|
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-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG24300320242076431
|
30/03/2024
|
rajat sharma
|
1701001026WL033415
|
rajat sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/3115
(KAMTARI)
|
1701001026NRG24300320242079414
|
30/03/2024
|
pooja kyariya
|
1701001026WL033481
|
pooja kyariya
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
poojakyariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-036-002/1400-B
(GOPI)
|
1701001036NRG24300320242077215
|
30/03/2024
|
Dharmbeer Singh
|
1701001036WL033434
|
Dharmbeer Singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
DharmbeerSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-026-001/1852
(KAMTARI)
|
1701001026NRG24300320242079336
|
30/03/2024
|
ram naresh kushwah
|
1701001026WL033481
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG24300320242079357
|
30/03/2024
|
DINESH SINGH
|
1701001026WL033481
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG24300320242079359
|
30/03/2024
|
vivek saini
|
1701001026WL033481
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG24300320242079361
|
30/03/2024
|
dharmendra singh
|
1701001026WL033481
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2078
(KAMTARI)
|
1701001026NRG24300320242079362
|
30/03/2024
|
gajendra singh
|
1701001026WL033481
|
gajendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG24300320242079366
|
30/03/2024
|
RINKI
|
1701001026WL033481
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG24300320242079367
|
30/03/2024
|
LAXMI BAI
|
1701001026WL033481
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG24300320242079368
|
30/03/2024
|
HARBHEJI
|
1701001026WL033481
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG24300320242079370
|
30/03/2024
|
sandeep singh tomar
|
1701001026WL033481
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3037-A
(KAMTARI)
|
1701001026NRG24300320242079379
|
30/03/2024
|
radheshyam singh
|
1701001026WL033481
|
radheshyam singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
radheshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3092
(KAMTARI)
|
1701001026NRG24300320242079394
|
30/03/2024
|
Satendra singh
|
1701001026WL033481
|
Satendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3096
(KAMTARI)
|
1701001026NRG24300320242079397
|
30/03/2024
|
hari singh
|
1701001026WL033481
|
hari singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3098-A
(KAMTARI)
|
1701001026NRG24300320242079400
|
30/03/2024
|
harish kumar
|
1701001026WL033481
|
harish kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3102-A
(KAMTARI)
|
1701001026NRG24300320242079404
|
30/03/2024
|
doli
|
1701001026WL033481
|
doli
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3109
(KAMTARI)
|
1701001026NRG24300320242079409
|
30/03/2024
|
bharti devi
|
1701001026WL033481
|
bharti devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3120
(KAMTARI)
|
1701001026NRG24300320242079420
|
30/03/2024
|
Rajaveti
|
1701001026WL033481
|
Rajaveti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG24300320242076373
|
30/03/2024
|
vishnu sharma
|
1701001026WL033415
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG24300320242076379
|
30/03/2024
|
kam raj varma
|
1701001026WL033415
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3908
(KAMTARI)
|
1701001026NRG24300320242076380
|
30/03/2024
|
arjun singh
|
1701001026WL033415
|
arjun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG24300320242076382
|
30/03/2024
|
monu tomar
|
1701001026WL033415
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3912
(KAMTARI)
|
1701001026NRG24300320242076385
|
30/03/2024
|
parsuram
|
1701001026WL033415
|
parsuram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3916
(KAMTARI)
|
1701001026NRG24300320242076389
|
30/03/2024
|
poonam
|
1701001026WL033415
|
poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3923
(KAMTARI)
|
1701001026NRG24300320242076392
|
30/03/2024
|
sunil sharma
|
1701001026WL033415
|
sunil sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sunilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG24300320242076393
|
30/03/2024
|
gaurav sharma
|
1701001026WL033415
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3926
(KAMTARI)
|
1701001026NRG24300320242076394
|
30/03/2024
|
radhacharan sharma
|
1701001026WL033415
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3927
(KAMTARI)
|
1701001026NRG24300320242076395
|
30/03/2024
|
mithun singh
|
1701001026WL033415
|
mithun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3927-B
(KAMTARI)
|
1701001026NRG24300320242076397
|
30/03/2024
|
dharmendra singh
|
1701001026WL033415
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG24300320242076398
|
30/03/2024
|
shivani
|
1701001026WL033415
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG24300320242076403
|
30/03/2024
|
dharmendra singh tomar
|
1701001026WL033415
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3933-B
(KAMTARI)
|
1701001026NRG24300320242076407
|
30/03/2024
|
radha
|
1701001026WL033415
|
radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG24300320242076408
|
30/03/2024
|
vijay kumar
|
1701001026WL033415
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG24300320242076410
|
30/03/2024
|
omvati devi
|
1701001026WL033415
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG24300320242076414
|
30/03/2024
|
rahul singh tomar
|
1701001026WL033415
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG24300320242076417
|
30/03/2024
|
rahul singh tomar
|
1701001026WL033415
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3942
(KAMTARI)
|
1701001026NRG24300320242076418
|
30/03/2024
|
sumit chhari
|
1701001026WL033415
|
sumit chhari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sumitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3947
(KAMTARI)
|
1701001026NRG24300320242076429
|
30/03/2024
|
surjit singh tomar
|
1701001026WL033415
|
surjit singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
surjitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG24300320242076434
|
30/03/2024
|
jayprakash sharma
|
1701001026WL033415
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG24300320242076435
|
30/03/2024
|
pooja tomar
|
1701001026WL033415
|
pooja tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG24300320242076436
|
30/03/2024
|
neetu tomar
|
1701001026WL033415
|
neetu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG24300320242076438
|
30/03/2024
|
satendra tiwari
|
1701001026WL033415
|
satendra tiwari
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3955
(KAMTARI)
|
1701001026NRG24300320242076440
|
30/03/2024
|
anoop sharma
|
1701001026WL033415
|
anoop sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG24300320242076442
|
30/03/2024
|
sachin singh tomar
|
1701001026WL033415
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG24300320242076444
|
30/03/2024
|
Shivram sharma
|
1701001026WL033415
|
Shivram sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG24300320242076451
|
30/03/2024
|
ramlaee
|
1701001026WL033415
|
ramlaee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3967
(KAMTARI)
|
1701001026NRG24300320242076453
|
30/03/2024
|
omprkash sharama
|
1701001026WL033415
|
omprkash sharama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
omprkashsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3970
(KAMTARI)
|
1701001026NRG24300320242076456
|
30/03/2024
|
Sevaram
|
1701001026WL033415
|
Sevaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3980
(KAMTARI)
|
1701001026NRG24300320242076360
|
30/03/2024
|
janki
|
1701001026WL033414
|
janki
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-026-001/3988
(KAMTARI)
|
1701001026NRG24300320242076367
|
30/03/2024
|
Kalpna shrama
|
1701001026WL033414
|
Kalpna shrama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kalpnashrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-026-001/3988-A
(KAMTARI)
|
1701001026NRG24300320242076468
|
30/03/2024
|
Sheetala sharma
|
1701001026WL033415
|
Sheetala sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sheetalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-026-001/3989-B
(KAMTARI)
|
1701001026NRG24300320242076470
|
30/03/2024
|
sapna
|
1701001026WL033415
|
sapna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-030-001/565
(SIKRODI)
|
1701001030NRG24300320242079122
|
30/03/2024
|
Sangram Singh
|
1701001030WL033474
|
Sangram Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SangramSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-030-001/566
(SIKRODI)
|
1701001030NRG24300320242079123
|
30/03/2024
|
Vishwajit Singh Tomar
|
1701001030WL033474
|
Vishwajit Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
VishwajitSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-036-002/1399
(GOPI)
|
1701001036NRG24300320242077212
|
30/03/2024
|
Rashid Khan
|
1701001036WL033434
|
Rashid Khan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RashidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-036-002/1399
(GOPI)
|
1701001036NRG24300320242077211
|
30/03/2024
|
Rashid Khan
|
1701001036WL033434
|
Rashid Khan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RashidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-030-001/415
(SIKRODI)
|
1701001030NRG24300320242079114
|
30/03/2024
|
radhakisori
|
1701001030WL033474
|
radhakisori
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
radhakisori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-030-001/418
(SIKRODI)
|
1701001030NRG24300320242079115
|
30/03/2024
|
pooran
|
1701001030WL033474
|
pooran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-030-001/468
(SIKRODI)
|
1701001030NRG24300320242079117
|
30/03/2024
|
Lakshmi
|
1701001030WL033474
|
Lakshmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-030-001/479
(SIKRODI)
|
1701001030NRG24300320242079118
|
30/03/2024
|
Ajab singh
|
1701001030WL033474
|
Ajab singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-030-001/501
(SIKRODI)
|
1701001030NRG24300320242079120
|
30/03/2024
|
Avdesh
|
1701001030WL033474
|
Avdesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-030-001/513
(SIKRODI)
|
1701001030NRG24300320242079121
|
30/03/2024
|
Shyam singh
|
1701001030WL033474
|
Shyam singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-036-002/126-B
(GOPI)
|
1701001036NRG24300320242077192
|
30/03/2024
|
jaduveer
|
1701001036WL033434
|
jaduveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jaduveer
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-036-002/126-B
(GOPI)
|
1701001036NRG24300320242077193
|
30/03/2024
|
usha devi
|
1701001036WL033434
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-036-002/1288
(GOPI)
|
1701001036NRG24300320242077194
|
30/03/2024
|
Rambaran singh
|
1701001036WL033434
|
Rambaran singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG24300320242077206
|
30/03/2024
|
Preeti
|
1701001036WL033434
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG24300320242077205
|
30/03/2024
|
Rajveer Singh
|
1701001036WL033434
|
Rajveer Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG24300320242077208
|
30/03/2024
|
Jan Devi
|
1701001036WL033434
|
Jan Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
JanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG24300320242077207
|
30/03/2024
|
Pooran Singh
|
1701001036WL033434
|
Pooran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-036-002/1399-A
(GOPI)
|
1701001036NRG24300320242077213
|
30/03/2024
|
Hari Singh
|
1701001036WL033434
|
Hari Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-036-002/1400-C
(GOPI)
|
1701001036NRG24300320242077216
|
30/03/2024
|
Chhaviram Singh
|
1701001036WL033434
|
Chhaviram Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ChhaviramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-036-002/1500-A
(GOPI)
|
1701001036NRG24300320242077217
|
30/03/2024
|
Gudd Bai
|
1701001036WL033434
|
Gudd Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
GuddBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-036-002/1800
(GOPI)
|
1701001036NRG24300320242077219
|
30/03/2024
|
Dasharath
|
1701001036WL033434
|
Dasharath
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680467
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-045-001/575
(PURSWASKHURD)
|
1701001045NRG24300320242078647
|
30/03/2024
|
Natthi
|
1701001045WL033467
|
Natthi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24300320242078648
|
30/03/2024
|
Manjoo devi
|
1701001045WL033467
|
Manjoo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-045-001/841-C
(PURSWASKHURD)
|
1701001045NRG24300320242078675
|
30/03/2024
|
Seema Sharma
|
1701001045WL033467
|
Seema Sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SeemaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-045-001/842
(PURSWASKHURD)
|
1701001045NRG24300320242078676
|
30/03/2024
|
Sita
|
1701001045WL033467
|
Sita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-053-001/144-D
(KHADIYAHAR)
|
1701001053NRG24300320242079676
|
30/03/2024
|
Bahadur singh
|
1701001053WL033487
|
Bahadur singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-053-001/146-D
(KHADIYAHAR)
|
1701001053NRG24300320242079677
|
30/03/2024
|
Anpoona
|
1701001053WL033487
|
Anpoona
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Anpoona
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG24300320242079355
|
30/03/2024
|
SUKHI BAI
|
1701001026WL033481
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-026-001/3111
(KAMTARI)
|
1701001026NRG24300320242079411
|
30/03/2024
|
neelam devi
|
1701001026WL033481
|
neelam devi
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG24300320242076432
|
30/03/2024
|
bhagirath sharma
|
1701001026WL033415
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG24300320242076391
|
30/03/2024
|
keeratiram
|
1701001026WL033415
|
keeratiram
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-026-001/1855
(KAMTARI)
|
1701001026NRG24300320242079338
|
30/03/2024
|
devendra sharma
|
1701001026WL033481
|
devendra sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/1919
(KAMTARI)
|
1701001026NRG24300320242079345
|
30/03/2024
|
rakesh singh
|
1701001026WL033481
|
rakesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-026-001/1920
(KAMTARI)
|
1701001026NRG24300320242079346
|
30/03/2024
|
satyavati
|
1701001026WL033481
|
satyavati
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/1920-A
(KAMTARI)
|
1701001026NRG24300320242079347
|
30/03/2024
|
sahib singh
|
1701001026WL033481
|
sahib singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-026-001/1921
(KAMTARI)
|
1701001026NRG24300320242079348
|
30/03/2024
|
bhamar singh
|
1701001026WL033481
|
bhamar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG24300320242079349
|
30/03/2024
|
mukesh singh
|
1701001026WL033481
|
mukesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG24300320242079356
|
30/03/2024
|
ramavtar
|
1701001026WL033481
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-026-001/3914-A
(KAMTARI)
|
1701001026NRG24300320242076388
|
30/03/2024
|
dhananjay singh tomar
|
1701001026WL033415
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG24300320242076446
|
30/03/2024
|
Udayveer singh rathor
|
1701001026WL033415
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-026-001/3983
(KAMTARI)
|
1701001026NRG24300320242076363
|
30/03/2024
|
Dinesh Kumar Mahor
|
1701001026WL033414
|
Dinesh Kumar Mahor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
DineshKumarMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-026-001/3003
(KAMTARI)
|
1701001026NRG24300320242079369
|
30/03/2024
|
sangeeta
|
1701001026WL033481
|
sangeeta
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG24300320242079372
|
30/03/2024
|
Krishn avatar singh
|
1701001026WL033481
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-036-002/1398-B
(GOPI)
|
1701001036NRG24300320242077210
|
30/03/2024
|
Guddi
|
1701001036WL033434
|
Guddi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-036-002/1398-B
(GOPI)
|
1701001036NRG24300320242077209
|
30/03/2024
|
Javar Singh Rathor
|
1701001036WL033434
|
Javar Singh Rathor
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
JavarSinghRathor
|
BANK OF BARODA(606985)
|
|
99
|
AMBAH
|
MP-01-001-036-002/1700
(GOPI)
|
1701001036NRG24300320242077218
|
30/03/2024
|
Munneshchand
|
1701001036WL033434
|
Munneshchand
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Munneshchand
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-036-002/1900-C
(GOPI)
|
1701001036NRG24300320242077221
|
30/03/2024
|
Suneel Sharma
|
1701001036WL033434
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SuneelSharma
|
INDIAN BANK(607105)
|
|
101
|
AMBAH
|
MP-01-001-036-002/1900-C
(GOPI)
|
1701001036NRG24300320242077220
|
30/03/2024
|
Suneel Sharma
|
1701001036WL033434
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SuneelSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-026-001/1557-A
(KAMTARI)
|
1701001026NRG24300320242079327
|
30/03/2024
|
ramkhatyar rathore
|
1701001026WL033481
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-026-001/1854
(KAMTARI)
|
1701001026NRG24300320242079337
|
30/03/2024
|
munshilal kushwah
|
1701001026WL033481
|
munshilal kushwah
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG24300320242079364
|
30/03/2024
|
ramesh singh
|
1701001026WL033481
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-026-001/3942-A
(KAMTARI)
|
1701001026NRG24300320242076419
|
30/03/2024
|
amit chhari
|
1701001026WL033415
|
amit chhari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
amitchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-030-001/459
(SIKRODI)
|
1701001030NRG24300320242079116
|
30/03/2024
|
gajraj singh
|
1701001030WL033474
|
gajraj singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-026-001/3913
(KAMTARI)
|
1701001026NRG24300320242076386
|
30/03/2024
|
betal singh
|
1701001026WL033415
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-026-001/108
(KAMTARI)
|
1701001026NRG24300320242079325
|
30/03/2024
|
Sudama
|
1701001026WL033481
|
Sudama
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-026-001/144
(KAMTARI)
|
1701001026NRG24300320242079326
|
30/03/2024
|
UdayVeer
|
1701001026WL033481
|
UdayVeer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/1813
(KAMTARI)
|
1701001026NRG24300320242079328
|
30/03/2024
|
RIMILA
|
1701001026WL033481
|
RIMILA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-026-001/1813-A
(KAMTARI)
|
1701001026NRG24300320242079329
|
30/03/2024
|
Mamta Devi
|
1701001026WL033481
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-026-001/1813-B
(KAMTARI)
|
1701001026NRG24300320242079330
|
30/03/2024
|
ANESH MAHOR
|
1701001026WL033481
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-026-001/1813-C
(KAMTARI)
|
1701001026NRG24300320242079331
|
30/03/2024
|
SURAJ MAHOR
|
1701001026WL033481
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-026-001/1833-A
(KAMTARI)
|
1701001026NRG24300320242079332
|
30/03/2024
|
jayveer singh
|
1701001026WL033481
|
jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/1837
(KAMTARI)
|
1701001026NRG24300320242079333
|
30/03/2024
|
nathu singh kushwah
|
1701001026WL033481
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397680467
|
A/c Blocked or Frozen
|
|
|
|
116
|
AMBAH
|
MP-01-001-026-001/1843
(KAMTARI)
|
1701001026NRG24300320242079335
|
30/03/2024
|
pradeep singh
|
1701001026WL033481
|
pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-026-001/1864
(KAMTARI)
|
1701001026NRG24300320242079339
|
30/03/2024
|
netram
|
1701001026WL033481
|
netram
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-026-001/1893
(KAMTARI)
|
1701001026NRG24300320242079340
|
30/03/2024
|
raghunath singh tomar
|
1701001026WL033481
|
raghunath singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
raghunathsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/1894
(KAMTARI)
|
1701001026NRG24300320242079341
|
30/03/2024
|
ram bai kushwah
|
1701001026WL033481
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-026-001/1902-A
(KAMTARI)
|
1701001026NRG24300320242079342
|
30/03/2024
|
shailendra singh tomar
|
1701001026WL033481
|
shailendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-026-001/1903
(KAMTARI)
|
1701001026NRG24300320242079343
|
30/03/2024
|
dinesh
|
1701001026WL033481
|
dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-026-001/1911
(KAMTARI)
|
1701001026NRG24300320242079344
|
30/03/2024
|
shivkali
|
1701001026WL033481
|
shivkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG24300320242079350
|
30/03/2024
|
shyam singh
|
1701001026WL033481
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-026-001/1949
(KAMTARI)
|
1701001026NRG24300320242079351
|
30/03/2024
|
rajesh kumar
|
1701001026WL033481
|
rajesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-026-001/1993
(KAMTARI)
|
1701001026NRG24300320242079352
|
30/03/2024
|
ganga singh
|
1701001026WL033481
|
ganga singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-026-001/2-A
(KAMTARI)
|
1701001026NRG24300320242079353
|
30/03/2024
|
ashok mahor
|
1701001026WL033481
|
ashok mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ashokmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-026-001/2073
(KAMTARI)
|
1701001026NRG24300320242079358
|
30/03/2024
|
dharmendra singh
|
1701001026WL033481
|
dharmendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG24300320242079360
|
30/03/2024
|
shekhar saini
|
1701001026WL033481
|
shekhar saini
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG24300320242079363
|
30/03/2024
|
harimohan
|
1701001026WL033481
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG24300320242079365
|
30/03/2024
|
KAILASH KUMAR
|
1701001026WL033481
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG24300320242079373
|
30/03/2024
|
guddi devi
|
1701001026WL033481
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-026-001/3052-A
(KAMTARI)
|
1701001026NRG24300320242079381
|
30/03/2024
|
Abhay
|
1701001026WL033481
|
Abhay
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-026-001/3052-B
(KAMTARI)
|
1701001026NRG24300320242079382
|
30/03/2024
|
Kalpana
|
1701001026WL033481
|
Kalpana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-026-001/3097
(KAMTARI)
|
1701001026NRG24300320242079398
|
30/03/2024
|
bacharam
|
1701001026WL033481
|
bacharam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-026-001/3098
(KAMTARI)
|
1701001026NRG24300320242079399
|
30/03/2024
|
bhagwan singh
|
1701001026WL033481
|
bhagwan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-026-001/3099
(KAMTARI)
|
1701001026NRG24300320242079401
|
30/03/2024
|
shila devi
|
1701001026WL033481
|
shila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-026-001/3100
(KAMTARI)
|
1701001026NRG24300320242079402
|
30/03/2024
|
rajman
|
1701001026WL033481
|
rajman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-026-001/3102
(KAMTARI)
|
1701001026NRG24300320242079403
|
30/03/2024
|
munnalal
|
1701001026WL033481
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-026-001/3104
(KAMTARI)
|
1701001026NRG24300320242079405
|
30/03/2024
|
seema bai
|
1701001026WL033481
|
seema bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-026-001/3106
(KAMTARI)
|
1701001026NRG24300320242079406
|
30/03/2024
|
jyoti
|
1701001026WL033481
|
jyoti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-026-001/3107
(KAMTARI)
|
1701001026NRG24300320242079407
|
30/03/2024
|
shyam singh
|
1701001026WL033481
|
shyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-026-001/3108
(KAMTARI)
|
1701001026NRG24300320242079408
|
30/03/2024
|
Kelashi
|
1701001026WL033481
|
Kelashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-026-001/3110
(KAMTARI)
|
1701001026NRG24300320242079410
|
30/03/2024
|
sapna devi
|
1701001026WL033481
|
sapna devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-026-001/3114
(KAMTARI)
|
1701001026NRG24300320242079413
|
30/03/2024
|
rambeti
|
1701001026WL033481
|
rambeti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-026-001/3117
(KAMTARI)
|
1701001026NRG24300320242079415
|
30/03/2024
|
longa devi
|
1701001026WL033481
|
longa devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
longadevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-026-001/3118
(KAMTARI)
|
1701001026NRG24300320242079416
|
30/03/2024
|
jagannath
|
1701001026WL033481
|
jagannath
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-026-001/3118-A
(KAMTARI)
|
1701001026NRG24300320242079417
|
30/03/2024
|
ram bai
|
1701001026WL033481
|
ram bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-026-001/3119
(KAMTARI)
|
1701001026NRG24300320242079418
|
30/03/2024
|
rambaran
|
1701001026WL033481
|
rambaran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-026-001/3119-A
(KAMTARI)
|
1701001026NRG24300320242079419
|
30/03/2024
|
baijanti bai
|
1701001026WL033481
|
baijanti bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
baijantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG24300320242079421
|
30/03/2024
|
rachana devi
|
1701001026WL033481
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG24300320242079422
|
30/03/2024
|
suresh singh tomar
|
1701001026WL033481
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG24300320242079423
|
30/03/2024
|
pushpendra singh tomar
|
1701001026WL033481
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-026-001/3864
(KAMTARI)
|
1701001026NRG24300320242076368
|
30/03/2024
|
BRIJMOHAN SINGH
|
1701001026WL033415
|
BRIJMOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
BRIJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG24300320242076376
|
30/03/2024
|
shivani sharma
|
1701001026WL033415
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-026-001/3903
(KAMTARI)
|
1701001026NRG24300320242076378
|
30/03/2024
|
ramdakeli
|
1701001026WL033415
|
ramdakeli
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG24300320242076381
|
30/03/2024
|
mukesh singh tomar
|
1701001026WL033415
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG24300320242076383
|
30/03/2024
|
shishupal singh tomar
|
1701001026WL033415
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-026-001/3911-A
(KAMTARI)
|
1701001026NRG24300320242076384
|
30/03/2024
|
kamla devi
|
1701001026WL033415
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG24300320242076390
|
30/03/2024
|
monu
|
1701001026WL033415
|
monu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG24300320242076396
|
30/03/2024
|
neha
|
1701001026WL033415
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG24300320242076399
|
30/03/2024
|
narendra sharma
|
1701001026WL033415
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-026-001/3933
(KAMTARI)
|
1701001026NRG24300320242076405
|
30/03/2024
|
rambahadur kushwah
|
1701001026WL033415
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAH
|
MP-01-001-026-001/3933-A
(KAMTARI)
|
1701001026NRG24300320242076406
|
30/03/2024
|
ramsanehi kushwah
|
1701001026WL033415
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG24300320242076409
|
30/03/2024
|
devendra singh
|
1701001026WL033415
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-026-001/3935-B
(KAMTARI)
|
1701001026NRG24300320242076411
|
30/03/2024
|
haree om
|
1701001026WL033415
|
haree om
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
hareeom
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG24300320242076412
|
30/03/2024
|
surja
|
1701001026WL033415
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24300320242076415
|
30/03/2024
|
girraj sharma
|
1701001026WL033415
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG24300320242076416
|
30/03/2024
|
arvind singh tomar
|
1701001026WL033415
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG24300320242076422
|
30/03/2024
|
shri krishan singh
|
1701001026WL033415
|
shri krishan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG24300320242076427
|
30/03/2024
|
sunita devi
|
1701001026WL033415
|
sunita devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG24300320242076430
|
30/03/2024
|
jitendra sharma
|
1701001026WL033415
|
jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG24300320242076433
|
30/03/2024
|
nathuram sharma
|
1701001026WL033415
|
nathuram sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG24300320242076439
|
30/03/2024
|
girraj singh tomar
|
1701001026WL033415
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG24300320242076443
|
30/03/2024
|
upendra singh tomar
|
1701001026WL033415
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG24300320242076445
|
30/03/2024
|
Dileep
|
1701001026WL033415
|
Dileep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG24300320242076447
|
30/03/2024
|
santosh chhari
|
1701001026WL033415
|
santosh chhari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG24300320242076448
|
30/03/2024
|
ramkrishan mahor
|
1701001026WL033415
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG24300320242076449
|
30/03/2024
|
sooraj singh
|
1701001026WL033415
|
sooraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG24300320242076450
|
30/03/2024
|
aneeta devi
|
1701001026WL033415
|
aneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-026-001/3970-A
(KAMTARI)
|
1701001026NRG24300320242076457
|
30/03/2024
|
sombati
|
1701001026WL033415
|
sombati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-026-001/3971
(KAMTARI)
|
1701001026NRG24300320242076458
|
30/03/2024
|
geeta
|
1701001026WL033415
|
geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-026-001/3973
(KAMTARI)
|
1701001026NRG24300320242076460
|
30/03/2024
|
guddu
|
1701001026WL033415
|
guddu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-026-001/3975
(KAMTARI)
|
1701001026NRG24300320242076462
|
30/03/2024
|
keshav
|
1701001026WL033415
|
keshav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-026-001/3975-A
(KAMTARI)
|
1701001026NRG24300320242076463
|
30/03/2024
|
mithlesh
|
1701001026WL033415
|
mithlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-026-001/3975-B
(KAMTARI)
|
1701001026NRG24300320242076464
|
30/03/2024
|
Sandhya
|
1701001026WL033415
|
Sandhya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-026-001/3977
(KAMTARI)
|
1701001026NRG24300320242076466
|
30/03/2024
|
sarvesh
|
1701001026WL033415
|
sarvesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMBAH
|
MP-01-001-026-001/3978
(KAMTARI)
|
1701001026NRG24300320242076467
|
30/03/2024
|
saguna
|
1701001026WL033415
|
saguna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-026-001/3979
(KAMTARI)
|
1701001026NRG24300320242076359
|
30/03/2024
|
haluki devi
|
1701001026WL033414
|
haluki devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
halukidevi
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAH
|
MP-01-001-026-001/3980-A
(KAMTARI)
|
1701001026NRG24300320242076361
|
30/03/2024
|
rohit
|
1701001026WL033414
|
rohit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-026-001/3982
(KAMTARI)
|
1701001026NRG24300320242076362
|
30/03/2024
|
Meena
|
1701001026WL033414
|
Meena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-026-001/3986
(KAMTARI)
|
1701001026NRG24300320242076365
|
30/03/2024
|
anita bai
|
1701001026WL033414
|
anita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-026-001/3989-C
(KAMTARI)
|
1701001026NRG24300320242076471
|
30/03/2024
|
krishna
|
1701001026WL033415
|
krishna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAH
|
MP-01-001-026-001/725-A
(KAMTARI)
|
1701001026NRG24300320242076473
|
30/03/2024
|
Nirma
|
1701001026WL033415
|
Nirma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-026-001/725-B
(KAMTARI)
|
1701001026NRG24300320242076474
|
30/03/2024
|
Priti
|
1701001026WL033415
|
Priti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-026-001/725-C
(KAMTARI)
|
1701001026NRG24300320242076475
|
30/03/2024
|
badi bai
|
1701001026WL033415
|
badi bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-030-001/487
(SIKRODI)
|
1701001030NRG24300320242079119
|
30/03/2024
|
Dafedar singh
|
1701001030WL033474
|
Dafedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Dafedarsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAH
|
MP-01-001-036-002/1344-C
(GOPI)
|
1701001036NRG24300320242077195
|
30/03/2024
|
Devaki sharma
|
1701001036WL033434
|
Devaki sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Devakisharma
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAH
|
MP-01-001-036-002/1344-D
(GOPI)
|
1701001036NRG24300320242077196
|
30/03/2024
|
Devyani sharma
|
1701001036WL033434
|
Devyani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Devyanisharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAH
|
MP-01-001-036-002/1345
(GOPI)
|
1701001036NRG24300320242077197
|
30/03/2024
|
Seela devi
|
1701001036WL033434
|
Seela devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Seeladevi
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAH
|
MP-01-001-036-002/1346-C
(GOPI)
|
1701001036NRG24300320242077198
|
30/03/2024
|
Anguri
|
1701001036WL033434
|
Anguri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAH
|
MP-01-001-036-002/1346-D
(GOPI)
|
1701001036NRG24300320242077199
|
30/03/2024
|
Jitendra sharma
|
1701001036WL033434
|
Jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Jitendrasharma
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBAH
|
MP-01-001-036-002/1347
(GOPI)
|
1701001036NRG24300320242077200
|
30/03/2024
|
Ramshankar sharma
|
1701001036WL033434
|
Ramshankar sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAH
|
MP-01-001-036-002/1348
(GOPI)
|
1701001036NRG24300320242077201
|
30/03/2024
|
Bhavna
|
1701001036WL033434
|
Bhavna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBAH
|
MP-01-001-036-002/1348-B
(GOPI)
|
1701001036NRG24300320242077202
|
30/03/2024
|
Virendra sharma
|
1701001036WL033434
|
Virendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Virendrasharma
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAH
|
MP-01-001-036-002/1348-D
(GOPI)
|
1701001036NRG24300320242077203
|
30/03/2024
|
Girraj sharma
|
1701001036WL033434
|
Girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAH
|
MP-01-001-036-002/1349
(GOPI)
|
1701001036NRG24300320242077204
|
30/03/2024
|
Ramdhakeli sharma
|
1701001036WL033434
|
Ramdhakeli sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramdhakelisharma
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAH
|
MP-01-001-036-002/1399-C
(GOPI)
|
1701001036NRG24300320242077214
|
30/03/2024
|
Gyan Singh
|
1701001036WL033434
|
Gyan Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
208
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG24300320242076428
|
30/03/2024
|
siyaram
|
1701001026WL033415
|
siyaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
AMBAH
|
MP-01-001-026-001/1838-A
(KAMTARI)
|
1701001026NRG24300320242079334
|
30/03/2024
|
meera bai
|
1701001026WL033481
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBAH
|
MP-01-001-026-001/2026-A
(KAMTARI)
|
1701001026NRG24300320242079354
|
30/03/2024
|
urmila devi
|
1701001026WL033481
|
urmila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-026-001/3006
(KAMTARI)
|
1701001026NRG24300320242079371
|
30/03/2024
|
geeta
|
1701001026WL033481
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-026-001/3008-D
(KAMTARI)
|
1701001026NRG24300320242079374
|
30/03/2024
|
shivnarayan
|
1701001026WL033481
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-026-001/3012
(KAMTARI)
|
1701001026NRG24300320242079375
|
30/03/2024
|
uma
|
1701001026WL033481
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-026-001/3013
(KAMTARI)
|
1701001026NRG24300320242079376
|
30/03/2024
|
udayveer singh
|
1701001026WL033481
|
udayveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
udayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAH
|
MP-01-001-026-001/3019-A
(KAMTARI)
|
1701001026NRG24300320242079377
|
30/03/2024
|
usha devi
|
1701001026WL033481
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-026-001/3037
(KAMTARI)
|
1701001026NRG24300320242079378
|
30/03/2024
|
ARJUN
|
1701001026WL033481
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-026-001/3048
(KAMTARI)
|
1701001026NRG24300320242079380
|
30/03/2024
|
savita
|
1701001026WL033481
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-026-001/3056
(KAMTARI)
|
1701001026NRG24300320242079383
|
30/03/2024
|
sadhna
|
1701001026WL033481
|
sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-026-001/3057
(KAMTARI)
|
1701001026NRG24300320242079384
|
30/03/2024
|
RAN SINGH TOMAR
|
1701001026WL033481
|
RAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-026-001/3063
(KAMTARI)
|
1701001026NRG24300320242079385
|
30/03/2024
|
Malkhan Singh Kushwah
|
1701001026WL033481
|
Malkhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
MalkhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-026-001/3095
(KAMTARI)
|
1701001026NRG24300320242079396
|
30/03/2024
|
bharti kumari
|
1701001026WL033481
|
bharti kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-026-001/3112
(KAMTARI)
|
1701001026NRG24300320242079412
|
30/03/2024
|
Netram
|
1701001026WL033481
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
AMBAH
|
MP-01-001-026-001/3860
(KAMTARI)
|
1701001026NRG24300320242079424
|
30/03/2024
|
ATAR SINGH
|
1701001026WL033481
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG24300320242076369
|
30/03/2024
|
DHARM SINGH
|
1701001026WL033415
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24300320242076370
|
30/03/2024
|
KRISHNA KUMARI
|
1701001026WL033415
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24300320242076371
|
30/03/2024
|
SUMAN SHARMA
|
1701001026WL033415
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG24300320242076372
|
30/03/2024
|
ghanshyam sharma
|
1701001026WL033415
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG24300320242076374
|
30/03/2024
|
nitin sharma
|
1701001026WL033415
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG24300320242076375
|
30/03/2024
|
ravishankar sharma
|
1701001026WL033415
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-026-001/3899
(KAMTARI)
|
1701001026NRG24300320242076377
|
30/03/2024
|
Mohar Singh
|
1701001026WL033415
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG24300320242076387
|
30/03/2024
|
mohit singh tomar
|
1701001026WL033415
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG24300320242076400
|
30/03/2024
|
satyveer
|
1701001026WL033415
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG24300320242076401
|
30/03/2024
|
vijay singh tomar
|
1701001026WL033415
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG24300320242076402
|
30/03/2024
|
vivek
|
1701001026WL033415
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-026-001/3942-B
(KAMTARI)
|
1701001026NRG24300320242076420
|
30/03/2024
|
jitendra chhari
|
1701001026WL033415
|
jitendra chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jitendrachhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-026-001/3942-C
(KAMTARI)
|
1701001026NRG24300320242076421
|
30/03/2024
|
Ravindar Chhari
|
1701001026WL033415
|
Ravindar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RavindarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG24300320242076423
|
30/03/2024
|
shishupal singh tomar
|
1701001026WL033415
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-026-001/3966
(KAMTARI)
|
1701001026NRG24300320242076452
|
30/03/2024
|
kamal kishor
|
1701001026WL033415
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-026-001/3968
(KAMTARI)
|
1701001026NRG24300320242076454
|
30/03/2024
|
vijay chhari
|
1701001026WL033415
|
vijay chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vijaychhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-026-001/3969
(KAMTARI)
|
1701001026NRG24300320242076455
|
30/03/2024
|
raghvendra singh
|
1701001026WL033415
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-026-001/3991
(KAMTARI)
|
1701001026NRG24300320242076472
|
30/03/2024
|
ashish chhari
|
1701001026WL033415
|
ashish chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ashishchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-026-001/726-A
(KAMTARI)
|
1701001026NRG24300320242076476
|
30/03/2024
|
ramkaran
|
1701001026WL033415
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
243
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG24300320242077286
|
30/03/2024
|
Pato
|
1701001036WL033436
|
Pato
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-036-002/542-B
(GOPI)
|
1701001036NRG24300320242077287
|
30/03/2024
|
Priyanka
|
1701001036WL033436
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24300320242077288
|
30/03/2024
|
Rambharoshi
|
1701001036WL033436
|
Rambharoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24300320242077289
|
30/03/2024
|
Angad Singh
|
1701001036WL033436
|
Angad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24300320242077290
|
30/03/2024
|
Veerendra Singh
|
1701001036WL033436
|
Veerendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24300320242077291
|
30/03/2024
|
Long Shri
|
1701001036WL033436
|
Long Shri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24300320242077292
|
30/03/2024
|
Rahul
|
1701001036WL033436
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24300320242077293
|
30/03/2024
|
Kajal
|
1701001036WL033436
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24300320242077294
|
30/03/2024
|
Jyoti
|
1701001036WL033436
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24300320242077295
|
30/03/2024
|
Anikesh
|
1701001036WL033436
|
Anikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24300320242077296
|
30/03/2024
|
Nand Kishor Dadoriya
|
1701001036WL033436
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24300320242077297
|
30/03/2024
|
Suresh Singh Kewat
|
1701001036WL033436
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24300320242077298
|
30/03/2024
|
Munna Lal
|
1701001036WL033436
|
Munna Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24300320242077299
|
30/03/2024
|
Radhacharan
|
1701001036WL033436
|
Radhacharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24300320242077300
|
30/03/2024
|
Vinod Kumar
|
1701001036WL033436
|
Vinod Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24300320242077301
|
30/03/2024
|
Ajab Singh
|
1701001036WL033436
|
Ajab Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24300320242077302
|
30/03/2024
|
Anil
|
1701001036WL033436
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24300320242077303
|
30/03/2024
|
Shrikrishn
|
1701001036WL033436
|
Shrikrishn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24300320242077304
|
30/03/2024
|
Munnedra
|
1701001036WL033436
|
Munnedra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24300320242077305
|
30/03/2024
|
Rinki
|
1701001036WL033436
|
Rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24300320242077306
|
30/03/2024
|
Archana Tomar
|
1701001036WL033436
|
Archana Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24300320242077307
|
30/03/2024
|
Sashi
|
1701001036WL033436
|
Sashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24300320242077308
|
30/03/2024
|
Munnibai
|
1701001036WL033436
|
Munnibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24300320242077309
|
30/03/2024
|
Kanchniya
|
1701001036WL033436
|
Kanchniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24300320242077310
|
30/03/2024
|
Vishnu
|
1701001036WL033436
|
Vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG24300320242077311
|
30/03/2024
|
Vinita Rajawat
|
1701001036WL033436
|
Vinita Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG24300320242077312
|
30/03/2024
|
Baliram Singh Rajawat
|
1701001036WL033436
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24300320242077313
|
30/03/2024
|
Nitu
|
1701001036WL033436
|
Nitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24300320242077314
|
30/03/2024
|
Kamlesh
|
1701001036WL033436
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24300320242077315
|
30/03/2024
|
Arvind Kumar
|
1701001036WL033436
|
Arvind Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24300320242077316
|
30/03/2024
|
Sonu Rajput
|
1701001036WL033436
|
Sonu Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24300320242077317
|
30/03/2024
|
Rambrij Singh
|
1701001036WL033436
|
Rambrij Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24300320242077318
|
30/03/2024
|
Sunil Kumar
|
1701001036WL033436
|
Sunil Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-036-002/548-D
(GOPI)
|
1701001036NRG24300320242077319
|
30/03/2024
|
Pradeep Singh
|
1701001036WL033436
|
Pradeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24300320242077320
|
30/03/2024
|
Kajal
|
1701001036WL033436
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24300320242077321
|
30/03/2024
|
Priya
|
1701001036WL033436
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24300320242077322
|
30/03/2024
|
Sarita
|
1701001036WL033436
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24300320242077323
|
30/03/2024
|
Kishan Bei
|
1701001036WL033436
|
Kishan Bei
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24300320242077324
|
30/03/2024
|
Guddi Bai
|
1701001036WL033436
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG24300320242077325
|
30/03/2024
|
Laxmi Devi
|
1701001036WL033436
|
Laxmi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG24300320242077326
|
30/03/2024
|
Aruna
|
1701001036WL033436
|
Aruna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG24300320242077327
|
30/03/2024
|
Sharada Bai
|
1701001036WL033436
|
Sharada Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG24300320242077328
|
30/03/2024
|
Vimla
|
1701001036WL033436
|
Vimla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG24300320242077329
|
30/03/2024
|
Bivek Singh
|
1701001036WL033436
|
Bivek Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG24300320242077330
|
30/03/2024
|
Surendra Singh Rajawat
|
1701001036WL033436
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMBAH
|
MP-01-001-036-002/551-B
(GOPI)
|
1701001036NRG24300320242077331
|
30/03/2024
|
Radhesyam Singh Rajawat
|
1701001036WL033436
|
Radhesyam Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
RadhesyamSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
AMBAH
|
MP-01-001-036-002/551-C
(GOPI)
|
1701001036NRG24300320242077332
|
30/03/2024
|
Ankit Singh
|
1701001036WL033436
|
Ankit Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMBAH
|
MP-01-001-036-002/551-D
(GOPI)
|
1701001036NRG24300320242077333
|
30/03/2024
|
Badshah Singh
|
1701001036WL033436
|
Badshah Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AMBAH
|
MP-01-001-036-002/552
(GOPI)
|
1701001036NRG24300320242077334
|
30/03/2024
|
Kamla
|
1701001036WL033436
|
Kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
AMBAH
|
MP-01-001-042-001/2786
(TARENI)
|
1701001042NRG24300320242081375
|
30/03/2024
|
somvati
|
1701001042WL033507
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
AMBAH
|
MP-01-001-042-001/2787
(TARENI)
|
1701001042NRG24300320242081376
|
30/03/2024
|
anil
|
1701001042WL033507
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
AMBAH
|
MP-01-001-042-001/2788
(TARENI)
|
1701001042NRG24300320242081377
|
30/03/2024
|
arti
|
1701001042WL033507
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
AMBAH
|
MP-01-001-042-001/2790
(TARENI)
|
1701001042NRG24300320242081378
|
30/03/2024
|
nishi
|
1701001042WL033507
|
nishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
nishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMBAH
|
MP-01-001-042-001/2791
(TARENI)
|
1701001042NRG24300320242081379
|
30/03/2024
|
mahavir
|
1701001042WL033507
|
mahavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
AMBAH
|
MP-01-001-042-001/2792
(TARENI)
|
1701001042NRG24300320242081380
|
30/03/2024
|
ramrup singh sikarwar
|
1701001042WL033507
|
ramrup singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramrupsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-042-001/2793
(TARENI)
|
1701001042NRG24300320242081381
|
30/03/2024
|
komal tomar
|
1701001042WL033507
|
komal tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-042-001/2794
(TARENI)
|
1701001042NRG24300320242081382
|
30/03/2024
|
raju singh tomar
|
1701001042WL033507
|
raju singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
AMBAH
|
MP-01-001-042-001/2796
(TARENI)
|
1701001042NRG24300320242081383
|
30/03/2024
|
kajal
|
1701001042WL033507
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
AMBAH
|
MP-01-001-042-001/2797
(TARENI)
|
1701001042NRG24300320242081384
|
30/03/2024
|
pooja tomar
|
1701001042WL033507
|
pooja tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
AMBAH
|
MP-01-001-042-001/2798
(TARENI)
|
1701001042NRG24300320242081385
|
30/03/2024
|
nitin
|
1701001042WL033507
|
nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AMBAH
|
MP-01-001-042-001/2799
(TARENI)
|
1701001042NRG24300320242081386
|
30/03/2024
|
gajraj singh
|
1701001042WL033507
|
gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AMBAH
|
MP-01-001-042-001/2800
(TARENI)
|
1701001042NRG24300320242081387
|
30/03/2024
|
gangaram
|
1701001042WL033507
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
AMBAH
|
MP-01-001-042-001/2802
(TARENI)
|
1701001042NRG24300320242081388
|
30/03/2024
|
munni devi
|
1701001042WL033507
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
AMBAH
|
MP-01-001-042-001/2803
(TARENI)
|
1701001042NRG24300320242081389
|
30/03/2024
|
raman
|
1701001042WL033507
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
AMBAH
|
MP-01-001-042-001/2804
(TARENI)
|
1701001042NRG24300320242081390
|
30/03/2024
|
kamani
|
1701001042WL033507
|
kamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMBAH
|
MP-01-001-042-001/2805
(TARENI)
|
1701001042NRG24300320242081391
|
30/03/2024
|
dheer sing
|
1701001042WL033507
|
dheer sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
dheersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMBAH
|
MP-01-001-042-001/2806
(TARENI)
|
1701001042NRG24300320242081392
|
30/03/2024
|
ankesh singh parmar
|
1701001042WL033507
|
ankesh singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ankeshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
AMBAH
|
MP-01-001-042-001/2807
(TARENI)
|
1701001042NRG24300320242081393
|
30/03/2024
|
sheema
|
1701001042WL033507
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
AMBAH
|
MP-01-001-042-001/2808
(TARENI)
|
1701001042NRG24300320242081394
|
30/03/2024
|
chanda
|
1701001042WL033507
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
AMBAH
|
MP-01-001-042-001/2809
(TARENI)
|
1701001042NRG24300320242081395
|
30/03/2024
|
jabita
|
1701001042WL033507
|
jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
AMBAH
|
MP-01-001-042-001/2810
(TARENI)
|
1701001042NRG24300320242081396
|
30/03/2024
|
Rajani
|
1701001042WL033507
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
AMBAH
|
MP-01-001-042-001/2830
(TARENI)
|
1701001042NRG24300320242081397
|
30/03/2024
|
amit
|
1701001042WL033507
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
AMBAH
|
MP-01-001-042-001/2831
(TARENI)
|
1701001042NRG24300320242081398
|
30/03/2024
|
rambaran
|
1701001042WL033507
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
AMBAH
|
MP-01-001-042-001/2834
(TARENI)
|
1701001042NRG24300320242081399
|
30/03/2024
|
savita
|
1701001042WL033507
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
AMBAH
|
MP-01-001-042-001/2835
(TARENI)
|
1701001042NRG24300320242081400
|
30/03/2024
|
rishabh
|
1701001042WL033507
|
rishabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
AMBAH
|
MP-01-001-042-001/2836
(TARENI)
|
1701001042NRG24300320242081401
|
30/03/2024
|
hariom
|
1701001042WL033507
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
AMBAH
|
MP-01-001-042-001/2837
(TARENI)
|
1701001042NRG24300320242081402
|
30/03/2024
|
Ramsahay
|
1701001042WL033507
|
Ramsahay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
AMBAH
|
MP-01-001-042-001/2838
(TARENI)
|
1701001042NRG24300320242081403
|
30/03/2024
|
monu mohan
|
1701001042WL033507
|
monu mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
monumohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
AMBAH
|
MP-01-001-042-001/2839
(TARENI)
|
1701001042NRG24300320242081404
|
30/03/2024
|
chameli
|
1701001042WL033507
|
chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
AMBAH
|
MP-01-001-042-001/284
(TARENI)
|
1701001042NRG24300320242081405
|
30/03/2024
|
gomata
|
1701001042WL033507
|
gomata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
gomata
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
AMBAH
|
MP-01-001-042-001/2840
(TARENI)
|
1701001042NRG24300320242081406
|
30/03/2024
|
sapna
|
1701001042WL033507
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680467
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBAH
|
MP-01-001-042-001/2841
(TARENI)
|
1701001042NRG24300320242081407
|
30/03/2024
|
Kamal singh
|
1701001042WL033507
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
AMBAH
|
MP-01-001-042-001/2843
(TARENI)
|
1701001042NRG24300320242081408
|
30/03/2024
|
swati devi
|
1701001042WL033507
|
swati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
swatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
AMBAH
|
MP-01-001-042-001/2844
(TARENI)
|
1701001042NRG24300320242081409
|
30/03/2024
|
anil kumar sharma
|
1701001042WL033507
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
AMBAH
|
MP-01-001-042-001/2845
(TARENI)
|
1701001042NRG24300320242081410
|
30/03/2024
|
vijay singh
|
1701001042WL033507
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
AMBAH
|
MP-01-001-042-001/2847
(TARENI)
|
1701001042NRG24300320242081411
|
30/03/2024
|
pan singh
|
1701001042WL033507
|
pan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
AMBAH
|
MP-01-001-042-001/2849
(TARENI)
|
1701001042NRG24300320242081412
|
30/03/2024
|
malti
|
1701001042WL033507
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
AMBAH
|
MP-01-001-042-001/2850
(TARENI)
|
1701001042NRG24300320242081413
|
30/03/2024
|
arvind
|
1701001042WL033507
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
AMBAH
|
MP-01-001-042-001/2851
(TARENI)
|
1701001042NRG24300320242081414
|
30/03/2024
|
Saroj
|
1701001042WL033507
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
AMBAH
|
MP-01-001-042-001/2853
(TARENI)
|
1701001042NRG24300320242081415
|
30/03/2024
|
Mahadevi
|
1701001042WL033507
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AMBAH
|
MP-01-001-042-001/2854
(TARENI)
|
1701001042NRG24300320242081416
|
30/03/2024
|
Neetu
|
1701001042WL033507
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
AMBAH
|
MP-01-001-042-001/2855
(TARENI)
|
1701001042NRG24300320242081417
|
30/03/2024
|
Guddi
|
1701001042WL033507
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
AMBAH
|
MP-01-001-042-001/2856
(TARENI)
|
1701001042NRG24300320242081418
|
30/03/2024
|
Ramdatt sharma
|
1701001042WL033507
|
Ramdatt sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
AMBAH
|
MP-01-001-042-001/2857
(TARENI)
|
1701001042NRG24300320242081419
|
30/03/2024
|
deepak sharma
|
1701001042WL033507
|
deepak sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
AMBAH
|
MP-01-001-042-001/2858
(TARENI)
|
1701001042NRG24300320242081420
|
30/03/2024
|
Upma
|
1701001042WL033507
|
Upma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Upma
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
AMBAH
|
MP-01-001-042-001/2859
(TARENI)
|
1701001042NRG24300320242081421
|
30/03/2024
|
Abhishek singh rathore
|
1701001042WL033507
|
Abhishek singh rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Abhisheksinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
AMBAH
|
MP-01-001-042-001/2860
(TARENI)
|
1701001042NRG24300320242081422
|
30/03/2024
|
Ashish rathore
|
1701001042WL033507
|
Ashish rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ashishrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
AMBAH
|
MP-01-001-042-001/2861
(TARENI)
|
1701001042NRG24300320242081423
|
30/03/2024
|
ramu
|
1701001042WL033507
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG24300320242081424
|
30/03/2024
|
pooja rathore
|
1701001042WL033507
|
pooja rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG24300320242081425
|
30/03/2024
|
manisha rathore
|
1701001042WL033507
|
manisha rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
AMBAH
|
MP-01-001-042-001/2864
(TARENI)
|
1701001042NRG24300320242081426
|
30/03/2024
|
aman
|
1701001042WL033507
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG24300320242081427
|
30/03/2024
|
shivani
|
1701001042WL033507
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG24300320242081428
|
30/03/2024
|
saroj
|
1701001042WL033507
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG24300320242081429
|
30/03/2024
|
Savita
|
1701001042WL033507
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG24300320242081430
|
30/03/2024
|
rajni
|
1701001042WL033507
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG24300320242081431
|
30/03/2024
|
somvati
|
1701001042WL033507
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG24300320242081432
|
30/03/2024
|
pushpa
|
1701001042WL033507
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG24300320242081433
|
30/03/2024
|
somvati
|
1701001042WL033507
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
AMBAH
|
MP-01-001-042-001/2873
(TARENI)
|
1701001042NRG24300320242081434
|
30/03/2024
|
lokendra singh
|
1701001042WL033507
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG24300320242081435
|
30/03/2024
|
Kalpana devi
|
1701001042WL033507
|
Kalpana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG24300320242081436
|
30/03/2024
|
Vinay sikarwar
|
1701001042WL033507
|
Vinay sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG24300320242081437
|
30/03/2024
|
Khushboo
|
1701001042WL033507
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG24300320242081438
|
30/03/2024
|
pradeep singh sikarwar
|
1701001042WL033507
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG24300320242081439
|
30/03/2024
|
Bhupendra
|
1701001042WL033507
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24300320242081440
|
30/03/2024
|
Rajesh
|
1701001042WL033507
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
AMBAH
|
MP-01-001-042-001/2880
(TARENI)
|
1701001042NRG24300320242081441
|
30/03/2024
|
sachin singh tomar
|
1701001042WL033507
|
sachin singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG24300320242081442
|
30/03/2024
|
Ramvilas singh sikarwar
|
1701001042WL033507
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24300320242081443
|
30/03/2024
|
Puspraj singh
|
1701001042WL033507
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24300320242081444
|
30/03/2024
|
Ritu bhadouriya
|
1701001042WL033507
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24300320242081445
|
30/03/2024
|
Rajesh Raghunandan
|
1701001042WL033507
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24300320242081446
|
30/03/2024
|
Karan singh
|
1701001042WL033507
|
Karan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24300320242081447
|
30/03/2024
|
Roli tomar
|
1701001042WL033507
|
Roli tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24300320242081448
|
30/03/2024
|
Omveer
|
1701001042WL033507
|
Omveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24300320242081449
|
30/03/2024
|
Rampravesh sikarwar
|
1701001042WL033507
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG24300320242081450
|
30/03/2024
|
Kunjbihari
|
1701001042WL033507
|
Kunjbihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24300320242081451
|
30/03/2024
|
Seema
|
1701001042WL033507
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24300320242081452
|
30/03/2024
|
Ravindra
|
1701001042WL033507
|
Ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24300320242081453
|
30/03/2024
|
tanu
|
1701001042WL033507
|
tanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24300320242081454
|
30/03/2024
|
ajay singh
|
1701001042WL033507
|
ajay singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680467
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24300320242081455
|
30/03/2024
|
Ramesh
|
1701001042WL033507
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24300320242081456
|
30/03/2024
|
Yogendra tomar
|
1701001042WL033507
|
Yogendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24300320242081457
|
30/03/2024
|
Mukesh singh tomar
|
1701001042WL033507
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG24300320242081458
|
30/03/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL033507
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG24300320242081459
|
30/03/2024
|
Shivram singh
|
1701001042WL033507
|
Shivram singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680467
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
AMBAH
|
MP-01-001-045-001/831
(PURSWASKHURD)
|
1701001045NRG24300320242078649
|
30/03/2024
|
Sandeep
|
1701001045WL033467
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
AMBAH
|
MP-01-001-045-001/831-A
(PURSWASKHURD)
|
1701001045NRG24300320242078650
|
30/03/2024
|
AJAY
|
1701001045WL033467
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
AMBAH
|
MP-01-001-045-001/832
(PURSWASKHURD)
|
1701001045NRG24300320242078651
|
30/03/2024
|
RAM BHOJ
|
1701001045WL033467
|
RAM BHOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RAMBHOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
AMBAH
|
MP-01-001-045-001/832-A
(PURSWASKHURD)
|
1701001045NRG24300320242078652
|
30/03/2024
|
BRIRAJ SINGH TOMAR
|
1701001045WL033467
|
BRIRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
BRIRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
AMBAH
|
MP-01-001-045-001/832-C
(PURSWASKHURD)
|
1701001045NRG24300320242078653
|
30/03/2024
|
RAMPRAVESH
|
1701001045WL033467
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RAMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
AMBAH
|
MP-01-001-045-001/832-D
(PURSWASKHURD)
|
1701001045NRG24300320242078654
|
30/03/2024
|
VIJAY PRATAP SINGH TOMAR
|
1701001045WL033467
|
VIJAY PRATAP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
VIJAYPRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
AMBAH
|
MP-01-001-045-001/833
(PURSWASKHURD)
|
1701001045NRG24300320242078655
|
30/03/2024
|
Haripal
|
1701001045WL033467
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
AMBAH
|
MP-01-001-045-001/833-A
(PURSWASKHURD)
|
1701001045NRG24300320242078656
|
30/03/2024
|
NEHAPAL SINGH
|
1701001045WL033467
|
NEHAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
NEHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
AMBAH
|
MP-01-001-045-001/833-B
(PURSWASKHURD)
|
1701001045NRG24300320242078657
|
30/03/2024
|
SHIVANI
|
1701001045WL033467
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
AMBAH
|
MP-01-001-045-001/834
(PURSWASKHURD)
|
1701001045NRG24300320242078659
|
30/03/2024
|
GOURAV SINGH
|
1701001045WL033467
|
GOURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
GOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
AMBAH
|
MP-01-001-045-001/834-A
(PURSWASKHURD)
|
1701001045NRG24300320242078660
|
30/03/2024
|
NEEROO
|
1701001045WL033467
|
NEEROO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
NEEROO
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
AMBAH
|
MP-01-001-045-001/834-B
(PURSWASKHURD)
|
1701001045NRG24300320242078661
|
30/03/2024
|
NETTPAL SINGH
|
1701001045WL033467
|
NETTPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
NETTPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
AMBAH
|
MP-01-001-045-001/834-C
(PURSWASKHURD)
|
1701001045NRG24300320242078662
|
30/03/2024
|
ANJLI
|
1701001045WL033467
|
ANJLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ANJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
AMBAH
|
MP-01-001-045-001/835
(PURSWASKHURD)
|
1701001045NRG24300320242078663
|
30/03/2024
|
SAVANAM
|
1701001045WL033467
|
SAVANAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
AMBAH
|
MP-01-001-045-001/835-A
(PURSWASKHURD)
|
1701001045NRG24300320242078664
|
30/03/2024
|
BHORAN SINGH
|
1701001045WL033467
|
BHORAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
BHORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
AMBAH
|
MP-01-001-045-001/836
(PURSWASKHURD)
|
1701001045NRG24300320242078665
|
30/03/2024
|
GUDDI BAI
|
1701001045WL033467
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
AMBAH
|
MP-01-001-045-001/837
(PURSWASKHURD)
|
1701001045NRG24300320242078666
|
30/03/2024
|
SUNEEL SINGH TOMAR
|
1701001045WL033467
|
SUNEEL SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SUNEELSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
AMBAH
|
MP-01-001-045-001/837-A
(PURSWASKHURD)
|
1701001045NRG24300320242078667
|
30/03/2024
|
MANOHAR SINGH
|
1701001045WL033467
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
AMBAH
|
MP-01-001-045-001/837-B
(PURSWASKHURD)
|
1701001045NRG24300320242078668
|
30/03/2024
|
VISWANATH
|
1701001045WL033467
|
VISWANATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
AMBAH
|
MP-01-001-045-001/837-C
(PURSWASKHURD)
|
1701001045NRG24300320242078669
|
30/03/2024
|
SHIVNATH
|
1701001045WL033467
|
SHIVNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SHIVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
AMBAH
|
MP-01-001-045-001/838
(PURSWASKHURD)
|
1701001045NRG24300320242078670
|
30/03/2024
|
RADHVENDRA
|
1701001045WL033467
|
RADHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RADHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
AMBAH
|
MP-01-001-045-001/840-A
(PURSWASKHURD)
|
1701001045NRG24300320242078671
|
30/03/2024
|
SUNEETA
|
1701001045WL033467
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
AMBAH
|
MP-01-001-045-001/840-B
(PURSWASKHURD)
|
1701001045NRG24300320242078672
|
30/03/2024
|
RAGHVENDRA SINGH TOMAR
|
1701001045WL033467
|
RAGHVENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RAGHVENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
AMBAH
|
MP-01-001-045-001/841
(PURSWASKHURD)
|
1701001045NRG24300320242078673
|
30/03/2024
|
Rakishor Tiwari
|
1701001045WL033467
|
Rakishor Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RakishorTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
AMBAH
|
MP-01-001-045-001/841-A
(PURSWASKHURD)
|
1701001045NRG24300320242078674
|
30/03/2024
|
Arun Kumar
|
1701001045WL033467
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
AMBAH
|
MP-01-001-045-001/843-A
(PURSWASKHURD)
|
1701001045NRG24300320242078677
|
30/03/2024
|
Satyaram
|
1701001045WL033467
|
Satyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Satyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
AMBAH
|
MP-01-001-053-001/200-C
(KHADIYAHAR)
|
1701001053NRG24300320242079678
|
30/03/2024
|
Ayush Sharma
|
1701001053WL033487
|
Ayush Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AyushSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
AMBAH
|
MP-01-001-053-001/200-D
(KHADIYAHAR)
|
1701001053NRG24300320242079679
|
30/03/2024
|
Vishnu Mittal
|
1701001053WL033487
|
Vishnu Mittal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
VishnuMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
AMBAH
|
MP-01-001-053-001/201-A
(KHADIYAHAR)
|
1701001053NRG24300320242079680
|
30/03/2024
|
Dharmendra
|
1701001053WL033487
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
AMBAH
|
MP-01-001-053-001/201-B
(KHADIYAHAR)
|
1701001053NRG24300320242079681
|
30/03/2024
|
Rakesh Mittal
|
1701001053WL033487
|
Rakesh Mittal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
RakeshMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
AMBAH
|
MP-01-001-053-001/201-C
(KHADIYAHAR)
|
1701001053NRG24300320242079682
|
30/03/2024
|
Kuldeep Singh Tomar
|
1701001053WL033487
|
Kuldeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
AMBAH
|
MP-01-001-053-001/201-D
(KHADIYAHAR)
|
1701001053NRG24300320242079683
|
30/03/2024
|
Shivam Agarwal
|
1701001053WL033487
|
Shivam Agarwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ShivamAgarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
AMBAH
|
MP-01-001-053-001/202-A
(KHADIYAHAR)
|
1701001053NRG24300320242079684
|
30/03/2024
|
Anoop Sharma
|
1701001053WL033487
|
Anoop Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AnoopSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
AMBAH
|
MP-01-001-053-001/202-B
(KHADIYAHAR)
|
1701001053NRG24300320242079685
|
30/03/2024
|
Devesh Sharma
|
1701001053WL033487
|
Devesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
DeveshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
AMBAH
|
MP-01-001-053-001/202-C
(KHADIYAHAR)
|
1701001053NRG24300320242079686
|
30/03/2024
|
Shatyam Singh Tomar
|
1701001053WL033487
|
Shatyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ShatyamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
AMBAH
|
MP-01-001-053-001/202-D
(KHADIYAHAR)
|
1701001053NRG24300320242079687
|
30/03/2024
|
Lalit
|
1701001053WL033487
|
Lalit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
AMBAH
|
MP-01-001-053-001/203-A
(KHADIYAHAR)
|
1701001053NRG24300320242079688
|
30/03/2024
|
Dasharath
|
1701001053WL033487
|
Dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
AMBAH
|
MP-01-001-053-001/203-B
(KHADIYAHAR)
|
1701001053NRG24300320242079689
|
30/03/2024
|
Arjun Singh Rajawat
|
1701001053WL033487
|
Arjun Singh Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ArjunSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
AMBAH
|
MP-01-001-053-001/203-C
(KHADIYAHAR)
|
1701001053NRG24300320242079690
|
30/03/2024
|
Bachchan
|
1701001053WL033487
|
Bachchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Bachchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
AMBAH
|
MP-01-001-053-001/203-D
(KHADIYAHAR)
|
1701001053NRG24300320242079691
|
30/03/2024
|
Neetesh Sharma
|
1701001053WL033487
|
Neetesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
NeeteshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
AMBAH
|
MP-01-001-053-001/204-A
(KHADIYAHAR)
|
1701001053NRG24300320242079692
|
30/03/2024
|
Shivam Rajavat
|
1701001053WL033487
|
Shivam Rajavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ShivamRajavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
AMBAH
|
MP-01-001-053-001/204-B
(KHADIYAHAR)
|
1701001053NRG24300320242079693
|
30/03/2024
|
Vikash Rajawat
|
1701001053WL033487
|
Vikash Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
VikashRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
AMBAH
|
MP-01-001-053-001/205-B
(KHADIYAHAR)
|
1701001053NRG24300320242079694
|
30/03/2024
|
Ashish Singh Tomar
|
1701001053WL033487
|
Ashish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AshishSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
420
|
AMBAH
|
MP-01-001-053-001/205-C
(KHADIYAHAR)
|
1701001053NRG24300320242079695
|
30/03/2024
|
Koushlendra Singh
|
1701001053WL033487
|
Koushlendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
KoushlendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
AMBAH
|
MP-01-001-053-001/205-D
(KHADIYAHAR)
|
1701001053NRG24300320242079696
|
30/03/2024
|
Alkesh Singh
|
1701001053WL033487
|
Alkesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AlkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
AMBAH
|
MP-01-001-053-001/206-A
(KHADIYAHAR)
|
1701001053NRG24300320242079697
|
30/03/2024
|
Sahadev Singh
|
1701001053WL033487
|
Sahadev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
SahadevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
AMBAH
|
MP-01-001-053-001/206-B
(KHADIYAHAR)
|
1701001053NRG24300320242079698
|
30/03/2024
|
Yaspal Singh Tomar
|
1701001053WL033487
|
Yaspal Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
YaspalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
AMBAH
|
MP-01-001-053-001/206-C
(KHADIYAHAR)
|
1701001053NRG24300320242079699
|
30/03/2024
|
Shivnarayan Rajawat
|
1701001053WL033487
|
Shivnarayan Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ShivnarayanRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
AMBAH
|
MP-01-001-053-001/206-D
(KHADIYAHAR)
|
1701001053NRG24300320242079700
|
30/03/2024
|
Atul Singh Rajawat
|
1701001053WL033487
|
Atul Singh Rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
AtulSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
AMBAH
|
MP-01-001-053-001/207-A
(KHADIYAHAR)
|
1701001053NRG24300320242079701
|
30/03/2024
|
Poonam
|
1701001053WL033487
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225420
|
225420
|
|
|
|
|
|
|
|
|
427
|
AMBAH
|
MP-01-001-026-001/3085-A
(KAMTARI)
|
1701001026NRG24300320242079386
|
30/03/2024
|
vineeta tomar
|
1701001026WL033481
|
vineeta tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
vineetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
AMBAH
|
MP-01-001-026-001/3086
(KAMTARI)
|
1701001026NRG24300320242079387
|
30/03/2024
|
manya tomar
|
1701001026WL033481
|
manya tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
manyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
AMBAH
|
MP-01-001-026-001/3087
(KAMTARI)
|
1701001026NRG24300320242079388
|
30/03/2024
|
pankaj singh tomar
|
1701001026WL033481
|
pankaj singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pankajsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
AMBAH
|
MP-01-001-026-001/3087-A
(KAMTARI)
|
1701001026NRG24300320242079389
|
30/03/2024
|
kamini
|
1701001026WL033481
|
kamini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
AMBAH
|
MP-01-001-026-001/3088
(KAMTARI)
|
1701001026NRG24300320242079390
|
30/03/2024
|
seema tomar
|
1701001026WL033481
|
seema tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
AMBAH
|
MP-01-001-026-001/3089
(KAMTARI)
|
1701001026NRG24300320242079391
|
30/03/2024
|
mithalesh tomar
|
1701001026WL033481
|
mithalesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mithaleshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
AMBAH
|
MP-01-001-026-001/3090
(KAMTARI)
|
1701001026NRG24300320242079392
|
30/03/2024
|
ranjana tomar
|
1701001026WL033481
|
ranjana tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
ranjanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
AMBAH
|
MP-01-001-026-001/3091
(KAMTARI)
|
1701001026NRG24300320242079393
|
30/03/2024
|
arati tomar
|
1701001026WL033481
|
arati tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
aratitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
AMBAH
|
MP-01-001-026-001/3093
(KAMTARI)
|
1701001026NRG24300320242079395
|
30/03/2024
|
Priyanka tomar
|
1701001026WL033481
|
Priyanka tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
AMBAH
|
MP-01-001-026-001/3932-A
(KAMTARI)
|
1701001026NRG24300320242076404
|
30/03/2024
|
sunaina
|
1701001026WL033415
|
sunaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sunaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24300320242076413
|
30/03/2024
|
kushma tomar
|
1701001026WL033415
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG24300320242076424
|
30/03/2024
|
sonu singh
|
1701001026WL033415
|
sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG24300320242076425
|
30/03/2024
|
pradeep
|
1701001026WL033415
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG24300320242076426
|
30/03/2024
|
lakshmi
|
1701001026WL033415
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG24300320242076437
|
30/03/2024
|
pragati
|
1701001026WL033415
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG24300320242076441
|
30/03/2024
|
hariom sharma
|
1701001026WL033415
|
hariom sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
AMBAH
|
MP-01-001-026-001/3972-A
(KAMTARI)
|
1701001026NRG24300320242076459
|
30/03/2024
|
mahesh
|
1701001026WL033415
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
AMBAH
|
MP-01-001-026-001/3974
(KAMTARI)
|
1701001026NRG24300320242076461
|
30/03/2024
|
khiloni
|
1701001026WL033415
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AMBAH
|
MP-01-001-026-001/3976
(KAMTARI)
|
1701001026NRG24300320242076465
|
30/03/2024
|
manisha
|
1701001026WL033415
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
AMBAH
|
MP-01-001-026-001/3984
(KAMTARI)
|
1701001026NRG24300320242076364
|
30/03/2024
|
Savita
|
1701001026WL033414
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
AMBAH
|
MP-01-001-026-001/3987
(KAMTARI)
|
1701001026NRG24300320242076366
|
30/03/2024
|
Pratibha sharma
|
1701001026WL033414
|
Pratibha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
AMBAH
|
MP-01-001-026-001/3989
(KAMTARI)
|
1701001026NRG24300320242076469
|
30/03/2024
|
Rakesh sharma
|
1701001026WL033415
|
Rakesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
449
|
AMBAH
|
MP-01-001-045-001/833-D
(PURSWASKHURD)
|
1701001045NRG24300320242078658
|
30/03/2024
|
MEENU
|
1701001045WL033467
|
MEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
AMBAH
|
MP-01-001-045-001/843-B
(PURSWASKHURD)
|
1701001045NRG24300320242078678
|
30/03/2024
|
Ashiki
|
1701001045WL033467
|
Ashiki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680467
|
|
Ashiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577031
|
577031
|
|
|
|
|
|
|
|