|
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-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24090120241624177
|
09/01/2024
|
sher singh
|
1701001008WL024561
|
sher singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24090120241624205
|
09/01/2024
|
vineeta
|
1701001008WL024561
|
vineeta
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
vineeta
|
UCO BANK(607066)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24090120241624206
|
09/01/2024
|
anil
|
1701001008WL024561
|
anil
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
anil
|
UCO BANK(607066)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24090120241624207
|
09/01/2024
|
anshman
|
1701001008WL024561
|
anshman
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
anshman
|
UCO BANK(607066)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24090120241624208
|
09/01/2024
|
manyata
|
1701001008WL024561
|
manyata
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
manyata
|
UCO BANK(607066)
|
|
6
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24090120241624209
|
09/01/2024
|
suraj
|
1701001008WL024561
|
suraj
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24090120241624210
|
09/01/2024
|
karua
|
1701001008WL024561
|
karua
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
karua
|
UCO BANK(607066)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24090120241624211
|
09/01/2024
|
vikash
|
1701001008WL024561
|
vikash
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
vikash
|
UCO BANK(607066)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24090120241624212
|
09/01/2024
|
Ramrahis
|
1701001008WL024561
|
Ramrahis
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Ramrahis
|
UCO BANK(607066)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24090120241624213
|
09/01/2024
|
jyoti
|
1701001008WL024561
|
jyoti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
jyoti
|
UCO BANK(607066)
|
|
11
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24090120241624214
|
09/01/2024
|
Ram mahesh
|
1701001008WL024561
|
Ram mahesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24090120241624137
|
09/01/2024
|
ramavtar
|
1701001008WL024561
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685931989
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24090120241624138
|
09/01/2024
|
MANISH
|
1701001008WL024561
|
MANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24090120241624139
|
09/01/2024
|
RAKESH
|
1701001008WL024561
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24090120241624140
|
09/01/2024
|
MAMTA
|
1701001008WL024561
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24090120241624141
|
09/01/2024
|
UTTAM SINGH
|
1701001008WL024561
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24090120241624142
|
09/01/2024
|
PRITEE
|
1701001008WL024561
|
PRITEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24090120241624143
|
09/01/2024
|
GOVINDA SINGH
|
1701001008WL024561
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24090120241624144
|
09/01/2024
|
GULLA
|
1701001008WL024561
|
GULLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24090120241624145
|
09/01/2024
|
NEHA
|
1701001008WL024561
|
NEHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24090120241624146
|
09/01/2024
|
SOFIYA
|
1701001008WL024561
|
SOFIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24090120241624147
|
09/01/2024
|
MONU
|
1701001008WL024561
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24090120241624148
|
09/01/2024
|
KANHA
|
1701001008WL024561
|
KANHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24090120241624149
|
09/01/2024
|
PRIYA
|
1701001008WL024561
|
PRIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24090120241624150
|
09/01/2024
|
PRANSHU
|
1701001008WL024561
|
PRANSHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24090120241624151
|
09/01/2024
|
KISHANLAL
|
1701001008WL024561
|
KISHANLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24090120241624152
|
09/01/2024
|
ABDUL
|
1701001008WL024561
|
ABDUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24090120241624153
|
09/01/2024
|
RAM ASHRAY
|
1701001008WL024561
|
RAM ASHRAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24090120241624154
|
09/01/2024
|
RAHUL
|
1701001008WL024561
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24090120241624155
|
09/01/2024
|
RANJEET SINGH
|
1701001008WL024561
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24090120241624156
|
09/01/2024
|
ANIL
|
1701001008WL024561
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24090120241624157
|
09/01/2024
|
RAKES KUMAR
|
1701001008WL024561
|
RAKES KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24090120241624158
|
09/01/2024
|
RAHUL
|
1701001008WL024561
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24090120241624159
|
09/01/2024
|
VIPIN
|
1701001008WL024561
|
VIPIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24090120241624160
|
09/01/2024
|
RINKU
|
1701001008WL024561
|
RINKU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24090120241624161
|
09/01/2024
|
SAHDEV
|
1701001008WL024561
|
SAHDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24090120241624162
|
09/01/2024
|
KULDEEP
|
1701001008WL024561
|
KULDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24090120241624163
|
09/01/2024
|
ROHIT
|
1701001008WL024561
|
ROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24090120241624164
|
09/01/2024
|
AMAN SINGH
|
1701001008WL024561
|
AMAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24090120241624165
|
09/01/2024
|
VIVEK SINGH
|
1701001008WL024561
|
VIVEK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24090120241624166
|
09/01/2024
|
RAHUL
|
1701001008WL024561
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24090120241624167
|
09/01/2024
|
ASLAM
|
1701001008WL024561
|
ASLAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24090120241624168
|
09/01/2024
|
RAMPRAKASH
|
1701001008WL024561
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24090120241624169
|
09/01/2024
|
GIRRAJ SINGH
|
1701001008WL024561
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24090120241624170
|
09/01/2024
|
SUMER SINGH
|
1701001008WL024561
|
SUMER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24090120241624171
|
09/01/2024
|
ASHOK
|
1701001008WL024561
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24090120241624172
|
09/01/2024
|
DILEEP
|
1701001008WL024561
|
DILEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24090120241624173
|
09/01/2024
|
DHARMENDRA
|
1701001008WL024561
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24090120241624174
|
09/01/2024
|
SHAHRUKH
|
1701001008WL024561
|
SHAHRUKH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24090120241624175
|
09/01/2024
|
RABI SINGH
|
1701001008WL024561
|
RABI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24090120241624176
|
09/01/2024
|
SHAKIL
|
1701001008WL024561
|
SHAKIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-008-002/1665-B
(MALBASAI)
|
1701001008NRG24090120241624203
|
09/01/2024
|
Arjun singh
|
1701001008WL024561
|
Arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-002/1665-D
(MALBASAI)
|
1701001008NRG24090120241624204
|
09/01/2024
|
Kalika prasad
|
1701001008WL024561
|
Kalika prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Kalikaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24090120241624215
|
09/01/2024
|
Munesh
|
1701001008WL024561
|
Munesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24090120241624216
|
09/01/2024
|
Amresh
|
1701001008WL024561
|
Amresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24090120241624217
|
09/01/2024
|
Brajesh gurjar
|
1701001008WL024561
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24090120241624218
|
09/01/2024
|
Upendra Singh
|
1701001008WL024561
|
Upendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24090120241624178
|
09/01/2024
|
pradeep
|
1701001008WL024561
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24090120241624179
|
09/01/2024
|
rahul
|
1701001008WL024561
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24090120241624180
|
09/01/2024
|
raman
|
1701001008WL024561
|
raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24090120241624181
|
09/01/2024
|
mahipal
|
1701001008WL024561
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24090120241624182
|
09/01/2024
|
surendra
|
1701001008WL024561
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24090120241624183
|
09/01/2024
|
rajendra
|
1701001008WL024561
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24090120241624185
|
09/01/2024
|
rekha
|
1701001008WL024561
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24090120241624184
|
09/01/2024
|
vinod khatek
|
1701001008WL024561
|
vinod khatek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24090120241624186
|
09/01/2024
|
renu
|
1701001008WL024561
|
renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24090120241624187
|
09/01/2024
|
brajesh
|
1701001008WL024561
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24090120241624188
|
09/01/2024
|
ashok
|
1701001008WL024561
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24090120241624189
|
09/01/2024
|
kirshna
|
1701001008WL024561
|
kirshna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24090120241624190
|
09/01/2024
|
jayveer
|
1701001008WL024561
|
jayveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24090120241624191
|
09/01/2024
|
akash
|
1701001008WL024561
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24090120241624192
|
09/01/2024
|
ajeet
|
1701001008WL024561
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24090120241624193
|
09/01/2024
|
ashok
|
1701001008WL024561
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24090120241624194
|
09/01/2024
|
ramprakash
|
1701001008WL024561
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24090120241624195
|
09/01/2024
|
ramotar
|
1701001008WL024561
|
ramotar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24090120241624196
|
09/01/2024
|
devendra
|
1701001008WL024561
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24090120241624197
|
09/01/2024
|
mukesh
|
1701001008WL024561
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24090120241624198
|
09/01/2024
|
kamala
|
1701001008WL024561
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG24090120241624199
|
09/01/2024
|
akash
|
1701001008WL024561
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24090120241624200
|
09/01/2024
|
anil
|
1701001008WL024561
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24090120241624201
|
09/01/2024
|
ramrahesh
|
1701001008WL024561
|
ramrahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24090120241624202
|
09/01/2024
|
dharmveer
|
1701001008WL024561
|
dharmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685931989
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|