|
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-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24020320241915073
|
02/03/2024
|
Neeraj Tomar
|
1701001027WL029659
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24020320241915074
|
02/03/2024
|
sateesh singh
|
1701001027WL029659
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24020320241915075
|
02/03/2024
|
shiva singh tomar
|
1701001027WL029659
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24020320241915076
|
02/03/2024
|
nagendra singh tomar
|
1701001027WL029659
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24020320241915077
|
02/03/2024
|
bhanvar singh tomar
|
1701001027WL029659
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24020320241915078
|
02/03/2024
|
shreematee madhu
|
1701001027WL029659
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24020320241915079
|
02/03/2024
|
rashmi devi
|
1701001027WL029659
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24020320241915080
|
02/03/2024
|
sajani bai tomar
|
1701001027WL029659
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24020320241915081
|
02/03/2024
|
babloo singh tomar
|
1701001027WL029659
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24020320241915082
|
02/03/2024
|
rina
|
1701001027WL029659
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24020320241915083
|
02/03/2024
|
shvraj singh
|
1701001027WL029659
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24020320241915084
|
02/03/2024
|
sushila devi
|
1701001027WL029659
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sushiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24020320241915085
|
02/03/2024
|
sumit singh tomar
|
1701001027WL029659
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24020320241915086
|
02/03/2024
|
sunena devi
|
1701001027WL029659
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24020320241915087
|
02/03/2024
|
shivam singh tomar
|
1701001027WL029659
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24020320241915088
|
02/03/2024
|
arjun singh
|
1701001027WL029659
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24020320241915089
|
02/03/2024
|
sudeep singh tomar
|
1701001027WL029659
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24020320241915090
|
02/03/2024
|
rahul singh tomar
|
1701001027WL029659
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24020320241915091
|
02/03/2024
|
mohanee
|
1701001027WL029659
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24020320241915092
|
02/03/2024
|
girija devi tomar
|
1701001027WL029659
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24020320241915093
|
02/03/2024
|
bandana tomar
|
1701001027WL029659
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24020320241915094
|
02/03/2024
|
manoj singh
|
1701001027WL029659
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24020320241915095
|
02/03/2024
|
ramnaresh singh
|
1701001027WL029659
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24020320241915096
|
02/03/2024
|
saroj
|
1701001027WL029659
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24020320241915097
|
02/03/2024
|
shivam singh
|
1701001027WL029659
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24020320241915098
|
02/03/2024
|
urmila
|
1701001027WL029659
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24020320241915099
|
02/03/2024
|
ajay pal singh
|
1701001027WL029659
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24020320241915100
|
02/03/2024
|
suman singh
|
1701001027WL029659
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24020320241915101
|
02/03/2024
|
sukanya
|
1701001027WL029659
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24020320241915102
|
02/03/2024
|
sadhna
|
1701001027WL029659
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24020320241915103
|
02/03/2024
|
vishnu singh tomar
|
1701001027WL029659
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24020320241915104
|
02/03/2024
|
prashant singh tomar
|
1701001027WL029659
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24020320241915105
|
02/03/2024
|
Sarswaiti tomar
|
1701001027WL029659
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24020320241915106
|
02/03/2024
|
Manju
|
1701001027WL029659
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24020320241915107
|
02/03/2024
|
Nepal singh tomar
|
1701001027WL029659
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24020320241915108
|
02/03/2024
|
Asimita
|
1701001027WL029659
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24020320241915109
|
02/03/2024
|
Aman Singh tomar
|
1701001027WL029659
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24020320241915110
|
02/03/2024
|
Jogendra singh tomar
|
1701001027WL029659
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24020320241915111
|
02/03/2024
|
Madho singh
|
1701001027WL029659
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24020320241915112
|
02/03/2024
|
Sangeeta tomar
|
1701001027WL029659
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24020320241915113
|
02/03/2024
|
Shivam singh tomar
|
1701001027WL029659
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24020320241915114
|
02/03/2024
|
Abhishek Singh tomar
|
1701001027WL029659
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24020320241915115
|
02/03/2024
|
Rachana devi
|
1701001027WL029659
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24020320241915116
|
02/03/2024
|
Bhupendra Singh tomar
|
1701001027WL029659
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24020320241915117
|
02/03/2024
|
Jitendra Singh tomar
|
1701001027WL029659
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24020320241915118
|
02/03/2024
|
Priyanka
|
1701001027WL029659
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24020320241915119
|
02/03/2024
|
Mukesh singh tomar
|
1701001027WL029659
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24020320241915120
|
02/03/2024
|
Kuldeep singh
|
1701001027WL029659
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24020320241915121
|
02/03/2024
|
Priya
|
1701001027WL029659
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24020320241915122
|
02/03/2024
|
Hemlata rajawat
|
1701001027WL029659
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24020320241915123
|
02/03/2024
|
Arjun singh
|
1701001027WL029659
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24020320241915124
|
02/03/2024
|
Bhagat singh tomar
|
1701001027WL029659
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24020320241915125
|
02/03/2024
|
Mansingh
|
1701001027WL029659
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24020320241915126
|
02/03/2024
|
Rajendra Singh tomar
|
1701001027WL029659
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24020320241915127
|
02/03/2024
|
Neetu devi
|
1701001027WL029659
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24020320241915128
|
02/03/2024
|
Hariom Singh tomar
|
1701001027WL029659
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24020320241915129
|
02/03/2024
|
Maneesh
|
1701001027WL029659
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24020320241915130
|
02/03/2024
|
Umasankar
|
1701001027WL029659
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24020320241915131
|
02/03/2024
|
Harendra Singh tomar
|
1701001027WL029659
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24020320241915132
|
02/03/2024
|
Kamlesh
|
1701001027WL029659
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24020320241915133
|
02/03/2024
|
Ahabaran singh
|
1701001027WL029659
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24020320241915134
|
02/03/2024
|
Asheesh Singh tomar
|
1701001027WL029659
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24020320241915135
|
02/03/2024
|
Poonam
|
1701001027WL029659
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24020320241915136
|
02/03/2024
|
Suman
|
1701001027WL029659
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24020320241915137
|
02/03/2024
|
Govind singh
|
1701001027WL029659
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24020320241915138
|
02/03/2024
|
Gurdeep Singh
|
1701001027WL029659
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24020320241915139
|
02/03/2024
|
Akash Singh tomar
|
1701001027WL029659
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24020320241915140
|
02/03/2024
|
Dinesh singh
|
1701001027WL029659
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24020320241915141
|
02/03/2024
|
Vikash Singh tomar
|
1701001027WL029659
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24020320241915142
|
02/03/2024
|
Gudhiya
|
1701001027WL029659
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24020320241915143
|
02/03/2024
|
Babu singh bhadouriya
|
1701001027WL029659
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24020320241915144
|
02/03/2024
|
Anushka
|
1701001027WL029659
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24020320241915145
|
02/03/2024
|
Jyoti tomar
|
1701001027WL029659
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24020320241915146
|
02/03/2024
|
Pushpendra singh
|
1701001027WL029659
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24020320241915147
|
02/03/2024
|
Niraj devi
|
1701001027WL029659
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24020320241915148
|
02/03/2024
|
Upendra Singh
|
1701001027WL029659
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24020320241915149
|
02/03/2024
|
Ramkumar singh
|
1701001027WL029659
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24020320241915150
|
02/03/2024
|
Pawan singh
|
1701001027WL029659
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24020320241915151
|
02/03/2024
|
Makrand
|
1701001027WL029659
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24020320241915152
|
02/03/2024
|
lakshmi tomar
|
1701001027WL029659
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2355
(TUTWAS)
|
1701001027NRG24020320241915153
|
02/03/2024
|
ankit singh
|
1701001027WL029659
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24020320241915154
|
02/03/2024
|
umesh singh tomar
|
1701001027WL029659
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24020320241915155
|
02/03/2024
|
raghvendra singh
|
1701001027WL029659
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2358
(TUTWAS)
|
1701001027NRG24020320241915156
|
02/03/2024
|
sakshi
|
1701001027WL029659
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2359
(TUTWAS)
|
1701001027NRG24020320241915157
|
02/03/2024
|
raghunandan singh
|
1701001027WL029659
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24020320241915158
|
02/03/2024
|
neelesh mahor
|
1701001027WL029659
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24020320241915159
|
02/03/2024
|
shyampal singh
|
1701001027WL029659
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24020320241915160
|
02/03/2024
|
rajesh
|
1701001027WL029659
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24020320241915161
|
02/03/2024
|
brajesh singh
|
1701001027WL029659
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24020320241915162
|
02/03/2024
|
deepak singh rajawat
|
1701001027WL029659
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24020320241915163
|
02/03/2024
|
rekha
|
1701001027WL029659
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24020320241915164
|
02/03/2024
|
sunil kumar
|
1701001027WL029659
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24020320241915165
|
02/03/2024
|
sanjay singh
|
1701001027WL029659
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24020320241915166
|
02/03/2024
|
soni devi
|
1701001027WL029659
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24020320241915167
|
02/03/2024
|
guddi
|
1701001027WL029659
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24020320241915168
|
02/03/2024
|
shishupal singh tomar
|
1701001027WL029659
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24020320241915169
|
02/03/2024
|
somvati
|
1701001027WL029659
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24020320241915170
|
02/03/2024
|
radha
|
1701001027WL029660
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24020320241915171
|
02/03/2024
|
munni devi
|
1701001027WL029660
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24020320241915172
|
02/03/2024
|
lilawata kumari
|
1701001027WL029660
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24020320241915173
|
02/03/2024
|
ajay singh tomar
|
1701001027WL029660
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24020320241915174
|
02/03/2024
|
yogendrawati
|
1701001027WL029660
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24020320241915175
|
02/03/2024
|
suneeta devi
|
1701001027WL029660
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24020320241915176
|
02/03/2024
|
priti
|
1701001027WL029660
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24020320241915177
|
02/03/2024
|
krishna vati
|
1701001027WL029660
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24020320241915178
|
02/03/2024
|
guddu
|
1701001027WL029660
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24020320241915179
|
02/03/2024
|
devindra singh
|
1701001027WL029660
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24020320241915180
|
02/03/2024
|
shivraj singh tomar
|
1701001027WL029660
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24020320241915181
|
02/03/2024
|
brajesh kumar
|
1701001027WL029660
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24020320241915182
|
02/03/2024
|
avaneesh sharma
|
1701001027WL029660
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24020320241915183
|
02/03/2024
|
anno
|
1701001027WL029660
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24020320241915184
|
02/03/2024
|
arun singh tomar
|
1701001027WL029660
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24020320241915185
|
02/03/2024
|
abhishek
|
1701001027WL029660
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24020320241915186
|
02/03/2024
|
savita
|
1701001027WL029660
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24020320241915187
|
02/03/2024
|
madhuri tomar
|
1701001027WL029660
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24020320241915188
|
02/03/2024
|
bhola singh tomar
|
1701001027WL029660
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24020320241915189
|
02/03/2024
|
shivraj singh tomar
|
1701001027WL029660
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24020320241915190
|
02/03/2024
|
jitendra singh
|
1701001027WL029660
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24020320241915191
|
02/03/2024
|
dhruv singh
|
1701001027WL029660
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24020320241915192
|
02/03/2024
|
shivraj singh tomar
|
1701001027WL029660
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24020320241915193
|
02/03/2024
|
ramraj tomar
|
1701001027WL029660
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24020320241915194
|
02/03/2024
|
jamuna devi
|
1701001027WL029660
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24020320241915195
|
02/03/2024
|
sunita
|
1701001027WL029660
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24020320241915196
|
02/03/2024
|
sadhana
|
1701001027WL029660
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24020320241915197
|
02/03/2024
|
vinod singh
|
1701001027WL029660
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24020320241915198
|
02/03/2024
|
annoo singh
|
1701001027WL029660
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476277602
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|