|
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-01-001-008-002/1682-C
(MALBASAI)
|
1701001008NRG24080320241949999
|
08/03/2024
|
KOMESH
|
1701001008WL030349
|
KOMESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
KOMESH
|
BANK OF BARODA(606985)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D
(MALBASAI)
|
1701001008NRG24080320241950000
|
08/03/2024
|
Akash gurjar
|
1701001008WL030349
|
Akash gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1683
(MALBASAI)
|
1701001008NRG24080320241950001
|
08/03/2024
|
anurag
|
1701001008WL030349
|
anurag
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
anurag
|
BANK OF BARODA(606985)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A
(MALBASAI)
|
1701001008NRG24080320241950002
|
08/03/2024
|
krishna gurjar
|
1701001008WL030349
|
krishna gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B
(MALBASAI)
|
1701001008NRG24080320241950003
|
08/03/2024
|
Surbhi gurjar
|
1701001008WL030349
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-008-002/1181
(MALBASAI)
|
1701001008NRG24080320241949989
|
08/03/2024
|
sher singh
|
1701001008WL030349
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24080320241949792
|
08/03/2024
|
Rajavir
|
1701001008WL030344
|
Rajavir
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24080320241950005
|
08/03/2024
|
vineeta
|
1701001008WL030349
|
vineeta
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
vineeta
|
UCO BANK(607066)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24080320241950006
|
08/03/2024
|
anil
|
1701001008WL030349
|
anil
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
anil
|
UCO BANK(607066)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24080320241950007
|
08/03/2024
|
anshman
|
1701001008WL030349
|
anshman
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
anshman
|
UCO BANK(607066)
|
|
11
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24080320241950008
|
08/03/2024
|
manyata
|
1701001008WL030349
|
manyata
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
manyata
|
UCO BANK(607066)
|
|
12
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24080320241950009
|
08/03/2024
|
suraj
|
1701001008WL030349
|
suraj
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24080320241950010
|
08/03/2024
|
karua
|
1701001008WL030349
|
karua
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
karua
|
UCO BANK(607066)
|
|
14
|
AMBAH
|
MP-01-001-008-002/1685-A
(MALBASAI)
|
1701001008NRG24080320241950011
|
08/03/2024
|
Keshkali
|
1701001008WL030349
|
Keshkali
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24080320241950012
|
08/03/2024
|
vikash
|
1701001008WL030349
|
vikash
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
vikash
|
UCO BANK(607066)
|
|
16
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24080320241950013
|
08/03/2024
|
Ramrahis
|
1701001008WL030349
|
Ramrahis
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Ramrahis
|
UCO BANK(607066)
|
|
17
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24080320241950014
|
08/03/2024
|
jyoti
|
1701001008WL030349
|
jyoti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
jyoti
|
UCO BANK(607066)
|
|
18
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24080320241950015
|
08/03/2024
|
Ram mahesh
|
1701001008WL030349
|
Ram mahesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-008-002/1682-B
(MALBASAI)
|
1701001008NRG24080320241949998
|
08/03/2024
|
VISHWANATH SINGH
|
1701001008WL030349
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-008-001/1523-C
(MALBASAI)
|
1701001008NRG24080320241949773
|
08/03/2024
|
RAJU
|
1701001008WL030344
|
RAJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-001/1525-C
(MALBASAI)
|
1701001008NRG24080320241949774
|
08/03/2024
|
munni bai
|
1701001008WL030344
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1525-D
(MALBASAI)
|
1701001008NRG24080320241949775
|
08/03/2024
|
kamlesh
|
1701001008WL030344
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-008-001/1526
(MALBASAI)
|
1701001008NRG24080320241949776
|
08/03/2024
|
Rambharoshi
|
1701001008WL030344
|
Rambharoshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-008-001/1526-A
(MALBASAI)
|
1701001008NRG24080320241949777
|
08/03/2024
|
komal singh
|
1701001008WL030344
|
komal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-008-001/1526-B
(MALBASAI)
|
1701001008NRG24080320241949778
|
08/03/2024
|
angoori bai
|
1701001008WL030344
|
angoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1526-C
(MALBASAI)
|
1701001008NRG24080320241949779
|
08/03/2024
|
ANAR DEVI
|
1701001008WL030344
|
ANAR DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
ANARDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-008-001/1526-D
(MALBASAI)
|
1701001008NRG24080320241949780
|
08/03/2024
|
POONAM
|
1701001008WL030344
|
POONAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1527
(MALBASAI)
|
1701001008NRG24080320241949781
|
08/03/2024
|
RENU
|
1701001008WL030344
|
RENU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1527-A
(MALBASAI)
|
1701001008NRG24080320241949782
|
08/03/2024
|
SARASUATI
|
1701001008WL030344
|
SARASUATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472777864
|
|
SARASUATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1527-B
(MALBASAI)
|
1701001008NRG24080320241949783
|
08/03/2024
|
POORAN SINGH
|
1701001008WL030344
|
POORAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1527-C
(MALBASAI)
|
1701001008NRG24080320241949784
|
08/03/2024
|
AJMER SINGH
|
1701001008WL030344
|
AJMER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1532-D
(MALBASAI)
|
1701001008NRG24080320241949826
|
08/03/2024
|
bhuri bai
|
1701001008WL030346
|
bhuri bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1533-A
(MALBASAI)
|
1701001008NRG24080320241949794
|
08/03/2024
|
madhu
|
1701001008WL030345
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1533-B
(MALBASAI)
|
1701001008NRG24080320241949827
|
08/03/2024
|
logashri
|
1701001008WL030346
|
logashri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
logashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1533-C
(MALBASAI)
|
1701001008NRG24080320241949947
|
08/03/2024
|
santo bai
|
1701001008WL030349
|
santo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1533-D
(MALBASAI)
|
1701001008NRG24080320241949828
|
08/03/2024
|
vijayram gurjar
|
1701001008WL030346
|
vijayram gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
vijayramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1534
(MALBASAI)
|
1701001008NRG24080320241949829
|
08/03/2024
|
ramnaresh
|
1701001008WL030346
|
ramnaresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1534-A
(MALBASAI)
|
1701001008NRG24080320241949785
|
08/03/2024
|
ramveer
|
1701001008WL030344
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1534-B
(MALBASAI)
|
1701001008NRG24080320241949830
|
08/03/2024
|
bhuree bai
|
1701001008WL030346
|
bhuree bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
bhureebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1699
(MALBASAI)
|
1701001008NRG24080320241949948
|
08/03/2024
|
GULLA
|
1701001008WL030349
|
GULLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
GULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24080320241949949
|
08/03/2024
|
shalu
|
1701001008WL030349
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24080320241949950
|
08/03/2024
|
RAKESH
|
1701001008WL030349
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24080320241949795
|
08/03/2024
|
AKASH
|
1701001008WL030345
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24080320241949951
|
08/03/2024
|
SANJU
|
1701001008WL030349
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1708
(MALBASAI)
|
1701001008NRG24080320241949952
|
08/03/2024
|
GOTAM
|
1701001008WL030349
|
GOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
GOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24080320241949953
|
08/03/2024
|
ASHOK
|
1701001008WL030349
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24080320241949954
|
08/03/2024
|
KAJAL
|
1701001008WL030349
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24080320241949955
|
08/03/2024
|
MOHIT
|
1701001008WL030349
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24080320241949956
|
08/03/2024
|
VIKASH SHARMA
|
1701001008WL030349
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1709
(MALBASAI)
|
1701001008NRG24080320241949957
|
08/03/2024
|
KHUSHBU
|
1701001008WL030349
|
KHUSHBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24080320241949796
|
08/03/2024
|
MAHESH KUMAR
|
1701001008WL030345
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24080320241949797
|
08/03/2024
|
RAJESH
|
1701001008WL030345
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24080320241949798
|
08/03/2024
|
RAJENDRA SHAKYA
|
1701001008WL030345
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAJENDRASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24080320241949958
|
08/03/2024
|
SATIYAM
|
1701001008WL030349
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SATIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24080320241949959
|
08/03/2024
|
SUNIL
|
1701001008WL030349
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24080320241949799
|
08/03/2024
|
BANTI
|
1701001008WL030345
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24080320241949800
|
08/03/2024
|
DEVENDRA
|
1701001008WL030345
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24080320241949801
|
08/03/2024
|
RITIK
|
1701001008WL030345
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RITIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24080320241949802
|
08/03/2024
|
ARUN
|
1701001008WL030345
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1711-A
(MALBASAI)
|
1701001008NRG24080320241949803
|
08/03/2024
|
Lakshman kumar
|
1701001008WL030345
|
Lakshman kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Lakshmankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24080320241949804
|
08/03/2024
|
SANI
|
1701001008WL030345
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24080320241949960
|
08/03/2024
|
RAHUL
|
1701001008WL030349
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24080320241949961
|
08/03/2024
|
SHIVAM
|
1701001008WL030349
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24080320241949805
|
08/03/2024
|
KAPTAN SINGH
|
1701001008WL030345
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24080320241949806
|
08/03/2024
|
LOKENDRA
|
1701001008WL030345
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24080320241949807
|
08/03/2024
|
ROHIT GURJAR
|
1701001008WL030345
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24080320241949808
|
08/03/2024
|
RAHUL SINGH GURJAR
|
1701001008WL030345
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24080320241949809
|
08/03/2024
|
RADHESHYAM
|
1701001008WL030345
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24080320241949810
|
08/03/2024
|
SHIVAM SINGH
|
1701001008WL030345
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24080320241949962
|
08/03/2024
|
ASHISH
|
1701001008WL030349
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24080320241949963
|
08/03/2024
|
ROHIT
|
1701001008WL030349
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472777864
|
Document Pending for Account Holder turning Major
|
|
|
|
72
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24080320241949811
|
08/03/2024
|
VIKASH GURJAR
|
1701001008WL030345
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24080320241949812
|
08/03/2024
|
PUTTO SINGH
|
1701001008WL030345
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
PUTTOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24080320241949964
|
08/03/2024
|
RAMLAKSHMAN
|
1701001008WL030349
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24080320241949813
|
08/03/2024
|
MUNNA LAL
|
1701001008WL030345
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24080320241949814
|
08/03/2024
|
MONIKAKUMARI
|
1701001008WL030345
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24080320241949815
|
08/03/2024
|
NEHA
|
1701001008WL030345
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24080320241949816
|
08/03/2024
|
AJAY GURJAR
|
1701001008WL030345
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24080320241949817
|
08/03/2024
|
RUVI
|
1701001008WL030345
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24080320241949818
|
08/03/2024
|
PREM SINGH
|
1701001008WL030345
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24080320241949819
|
08/03/2024
|
REKHA BAI
|
1701001008WL030345
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24080320241949820
|
08/03/2024
|
BHOORA SINGH
|
1701001008WL030345
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-001/1718
(MALBASAI)
|
1701001008NRG24080320241949821
|
08/03/2024
|
SHUVAM
|
1701001008WL030345
|
SHUVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SHUVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-001/1718-A
(MALBASAI)
|
1701001008NRG24080320241949822
|
08/03/2024
|
SAHIL
|
1701001008WL030345
|
SAHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-001/1718-B
(MALBASAI)
|
1701001008NRG24080320241949823
|
08/03/2024
|
ATUL
|
1701001008WL030345
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-001/1718-C
(MALBASAI)
|
1701001008NRG24080320241949824
|
08/03/2024
|
SONOO
|
1701001008WL030345
|
SONOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-001/1718-D
(MALBASAI)
|
1701001008NRG24080320241949825
|
08/03/2024
|
HOTAM
|
1701001008WL030345
|
HOTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-001/1719
(MALBASAI)
|
1701001008NRG24080320241949965
|
08/03/2024
|
PAWAN
|
1701001008WL030349
|
PAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-001/1719-A
(MALBASAI)
|
1701001008NRG24080320241949966
|
08/03/2024
|
KUDDUS
|
1701001008WL030349
|
KUDDUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
KUDDUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-001/1719-B
(MALBASAI)
|
1701001008NRG24080320241949967
|
08/03/2024
|
BALKISHAN
|
1701001008WL030349
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-001/1719-C
(MALBASAI)
|
1701001008NRG24080320241949968
|
08/03/2024
|
SANJAY
|
1701001008WL030349
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-001/1719-D
(MALBASAI)
|
1701001008NRG24080320241949969
|
08/03/2024
|
NEERAJ
|
1701001008WL030349
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG24080320241949970
|
08/03/2024
|
HONEY
|
1701001008WL030349
|
HONEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-001/1720-A
(MALBASAI)
|
1701001008NRG24080320241949971
|
08/03/2024
|
DISHIKA SHARMA
|
1701001008WL030349
|
DISHIKA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
DISHIKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG24080320241949972
|
08/03/2024
|
SHYAM LAL
|
1701001008WL030349
|
SHYAM LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-001/1720-C
(MALBASAI)
|
1701001008NRG24080320241949973
|
08/03/2024
|
RAJESH
|
1701001008WL030349
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG24080320241949974
|
08/03/2024
|
RATIRAM
|
1701001008WL030349
|
RATIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG24080320241949975
|
08/03/2024
|
VIKASH
|
1701001008WL030349
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-001/1721-A
(MALBASAI)
|
1701001008NRG24080320241949976
|
08/03/2024
|
ASHOK SHARMA
|
1701001008WL030349
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG24080320241949977
|
08/03/2024
|
DILEEP DONERIYA
|
1701001008WL030349
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-008-001/1721-D
(MALBASAI)
|
1701001008NRG24080320241949978
|
08/03/2024
|
DEV SHARMA
|
1701001008WL030349
|
DEV SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
DEVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1722
(MALBASAI)
|
1701001008NRG24080320241949979
|
08/03/2024
|
Jaanavi
|
1701001008WL030349
|
Jaanavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Jaanavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1722-A
(MALBASAI)
|
1701001008NRG24080320241949980
|
08/03/2024
|
Bhagwat singh
|
1701001008WL030349
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1722-B
(MALBASAI)
|
1701001008NRG24080320241949981
|
08/03/2024
|
Yogesh singh
|
1701001008WL030349
|
Yogesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Yogeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-001/1723
(MALBASAI)
|
1701001008NRG24080320241949982
|
08/03/2024
|
Kritika agrawal
|
1701001008WL030349
|
Kritika agrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Kritikaagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-008-001/1723-B
(MALBASAI)
|
1701001008NRG24080320241949983
|
08/03/2024
|
Divan singh
|
1701001008WL030349
|
Divan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-008-001/1723-C
(MALBASAI)
|
1701001008NRG24080320241949984
|
08/03/2024
|
LaL singh
|
1701001008WL030349
|
LaL singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
LaLsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1723-D
(MALBASAI)
|
1701001008NRG24080320241949985
|
08/03/2024
|
Rajvir
|
1701001008WL030349
|
Rajvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-008-001/1724
(MALBASAI)
|
1701001008NRG24080320241949986
|
08/03/2024
|
Sanjeev
|
1701001008WL030349
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-008-001/1724-A
(MALBASAI)
|
1701001008NRG24080320241949987
|
08/03/2024
|
Dinesh
|
1701001008WL030349
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-008-001/1724-B
(MALBASAI)
|
1701001008NRG24080320241949988
|
08/03/2024
|
Lakhaan
|
1701001008WL030349
|
Lakhaan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Lakhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-008-002/1687-D
(MALBASAI)
|
1701001008NRG24080320241950016
|
08/03/2024
|
Satiyam
|
1701001008WL030349
|
Satiyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Satiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-008-002/1688
(MALBASAI)
|
1701001008NRG24080320241949786
|
08/03/2024
|
Rakesh
|
1701001008WL030344
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-008-002/1688-A
(MALBASAI)
|
1701001008NRG24080320241949787
|
08/03/2024
|
Payal
|
1701001008WL030344
|
Payal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-008-002/1688-B
(MALBASAI)
|
1701001008NRG24080320241949788
|
08/03/2024
|
Vivek
|
1701001008WL030344
|
Vivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-008-002/1688-D
(MALBASAI)
|
1701001008NRG24080320241949789
|
08/03/2024
|
Kirshanpal
|
1701001008WL030344
|
Kirshanpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Kirshanpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-008-002/1689-A
(MALBASAI)
|
1701001008NRG24080320241949790
|
08/03/2024
|
Rajesh singh
|
1701001008WL030344
|
Rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24080320241949791
|
08/03/2024
|
Rani
|
1701001008WL030344
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472777864
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-008-002/1689-D
(MALBASAI)
|
1701001008NRG24080320241950017
|
08/03/2024
|
Mahesh chand
|
1701001008WL030349
|
Mahesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Maheshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-008-002/1707
(MALBASAI)
|
1701001008NRG24080320241950018
|
08/03/2024
|
Munesh
|
1701001008WL030349
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-008-002/1707-A
(MALBASAI)
|
1701001008NRG24080320241950019
|
08/03/2024
|
Amresh
|
1701001008WL030349
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG24080320241950020
|
08/03/2024
|
Brajesh gurjar
|
1701001008WL030349
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-008-002/1707-C
(MALBASAI)
|
1701001008NRG24080320241950021
|
08/03/2024
|
Upendra Singh
|
1701001008WL030349
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24080320241949831
|
08/03/2024
|
pradeep
|
1701001008WL030346
|
pradeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24080320241949832
|
08/03/2024
|
rahul
|
1701001008WL030346
|
rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24080320241949833
|
08/03/2024
|
raman
|
1701001008WL030346
|
raman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24080320241949990
|
08/03/2024
|
mahipal
|
1701001008WL030349
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24080320241949991
|
08/03/2024
|
surendra
|
1701001008WL030349
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24080320241949834
|
08/03/2024
|
rajendra
|
1701001008WL030346
|
rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24080320241949992
|
08/03/2024
|
vinod khatek
|
1701001008WL030349
|
vinod khatek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24080320241949993
|
08/03/2024
|
renu
|
1701001008WL030349
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24080320241949994
|
08/03/2024
|
brajesh
|
1701001008WL030349
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-008-002/1518
(MALBASAI)
|
1701001008NRG24080320241949835
|
08/03/2024
|
chaviram
|
1701001008WL030346
|
chaviram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
chaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24080320241949836
|
08/03/2024
|
kirshna
|
1701001008WL030346
|
kirshna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24080320241949837
|
08/03/2024
|
akash
|
1701001008WL030346
|
akash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24080320241949838
|
08/03/2024
|
ajeet
|
1701001008WL030346
|
ajeet
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24080320241949839
|
08/03/2024
|
ashok
|
1701001008WL030346
|
ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24080320241949840
|
08/03/2024
|
ramprakash
|
1701001008WL030346
|
ramprakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24080320241949995
|
08/03/2024
|
devendra
|
1701001008WL030349
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24080320241949996
|
08/03/2024
|
kamala
|
1701001008WL030349
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24080320241949841
|
08/03/2024
|
anil
|
1701001008WL030346
|
anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24080320241949842
|
08/03/2024
|
ramrahesh
|
1701001008WL030346
|
ramrahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24080320241949843
|
08/03/2024
|
dharmveer
|
1701001008WL030346
|
dharmveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
144
|
AMBAH
|
MP-01-001-008-001/1460
(MALBASAI)
|
1701001008NRG24080320241949793
|
08/03/2024
|
omkar
|
1701001008WL030345
|
omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-008-002/1666-A
(MALBASAI)
|
1701001008NRG24080320241949997
|
08/03/2024
|
ISHA
|
1701001008WL030349
|
ISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-008-002/1683-D
(MALBASAI)
|
1701001008NRG24080320241950004
|
08/03/2024
|
MITHLESH
|
1701001008WL030349
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777864
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
AMBAH
|
MP-01-001-008-002/1682
(MALBASAI)
|
1701001008NRG24080320241949844
|
08/03/2024
|
Nekram
|
1701001008WL030346
|
Nekram
|
00697
|
BKID0MG9044
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMBAH
|
MP-01-001-008-002/1682-A
(MALBASAI)
|
1701001008NRG24080320241949845
|
08/03/2024
|
Geeta
|
1701001008WL030346
|
Geeta
|
00697
|
BKID0MG9044
|
663
|
663
|
Processed
|
23/04/2024
|
|
472777864
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|