|
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-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24160220241826746
|
16/02/2024
|
Bhuri devi
|
1701001036WL028160
|
Bhuri devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24160220241826747
|
16/02/2024
|
Mubark
|
1701001036WL028160
|
Mubark
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/1362-C
(GOPI)
|
1701001036NRG24160220241826749
|
16/02/2024
|
Gori bai
|
1701001036WL028160
|
Gori bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/1362-C
(GOPI)
|
1701001036NRG24160220241826748
|
16/02/2024
|
Veerendra Singh
|
1701001036WL028160
|
Veerendra Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-006-002/137-A
(RITHONA)
|
1701001006NRG24160220241821779
|
16/02/2024
|
Anad singh
|
1701001006WL028070
|
Anad singh
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Anadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-036-001/828
(GOPI)
|
1701001036NRG24160220241826744
|
16/02/2024
|
Raju
|
1701001036WL028160
|
Raju
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-031-002/4441
(BAWADIPURA)
|
1701001031NRG24150220241821584
|
16/02/2024
|
Shrimati Manoj sharma
|
1701001031WL028066
|
Shrimati Manoj sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274354
|
|
ShrimatiManojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24160220241826788
|
16/02/2024
|
Shriniwas singh
|
1701001036WL028160
|
Shriniwas singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24160220241826789
|
16/02/2024
|
Anurudh Tomar
|
1701001036WL028160
|
Anurudh Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24160220241826790
|
16/02/2024
|
Shyambeer singh
|
1701001036WL028160
|
Shyambeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24160220241826791
|
16/02/2024
|
abhisek
|
1701001036WL028160
|
abhisek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24160220241826792
|
16/02/2024
|
arjun
|
1701001036WL028160
|
arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24160220241826793
|
16/02/2024
|
Phoolvati
|
1701001036WL028160
|
Phoolvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24160220241826794
|
16/02/2024
|
pratima
|
1701001036WL028160
|
pratima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/521-B
(GOPI)
|
1701001036NRG24160220241826795
|
16/02/2024
|
asha devi
|
1701001036WL028160
|
asha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24160220241826796
|
16/02/2024
|
Ramlakhan
|
1701001036WL028160
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24160220241826797
|
16/02/2024
|
saraves
|
1701001036WL028160
|
saraves
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24160220241826798
|
16/02/2024
|
Mangal Singh
|
1701001036WL028160
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24160220241826799
|
16/02/2024
|
Sandeep Singh
|
1701001036WL028160
|
Sandeep Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24160220241826800
|
16/02/2024
|
Rajendra Singh
|
1701001036WL028160
|
Rajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24160220241826801
|
16/02/2024
|
Ramnaresh Singh
|
1701001036WL028160
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24160220241826802
|
16/02/2024
|
Harishankar
|
1701001036WL028160
|
Harishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/530
(GOPI)
|
1701001036NRG24160220241826803
|
16/02/2024
|
Guddi Bai
|
1701001036WL028160
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24160220241826804
|
16/02/2024
|
Radha
|
1701001036WL028160
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24160220241826805
|
16/02/2024
|
Anurudh
|
1701001036WL028160
|
Anurudh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24160220241826806
|
16/02/2024
|
Latore
|
1701001036WL028160
|
Latore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24160220241826807
|
16/02/2024
|
Maya Devi
|
1701001036WL028160
|
Maya Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24160220241826808
|
16/02/2024
|
Sarita
|
1701001036WL028160
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24160220241826809
|
16/02/2024
|
Narayan
|
1701001036WL028160
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24160220241826810
|
16/02/2024
|
Ramesh
|
1701001036WL028160
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-006-002/1336
(RITHONA)
|
1701001006NRG24160220241821746
|
16/02/2024
|
mohan singh tomar
|
1701001006WL028070
|
mohan singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
mohansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-006-002/1337
(RITHONA)
|
1701001006NRG24160220241821747
|
16/02/2024
|
sunil devi
|
1701001006WL028070
|
sunil devi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
sunildevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-006-002/1338
(RITHONA)
|
1701001006NRG24160220241821748
|
16/02/2024
|
shivani
|
1701001006WL028070
|
shivani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1339
(RITHONA)
|
1701001006NRG24160220241821749
|
16/02/2024
|
rajesh
|
1701001006WL028070
|
rajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1340
(RITHONA)
|
1701001006NRG24160220241821750
|
16/02/2024
|
pooja kushwah
|
1701001006WL028070
|
pooja kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1341
(RITHONA)
|
1701001006NRG24160220241821751
|
16/02/2024
|
priti tomar
|
1701001006WL028070
|
priti tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
prititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1342
(RITHONA)
|
1701001006NRG24160220241821752
|
16/02/2024
|
kanchan
|
1701001006WL028070
|
kanchan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1343
(RITHONA)
|
1701001006NRG24160220241821753
|
16/02/2024
|
arti bhadoriya
|
1701001006WL028070
|
arti bhadoriya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
artibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1344
(RITHONA)
|
1701001006NRG24160220241821754
|
16/02/2024
|
guddi devi
|
1701001006WL028070
|
guddi devi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1345
(RITHONA)
|
1701001006NRG24160220241821755
|
16/02/2024
|
seema
|
1701001006WL028070
|
seema
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1346
(RITHONA)
|
1701001006NRG24160220241821756
|
16/02/2024
|
rubi tomar
|
1701001006WL028070
|
rubi tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
rubitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1347
(RITHONA)
|
1701001006NRG24160220241821757
|
16/02/2024
|
renu
|
1701001006WL028070
|
renu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1348
(RITHONA)
|
1701001006NRG24160220241821758
|
16/02/2024
|
manveer singh
|
1701001006WL028070
|
manveer singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
manveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1349
(RITHONA)
|
1701001006NRG24160220241821759
|
16/02/2024
|
mahendra singh tomar
|
1701001006WL028070
|
mahendra singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1350
(RITHONA)
|
1701001006NRG24160220241821760
|
16/02/2024
|
golu singh tomar
|
1701001006WL028070
|
golu singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
golusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1351
(RITHONA)
|
1701001006NRG24160220241821761
|
16/02/2024
|
surya pratap singh tomar
|
1701001006WL028070
|
surya pratap singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
suryapratapsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1352
(RITHONA)
|
1701001006NRG24160220241821762
|
16/02/2024
|
arvind singh tomar
|
1701001006WL028070
|
arvind singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1353
(RITHONA)
|
1701001006NRG24160220241821763
|
16/02/2024
|
bhagvan singh
|
1701001006WL028070
|
bhagvan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1354
(RITHONA)
|
1701001006NRG24160220241821764
|
16/02/2024
|
suman
|
1701001006WL028070
|
suman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1355
(RITHONA)
|
1701001006NRG24160220241821765
|
16/02/2024
|
anju
|
1701001006WL028070
|
anju
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1356
(RITHONA)
|
1701001006NRG24160220241821766
|
16/02/2024
|
savita
|
1701001006WL028070
|
savita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1357
(RITHONA)
|
1701001006NRG24160220241821767
|
16/02/2024
|
sunali
|
1701001006WL028070
|
sunali
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303274354
|
|
sunali
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1358
(RITHONA)
|
1701001006NRG24160220241821768
|
16/02/2024
|
sangam
|
1701001006WL028070
|
sangam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
sangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1359
(RITHONA)
|
1701001006NRG24160220241821769
|
16/02/2024
|
sukho
|
1701001006WL028070
|
sukho
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303274354
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1360
(RITHONA)
|
1701001006NRG24160220241821770
|
16/02/2024
|
niroo
|
1701001006WL028070
|
niroo
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
niroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1362
(RITHONA)
|
1701001006NRG24160220241821771
|
16/02/2024
|
ram mahan sharma
|
1701001006WL028070
|
ram mahan sharma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
rammahansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1363
(RITHONA)
|
1701001006NRG24160220241821772
|
16/02/2024
|
poonam
|
1701001006WL028070
|
poonam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1364
(RITHONA)
|
1701001006NRG24160220241821773
|
16/02/2024
|
vinod singh
|
1701001006WL028070
|
vinod singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1365
(RITHONA)
|
1701001006NRG24160220241821774
|
16/02/2024
|
rajhansh
|
1701001006WL028070
|
rajhansh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
rajhansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1366
(RITHONA)
|
1701001006NRG24160220241821775
|
16/02/2024
|
rakesh tomar
|
1701001006WL028070
|
rakesh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
rakeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1367
(RITHONA)
|
1701001006NRG24160220241821776
|
16/02/2024
|
aniket nagar
|
1701001006WL028070
|
aniket nagar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
aniketnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1368
(RITHONA)
|
1701001006NRG24160220241821777
|
16/02/2024
|
veer singh tomar
|
1701001006WL028070
|
veer singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
veersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1369
(RITHONA)
|
1701001006NRG24160220241821778
|
16/02/2024
|
gorav sharma
|
1701001006WL028070
|
gorav sharma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
goravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1370
(RITHONA)
|
1701001006NRG24160220241821780
|
16/02/2024
|
ajay singh tomar
|
1701001006WL028070
|
ajay singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/1372
(RITHONA)
|
1701001006NRG24160220241821781
|
16/02/2024
|
ramprakash
|
1701001006WL028070
|
ramprakash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24160220241826745
|
16/02/2024
|
Nem Singh
|
1701001036WL028160
|
Nem Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24160220241826757
|
16/02/2024
|
Ghanshyam
|
1701001036WL028160
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24160220241826758
|
16/02/2024
|
ramesh
|
1701001036WL028160
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-036-002/500-D
(GOPI)
|
1701001036NRG24160220241826759
|
16/02/2024
|
Arti Dandotiya
|
1701001036WL028160
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24160220241826760
|
16/02/2024
|
vijay singh rajpoot
|
1701001036WL028160
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24160220241826761
|
16/02/2024
|
shelendra singh
|
1701001036WL028160
|
shelendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24160220241826762
|
16/02/2024
|
Lakhan singh
|
1701001036WL028160
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24160220241826763
|
16/02/2024
|
havladar rajpoot
|
1701001036WL028160
|
havladar rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24160220241826764
|
16/02/2024
|
Praveen
|
1701001036WL028160
|
Praveen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24160220241826765
|
16/02/2024
|
Gaj singh
|
1701001036WL028160
|
Gaj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24160220241826766
|
16/02/2024
|
Radheshyam
|
1701001036WL028160
|
Radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24160220241826767
|
16/02/2024
|
Ranaveer singh tomar
|
1701001036WL028160
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24160220241826768
|
16/02/2024
|
Sher singh
|
1701001036WL028160
|
Sher singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24160220241826769
|
16/02/2024
|
Sapna
|
1701001036WL028160
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24160220241826770
|
16/02/2024
|
Dileep singh tomar
|
1701001036WL028160
|
Dileep singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24160220241826771
|
16/02/2024
|
Jahar singgh
|
1701001036WL028160
|
Jahar singgh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG24160220241826772
|
16/02/2024
|
Kalpana Devi
|
1701001036WL028160
|
Kalpana Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24160220241826773
|
16/02/2024
|
Nahar Singh
|
1701001036WL028160
|
Nahar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG24160220241826774
|
16/02/2024
|
Munni Bai
|
1701001036WL028160
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24160220241826775
|
16/02/2024
|
Ashok singh
|
1701001036WL028160
|
Ashok singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-036-002/510-B
(GOPI)
|
1701001036NRG24160220241826776
|
16/02/2024
|
Lakhan singh
|
1701001036WL028160
|
Lakhan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24160220241826777
|
16/02/2024
|
Lakhan singh
|
1701001036WL028160
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24160220241826778
|
16/02/2024
|
SANTOSH
|
1701001036WL028160
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24160220241826779
|
16/02/2024
|
Satyavir
|
1701001036WL028160
|
Satyavir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24160220241826780
|
16/02/2024
|
Sarita
|
1701001036WL028160
|
Sarita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24160220241826781
|
16/02/2024
|
Satendra
|
1701001036WL028160
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24160220241826782
|
16/02/2024
|
Roop
|
1701001036WL028160
|
Roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24160220241826783
|
16/02/2024
|
Jyoti
|
1701001036WL028160
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24160220241826784
|
16/02/2024
|
DEEPAK SINGH
|
1701001036WL028160
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24160220241826785
|
16/02/2024
|
ABILAKH
|
1701001036WL028160
|
ABILAKH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG24160220241826786
|
16/02/2024
|
saroj devi
|
1701001036WL028160
|
saroj devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-036-002/518-C
(GOPI)
|
1701001036NRG24160220241826787
|
16/02/2024
|
gautam singh
|
1701001036WL028160
|
gautam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24160220241826811
|
16/02/2024
|
Roshani Devi
|
1701001036WL028160
|
Roshani Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24160220241826812
|
16/02/2024
|
Vikash singh
|
1701001036WL028160
|
Vikash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24160220241826813
|
16/02/2024
|
Sapna
|
1701001036WL028160
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24160220241826814
|
16/02/2024
|
Pushpa Devi
|
1701001036WL028160
|
Pushpa Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24160220241826815
|
16/02/2024
|
Vivek Tomar
|
1701001036WL028160
|
Vivek Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24160220241826816
|
16/02/2024
|
Rocky Singh Tomar
|
1701001036WL028160
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24160220241826817
|
16/02/2024
|
Rachna
|
1701001036WL028160
|
Rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24160220241826818
|
16/02/2024
|
Santosh Singh
|
1701001036WL028160
|
Santosh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-036-002/534
(GOPI)
|
1701001036NRG24160220241826819
|
16/02/2024
|
Surajmukhi
|
1701001036WL028160
|
Surajmukhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Surajmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-036-002/534-A
(GOPI)
|
1701001036NRG24160220241826820
|
16/02/2024
|
Pushpendra Singh Tomar
|
1701001036WL028160
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-036-002/534-C
(GOPI)
|
1701001036NRG24160220241826821
|
16/02/2024
|
Geetabai
|
1701001036WL028160
|
Geetabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-036-002/534-D
(GOPI)
|
1701001036NRG24160220241826822
|
16/02/2024
|
Raniya
|
1701001036WL028160
|
Raniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-036-002/536
(GOPI)
|
1701001036NRG24160220241826823
|
16/02/2024
|
Urmila
|
1701001036WL028160
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-036-002/536-A
(GOPI)
|
1701001036NRG24160220241826824
|
16/02/2024
|
Ran Singh
|
1701001036WL028160
|
Ran Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-036-002/536-B
(GOPI)
|
1701001036NRG24160220241826825
|
16/02/2024
|
Rammohan Singh
|
1701001036WL028160
|
Rammohan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
RammohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-036-002/536-C
(GOPI)
|
1701001036NRG24160220241826826
|
16/02/2024
|
Sahukar
|
1701001036WL028160
|
Sahukar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sahukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-036-002/536-D
(GOPI)
|
1701001036NRG24160220241826827
|
16/02/2024
|
Munni
|
1701001036WL028160
|
Munni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-036-002/537
(GOPI)
|
1701001036NRG24160220241826828
|
16/02/2024
|
Kushma
|
1701001036WL028160
|
Kushma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-036-002/538
(GOPI)
|
1701001036NRG24160220241826829
|
16/02/2024
|
Shivani Verma
|
1701001036WL028160
|
Shivani Verma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
ShivaniVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-036-002/538-A
(GOPI)
|
1701001036NRG24160220241826830
|
16/02/2024
|
Raghvendra Singh
|
1701001036WL028160
|
Raghvendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-036-002/538-B
(GOPI)
|
1701001036NRG24160220241826831
|
16/02/2024
|
Ajay Singh Tomar
|
1701001036WL028160
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-036-002/538-C
(GOPI)
|
1701001036NRG24160220241826832
|
16/02/2024
|
Brahmm Singh
|
1701001036WL028160
|
Brahmm Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
BrahmmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-036-002/538-D
(GOPI)
|
1701001036NRG24160220241826833
|
16/02/2024
|
Rambrij Singh
|
1701001036WL028160
|
Rambrij Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-036-002/539
(GOPI)
|
1701001036NRG24160220241826834
|
16/02/2024
|
Dharmendra Singh
|
1701001036WL028160
|
Dharmendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303274354
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-036-002/539-A
(GOPI)
|
1701001036NRG24160220241826835
|
16/02/2024
|
Rambir
|
1701001036WL028160
|
Rambir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-036-002/539-B
(GOPI)
|
1701001036NRG24160220241826836
|
16/02/2024
|
Ajay Singh
|
1701001036WL028160
|
Ajay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG24160220241826837
|
16/02/2024
|
Vijay Singh
|
1701001036WL028160
|
Vijay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG24160220241826838
|
16/02/2024
|
Dinesh Singh
|
1701001036WL028160
|
Dinesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG24160220241826839
|
16/02/2024
|
Ganga Singh
|
1701001036WL028160
|
Ganga Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG24160220241826840
|
16/02/2024
|
Munesh Singh
|
1701001036WL028160
|
Munesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-036-002/540-B
(GOPI)
|
1701001036NRG24160220241826841
|
16/02/2024
|
Dara Singh
|
1701001036WL028160
|
Dara Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-036-002/540-C
(GOPI)
|
1701001036NRG24160220241826842
|
16/02/2024
|
Omprakash Kushwah
|
1701001036WL028160
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG24160220241826843
|
16/02/2024
|
Arvind Singh
|
1701001036WL028160
|
Arvind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG24160220241826844
|
16/02/2024
|
Ramvaran Singh
|
1701001036WL028160
|
Ramvaran Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-036-002/541-A
(GOPI)
|
1701001036NRG24160220241826845
|
16/02/2024
|
Krishna Rathor
|
1701001036WL028160
|
Krishna Rathor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG24160220241826846
|
16/02/2024
|
Chotelal
|
1701001036WL028160
|
Chotelal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG24160220241826847
|
16/02/2024
|
Kishanlal
|
1701001036WL028160
|
Kishanlal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-036-002/542
(GOPI)
|
1701001036NRG24160220241826848
|
16/02/2024
|
Goreeshankar
|
1701001036WL028160
|
Goreeshankar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Goreeshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24160220241826849
|
16/02/2024
|
Pato
|
1701001036WL028160
|
Pato
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24160220241826850
|
16/02/2024
|
Priyanka
|
1701001036WL028160
|
Priyanka
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24160220241826851
|
16/02/2024
|
Rambharoshi
|
1701001036WL028160
|
Rambharoshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24160220241826852
|
16/02/2024
|
Angad Singh
|
1701001036WL028160
|
Angad Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24160220241826853
|
16/02/2024
|
Veerendra Singh
|
1701001036WL028160
|
Veerendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274354
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24160220241826854
|
16/02/2024
|
Long Shri
|
1701001036WL028160
|
Long Shri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24160220241826855
|
16/02/2024
|
Rahul
|
1701001036WL028160
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24160220241826856
|
16/02/2024
|
Kajal
|
1701001036WL028160
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24160220241826857
|
16/02/2024
|
Jyoti
|
1701001036WL028160
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24160220241826858
|
16/02/2024
|
Anikesh
|
1701001036WL028160
|
Anikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24160220241826859
|
16/02/2024
|
Nand Kishor Dadoriya
|
1701001036WL028160
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24160220241826860
|
16/02/2024
|
Suresh Singh Kewat
|
1701001036WL028160
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24160220241826861
|
16/02/2024
|
Munna Lal
|
1701001036WL028160
|
Munna Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24160220241826862
|
16/02/2024
|
Radhacharan
|
1701001036WL028160
|
Radhacharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24160220241826863
|
16/02/2024
|
Vinod Kumar
|
1701001036WL028160
|
Vinod Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24160220241826864
|
16/02/2024
|
Ajab Singh
|
1701001036WL028160
|
Ajab Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303274354
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24160220241826865
|
16/02/2024
|
Anil
|
1701001036WL028160
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24160220241826866
|
16/02/2024
|
Shrikrishn
|
1701001036WL028160
|
Shrikrishn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24160220241826867
|
16/02/2024
|
Munnedra
|
1701001036WL028160
|
Munnedra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24160220241826868
|
16/02/2024
|
Rinki
|
1701001036WL028160
|
Rinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24160220241826869
|
16/02/2024
|
Archana Tomar
|
1701001036WL028160
|
Archana Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24160220241826870
|
16/02/2024
|
Sashi
|
1701001036WL028160
|
Sashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24160220241826871
|
16/02/2024
|
Munnibai
|
1701001036WL028160
|
Munnibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24160220241826872
|
16/02/2024
|
Kanchniya
|
1701001036WL028160
|
Kanchniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24160220241826873
|
16/02/2024
|
Vishnu
|
1701001036WL028160
|
Vishnu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303274354
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG24160220241826874
|
16/02/2024
|
Vinita Rajawat
|
1701001036WL028160
|
Vinita Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG24160220241826875
|
16/02/2024
|
Baliram Singh Rajawat
|
1701001036WL028160
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24160220241826876
|
16/02/2024
|
Nitu
|
1701001036WL028160
|
Nitu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24160220241826877
|
16/02/2024
|
Kamlesh
|
1701001036WL028160
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24160220241826878
|
16/02/2024
|
Arvind Kumar
|
1701001036WL028160
|
Arvind Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24160220241826879
|
16/02/2024
|
Sonu Rajput
|
1701001036WL028160
|
Sonu Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24160220241826880
|
16/02/2024
|
Rambrij Singh
|
1701001036WL028160
|
Rambrij Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24160220241826881
|
16/02/2024
|
Sunil Kumar
|
1701001036WL028160
|
Sunil Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-036-002/548-D
(GOPI)
|
1701001036NRG24160220241826882
|
16/02/2024
|
Pradeep Singh
|
1701001036WL028160
|
Pradeep Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24160220241826883
|
16/02/2024
|
Kajal
|
1701001036WL028160
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24160220241826884
|
16/02/2024
|
Priya
|
1701001036WL028160
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24160220241826885
|
16/02/2024
|
Sarita
|
1701001036WL028160
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24160220241826886
|
16/02/2024
|
Kishan Bei
|
1701001036WL028160
|
Kishan Bei
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24160220241826887
|
16/02/2024
|
Guddi Bai
|
1701001036WL028160
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG24160220241826888
|
16/02/2024
|
Laxmi Devi
|
1701001036WL028160
|
Laxmi Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG24160220241826889
|
16/02/2024
|
Aruna
|
1701001036WL028160
|
Aruna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG24160220241826890
|
16/02/2024
|
Sharada Bai
|
1701001036WL028160
|
Sharada Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG24160220241826891
|
16/02/2024
|
Vimla
|
1701001036WL028160
|
Vimla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274354
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG24160220241826892
|
16/02/2024
|
Bivek Singh
|
1701001036WL028160
|
Bivek Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303274354
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG24160220241826893
|
16/02/2024
|
Surendra Singh Rajawat
|
1701001036WL028160
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303274354
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
181
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24160220241821732
|
16/02/2024
|
Gita
|
1701001006WL028070
|
Gita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24160220241821733
|
16/02/2024
|
Radha
|
1701001006WL028070
|
Radha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24160220241821734
|
16/02/2024
|
Ajay Singh
|
1701001006WL028070
|
Ajay Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24160220241821735
|
16/02/2024
|
Revati
|
1701001006WL028070
|
Revati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24160220241821736
|
16/02/2024
|
Ghanshyam Singh Tomar
|
1701001006WL028070
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24160220241821737
|
16/02/2024
|
Mukesh
|
1701001006WL028070
|
Mukesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24160220241821738
|
16/02/2024
|
Mahendra Singh
|
1701001006WL028070
|
Mahendra Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24160220241821739
|
16/02/2024
|
Ajay Singh
|
1701001006WL028070
|
Ajay Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24160220241821740
|
16/02/2024
|
Surendra
|
1701001006WL028070
|
Surendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24160220241821741
|
16/02/2024
|
Raju lal
|
1701001006WL028070
|
Raju lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24160220241821742
|
16/02/2024
|
Ram Gopal Singh
|
1701001006WL028070
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24160220241821743
|
16/02/2024
|
Sudam Singh
|
1701001006WL028070
|
Sudam Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24160220241821744
|
16/02/2024
|
Badami bai
|
1701001006WL028070
|
Badami bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24160220241821745
|
16/02/2024
|
Arti
|
1701001006WL028070
|
Arti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274354
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24160220241826750
|
16/02/2024
|
Guddi Devi
|
1701001036WL028160
|
Guddi Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24160220241826751
|
16/02/2024
|
Harimohan
|
1701001036WL028160
|
Harimohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24160220241826752
|
16/02/2024
|
Ramnivash
|
1701001036WL028160
|
Ramnivash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24160220241826753
|
16/02/2024
|
Totaram
|
1701001036WL028160
|
Totaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-036-002/1907-C
(GOPI)
|
1701001036NRG24160220241826754
|
16/02/2024
|
Pramod
|
1701001036WL028160
|
Pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24160220241826755
|
16/02/2024
|
RAMNARESH
|
1701001036WL028160
|
RAMNARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24160220241826756
|
16/02/2024
|
SAMRATH SINGH
|
1701001036WL028160
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274354
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|