701001007WL024397
|
Rahul Dixit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RahulDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24080120241615554
|
08/01/2024
|
Harikesh Tomar
|
1701001007WL024397
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24080120241615555
|
08/01/2024
|
Harendra Singh
|
1701001007WL024397
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24080120241615556
|
08/01/2024
|
Puran Singh
|
1701001007WL024397
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24080120241615557
|
08/01/2024
|
Suman
|
1701001007WL024397
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24080120241615558
|
08/01/2024
|
Rammohan Singh Tomar
|
1701001007WL024397
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-007-001/733
(GOONJH)
|
1701001007NRG24080120241615528
|
08/01/2024
|
ShivKumar Sharma
|
1701001007WL024397
|
ShivKumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
ShivKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-007-001/736
(GOONJH)
|
1701001007NRG24080120241615529
|
08/01/2024
|
Shivam Sharma
|
1701001007WL024397
|
Shivam Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
ShivamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-007-001/738
(GOONJH)
|
1701001007NRG24080120241615530
|
08/01/2024
|
Ramveer Sharma
|
1701001007WL024397
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-007-001/739
(GOONJH)
|
1701001007NRG24080120241615531
|
08/01/2024
|
Ramroop Sharma
|
1701001007WL024397
|
Ramroop Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamroopSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-007-001/741
(GOONJH)
|
1701001007NRG24080120241615532
|
08/01/2024
|
Dinesh Sharma
|
1701001007WL024397
|
Dinesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
DineshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-007-001/742
(GOONJH)
|
1701001007NRG24080120241615606
|
08/01/2024
|
Ramhet Sharma
|
1701001007WL024399
|
Ramhet Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamhetSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-007-001/743
(GOONJH)
|
1701001007NRG24080120241615607
|
08/01/2024
|
Sandhya Sharma
|
1701001007WL024399
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-007-001/744
(GOONJH)
|
1701001007NRG24080120241615608
|
08/01/2024
|
Aneeta Sharma
|
1701001007WL024399
|
Aneeta Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
AneetaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-007-001/745
(GOONJH)
|
1701001007NRG24080120241615609
|
08/01/2024
|
Siyaram Sharma
|
1701001007WL024399
|
Siyaram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SiyaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-007-001/746
(GOONJH)
|
1701001007NRG24080120241615610
|
08/01/2024
|
Ramveer Sharma
|
1701001007WL024399
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-007-001/747
(GOONJH)
|
1701001007NRG24080120241615611
|
08/01/2024
|
Rajeev Sharma
|
1701001007WL024399
|
Rajeev Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
RajeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-007-001/748
(GOONJH)
|
1701001007NRG24080120241615533
|
08/01/2024
|
Ravi Sharma
|
1701001007WL024397
|
Ravi Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
RaviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-007-001/749
(GOONJH)
|
1701001007NRG24080120241615534
|
08/01/2024
|
Ajay Sharma
|
1701001007WL024397
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-007-001/750
(GOONJH)
|
1701001007NRG24080120241615535
|
08/01/2024
|
Kuldeep Sharma
|
1701001007WL024397
|
Kuldeep Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
KuldeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-007-001/751
(GOONJH)
|
1701001007NRG24080120241615536
|
08/01/2024
|
Chandresh
|
1701001007WL024397
|
Chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-007-001/765
(GOONJH)
|
1701001007NRG24080120241615537
|
08/01/2024
|
Suresh Sharma
|
1701001007WL024397
|
Suresh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-007-001/766
(GOONJH)
|
1701001007NRG24080120241615538
|
08/01/2024
|
Munni Devi
|
1701001007WL024397
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-007-001/770
(GOONJH)
|
1701001007NRG24080120241615539
|
08/01/2024
|
Anand
|
1701001007WL024397
|
Anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-007-001/790
(GOONJH)
|
1701001007NRG24080120241615540
|
08/01/2024
|
Devesh Sharma
|
1701001007WL024397
|
Devesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
DeveshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-007-001/791
(GOONJH)
|
1701001007NRG24080120241615541
|
08/01/2024
|
Guddi Sharma
|
1701001007WL024397
|
Guddi Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
GuddiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-007-001/792
(GOONJH)
|
1701001007NRG24080120241615542
|
08/01/2024
|
Mahesh Sharma
|
1701001007WL024397
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-007-001/793
(GOONJH)
|
1701001007NRG24080120241615543
|
08/01/2024
|
Shivani Sharma
|
1701001007WL024397
|
Shivani Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
ShivaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-007-001/796
(GOONJH)
|
1701001007NRG24080120241615612
|
08/01/2024
|
Lakhan
|
1701001007WL024399
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-007-001/797
(GOONJH)
|
1701001007NRG24080120241615613
|
08/01/2024
|
Khacherulal
|
1701001007WL024399
|
Khacherulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Khacherulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-007-001/798
(GOONJH)
|
1701001007NRG24080120241615614
|
08/01/2024
|
Bhagvan Singh
|
1701001007WL024399
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-007-001/800
(GOONJH)
|
1701001007NRG24080120241615544
|
08/01/2024
|
Mahesh Kumar
|
1701001007WL024397
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-007-001/807
(GOONJH)
|
1701001007NRG24080120241615565
|
08/01/2024
|
Satish
|
1701001007WL024398
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-007-001/815
(GOONJH)
|
1701001007NRG24080120241615615
|
08/01/2024
|
Vijay singh
|
1701001007WL024399
|
Vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492266
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-007-001/830
(GOONJH)
|
1701001007NRG24080120241615566
|
08/01/2024
|
Pratap
|
1701001007WL024398
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-007-001/831
(GOONJH)
|
1701001007NRG24080120241615567
|
08/01/2024
|
Dileep
|
1701001007WL024398
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492266
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|