|
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-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24031120231236284
|
04/11/2023
|
shripal singh tomar
|
1701001027WL018753
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1205
(TUTWAS)
|
1701001027NRG24031120231236285
|
04/11/2023
|
sonpal singh
|
1701001027WL018753
|
sonpal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sonpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24031120231236289
|
04/11/2023
|
Vinod Singh
|
1701001027WL018753
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24031120231236300
|
04/11/2023
|
manoj singh tomar
|
1701001027WL018753
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1583
(TUTWAS)
|
1701001027NRG24031120231236311
|
04/11/2023
|
jitendra singh
|
1701001027WL018753
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24031120231236314
|
04/11/2023
|
dharmendra singh
|
1701001027WL018753
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24031120231236315
|
04/11/2023
|
usha
|
1701001027WL018753
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24031120231236317
|
04/11/2023
|
Kalicharan
|
1701001027WL018753
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24031120231236379
|
04/11/2023
|
Rajpratap Singh Tomar
|
1701001027WL018754
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-030-001/566
(SIKRODI)
|
1701001030NRG24031120231234035
|
04/11/2023
|
Vishwajit Singh Tomar
|
1701001030WL018718
|
Vishwajit Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
VishwajitSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-040-001/315
(ROOPHATI)
|
1701001040NRG24031120231225770
|
04/11/2023
|
Shyamvati
|
1701001040WL018618
|
Shyamvati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-040-001/813
(ROOPHATI)
|
1701001040NRG24031120231225777
|
04/11/2023
|
Usha Devi
|
1701001040WL018618
|
Usha Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-018-001/980
(CHANDPUR)
|
1701001018NRG24301020231201676
|
04/11/2023
|
Mahendra
|
1701001018WL018322
|
Mahendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-018-002/979
(CHANDPUR)
|
1701001018NRG24301020231201677
|
04/11/2023
|
Ramlal
|
1701001018WL018323
|
Ramlal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-027-001/1530
(TUTWAS)
|
1701001027NRG24031120231236304
|
04/11/2023
|
malkhan singh
|
1701001027WL018753
|
malkhan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-040-001/229
(ROOPHATI)
|
1701001040NRG24031120231225759
|
04/11/2023
|
Satya prakash Sharma
|
1701001040WL018618
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24031120231236283
|
04/11/2023
|
bitti
|
1701001027WL018753
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24031120231236286
|
04/11/2023
|
Rajesh singh
|
1701001027WL018753
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24031120231236295
|
04/11/2023
|
heera singh
|
1701001027WL018753
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-027-001/1529
(TUTWAS)
|
1701001027NRG24031120231236303
|
04/11/2023
|
devendra singh
|
1701001027WL018753
|
devendra singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
AMBAH
|
MP-01-001-030-001/427
(SIKRODI)
|
1701001030NRG24031120231234032
|
04/11/2023
|
atiraj singh tomar
|
1701001030WL018718
|
atiraj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
atirajsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-030-001/429
(SIKRODI)
|
1701001030NRG24031120231234033
|
04/11/2023
|
manoj singh tomar
|
1701001030WL018718
|
manoj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-030-001/572
(SIKRODI)
|
1701001030NRG24031120231234037
|
04/11/2023
|
Urmila Devi
|
1701001030WL018718
|
Urmila Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-040-001/230
(ROOPHATI)
|
1701001040NRG24031120231225760
|
04/11/2023
|
Pramod Kumar
|
1701001040WL018618
|
Pramod Kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-040-001/314
(ROOPHATI)
|
1701001040NRG24031120231225769
|
04/11/2023
|
Ramavatar Mahour
|
1701001040WL018618
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24031120231236282
|
04/11/2023
|
dalveer singh
|
1701001027WL018753
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-027-001/1391
(TUTWAS)
|
1701001027NRG24031120231236287
|
04/11/2023
|
Sailendra singh tomar
|
1701001027WL018753
|
Sailendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Sailendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-027-001/1392
(TUTWAS)
|
1701001027NRG24031120231236288
|
04/11/2023
|
Sonpal singh
|
1701001027WL018753
|
Sonpal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24031120231236290
|
04/11/2023
|
Vivek singh tomar
|
1701001027WL018753
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24031120231236291
|
04/11/2023
|
Anand singh
|
1701001027WL018753
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24031120231236292
|
04/11/2023
|
Raghunandan singh
|
1701001027WL018753
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24031120231236293
|
04/11/2023
|
suneel
|
1701001027WL018753
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24031120231236294
|
04/11/2023
|
uma devi
|
1701001027WL018753
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24031120231236296
|
04/11/2023
|
virendra singh
|
1701001027WL018753
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-027-001/1494
(TUTWAS)
|
1701001027NRG24031120231236297
|
04/11/2023
|
shushila devi
|
1701001027WL018753
|
shushila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shushiladevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24031120231236298
|
04/11/2023
|
ghanshyam singh
|
1701001027WL018753
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24031120231236299
|
04/11/2023
|
shivraj singh
|
1701001027WL018753
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
38
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24031120231236301
|
04/11/2023
|
anand singh
|
1701001027WL018753
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24031120231236302
|
04/11/2023
|
ramlakhan singh
|
1701001027WL018753
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-027-001/1540
(TUTWAS)
|
1701001027NRG24031120231236305
|
04/11/2023
|
ramkesh
|
1701001027WL018753
|
ramkesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24031120231236306
|
04/11/2023
|
asha devi
|
1701001027WL018753
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24031120231236307
|
04/11/2023
|
heera singh
|
1701001027WL018753
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-027-001/1559
(TUTWAS)
|
1701001027NRG24031120231236308
|
04/11/2023
|
jogendra singh
|
1701001027WL018753
|
jogendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24031120231236309
|
04/11/2023
|
lakhan singh mahor
|
1701001027WL018753
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24031120231236310
|
04/11/2023
|
kedar singh
|
1701001027WL018753
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-030-001/425
(SIKRODI)
|
1701001030NRG24031120231234031
|
04/11/2023
|
shishupal singh tomar
|
1701001030WL018718
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shishupalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-030-001/456
(SIKRODI)
|
1701001030NRG24031120231234034
|
04/11/2023
|
Sanjay singh
|
1701001030WL018718
|
Sanjay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-030-001/568
(SIKRODI)
|
1701001030NRG24031120231234036
|
04/11/2023
|
Lalita Devi
|
1701001030WL018718
|
Lalita Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-040-001/227
(ROOPHATI)
|
1701001040NRG24031120231225758
|
04/11/2023
|
Kushma Sharma
|
1701001040WL018618
|
Kushma Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-040-001/330
(ROOPHATI)
|
1701001040NRG24031120231225772
|
04/11/2023
|
Vimla
|
1701001040WL018618
|
Vimla
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-040-001/334
(ROOPHATI)
|
1701001040NRG24031120231225773
|
04/11/2023
|
Sushila Devi
|
1701001040WL018618
|
Sushila Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-040-001/336
(ROOPHATI)
|
1701001040NRG24031120231225775
|
04/11/2023
|
Ramlali
|
1701001040WL018618
|
Ramlali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-040-001/299
(ROOPHATI)
|
1701001040NRG24031120231225762
|
04/11/2023
|
Pushpa Devi
|
1701001040WL018618
|
Pushpa Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-040-001/310
(ROOPHATI)
|
1701001040NRG24031120231225767
|
04/11/2023
|
Rajni Devi
|
1701001040WL018618
|
Rajni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-040-001/327
(ROOPHATI)
|
1701001040NRG24031120231225771
|
04/11/2023
|
Manju Devi
|
1701001040WL018618
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-040-001/341
(ROOPHATI)
|
1701001040NRG24031120231225776
|
04/11/2023
|
Sandeep Mahor
|
1701001040WL018618
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-027-001/1689
(TUTWAS)
|
1701001027NRG24031120231236316
|
04/11/2023
|
shridhar
|
1701001027WL018753
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24031120231236416
|
04/11/2023
|
Neeraj Tomar
|
1701001027WL018758
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24031120231236417
|
04/11/2023
|
sateesh singh
|
1701001027WL018758
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24031120231236418
|
04/11/2023
|
shiva singh tomar
|
1701001027WL018758
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24031120231236419
|
04/11/2023
|
nagendra singh tomar
|
1701001027WL018758
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24031120231236420
|
04/11/2023
|
bhanvar singh tomar
|
1701001027WL018758
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24031120231236421
|
04/11/2023
|
shreematee madhu
|
1701001027WL018758
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24031120231236422
|
04/11/2023
|
rashmi devi
|
1701001027WL018758
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24031120231236423
|
04/11/2023
|
sajani bai tomar
|
1701001027WL018758
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24031120231236424
|
04/11/2023
|
babloo singh tomar
|
1701001027WL018758
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24031120231236425
|
04/11/2023
|
shvraj singh
|
1701001027WL018758
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24031120231236426
|
04/11/2023
|
sushila devi
|
1701001027WL018758
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24031120231236427
|
04/11/2023
|
sumit singh tomar
|
1701001027WL018758
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24031120231236428
|
04/11/2023
|
sunena devi
|
1701001027WL018758
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24031120231236429
|
04/11/2023
|
shivam singh tomar
|
1701001027WL018758
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24031120231236430
|
04/11/2023
|
arjun singh
|
1701001027WL018758
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24031120231236431
|
04/11/2023
|
sudeep singh tomar
|
1701001027WL018758
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24031120231236432
|
04/11/2023
|
rahul singh tomar
|
1701001027WL018758
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24031120231236433
|
04/11/2023
|
mohanee
|
1701001027WL018758
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24031120231236434
|
04/11/2023
|
girija devi tomar
|
1701001027WL018758
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24031120231236435
|
04/11/2023
|
bandana tomar
|
1701001027WL018758
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24031120231236436
|
04/11/2023
|
ramnaresh singh
|
1701001027WL018758
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24031120231236437
|
04/11/2023
|
saroj
|
1701001027WL018758
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24031120231236438
|
04/11/2023
|
shivam singh
|
1701001027WL018758
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24031120231236439
|
04/11/2023
|
urmila
|
1701001027WL018758
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24031120231236440
|
04/11/2023
|
ajay pal singh
|
1701001027WL018758
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24031120231236441
|
04/11/2023
|
suman singh
|
1701001027WL018758
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24031120231236442
|
04/11/2023
|
sukanya
|
1701001027WL018758
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24031120231236443
|
04/11/2023
|
sadhna
|
1701001027WL018758
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24031120231236444
|
04/11/2023
|
vishnu singh tomar
|
1701001027WL018758
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24031120231236445
|
04/11/2023
|
prashant singh tomar
|
1701001027WL018758
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24031120231236446
|
04/11/2023
|
Sarswaiti tomar
|
1701001027WL018758
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24031120231236447
|
04/11/2023
|
Manju
|
1701001027WL018758
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24031120231236448
|
04/11/2023
|
Nepal singh tomar
|
1701001027WL018758
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24031120231236449
|
04/11/2023
|
Asimita
|
1701001027WL018758
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24031120231236450
|
04/11/2023
|
Aman Singh tomar
|
1701001027WL018758
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24031120231236451
|
04/11/2023
|
Jogendra singh tomar
|
1701001027WL018758
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24031120231236452
|
04/11/2023
|
Jitendra Singh tomar
|
1701001027WL018758
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24031120231236453
|
04/11/2023
|
Madho singh
|
1701001027WL018758
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24031120231236454
|
04/11/2023
|
Sangeeta tomar
|
1701001027WL018758
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24031120231236455
|
04/11/2023
|
Shivam singh tomar
|
1701001027WL018758
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24031120231236456
|
04/11/2023
|
Abhishek Singh tomar
|
1701001027WL018758
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24031120231236457
|
04/11/2023
|
Rachana devi
|
1701001027WL018758
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24031120231236458
|
04/11/2023
|
Jitendra Singh tomar
|
1701001027WL018758
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24031120231236459
|
04/11/2023
|
Mukesh singh tomar
|
1701001027WL018758
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24031120231236460
|
04/11/2023
|
Priya
|
1701001027WL018758
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24031120231236461
|
04/11/2023
|
Hemlata rajawat
|
1701001027WL018758
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24031120231236462
|
04/11/2023
|
Arjun singh
|
1701001027WL018758
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24031120231236463
|
04/11/2023
|
Bhagat singh tomar
|
1701001027WL018758
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24031120231236464
|
04/11/2023
|
Mansingh
|
1701001027WL018758
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24031120231236465
|
04/11/2023
|
Asheesh Singh tomar
|
1701001027WL018758
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24031120231236466
|
04/11/2023
|
Poonam
|
1701001027WL018758
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24031120231236467
|
04/11/2023
|
Suman
|
1701001027WL018758
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24031120231236468
|
04/11/2023
|
Govind singh
|
1701001027WL018758
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24031120231236469
|
04/11/2023
|
Gurdeep Singh
|
1701001027WL018758
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24031120231236470
|
04/11/2023
|
Akash Singh tomar
|
1701001027WL018758
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24031120231236471
|
04/11/2023
|
Dinesh singh
|
1701001027WL018758
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24031120231236472
|
04/11/2023
|
Vikash Singh tomar
|
1701001027WL018758
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24031120231236473
|
04/11/2023
|
Gudhiya
|
1701001027WL018758
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24031120231236474
|
04/11/2023
|
Babu singh bhadouriya
|
1701001027WL018758
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24031120231236332
|
04/11/2023
|
Anushka
|
1701001027WL018754
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24031120231236333
|
04/11/2023
|
Jyoti tomar
|
1701001027WL018754
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24031120231236334
|
04/11/2023
|
Pushpendra singh
|
1701001027WL018754
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24031120231236335
|
04/11/2023
|
Niraj devi
|
1701001027WL018754
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24031120231236336
|
04/11/2023
|
Upendra Singh
|
1701001027WL018754
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24031120231236337
|
04/11/2023
|
Ramkumar singh
|
1701001027WL018754
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24031120231236338
|
04/11/2023
|
Pawan singh
|
1701001027WL018754
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24031120231236339
|
04/11/2023
|
Makrand
|
1701001027WL018754
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24031120231236340
|
04/11/2023
|
lakshmi tomar
|
1701001027WL018754
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24031120231236341
|
04/11/2023
|
umesh singh tomar
|
1701001027WL018754
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24031120231236342
|
04/11/2023
|
raghvendra singh
|
1701001027WL018754
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24031120231236343
|
04/11/2023
|
neelesh mahor
|
1701001027WL018754
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24031120231236344
|
04/11/2023
|
shyampal singh
|
1701001027WL018754
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24031120231236345
|
04/11/2023
|
rajesh
|
1701001027WL018754
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24031120231236346
|
04/11/2023
|
brajesh singh
|
1701001027WL018754
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24031120231236347
|
04/11/2023
|
deepak singh rajawat
|
1701001027WL018754
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24031120231236348
|
04/11/2023
|
rekha
|
1701001027WL018754
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24031120231236349
|
04/11/2023
|
sunil kumar
|
1701001027WL018754
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24031120231236350
|
04/11/2023
|
sanjay singh
|
1701001027WL018754
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24031120231236351
|
04/11/2023
|
kiran
|
1701001027WL018754
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24031120231236352
|
04/11/2023
|
soni devi
|
1701001027WL018754
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24031120231236353
|
04/11/2023
|
guddi
|
1701001027WL018754
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24031120231236354
|
04/11/2023
|
shishupal singh tomar
|
1701001027WL018754
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24031120231236355
|
04/11/2023
|
radha
|
1701001027WL018754
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24031120231236356
|
04/11/2023
|
munni devi
|
1701001027WL018754
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24031120231236357
|
04/11/2023
|
shivraj singh tomar
|
1701001027WL018754
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24031120231236358
|
04/11/2023
|
brajesh kumar
|
1701001027WL018754
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24031120231236359
|
04/11/2023
|
avaneesh sharma
|
1701001027WL018754
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24031120231236360
|
04/11/2023
|
anno
|
1701001027WL018754
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24031120231236361
|
04/11/2023
|
madhuri tomar
|
1701001027WL018754
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24031120231236362
|
04/11/2023
|
bhola singh tomar
|
1701001027WL018754
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24031120231236363
|
04/11/2023
|
shivraj singh tomar
|
1701001027WL018754
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24031120231236364
|
04/11/2023
|
dhruv singh
|
1701001027WL018754
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24031120231236365
|
04/11/2023
|
savita tomar
|
1701001027WL018754
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24031120231236366
|
04/11/2023
|
shrikrishna singh tomar
|
1701001027WL018754
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24031120231236367
|
04/11/2023
|
shivraj singh tomar
|
1701001027WL018754
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24031120231236368
|
04/11/2023
|
ramraj tomar
|
1701001027WL018754
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24031120231236369
|
04/11/2023
|
jamuna devi
|
1701001027WL018754
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24031120231236370
|
04/11/2023
|
sunita
|
1701001027WL018754
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24031120231236371
|
04/11/2023
|
sadhana
|
1701001027WL018754
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24031120231236372
|
04/11/2023
|
vinod singh
|
1701001027WL018754
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24031120231236373
|
04/11/2023
|
varsha
|
1701001027WL018754
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24031120231236374
|
04/11/2023
|
reena devi
|
1701001027WL018754
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24031120231236375
|
04/11/2023
|
rajveer singh tomar
|
1701001027WL018754
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24031120231236376
|
04/11/2023
|
yogesh singh tomar
|
1701001027WL018754
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24031120231236377
|
04/11/2023
|
shivkumar singh tomar
|
1701001027WL018754
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24031120231236378
|
04/11/2023
|
neeru
|
1701001027WL018754
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24031120231236380
|
04/11/2023
|
Govind Singh Tomar
|
1701001027WL018754
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24031120231236381
|
04/11/2023
|
Kusum
|
1701001027WL018754
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24031120231236382
|
04/11/2023
|
Girija Devi
|
1701001027WL018754
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24031120231236383
|
04/11/2023
|
Dinesh Kumar Sharma
|
1701001027WL018754
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24031120231236384
|
04/11/2023
|
Suresh Kumar Sharma
|
1701001027WL018754
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24031120231236385
|
04/11/2023
|
Raman Singh Tomar
|
1701001027WL018754
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24031120231236386
|
04/11/2023
|
Priyanka Sharma
|
1701001027WL018754
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24031120231236387
|
04/11/2023
|
swati
|
1701001027WL018754
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24031120231236388
|
04/11/2023
|
lalita kumari
|
1701001027WL018754
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24031120231236389
|
04/11/2023
|
priya
|
1701001027WL018754
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24031120231236390
|
04/11/2023
|
pooja
|
1701001027WL018754
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24031120231236391
|
04/11/2023
|
Kavita sharma
|
1701001027WL018754
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24031120231236392
|
04/11/2023
|
Ummed
|
1701001027WL018754
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24031120231236393
|
04/11/2023
|
Arvind Singh Tomar
|
1701001027WL018754
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
178
|
AMBAH
|
MP-01-001-027-001/1608
(TUTWAS)
|
1701001027NRG24031120231236312
|
04/11/2023
|
mukesh singh
|
1701001027WL018753
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-027-001/1628
(TUTWAS)
|
1701001027NRG24031120231236313
|
04/11/2023
|
manish singh
|
1701001027WL018753
|
manish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
manishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24031120231236318
|
04/11/2023
|
bainiram
|
1701001027WL018753
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24031120231236319
|
04/11/2023
|
kajal
|
1701001027WL018753
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24031120231236320
|
04/11/2023
|
ramdas
|
1701001027WL018753
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24031120231236321
|
04/11/2023
|
lakhan singh
|
1701001027WL018753
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24031120231236322
|
04/11/2023
|
ramsahay
|
1701001027WL018753
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24031120231236323
|
04/11/2023
|
gar singh tomar
|
1701001027WL018753
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAH
|
MP-01-001-027-001/2083
(TUTWAS)
|
1701001027NRG24031120231236324
|
04/11/2023
|
kushma devi
|
1701001027WL018753
|
kushma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
kushmadevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-027-001/2087
(TUTWAS)
|
1701001027NRG24031120231236325
|
04/11/2023
|
hema devi
|
1701001027WL018753
|
hema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
hemadevi
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAH
|
MP-01-001-027-001/2099
(TUTWAS)
|
1701001027NRG24031120231236326
|
04/11/2023
|
ramnivas
|
1701001027WL018753
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24031120231236327
|
04/11/2023
|
dileep chhari
|
1701001027WL018753
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24031120231236328
|
04/11/2023
|
Priyanka
|
1701001027WL018753
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24031120231236329
|
04/11/2023
|
Somvati
|
1701001027WL018753
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24031120231236330
|
04/11/2023
|
leelawati
|
1701001027WL018753
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAH
|
MP-01-001-027-001/2151
(TUTWAS)
|
1701001027NRG24031120231236331
|
04/11/2023
|
savita
|
1701001027WL018753
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAH
|
MP-01-001-030-001/574
(SIKRODI)
|
1701001030NRG24031120231234038
|
04/11/2023
|
Jaynarayan
|
1701001030WL018718
|
Jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAH
|
MP-01-001-030-001/575
(SIKRODI)
|
1701001030NRG24031120231234039
|
04/11/2023
|
Avneesh Kumar
|
1701001030WL018718
|
Avneesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
AvneeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAH
|
MP-01-001-030-001/579
(SIKRODI)
|
1701001030NRG24031120231234040
|
04/11/2023
|
Pushpendr
|
1701001030WL018718
|
Pushpendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Pushpendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAH
|
MP-01-001-040-001/267
(ROOPHATI)
|
1701001040NRG24031120231225761
|
04/11/2023
|
Manoj
|
1701001040WL018618
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-040-001/300
(ROOPHATI)
|
1701001040NRG24031120231225763
|
04/11/2023
|
Parvati Baghel
|
1701001040WL018618
|
Parvati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-040-001/301
(ROOPHATI)
|
1701001040NRG24031120231225764
|
04/11/2023
|
Manisha
|
1701001040WL018618
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-040-001/308
(ROOPHATI)
|
1701001040NRG24031120231225765
|
04/11/2023
|
Shrimati
|
1701001040WL018618
|
Shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMBAH
|
MP-01-001-040-001/309
(ROOPHATI)
|
1701001040NRG24031120231225766
|
04/11/2023
|
Reena
|
1701001040WL018618
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-040-001/311
(ROOPHATI)
|
1701001040NRG24031120231225768
|
04/11/2023
|
Meena Devi
|
1701001040WL018618
|
Meena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAH
|
MP-01-001-040-001/335
(ROOPHATI)
|
1701001040NRG24031120231225774
|
04/11/2023
|
Jyoti
|
1701001040WL018618
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147083
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|