|
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-01-001-054-001/17-A
(MAHURI)
|
1701001054NRG24140220241813411
|
15/02/2024
|
Naresh
|
1701001054WL027942
|
Naresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-054-001/180
(MAHURI)
|
1701001054NRG24140220241813455
|
15/02/2024
|
Dharmendra singh
|
1701001054WL027943
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-054-001/185
(MAHURI)
|
1701001054NRG24140220241813412
|
15/02/2024
|
soneram
|
1701001054WL027942
|
soneram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-054-001/19
(MAHURI)
|
1701001054NRG24140220241813413
|
15/02/2024
|
RAMESH PRAJAPATI
|
1701001054WL027942
|
RAMESH PRAJAPATI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
RAMESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-054-001/200
(MAHURI)
|
1701001054NRG24140220241813414
|
15/02/2024
|
Jogendra singh kushwah
|
1701001054WL027942
|
Jogendra singh kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Jogendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-054-001/213
(MAHURI)
|
1701001054NRG24140220241813415
|
15/02/2024
|
Vikaram
|
1701001054WL027942
|
Vikaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Vikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-054-001/22
(MAHURI)
|
1701001054NRG24140220241813416
|
15/02/2024
|
Pannalal
|
1701001054WL027942
|
Pannalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-054-001/266
(MAHURI)
|
1701001054NRG24140220241813417
|
15/02/2024
|
Meera
|
1701001054WL027942
|
Meera
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-054-001/270
(MAHURI)
|
1701001054NRG24140220241813418
|
15/02/2024
|
prmod
|
1701001054WL027942
|
prmod
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-054-001/271
(MAHURI)
|
1701001054NRG24140220241813419
|
15/02/2024
|
Brajesh
|
1701001054WL027942
|
Brajesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-054-001/274
(MAHURI)
|
1701001054NRG24140220241813420
|
15/02/2024
|
Mukesh singh
|
1701001054WL027942
|
Mukesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-054-001/279
(MAHURI)
|
1701001054NRG24140220241813421
|
15/02/2024
|
maniram
|
1701001054WL027942
|
maniram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-054-001/280
(MAHURI)
|
1701001054NRG24140220241813422
|
15/02/2024
|
Ramgyan
|
1701001054WL027942
|
Ramgyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Ramgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-054-001/45-A
(MAHURI)
|
1701001054NRG24140220241813425
|
15/02/2024
|
Mahesh
|
1701001054WL027942
|
Mahesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-054-001/9
(MAHURI)
|
1701001054NRG24140220241813426
|
15/02/2024
|
Pancham Singh
|
1701001054WL027942
|
Pancham Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
PanchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-054-001/94
(MAHURI)
|
1701001054NRG24140220241813427
|
15/02/2024
|
Hariom
|
1701001054WL027942
|
Hariom
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24140220241813471
|
15/02/2024
|
Vinod kumar
|
1701001054WL027943
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-054-002/85-A
(MAHURI)
|
1701001054NRG24140220241813428
|
15/02/2024
|
harigyan
|
1701001054WL027942
|
harigyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-054-002/85-B
(MAHURI)
|
1701001054NRG24140220241813475
|
15/02/2024
|
vipin sharma
|
1701001054WL027943
|
vipin sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
vipinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-054-002/85-C
(MAHURI)
|
1701001054NRG24140220241813476
|
15/02/2024
|
Omprakash sharma
|
1701001054WL027943
|
Omprakash sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Omprakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24140220241813460
|
15/02/2024
|
Rambabu
|
1701001054WL027943
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-054-001/292-A
(MAHURI)
|
1701001054NRG24140220241813424
|
15/02/2024
|
Fool singh
|
1701001054WL027942
|
Fool singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-054-001/292-A
(MAHURI)
|
1701001054NRG24140220241813423
|
15/02/2024
|
Fool singh
|
1701001054WL027942
|
Fool singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24140220241813429
|
15/02/2024
|
Pushpendra
|
1701001054WL027943
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24140220241813430
|
15/02/2024
|
Haribihari Kushwah
|
1701001054WL027943
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24140220241813433
|
15/02/2024
|
Deshraj Kushwah
|
1701001054WL027943
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24140220241813434
|
15/02/2024
|
Devendra
|
1701001054WL027943
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24140220241813435
|
15/02/2024
|
Suresh
|
1701001054WL027943
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24140220241813436
|
15/02/2024
|
Banti
|
1701001054WL027943
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24140220241813437
|
15/02/2024
|
Poojaram
|
1701001054WL027943
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24140220241813438
|
15/02/2024
|
Suresh
|
1701001054WL027943
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24140220241813439
|
15/02/2024
|
Surendra
|
1701001054WL027943
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24140220241813440
|
15/02/2024
|
Munna
|
1701001054WL027943
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24140220241813443
|
15/02/2024
|
Jaybeer
|
1701001054WL027943
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24140220241813444
|
15/02/2024
|
Phool Singh
|
1701001054WL027943
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24140220241813453
|
15/02/2024
|
Ramkesh Kushwah
|
1701001054WL027943
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-054-001/165-A
(MAHURI)
|
1701001054NRG24140220241813410
|
15/02/2024
|
Vishambar
|
1701001054WL027942
|
Vishambar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24140220241813454
|
15/02/2024
|
Ramdatt
|
1701001054WL027943
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24140220241813459
|
15/02/2024
|
Mahesh Kumar
|
1701001054WL027943
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24140220241813465
|
15/02/2024
|
Gaj singh
|
1701001054WL027943
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Gajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24140220241813464
|
15/02/2024
|
Gaj singh
|
1701001054WL027943
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367667
|
|
Gajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24140220241813466
|
15/02/2024
|
Than singh
|
1701001054WL027943
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24140220241813468
|
15/02/2024
|
Dhara Singh
|
1701001054WL027943
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24140220241813470
|
15/02/2024
|
Mandheer Singh
|
1701001054WL027943
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24140220241813431
|
15/02/2024
|
Rakesh
|
1701001054WL027943
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24140220241813432
|
15/02/2024
|
Udhal
|
1701001054WL027943
|
Udhal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24140220241813441
|
15/02/2024
|
Komal
|
1701001054WL027943
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24140220241813442
|
15/02/2024
|
Meena
|
1701001054WL027943
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24140220241813445
|
15/02/2024
|
Akash Kushwah
|
1701001054WL027943
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24140220241813446
|
15/02/2024
|
Virendra Prajapati
|
1701001054WL027943
|
Virendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24140220241813447
|
15/02/2024
|
Dharmendra Singh
|
1701001054WL027943
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24140220241813448
|
15/02/2024
|
Sonoo
|
1701001054WL027943
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24140220241813449
|
15/02/2024
|
Vinod
|
1701001054WL027943
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24140220241813450
|
15/02/2024
|
Pradeep Kushwah
|
1701001054WL027943
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24140220241813451
|
15/02/2024
|
Mukesh
|
1701001054WL027943
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24140220241813452
|
15/02/2024
|
Rakesh
|
1701001054WL027943
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24140220241813456
|
15/02/2024
|
Gyan singh
|
1701001054WL027943
|
Gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24140220241813457
|
15/02/2024
|
Ravi Kumar
|
1701001054WL027943
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24140220241813458
|
15/02/2024
|
Lal singh
|
1701001054WL027943
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24140220241813461
|
15/02/2024
|
Dojiram
|
1701001054WL027943
|
Dojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24140220241813462
|
15/02/2024
|
Rishikesh
|
1701001054WL027943
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24140220241813463
|
15/02/2024
|
Ajit
|
1701001054WL027943
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24140220241813467
|
15/02/2024
|
Pulandar Singh Gurjar
|
1701001054WL027943
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24140220241813469
|
15/02/2024
|
Narendra Singh
|
1701001054WL027943
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24140220241813472
|
15/02/2024
|
Lakhpat Singh Mahor
|
1701001054WL027943
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24140220241813473
|
15/02/2024
|
Punam
|
1701001054WL027943
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24140220241813474
|
15/02/2024
|
Renu
|
1701001054WL027943
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367667
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|