|
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-01-001-002-001/1166
(BICHOLA)
|
1701001002NRG24111220231456513
|
11/12/2023
|
shivraj
|
1701001002WL021910
|
shivraj
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-002-001/1167
(BICHOLA)
|
1701001002NRG24111220231456514
|
11/12/2023
|
urmila bai
|
1701001002WL021910
|
urmila bai
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-002-002/1532
(BICHOLA)
|
1701001002NRG24111220231456518
|
11/12/2023
|
ajay gole
|
1701001002WL021910
|
ajay gole
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
ajaygole
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-002-002/1577
(BICHOLA)
|
1701001002NRG24111220231456519
|
11/12/2023
|
Phoolwati
|
1701001002WL021910
|
Phoolwati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-002-002/1580
(BICHOLA)
|
1701001002NRG24111220231456522
|
11/12/2023
|
Vishal Prajapati
|
1701001002WL021910
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-002-002/1581
(BICHOLA)
|
1701001002NRG24111220231456523
|
11/12/2023
|
Shubhanesh Prajapati
|
1701001002WL021910
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-002-002/1582
(BICHOLA)
|
1701001002NRG24111220231456524
|
11/12/2023
|
Archana
|
1701001002WL021910
|
Archana
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-009-001/301
(AROLI)
|
1701001009NRG24111220231457227
|
11/12/2023
|
Vishvnath
|
1701001009WL021921
|
Vishvnath
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-027-001/1205
(TUTWAS)
|
1701001027NRG24111220231457043
|
11/12/2023
|
sonpal singh
|
1701001027WL021918
|
sonpal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sonpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24111220231457046
|
11/12/2023
|
Vinod Singh
|
1701001027WL021918
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24111220231457057
|
11/12/2023
|
manoj singh tomar
|
1701001027WL021918
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/1583
(TUTWAS)
|
1701001027NRG24111220231457068
|
11/12/2023
|
jitendra singh
|
1701001027WL021918
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24111220231457071
|
11/12/2023
|
Guddi
|
1701001027WL021918
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24111220231457072
|
11/12/2023
|
Guddi
|
1701001027WL021918
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24111220231457070
|
11/12/2023
|
Guddi devi tomar
|
1701001027WL021918
|
Guddi devi tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Guddidevitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24111220231457073
|
11/12/2023
|
laturi singh
|
1701001027WL021918
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24111220231457074
|
11/12/2023
|
dharmendra singh
|
1701001027WL021918
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24111220231457075
|
11/12/2023
|
usha
|
1701001027WL021918
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24111220231457077
|
11/12/2023
|
Kalicharan
|
1701001027WL021918
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24111220231457028
|
11/12/2023
|
Rajpratap Singh Tomar
|
1701001027WL021917
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-030-001/418
(SIKRODI)
|
1701001030NRG24111220231457189
|
11/12/2023
|
pooran
|
1701001030WL021920
|
pooran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-027-001/1530
(TUTWAS)
|
1701001027NRG24111220231457060
|
11/12/2023
|
malkhan singh
|
1701001027WL021918
|
malkhan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-002-001/18
(BICHOLA)
|
1701001002NRG24111220231456516
|
11/12/2023
|
Rambai
|
1701001002WL021910
|
Rambai
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-002-002/1579
(BICHOLA)
|
1701001002NRG24111220231456521
|
11/12/2023
|
Jasrath Singh
|
1701001002WL021910
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-009-001/2006
(AROLI)
|
1701001009NRG24111220231457218
|
11/12/2023
|
DHAKHIYA PRAJAPATI
|
1701001009WL021921
|
DHAKHIYA PRAJAPATI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
DHAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24111220231457042
|
11/12/2023
|
bitti
|
1701001027WL021918
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24111220231457044
|
11/12/2023
|
Rajesh singh
|
1701001027WL021918
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24111220231457052
|
11/12/2023
|
heera singh
|
1701001027WL021918
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-030-001/427
(SIKRODI)
|
1701001030NRG24111220231457192
|
11/12/2023
|
atiraj singh tomar
|
1701001030WL021920
|
atiraj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
atirajsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-030-001/429
(SIKRODI)
|
1701001030NRG24111220231457193
|
11/12/2023
|
manoj singh tomar
|
1701001030WL021920
|
manoj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-030-001/572
(SIKRODI)
|
1701001030NRG24111220231457195
|
11/12/2023
|
Urmila Devi
|
1701001030WL021920
|
Urmila Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-002-001/1146
(BICHOLA)
|
1701001002NRG24111220231456511
|
11/12/2023
|
vimlesh
|
1701001002WL021910
|
vimlesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-002-001/1147
(BICHOLA)
|
1701001002NRG24111220231456512
|
11/12/2023
|
guddi
|
1701001002WL021910
|
guddi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-002-001/1517
(BICHOLA)
|
1701001002NRG24111220231456515
|
11/12/2023
|
shashi
|
1701001002WL021910
|
shashi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-002-001/605
(BICHOLA)
|
1701001002NRG24111220231456517
|
11/12/2023
|
lekhraj
|
1701001002WL021910
|
lekhraj
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-002-002/1578
(BICHOLA)
|
1701001002NRG24111220231456520
|
11/12/2023
|
Geeta
|
1701001002WL021910
|
Geeta
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-009-001/169
(AROLI)
|
1701001009NRG24111220231457208
|
11/12/2023
|
SUNIL SINGH
|
1701001009WL021921
|
SUNIL SINGH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-009-001/2002
(AROLI)
|
1701001009NRG24111220231457216
|
11/12/2023
|
Shankar
|
1701001009WL021921
|
Shankar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
39
|
AMBAH
|
MP-01-001-009-001/2004
(AROLI)
|
1701001009NRG24111220231457217
|
11/12/2023
|
Ramjeet
|
1701001009WL021921
|
Ramjeet
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-009-001/2026
(AROLI)
|
1701001009NRG24111220231457219
|
11/12/2023
|
Maya Prajapati
|
1701001009WL021921
|
Maya Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-009-001/2033
(AROLI)
|
1701001009NRG24111220231457220
|
11/12/2023
|
Ramdatt Prajapati
|
1701001009WL021921
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-009-001/2073
(AROLI)
|
1701001009NRG24111220231457241
|
11/12/2023
|
RAMKESH
|
1701001009WL021922
|
RAMKESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-009-001/306
(AROLI)
|
1701001009NRG24111220231457228
|
11/12/2023
|
Lokendra sharma
|
1701001009WL021921
|
Lokendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Lokendrasharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-009-001/314
(AROLI)
|
1701001009NRG24111220231457229
|
11/12/2023
|
Pramod Sharma
|
1701001009WL021921
|
Pramod Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
PramodSharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-009-001/399
(AROLI)
|
1701001009NRG24111220231457246
|
11/12/2023
|
Ram Shankar
|
1701001009WL021922
|
Ram Shankar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
RamShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-009-001/400-A
(AROLI)
|
1701001009NRG24111220231457247
|
11/12/2023
|
Rajendra shrivash
|
1701001009WL021922
|
Rajendra shrivash
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Rajendrashrivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-009-001/4019
(AROLI)
|
1701001009NRG24111220231457230
|
11/12/2023
|
MUKUNDI
|
1701001009WL021921
|
MUKUNDI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-009-001/5102
(AROLI)
|
1701001009NRG24111220231457254
|
11/12/2023
|
BRAHMJEET GURJAR
|
1701001009WL021922
|
BRAHMJEET GURJAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
BRAHMJEETGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-009-002/353
(AROLI)
|
1701001009NRG24111220231457272
|
11/12/2023
|
Tan Singh
|
1701001009WL021922
|
Tan Singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
29/02/2024
|
|
462523299
|
|
TanSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24111220231457041
|
11/12/2023
|
dalveer singh
|
1701001027WL021918
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-027-001/1392
(TUTWAS)
|
1701001027NRG24111220231457045
|
11/12/2023
|
Sonpal singh
|
1701001027WL021918
|
Sonpal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24111220231457047
|
11/12/2023
|
Vivek singh tomar
|
1701001027WL021918
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24111220231457048
|
11/12/2023
|
Anand singh
|
1701001027WL021918
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24111220231457049
|
11/12/2023
|
Raghunandan singh
|
1701001027WL021918
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24111220231457050
|
11/12/2023
|
suneel
|
1701001027WL021918
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24111220231457051
|
11/12/2023
|
uma devi
|
1701001027WL021918
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24111220231457053
|
11/12/2023
|
virendra singh
|
1701001027WL021918
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-027-001/1494
(TUTWAS)
|
1701001027NRG24111220231457054
|
11/12/2023
|
shushila devi
|
1701001027WL021918
|
shushila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shushiladevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24111220231457055
|
11/12/2023
|
ghanshyam singh
|
1701001027WL021918
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24111220231457056
|
11/12/2023
|
shivraj singh
|
1701001027WL021918
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
61
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24111220231457058
|
11/12/2023
|
anand singh
|
1701001027WL021918
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24111220231457059
|
11/12/2023
|
ramlakhan singh
|
1701001027WL021918
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-027-001/1540
(TUTWAS)
|
1701001027NRG24111220231457061
|
11/12/2023
|
ramkesh
|
1701001027WL021918
|
ramkesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24111220231457062
|
11/12/2023
|
asha devi
|
1701001027WL021918
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24111220231457063
|
11/12/2023
|
heera singh
|
1701001027WL021918
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24111220231457064
|
11/12/2023
|
nirottam singh
|
1701001027WL021918
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-027-001/1559
(TUTWAS)
|
1701001027NRG24111220231457065
|
11/12/2023
|
jogendra singh
|
1701001027WL021918
|
jogendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24111220231457066
|
11/12/2023
|
lakhan singh mahor
|
1701001027WL021918
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24111220231457067
|
11/12/2023
|
kedar singh
|
1701001027WL021918
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-030-001/425
(SIKRODI)
|
1701001030NRG24111220231457190
|
11/12/2023
|
shishupal singh tomar
|
1701001030WL021920
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
shishupalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-030-001/426
(SIKRODI)
|
1701001030NRG24111220231457191
|
11/12/2023
|
ramdev singh
|
1701001030WL021920
|
ramdev singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-030-001/568
(SIKRODI)
|
1701001030NRG24111220231457194
|
11/12/2023
|
Lalita Devi
|
1701001030WL021920
|
Lalita Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-009-001/101-A
(AROLI)
|
1701001009NRG24111220231457199
|
11/12/2023
|
Darshan Lal
|
1701001009WL021921
|
Darshan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
DarshanLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-009-001/101-B
(AROLI)
|
1701001009NRG24111220231457200
|
11/12/2023
|
Jyoti Kumari
|
1701001009WL021921
|
Jyoti Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
JyotiKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBAH
|
MP-01-001-009-001/101-C
(AROLI)
|
1701001009NRG24111220231457201
|
11/12/2023
|
amit
|
1701001009WL021921
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-009-001/101-D
(AROLI)
|
1701001009NRG24111220231457202
|
11/12/2023
|
Rajveer singh
|
1701001009WL021921
|
Rajveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-009-001/15-A
(AROLI)
|
1701001009NRG24111220231457204
|
11/12/2023
|
VISHNU
|
1701001009WL021921
|
VISHNU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMBAH
|
MP-01-001-009-001/159
(AROLI)
|
1701001009NRG24111220231457205
|
11/12/2023
|
Urmila
|
1701001009WL021921
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-009-001/165
(AROLI)
|
1701001009NRG24111220231457206
|
11/12/2023
|
Shivani
|
1701001009WL021921
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-009-001/168
(AROLI)
|
1701001009NRG24111220231457207
|
11/12/2023
|
DIPOO
|
1701001009WL021921
|
DIPOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
DIPOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-009-001/170
(AROLI)
|
1701001009NRG24111220231457209
|
11/12/2023
|
sapna
|
1701001009WL021921
|
sapna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462523299
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-009-001/171
(AROLI)
|
1701001009NRG24111220231457210
|
11/12/2023
|
LAXMI
|
1701001009WL021921
|
LAXMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-009-001/173
(AROLI)
|
1701001009NRG24111220231457211
|
11/12/2023
|
baby
|
1701001009WL021921
|
baby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-009-001/174
(AROLI)
|
1701001009NRG24111220231457212
|
11/12/2023
|
KOMAL SINGH
|
1701001009WL021921
|
KOMAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462523299
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-009-001/18-A
(AROLI)
|
1701001009NRG24111220231457213
|
11/12/2023
|
rishikesh
|
1701001009WL021921
|
rishikesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462523299
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-009-001/197
(AROLI)
|
1701001009NRG24111220231457214
|
11/12/2023
|
SUMAN GURJAR
|
1701001009WL021921
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462523299
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-009-001/198
(AROLI)
|
1701001009NRG24111220231457215
|
11/12/2023
|
gudiya
|
1701001009WL021921
|
gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-009-001/21-A
(AROLI)
|
1701001009NRG24111220231457242
|
11/12/2023
|
BEERENDRA
|
1701001009WL021922
|
BEERENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-009-001/22-A
(AROLI)
|
1701001009NRG24111220231457224
|
11/12/2023
|
RADHA
|
1701001009WL021921
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-009-001/23-A
(AROLI)
|
1701001009NRG24111220231457225
|
11/12/2023
|
anil sharma
|
1701001009WL021921
|
anil sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
anilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-009-001/28-A
(AROLI)
|
1701001009NRG24111220231457243
|
11/12/2023
|
KULDEEP SHARMA
|
1701001009WL021922
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
KULDEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-009-001/29-A
(AROLI)
|
1701001009NRG24111220231457244
|
11/12/2023
|
PAWAN SINGH MAHOR
|
1701001009WL021922
|
PAWAN SINGH MAHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
PAWANSINGHMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-009-001/29-B
(AROLI)
|
1701001009NRG24111220231457245
|
11/12/2023
|
rajesh prajapati
|
1701001009WL021922
|
rajesh prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
rajeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-009-001/502-A
(AROLI)
|
1701001009NRG24111220231457249
|
11/12/2023
|
RAMHET
|
1701001009WL021922
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-009-001/5038
(AROLI)
|
1701001009NRG24111220231457250
|
11/12/2023
|
RAMPUTRA
|
1701001009WL021922
|
RAMPUTRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
RAMPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-009-001/5113
(AROLI)
|
1701001009NRG24111220231457237
|
11/12/2023
|
SATEESH
|
1701001009WL021921
|
SATEESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-009-001/5132
(AROLI)
|
1701001009NRG24111220231457255
|
11/12/2023
|
MAHESH
|
1701001009WL021922
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-009-001/5138
(AROLI)
|
1701001009NRG24111220231457256
|
11/12/2023
|
BANVARI
|
1701001009WL021922
|
BANVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-009-001/5155
(AROLI)
|
1701001009NRG24111220231457257
|
11/12/2023
|
Ravi
|
1701001009WL021922
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-009-001/5156
(AROLI)
|
1701001009NRG24111220231457258
|
11/12/2023
|
Prema
|
1701001009WL021922
|
Prema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-009-001/5157
(AROLI)
|
1701001009NRG24111220231457238
|
11/12/2023
|
Lokendra Singh
|
1701001009WL021921
|
Lokendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMBAH
|
MP-01-001-009-001/5158
(AROLI)
|
1701001009NRG24111220231457259
|
11/12/2023
|
Krishna
|
1701001009WL021922
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-009-001/5159
(AROLI)
|
1701001009NRG24111220231457260
|
11/12/2023
|
Nitu
|
1701001009WL021922
|
Nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-009-001/5160
(AROLI)
|
1701001009NRG24111220231457239
|
11/12/2023
|
Priyanka
|
1701001009WL021921
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBAH
|
MP-01-001-009-001/5161
(AROLI)
|
1701001009NRG24111220231457261
|
11/12/2023
|
Akash
|
1701001009WL021922
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-009-001/5162
(AROLI)
|
1701001009NRG24111220231457262
|
11/12/2023
|
Bhikhari
|
1701001009WL021922
|
Bhikhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Bhikhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-009-001/5163
(AROLI)
|
1701001009NRG24111220231457263
|
11/12/2023
|
Khushboo Prajapati
|
1701001009WL021922
|
Khushboo Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
KhushbooPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-009-001/5164
(AROLI)
|
1701001009NRG24111220231457264
|
11/12/2023
|
Maniram Singh
|
1701001009WL021922
|
Maniram Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462523299
|
Document Pending for Account Holder turning Major
|
|
|
|
109
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24111220231457266
|
11/12/2023
|
Mukesh
|
1701001009WL021922
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-009-001/8-C
(AROLI)
|
1701001009NRG24111220231457267
|
11/12/2023
|
sunil singh mahor
|
1701001009WL021922
|
sunil singh mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
sunilsinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-009-001/86
(AROLI)
|
1701001009NRG24111220231457268
|
11/12/2023
|
malkhan
|
1701001009WL021922
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24111220231457269
|
11/12/2023
|
bundu
|
1701001009WL021922
|
bundu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-009-002/21
(AROLI)
|
1701001009NRG24111220231457271
|
11/12/2023
|
NARESH SINGH
|
1701001009WL021922
|
NARESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462523299
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-002-002/1587
(BICHOLA)
|
1701001002NRG24111220231456525
|
11/12/2023
|
Sunita
|
1701001002WL021910
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-002-002/1588
(BICHOLA)
|
1701001002NRG24111220231456526
|
11/12/2023
|
Munni Bai
|
1701001002WL021910
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-002-002/1590
(BICHOLA)
|
1701001002NRG24111220231456527
|
11/12/2023
|
Neetu
|
1701001002WL021910
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-002-002/1592
(BICHOLA)
|
1701001002NRG24111220231456528
|
11/12/2023
|
Sonu prajapati
|
1701001002WL021910
|
Sonu prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-002-002/1593
(BICHOLA)
|
1701001002NRG24111220231456529
|
11/12/2023
|
Sarman
|
1701001002WL021910
|
Sarman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-002-002/1594
(BICHOLA)
|
1701001002NRG24111220231456530
|
11/12/2023
|
Shivnarayan
|
1701001002WL021910
|
Shivnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-002-002/1596
(BICHOLA)
|
1701001002NRG24111220231456531
|
11/12/2023
|
Mathuri Prasad
|
1701001002WL021910
|
Mathuri Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
MathuriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-002-002/1597
(BICHOLA)
|
1701001002NRG24111220231456532
|
11/12/2023
|
Mamata
|
1701001002WL021910
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-002-002/1599
(BICHOLA)
|
1701001002NRG24111220231456533
|
11/12/2023
|
Brajesh
|
1701001002WL021910
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-002-002/1600
(BICHOLA)
|
1701001002NRG24111220231456534
|
11/12/2023
|
Lakshmi Singh
|
1701001002WL021910
|
Lakshmi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
LakshmiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-002-002/1601
(BICHOLA)
|
1701001002NRG24111220231456535
|
11/12/2023
|
Mamata
|
1701001002WL021910
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-002-002/1602
(BICHOLA)
|
1701001002NRG24111220231456536
|
11/12/2023
|
Bhup Singh
|
1701001002WL021910
|
Bhup Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-002-002/1603
(BICHOLA)
|
1701001002NRG24111220231456537
|
11/12/2023
|
Sharada
|
1701001002WL021910
|
Sharada
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-002-002/1604
(BICHOLA)
|
1701001002NRG24111220231456538
|
11/12/2023
|
Mansharam mahour
|
1701001002WL021910
|
Mansharam mahour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Mansharammahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-002-002/1606
(BICHOLA)
|
1701001002NRG24111220231456539
|
11/12/2023
|
Laxmi narayan
|
1701001002WL021910
|
Laxmi narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-002-002/1608
(BICHOLA)
|
1701001002NRG24111220231456540
|
11/12/2023
|
Motiram
|
1701001002WL021910
|
Motiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Motiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-002-002/1609
(BICHOLA)
|
1701001002NRG24111220231456541
|
11/12/2023
|
lajjaram
|
1701001002WL021910
|
lajjaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-002-002/1610
(BICHOLA)
|
1701001002NRG24111220231456542
|
11/12/2023
|
sunita bai
|
1701001002WL021910
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-002-002/1611
(BICHOLA)
|
1701001002NRG24111220231456543
|
11/12/2023
|
narottam
|
1701001002WL021910
|
narottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-002-002/1612
(BICHOLA)
|
1701001002NRG24111220231456544
|
11/12/2023
|
Arvind singh
|
1701001002WL021910
|
Arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-002-002/1613
(BICHOLA)
|
1701001002NRG24111220231456545
|
11/12/2023
|
lokendra singh
|
1701001002WL021910
|
lokendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-002-002/1615
(BICHOLA)
|
1701001002NRG24111220231456546
|
11/12/2023
|
shivraj
|
1701001002WL021910
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-002-002/1616
(BICHOLA)
|
1701001002NRG24111220231456547
|
11/12/2023
|
navkishor
|
1701001002WL021910
|
navkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
navkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-002-002/1617
(BICHOLA)
|
1701001002NRG24111220231456548
|
11/12/2023
|
reena
|
1701001002WL021910
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMBAH
|
MP-01-001-002-002/1618
(BICHOLA)
|
1701001002NRG24111220231456549
|
11/12/2023
|
vikram
|
1701001002WL021910
|
vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-002-002/1619
(BICHOLA)
|
1701001002NRG24111220231456550
|
11/12/2023
|
pavan
|
1701001002WL021910
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-002-002/1620
(BICHOLA)
|
1701001002NRG24111220231456551
|
11/12/2023
|
manju
|
1701001002WL021910
|
manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-002-002/1626
(BICHOLA)
|
1701001002NRG24111220231456552
|
11/12/2023
|
Ravi singh
|
1701001002WL021910
|
Ravi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-002-002/2608
(BICHOLA)
|
1701001002NRG24111220231456553
|
11/12/2023
|
Gaurav
|
1701001002WL021910
|
Gaurav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24111220231457270
|
11/12/2023
|
CHARAN SINGH
|
1701001009WL021922
|
CHARAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462523299
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24111220231457076
|
11/12/2023
|
dharmendra singh
|
1701001027WL021918
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24111220231457096
|
11/12/2023
|
Neeraj Tomar
|
1701001027WL021918
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24111220231457097
|
11/12/2023
|
sateesh singh
|
1701001027WL021918
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24111220231457098
|
11/12/2023
|
shiva singh tomar
|
1701001027WL021918
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24111220231457099
|
11/12/2023
|
nagendra singh tomar
|
1701001027WL021918
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24111220231457100
|
11/12/2023
|
bhanvar singh tomar
|
1701001027WL021919
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24111220231457101
|
11/12/2023
|
shreematee madhu
|
1701001027WL021919
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24111220231457102
|
11/12/2023
|
rashmi devi
|
1701001027WL021919
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24111220231457103
|
11/12/2023
|
sajani bai tomar
|
1701001027WL021919
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24111220231457104
|
11/12/2023
|
babloo singh tomar
|
1701001027WL021919
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24111220231457105
|
11/12/2023
|
shvraj singh
|
1701001027WL021919
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
shvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24111220231457106
|
11/12/2023
|
sushila devi
|
1701001027WL021919
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24111220231457107
|
11/12/2023
|
sumit singh tomar
|
1701001027WL021919
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24111220231457108
|
11/12/2023
|
sunena devi
|
1701001027WL021919
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24111220231457109
|
11/12/2023
|
shivam singh tomar
|
1701001027WL021919
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24111220231457110
|
11/12/2023
|
arjun singh
|
1701001027WL021919
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24111220231457111
|
11/12/2023
|
sudeep singh tomar
|
1701001027WL021919
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24111220231457112
|
11/12/2023
|
rahul singh tomar
|
1701001027WL021919
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24111220231457113
|
11/12/2023
|
mohanee
|
1701001027WL021919
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24111220231457114
|
11/12/2023
|
girija devi tomar
|
1701001027WL021919
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24111220231457115
|
11/12/2023
|
bandana tomar
|
1701001027WL021919
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24111220231457116
|
11/12/2023
|
ramnaresh singh
|
1701001027WL021919
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24111220231457117
|
11/12/2023
|
saroj
|
1701001027WL021919
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24111220231457118
|
11/12/2023
|
shivam singh
|
1701001027WL021919
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24111220231457119
|
11/12/2023
|
urmila
|
1701001027WL021919
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24111220231457120
|
11/12/2023
|
ajay pal singh
|
1701001027WL021919
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24111220231457121
|
11/12/2023
|
suman singh
|
1701001027WL021919
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24111220231457122
|
11/12/2023
|
sukanya
|
1701001027WL021919
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24111220231457123
|
11/12/2023
|
sadhna
|
1701001027WL021919
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24111220231457124
|
11/12/2023
|
vishnu singh tomar
|
1701001027WL021919
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24111220231457125
|
11/12/2023
|
prashant singh tomar
|
1701001027WL021919
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24111220231457126
|
11/12/2023
|
Sarswaiti tomar
|
1701001027WL021919
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24111220231457127
|
11/12/2023
|
Manju
|
1701001027WL021919
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24111220231457128
|
11/12/2023
|
Nepal singh tomar
|
1701001027WL021919
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24111220231457129
|
11/12/2023
|
Asimita
|
1701001027WL021919
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24111220231457130
|
11/12/2023
|
Aman Singh tomar
|
1701001027WL021919
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24111220231457131
|
11/12/2023
|
Jogendra singh tomar
|
1701001027WL021919
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24111220231457132
|
11/12/2023
|
Jitendra Singh tomar
|
1701001027WL021919
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24111220231457133
|
11/12/2023
|
Madho singh
|
1701001027WL021919
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24111220231457134
|
11/12/2023
|
Sangeeta tomar
|
1701001027WL021919
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24111220231457135
|
11/12/2023
|
Shivam singh tomar
|
1701001027WL021919
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24111220231457136
|
11/12/2023
|
Abhishek Singh tomar
|
1701001027WL021919
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24111220231457137
|
11/12/2023
|
Rachana devi
|
1701001027WL021919
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24111220231457138
|
11/12/2023
|
Jitendra Singh tomar
|
1701001027WL021919
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24111220231457139
|
11/12/2023
|
Mukesh singh tomar
|
1701001027WL021919
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24111220231457140
|
11/12/2023
|
Priya
|
1701001027WL021919
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24111220231457141
|
11/12/2023
|
Hemlata rajawat
|
1701001027WL021919
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24111220231457142
|
11/12/2023
|
Arjun singh
|
1701001027WL021919
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24111220231457143
|
11/12/2023
|
Bhagat singh tomar
|
1701001027WL021919
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24111220231457144
|
11/12/2023
|
Umasankar
|
1701001027WL021919
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24111220231457145
|
11/12/2023
|
Harendra Singh tomar
|
1701001027WL021919
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24111220231457146
|
11/12/2023
|
Kamlesh
|
1701001027WL021919
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24111220231457147
|
11/12/2023
|
Ahabaran singh
|
1701001027WL021919
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24111220231457148
|
11/12/2023
|
Asheesh Singh tomar
|
1701001027WL021919
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24111220231457149
|
11/12/2023
|
Poonam
|
1701001027WL021919
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24111220231457150
|
11/12/2023
|
Suman
|
1701001027WL021919
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24111220231457151
|
11/12/2023
|
Govind singh
|
1701001027WL021919
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24111220231457152
|
11/12/2023
|
Gurdeep Singh
|
1701001027WL021919
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24111220231457153
|
11/12/2023
|
Akash Singh tomar
|
1701001027WL021919
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24111220231457154
|
11/12/2023
|
Dinesh singh
|
1701001027WL021919
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24111220231457155
|
11/12/2023
|
Vikash Singh tomar
|
1701001027WL021919
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24111220231457156
|
11/12/2023
|
Gudhiya
|
1701001027WL021919
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24111220231457157
|
11/12/2023
|
Babu singh bhadouriya
|
1701001027WL021919
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24111220231457158
|
11/12/2023
|
Anushka
|
1701001027WL021919
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24111220231457159
|
11/12/2023
|
Jyoti tomar
|
1701001027WL021919
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24111220231457160
|
11/12/2023
|
Pushpendra singh
|
1701001027WL021919
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24111220231457161
|
11/12/2023
|
Niraj devi
|
1701001027WL021919
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24111220231457162
|
11/12/2023
|
Upendra Singh
|
1701001027WL021919
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24111220231457163
|
11/12/2023
|
Ramkumar singh
|
1701001027WL021919
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24111220231457164
|
11/12/2023
|
Pawan singh
|
1701001027WL021919
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24111220231457165
|
11/12/2023
|
Makrand
|
1701001027WL021919
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24111220231457166
|
11/12/2023
|
lakshmi tomar
|
1701001027WL021919
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24111220231457167
|
11/12/2023
|
umesh singh tomar
|
1701001027WL021919
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24111220231457168
|
11/12/2023
|
raghvendra singh
|
1701001027WL021919
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24111220231457169
|
11/12/2023
|
shyampal singh
|
1701001027WL021919
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24111220231457170
|
11/12/2023
|
rajesh
|
1701001027WL021919
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24111220231457171
|
11/12/2023
|
brajesh singh
|
1701001027WL021919
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24111220231457172
|
11/12/2023
|
deepak singh rajawat
|
1701001027WL021919
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24111220231457173
|
11/12/2023
|
rekha
|
1701001027WL021919
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24111220231457174
|
11/12/2023
|
sunil kumar
|
1701001027WL021919
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24111220231457175
|
11/12/2023
|
sanjay singh
|
1701001027WL021919
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24111220231457176
|
11/12/2023
|
kiran
|
1701001027WL021919
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24111220231457177
|
11/12/2023
|
soni devi
|
1701001027WL021919
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24111220231457178
|
11/12/2023
|
guddi
|
1701001027WL021919
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24111220231457179
|
11/12/2023
|
somvati
|
1701001027WL021919
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24111220231457180
|
11/12/2023
|
radha
|
1701001027WL021919
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24111220231457181
|
11/12/2023
|
munni devi
|
1701001027WL021919
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24111220231457182
|
11/12/2023
|
shivraj singh tomar
|
1701001027WL021919
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24111220231457183
|
11/12/2023
|
brajesh kumar
|
1701001027WL021919
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24111220231457184
|
11/12/2023
|
avaneesh sharma
|
1701001027WL021919
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24111220231457185
|
11/12/2023
|
anno
|
1701001027WL021919
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24111220231457186
|
11/12/2023
|
madhuri tomar
|
1701001027WL021919
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24111220231457187
|
11/12/2023
|
bhola singh tomar
|
1701001027WL021919
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24111220231457188
|
11/12/2023
|
shivraj singh tomar
|
1701001027WL021919
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24111220231457014
|
11/12/2023
|
dhruv singh
|
1701001027WL021917
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24111220231457015
|
11/12/2023
|
savita tomar
|
1701001027WL021917
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
savitatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24111220231457016
|
11/12/2023
|
shrikrishna singh tomar
|
1701001027WL021917
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24111220231457017
|
11/12/2023
|
shivraj singh tomar
|
1701001027WL021917
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24111220231457018
|
11/12/2023
|
ramraj tomar
|
1701001027WL021917
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24111220231457019
|
11/12/2023
|
sunita
|
1701001027WL021917
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24111220231457020
|
11/12/2023
|
sadhana
|
1701001027WL021917
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24111220231457021
|
11/12/2023
|
vinod singh
|
1701001027WL021917
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24111220231457022
|
11/12/2023
|
varsha
|
1701001027WL021917
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24111220231457023
|
11/12/2023
|
reena devi
|
1701001027WL021917
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24111220231457024
|
11/12/2023
|
rajveer singh tomar
|
1701001027WL021917
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24111220231457025
|
11/12/2023
|
yogesh singh tomar
|
1701001027WL021917
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24111220231457026
|
11/12/2023
|
shivkumar singh tomar
|
1701001027WL021917
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24111220231457027
|
11/12/2023
|
neeru
|
1701001027WL021917
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24111220231457029
|
11/12/2023
|
Govind Singh Tomar
|
1701001027WL021917
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24111220231457030
|
11/12/2023
|
Girija Devi
|
1701001027WL021917
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24111220231457031
|
11/12/2023
|
Dinesh Kumar Sharma
|
1701001027WL021917
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24111220231457032
|
11/12/2023
|
Suresh Kumar Sharma
|
1701001027WL021917
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24111220231457033
|
11/12/2023
|
Raman Singh Tomar
|
1701001027WL021917
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24111220231457034
|
11/12/2023
|
Priyanka Sharma
|
1701001027WL021917
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24111220231457035
|
11/12/2023
|
swati
|
1701001027WL021917
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24111220231457036
|
11/12/2023
|
lalita kumari
|
1701001027WL021917
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24111220231457037
|
11/12/2023
|
priya
|
1701001027WL021917
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24111220231457038
|
11/12/2023
|
pooja
|
1701001027WL021917
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24111220231457039
|
11/12/2023
|
Kavita sharma
|
1701001027WL021917
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24111220231457040
|
11/12/2023
|
Arvind Singh Tomar
|
1701001027WL021917
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192049
|
192049
|
|
|
|
|
|
|
|
|
264
|
AMBAH
|
MP-01-001-009-001/12-A
(AROLI)
|
1701001009NRG24111220231457203
|
11/12/2023
|
NEERAJ
|
1701001009WL021921
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-009-001/2017
(AROLI)
|
1701001009NRG24111220231457240
|
11/12/2023
|
Veerbhan
|
1701001009WL021922
|
Veerbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
Veerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-009-001/2081
(AROLI)
|
1701001009NRG24111220231457221
|
11/12/2023
|
NIRMLA MAHOR
|
1701001009WL021921
|
NIRMLA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
NIRMLAMAHOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAH
|
MP-01-001-009-001/2084
(AROLI)
|
1701001009NRG24111220231457222
|
11/12/2023
|
JYOTI SHARMA
|
1701001009WL021921
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMBAH
|
MP-01-001-009-001/2086
(AROLI)
|
1701001009NRG24111220231457223
|
11/12/2023
|
JAY DEVI
|
1701001009WL021921
|
JAY DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMBAH
|
MP-01-001-009-001/299
(AROLI)
|
1701001009NRG24111220231457226
|
11/12/2023
|
NEETU
|
1701001009WL021921
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-009-001/4043
(AROLI)
|
1701001009NRG24111220231457248
|
11/12/2023
|
SANNY
|
1701001009WL021922
|
SANNY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
SANNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-009-001/4050
(AROLI)
|
1701001009NRG24111220231457231
|
11/12/2023
|
MEENA MAHOR
|
1701001009WL021921
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMBAH
|
MP-01-001-009-001/4051
(AROLI)
|
1701001009NRG24111220231457232
|
11/12/2023
|
NARMDA MAHOR
|
1701001009WL021921
|
NARMDA MAHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
NARMDAMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMBAH
|
MP-01-001-009-001/4052
(AROLI)
|
1701001009NRG24111220231457233
|
11/12/2023
|
NEHNI DEVI
|
1701001009WL021921
|
NEHNI DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
NEHNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAH
|
MP-01-001-009-001/4055
(AROLI)
|
1701001009NRG24111220231457234
|
11/12/2023
|
SHARDA DEVI
|
1701001009WL021921
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
SHARDADEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAH
|
MP-01-001-009-001/5033
(AROLI)
|
1701001009NRG24111220231457235
|
11/12/2023
|
ASHARAM
|
1701001009WL021921
|
ASHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAH
|
MP-01-001-009-001/5034
(AROLI)
|
1701001009NRG24111220231457236
|
11/12/2023
|
KRISHNA KUMARI
|
1701001009WL021921
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAH
|
MP-01-001-009-001/5044
(AROLI)
|
1701001009NRG24111220231457251
|
11/12/2023
|
SANJAY
|
1701001009WL021922
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAH
|
MP-01-001-009-001/5055
(AROLI)
|
1701001009NRG24111220231457252
|
11/12/2023
|
AMAR SINGH
|
1701001009WL021922
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAH
|
MP-01-001-009-001/5061
(AROLI)
|
1701001009NRG24111220231457253
|
11/12/2023
|
LAKHAN
|
1701001009WL021922
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523299
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAH
|
MP-01-001-009-001/617-A
(AROLI)
|
1701001009NRG24111220231457265
|
11/12/2023
|
ASHOK
|
1701001009WL021922
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523299
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-027-001/1608
(TUTWAS)
|
1701001027NRG24111220231457069
|
11/12/2023
|
mukesh singh
|
1701001027WL021918
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-027-001/2040
(TUTWAS)
|
1701001027NRG24111220231457078
|
11/12/2023
|
jabar singh
|
1701001027WL021918
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
jabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
AMBAH
|
MP-01-001-027-001/2043
(TUTWAS)
|
1701001027NRG24111220231457079
|
11/12/2023
|
pooja
|
1701001027WL021918
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24111220231457080
|
11/12/2023
|
bainiram
|
1701001027WL021918
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24111220231457081
|
11/12/2023
|
kajal
|
1701001027WL021918
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24111220231457082
|
11/12/2023
|
ramdas
|
1701001027WL021918
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24111220231457083
|
11/12/2023
|
lakhan singh
|
1701001027WL021918
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24111220231457084
|
11/12/2023
|
ramsahay
|
1701001027WL021918
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24111220231457085
|
11/12/2023
|
gar singh tomar
|
1701001027WL021918
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMBAH
|
MP-01-001-027-001/2083
(TUTWAS)
|
1701001027NRG24111220231457086
|
11/12/2023
|
kushma devi
|
1701001027WL021918
|
kushma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
kushmadevi
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMBAH
|
MP-01-001-027-001/2087
(TUTWAS)
|
1701001027NRG24111220231457087
|
11/12/2023
|
hema devi
|
1701001027WL021918
|
hema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
hemadevi
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMBAH
|
MP-01-001-027-001/2091
(TUTWAS)
|
1701001027NRG24111220231457088
|
11/12/2023
|
doujeeram
|
1701001027WL021918
|
doujeeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
doujeeram
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24111220231457089
|
11/12/2023
|
dileep chhari
|
1701001027WL021918
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAH
|
MP-01-001-027-001/2119
(TUTWAS)
|
1701001027NRG24111220231457090
|
11/12/2023
|
Pappi
|
1701001027WL021918
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24111220231457091
|
11/12/2023
|
Priyanka
|
1701001027WL021918
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMBAH
|
MP-01-001-027-001/2127
(TUTWAS)
|
1701001027NRG24111220231457092
|
11/12/2023
|
Puran singh
|
1701001027WL021918
|
Puran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Puransingh
|
INDUSIND BANK(607189)
|
|
297
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24111220231457093
|
11/12/2023
|
Somvati
|
1701001027WL021918
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
AMBAH
|
MP-01-001-027-001/2130
(TUTWAS)
|
1701001027NRG24111220231457094
|
11/12/2023
|
Man singh
|
1701001027WL021918
|
Man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24111220231457095
|
11/12/2023
|
leelawati
|
1701001027WL021918
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523299
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMBAH
|
MP-01-001-030-001/574
(SIKRODI)
|
1701001030NRG24111220231457196
|
11/12/2023
|
Jaynarayan
|
1701001030WL021920
|
Jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
Jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AMBAH
|
MP-01-001-030-001/575
(SIKRODI)
|
1701001030NRG24111220231457197
|
11/12/2023
|
Avneesh Kumar
|
1701001030WL021920
|
Avneesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
AvneeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAH
|
MP-01-001-030-001/578
(SIKRODI)
|
1701001030NRG24111220231457198
|
11/12/2023
|
Pooja
|
1701001030WL021920
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523299
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373490
|
373490
|
|
|
|
|
|
|
|