|
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-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24060320241940507
|
06/03/2024
|
Raghvendra singh
|
1701001048WL030127
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24060320241940503
|
06/03/2024
|
Rajveersingh
|
1701001048WL030126
|
Rajveersingh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715475
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-048-001/435
(KOLUA)
|
1701001048NRG24060320241940509
|
06/03/2024
|
Basudev singh
|
1701001048WL030127
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Basudevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-048-001/435
(KOLUA)
|
1701001048NRG24060320241940508
|
06/03/2024
|
Basudev singh
|
1701001048WL030127
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Basudevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24060320241940510
|
06/03/2024
|
Raghuraj singh rathore
|
1701001048WL030127
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24060320241940512
|
06/03/2024
|
amrit pal
|
1701001048WL030127
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715475
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-048-004/103-A
(KOLUA)
|
1701001048NRG24060320241940521
|
06/03/2024
|
Renoo kuswah
|
1701001048WL030127
|
Renoo kuswah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Renookuswah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-048-004/103-A
(KOLUA)
|
1701001048NRG24060320241940520
|
06/03/2024
|
Suneel
|
1701001048WL030127
|
Suneel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-004/117-C
(KOLUA)
|
1701001048NRG24060320241940523
|
06/03/2024
|
Dileep
|
1701001048WL030127
|
Dileep
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-054-001/180
(MAHURI)
|
1701001054NRG24060320241940560
|
06/03/2024
|
Dharmendra singh
|
1701001054WL030128
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-054-001/214
(MAHURI)
|
1701001054NRG24060320241940563
|
06/03/2024
|
Suresh
|
1701001054WL030128
|
Suresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-054-001/215
(MAHURI)
|
1701001054NRG24060320241940565
|
06/03/2024
|
Devendra Singh
|
1701001054WL030128
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24060320241940584
|
06/03/2024
|
Vinod kumar
|
1701001054WL030128
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-054-002/85-C
(MAHURI)
|
1701001054NRG24060320241940588
|
06/03/2024
|
Omprakash sharma
|
1701001054WL030128
|
Omprakash sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Omprakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24060320241940506
|
06/03/2024
|
poonam
|
1701001048WL030127
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24060320241940505
|
06/03/2024
|
poonam
|
1701001048WL030127
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-048-001/590
(KOLUA)
|
1701001048NRG24060320241940504
|
06/03/2024
|
Nandkishor
|
1701001048WL030126
|
Nandkishor
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715475
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-048-004/105-A
(KOLUA)
|
1701001048NRG24060320241940522
|
06/03/2024
|
Vipin singh
|
1701001048WL030127
|
Vipin singh
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Vipinsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-054-001/301
(MAHURI)
|
1701001054NRG24060320241940570
|
06/03/2024
|
Sonkali
|
1701001054WL030128
|
Sonkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24060320241940571
|
06/03/2024
|
Rambabu
|
1701001054WL030128
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24060320241940518
|
06/03/2024
|
suneel
|
1701001048WL030127
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24060320241940517
|
06/03/2024
|
suneel
|
1701001048WL030127
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-001/753
(KOLUA)
|
1701001048NRG24060320241940519
|
06/03/2024
|
parasram
|
1701001048WL030127
|
parasram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-048-001/597
(KOLUA)
|
1701001048NRG24060320241940511
|
06/03/2024
|
maneesha
|
1701001048WL030127
|
maneesha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24060320241940514
|
06/03/2024
|
Pappidevi
|
1701001048WL030127
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
|
26
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24060320241940513
|
06/03/2024
|
Pappidevi
|
1701001048WL030127
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-048-001/629
(KOLUA)
|
1701001048NRG24060320241940515
|
06/03/2024
|
Hukam singh
|
1701001048WL030127
|
Hukam singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
Hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-048-001/723
(KOLUA)
|
1701001048NRG24060320241940516
|
06/03/2024
|
angoori
|
1701001048WL030127
|
angoori
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715475
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24060320241940524
|
06/03/2024
|
Pushpendra
|
1701001054WL030128
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24060320241940525
|
06/03/2024
|
Haribihari Kushwah
|
1701001054WL030128
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24060320241940528
|
06/03/2024
|
Deshraj Kushwah
|
1701001054WL030128
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24060320241940529
|
06/03/2024
|
Devendra
|
1701001054WL030128
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24060320241940530
|
06/03/2024
|
Suresh
|
1701001054WL030128
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24060320241940531
|
06/03/2024
|
Banti
|
1701001054WL030128
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24060320241940532
|
06/03/2024
|
Poojaram
|
1701001054WL030128
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24060320241940533
|
06/03/2024
|
Suresh
|
1701001054WL030128
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24060320241940534
|
06/03/2024
|
Surendra
|
1701001054WL030128
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24060320241940535
|
06/03/2024
|
Munna
|
1701001054WL030128
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24060320241940538
|
06/03/2024
|
Jaybeer
|
1701001054WL030128
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24060320241940539
|
06/03/2024
|
Phool Singh
|
1701001054WL030128
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24060320241940557
|
06/03/2024
|
Ramkesh Kushwah
|
1701001054WL030128
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24060320241940559
|
06/03/2024
|
Ramdatt
|
1701001054WL030128
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24060320241940568
|
06/03/2024
|
Mahesh Kumar
|
1701001054WL030128
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24060320241940576
|
06/03/2024
|
Gaj singh
|
1701001054WL030128
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715475
|
|
Gajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24060320241940575
|
06/03/2024
|
Gaj singh
|
1701001054WL030128
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Gajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24060320241940577
|
06/03/2024
|
Than singh
|
1701001054WL030128
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-054-001/319
(MAHURI)
|
1701001054NRG24060320241940579
|
06/03/2024
|
Ramkumar
|
1701001054WL030128
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24060320241940581
|
06/03/2024
|
Dhara Singh
|
1701001054WL030128
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24060320241940583
|
06/03/2024
|
Mandheer Singh
|
1701001054WL030128
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24060320241940526
|
06/03/2024
|
Rakesh
|
1701001054WL030128
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24060320241940527
|
06/03/2024
|
Udhal
|
1701001054WL030128
|
Udhal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24060320241940536
|
06/03/2024
|
Komal
|
1701001054WL030128
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24060320241940537
|
06/03/2024
|
Meena
|
1701001054WL030128
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24060320241940540
|
06/03/2024
|
Akash Kushwah
|
1701001054WL030128
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24060320241940541
|
06/03/2024
|
Virendra Prajapati
|
1701001054WL030128
|
Virendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24060320241940542
|
06/03/2024
|
Dharmendra Singh
|
1701001054WL030128
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24060320241940543
|
06/03/2024
|
Sonoo
|
1701001054WL030128
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24060320241940544
|
06/03/2024
|
Vinod
|
1701001054WL030128
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24060320241940545
|
06/03/2024
|
Pradeep Kushwah
|
1701001054WL030128
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24060320241940546
|
06/03/2024
|
Mukesh
|
1701001054WL030128
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-001/123-A
(MAHURI)
|
1701001054NRG24060320241940547
|
06/03/2024
|
Raghvendra Gurjar
|
1701001054WL030128
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24060320241940548
|
06/03/2024
|
Rakesh
|
1701001054WL030128
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-054-001/134-A
(MAHURI)
|
1701001054NRG24060320241940549
|
06/03/2024
|
Rajkishor Gurjar
|
1701001054WL030128
|
Rajkishor Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
RajkishorGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-054-001/135
(MAHURI)
|
1701001054NRG24060320241940550
|
06/03/2024
|
Banti
|
1701001054WL030128
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-054-001/136
(MAHURI)
|
1701001054NRG24060320241940551
|
06/03/2024
|
Yogendra
|
1701001054WL030128
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-054-001/137
(MAHURI)
|
1701001054NRG24060320241940552
|
06/03/2024
|
Shatrudhan
|
1701001054WL030128
|
Shatrudhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Shatrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-054-001/138
(MAHURI)
|
1701001054NRG24060320241940553
|
06/03/2024
|
Shyambeer Singh
|
1701001054WL030128
|
Shyambeer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
ShyambeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-054-001/139
(MAHURI)
|
1701001054NRG24060320241940554
|
06/03/2024
|
Shivraj
|
1701001054WL030128
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Shivraj
|
IDBI BANK(607095)
|
|
69
|
AMBAH
|
MP-01-001-054-001/140
(MAHURI)
|
1701001054NRG24060320241940555
|
06/03/2024
|
Sultan Singh
|
1701001054WL030128
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-054-001/143-B
(MAHURI)
|
1701001054NRG24060320241940556
|
06/03/2024
|
Dileep Kushwah
|
1701001054WL030128
|
Dileep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-054-001/165-C
(MAHURI)
|
1701001054NRG24060320241940558
|
06/03/2024
|
Satendra Kushwah
|
1701001054WL030128
|
Satendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24060320241940561
|
06/03/2024
|
Gyan singh
|
1701001054WL030128
|
Gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24060320241940562
|
06/03/2024
|
Sanju Singh
|
1701001054WL030128
|
Sanju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-054-001/214-B
(MAHURI)
|
1701001054NRG24060320241940564
|
06/03/2024
|
Brajesh Kumar
|
1701001054WL030128
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24060320241940566
|
06/03/2024
|
Ravi Kumar
|
1701001054WL030128
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24060320241940567
|
06/03/2024
|
Lal singh
|
1701001054WL030128
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-054-001/278
(MAHURI)
|
1701001054NRG24060320241940569
|
06/03/2024
|
Ramnaresh
|
1701001054WL030128
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24060320241940572
|
06/03/2024
|
Dojiram
|
1701001054WL030128
|
Dojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24060320241940573
|
06/03/2024
|
Rishikesh
|
1701001054WL030128
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24060320241940574
|
06/03/2024
|
Ajit
|
1701001054WL030128
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24060320241940578
|
06/03/2024
|
Pulandar Singh Gurjar
|
1701001054WL030128
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-054-001/46
(MAHURI)
|
1701001054NRG24060320241940580
|
06/03/2024
|
Vijayram
|
1701001054WL030128
|
Vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24060320241940582
|
06/03/2024
|
Narendra Singh
|
1701001054WL030128
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24060320241940585
|
06/03/2024
|
Lakhpat Singh Mahor
|
1701001054WL030128
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24060320241940586
|
06/03/2024
|
Punam
|
1701001054WL030128
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24060320241940587
|
06/03/2024
|
Renu
|
1701001054WL030128
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715475
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|