|
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-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24110220241797286
|
11/02/2024
|
Girraj
|
1701001045WL027655
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001045NRG24110220241797287
|
11/02/2024
|
Dharmveer Singh baghel
|
1701001045WL027655
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24110220241797288
|
11/02/2024
|
Ankit singh baghel
|
1701001045WL027655
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24110220241797290
|
11/02/2024
|
Ramkaran Singh
|
1701001045WL027655
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24110220241797291
|
11/02/2024
|
Sevaram
|
1701001045WL027655
|
Sevaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-045-001/537
(PURSWASKHURD)
|
1701001045NRG24110220241797292
|
11/02/2024
|
Rajendri vano khaan
|
1701001045WL027655
|
Rajendri vano khaan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Rajendrivanokhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-045-001/542
(PURSWASKHURD)
|
1701001045NRG24110220241797293
|
11/02/2024
|
Suhan khaa
|
1701001045WL027655
|
Suhan khaa
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Suhankhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24110220241797294
|
11/02/2024
|
RAMVEER SINGH
|
1701001045WL027655
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-045-001/565
(PURSWASKHURD)
|
1701001045NRG24110220241797295
|
11/02/2024
|
Seema devi
|
1701001045WL027655
|
Seema devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-045-001/616
(PURSWASKHURD)
|
1701001045NRG24110220241797297
|
11/02/2024
|
vishram
|
1701001045WL027655
|
vishram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-045-001/624
(PURSWASKHURD)
|
1701001045NRG24110220241797298
|
11/02/2024
|
sonu khan
|
1701001045WL027655
|
sonu khan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
sonukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24110220241797299
|
11/02/2024
|
radheshyam singh tomar
|
1701001045WL027655
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24110220241797300
|
11/02/2024
|
Rani tomar
|
1701001045WL027655
|
Rani tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-045-001/652
(PURSWASKHURD)
|
1701001045NRG24110220241797301
|
11/02/2024
|
BANBARI LAL
|
1701001045WL027655
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-045-001/662
(PURSWASKHURD)
|
1701001045NRG24110220241797302
|
11/02/2024
|
GOVINDEE
|
1701001045WL027655
|
GOVINDEE
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
GOVINDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-045-001/698
(PURSWASKHURD)
|
1701001045NRG24110220241797304
|
11/02/2024
|
Mahaveer singh
|
1701001045WL027655
|
Mahaveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Mahaveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24110220241797305
|
11/02/2024
|
Rajkumari
|
1701001045WL027655
|
Rajkumari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-045-001/709
(PURSWASKHURD)
|
1701001045NRG24110220241797306
|
11/02/2024
|
Kancho bai
|
1701001045WL027655
|
Kancho bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Kanchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-045-001/709-A
(PURSWASKHURD)
|
1701001045NRG24110220241797307
|
11/02/2024
|
Rajendra singh
|
1701001045WL027655
|
Rajendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-045-001/718
(PURSWASKHURD)
|
1701001045NRG24110220241797308
|
11/02/2024
|
Urmila
|
1701001045WL027655
|
Urmila
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24110220241797309
|
11/02/2024
|
Pooja
|
1701001045WL027655
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-045-001/740
(PURSWASKHURD)
|
1701001045NRG24110220241797310
|
11/02/2024
|
Ramveer
|
1701001045WL027655
|
Ramveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-045-001/742
(PURSWASKHURD)
|
1701001045NRG24110220241797311
|
11/02/2024
|
Laxmi
|
1701001045WL027655
|
Laxmi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-045-001/743-A
(PURSWASKHURD)
|
1701001045NRG24110220241797312
|
11/02/2024
|
Saguna
|
1701001045WL027655
|
Saguna
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Saguna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-045-001/744
(PURSWASKHURD)
|
1701001045NRG24110220241797313
|
11/02/2024
|
Renu
|
1701001045WL027655
|
Renu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-045-001/745
(PURSWASKHURD)
|
1701001045NRG24110220241797314
|
11/02/2024
|
Geeta devi
|
1701001045WL027655
|
Geeta devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-045-001/746
(PURSWASKHURD)
|
1701001045NRG24110220241797315
|
11/02/2024
|
Rinky
|
1701001045WL027655
|
Rinky
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001045NRG24110220241797316
|
11/02/2024
|
Kuldeep singh
|
1701001045WL027655
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24110220241797317
|
11/02/2024
|
Manjoo devi
|
1701001045WL027655
|
Manjoo devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24110220241797318
|
11/02/2024
|
Anita
|
1701001045WL027655
|
Anita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-045-001/763
(PURSWASKHURD)
|
1701001045NRG24110220241797319
|
11/02/2024
|
Usha devi rathor
|
1701001045WL027655
|
Usha devi rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Ushadevirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24110220241797320
|
11/02/2024
|
Sonu
|
1701001045WL027655
|
Sonu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24110220241797321
|
11/02/2024
|
Lalita
|
1701001045WL027655
|
Lalita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-045-001/765
(PURSWASKHURD)
|
1701001045NRG24110220241797322
|
11/02/2024
|
Papita bai
|
1701001045WL027655
|
Papita bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24110220241797323
|
11/02/2024
|
Dharampal
|
1701001045WL027655
|
Dharampal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-045-001/779
(PURSWASKHURD)
|
1701001045NRG24110220241797324
|
11/02/2024
|
Urmila
|
1701001045WL027655
|
Urmila
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731296
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-045-001/784
(PURSWASKHURD)
|
1701001045NRG24110220241797325
|
11/02/2024
|
Rubi
|
1701001045WL027655
|
Rubi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-045-001/690-A
(PURSWASKHURD)
|
1701001045NRG24110220241797303
|
11/02/2024
|
Satish Rathor
|
1701001045WL027655
|
Satish Rathor
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
SatishRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-045-001/615-A
(PURSWASKHURD)
|
1701001045NRG24110220241797296
|
11/02/2024
|
Devendra
|
1701001045WL027655
|
Devendra
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-045-001/508
(PURSWASKHURD)
|
1701001045NRG24110220241797289
|
11/02/2024
|
Sunil rathor
|
1701001045WL027655
|
Sunil rathor
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731296
|
|
Sunilrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-042-001/2768-A
(TARENI)
|
1701001042NRG24100220241795442
|
11/02/2024
|
avdesh
|
1701001042WL027628
|
avdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-042-001/2769
(TARENI)
|
1701001042NRG24100220241795443
|
11/02/2024
|
urmila
|
1701001042WL027628
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-042-001/2769-A
(TARENI)
|
1701001042NRG24100220241795444
|
11/02/2024
|
vinod singh
|
1701001042WL027628
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-042-001/2770
(TARENI)
|
1701001042NRG24100220241795445
|
11/02/2024
|
pramod
|
1701001042WL027628
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-042-001/2771
(TARENI)
|
1701001042NRG24100220241795446
|
11/02/2024
|
sunit
|
1701001042WL027628
|
sunit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sunit
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-042-001/2772
(TARENI)
|
1701001042NRG24100220241795447
|
11/02/2024
|
sumit
|
1701001042WL027628
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-042-001/2773
(TARENI)
|
1701001042NRG24100220241795448
|
11/02/2024
|
abhishek
|
1701001042WL027628
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-042-001/2774
(TARENI)
|
1701001042NRG24100220241795449
|
11/02/2024
|
ramdai
|
1701001042WL027628
|
ramdai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
ramdai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-042-001/2775
(TARENI)
|
1701001042NRG24100220241795450
|
11/02/2024
|
gourav
|
1701001042WL027628
|
gourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-042-001/2776
(TARENI)
|
1701001042NRG24100220241795451
|
11/02/2024
|
somkant
|
1701001042WL027628
|
somkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
somkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-042-001/2777
(TARENI)
|
1701001042NRG24100220241795452
|
11/02/2024
|
anoop
|
1701001042WL027628
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-042-001/2778
(TARENI)
|
1701001042NRG24100220241795453
|
11/02/2024
|
sanju
|
1701001042WL027628
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-042-001/2779
(TARENI)
|
1701001042NRG24100220241795454
|
11/02/2024
|
manisha
|
1701001042WL027628
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-042-001/2780
(TARENI)
|
1701001042NRG24100220241795455
|
11/02/2024
|
roshani
|
1701001042WL027628
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-042-001/2781
(TARENI)
|
1701001042NRG24100220241795456
|
11/02/2024
|
devendra
|
1701001042WL027628
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
303731296
|
Document Pending for Account Holder turning Major
|
|
|
|
56
|
AMBAH
|
MP-01-001-042-001/2782
(TARENI)
|
1701001042NRG24100220241795457
|
11/02/2024
|
rahul
|
1701001042WL027628
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-042-001/2783
(TARENI)
|
1701001042NRG24100220241795458
|
11/02/2024
|
murari
|
1701001042WL027628
|
murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-042-001/2785
(TARENI)
|
1701001042NRG24100220241795459
|
11/02/2024
|
somvati
|
1701001042WL027628
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-042-001/2786
(TARENI)
|
1701001042NRG24100220241795460
|
11/02/2024
|
somvati
|
1701001042WL027628
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-042-001/2787
(TARENI)
|
1701001042NRG24100220241795461
|
11/02/2024
|
anil
|
1701001042WL027628
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-042-001/2788
(TARENI)
|
1701001042NRG24100220241795462
|
11/02/2024
|
arti
|
1701001042WL027628
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-042-001/2789
(TARENI)
|
1701001042NRG24100220241795463
|
11/02/2024
|
savitr
|
1701001042WL027628
|
savitr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
savitr
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-042-001/2790
(TARENI)
|
1701001042NRG24100220241795464
|
11/02/2024
|
nishi
|
1701001042WL027628
|
nishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
nishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-042-001/2791
(TARENI)
|
1701001042NRG24100220241795465
|
11/02/2024
|
mahavir
|
1701001042WL027628
|
mahavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-042-001/2792
(TARENI)
|
1701001042NRG24100220241795466
|
11/02/2024
|
ramrup singh sikarwar
|
1701001042WL027628
|
ramrup singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
ramrupsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-042-001/2793
(TARENI)
|
1701001042NRG24100220241795467
|
11/02/2024
|
komal tomar
|
1701001042WL027628
|
komal tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-042-001/2794
(TARENI)
|
1701001042NRG24100220241795468
|
11/02/2024
|
raju singh tomar
|
1701001042WL027628
|
raju singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-042-001/2796
(TARENI)
|
1701001042NRG24100220241795469
|
11/02/2024
|
kajal
|
1701001042WL027628
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-042-001/2797
(TARENI)
|
1701001042NRG24100220241795470
|
11/02/2024
|
pooja tomar
|
1701001042WL027628
|
pooja tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-042-001/2798
(TARENI)
|
1701001042NRG24100220241795471
|
11/02/2024
|
nitin
|
1701001042WL027628
|
nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-042-001/2799
(TARENI)
|
1701001042NRG24100220241795472
|
11/02/2024
|
gajraj singh
|
1701001042WL027628
|
gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-042-001/2800
(TARENI)
|
1701001042NRG24100220241795473
|
11/02/2024
|
gangaram
|
1701001042WL027628
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-042-001/2801
(TARENI)
|
1701001042NRG24100220241795474
|
11/02/2024
|
rajbati
|
1701001042WL027628
|
rajbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-042-001/2802
(TARENI)
|
1701001042NRG24100220241795475
|
11/02/2024
|
munni devi
|
1701001042WL027628
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-042-001/2803
(TARENI)
|
1701001042NRG24100220241795476
|
11/02/2024
|
raman
|
1701001042WL027628
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-042-001/2804
(TARENI)
|
1701001042NRG24100220241795477
|
11/02/2024
|
kamani
|
1701001042WL027628
|
kamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-042-001/2805
(TARENI)
|
1701001042NRG24100220241795478
|
11/02/2024
|
dheer sing
|
1701001042WL027628
|
dheer sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
dheersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-042-001/2806
(TARENI)
|
1701001042NRG24100220241795479
|
11/02/2024
|
ankesh singh parmar
|
1701001042WL027628
|
ankesh singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
ankeshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-042-001/2807
(TARENI)
|
1701001042NRG24100220241795480
|
11/02/2024
|
sheema
|
1701001042WL027628
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-042-001/2808
(TARENI)
|
1701001042NRG24100220241795481
|
11/02/2024
|
chanda
|
1701001042WL027628
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-042-001/2809
(TARENI)
|
1701001042NRG24100220241795482
|
11/02/2024
|
jabita
|
1701001042WL027628
|
jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-042-001/2810
(TARENI)
|
1701001042NRG24100220241795483
|
11/02/2024
|
Rajani
|
1701001042WL027628
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-042-001/2830
(TARENI)
|
1701001042NRG24100220241795484
|
11/02/2024
|
amit
|
1701001042WL027628
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-042-001/2831
(TARENI)
|
1701001042NRG24100220241795485
|
11/02/2024
|
rambaran
|
1701001042WL027628
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-042-001/2833
(TARENI)
|
1701001042NRG24100220241795486
|
11/02/2024
|
chandraprabha
|
1701001042WL027628
|
chandraprabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
chandraprabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-042-001/2834
(TARENI)
|
1701001042NRG24100220241795487
|
11/02/2024
|
savita
|
1701001042WL027628
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-042-001/2835
(TARENI)
|
1701001042NRG24100220241795488
|
11/02/2024
|
rishabh
|
1701001042WL027628
|
rishabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-042-001/2836
(TARENI)
|
1701001042NRG24100220241795489
|
11/02/2024
|
hariom
|
1701001042WL027628
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-042-001/2837
(TARENI)
|
1701001042NRG24100220241795490
|
11/02/2024
|
Ramsahay
|
1701001042WL027628
|
Ramsahay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-042-001/2838
(TARENI)
|
1701001042NRG24100220241795491
|
11/02/2024
|
monu mohan
|
1701001042WL027628
|
monu mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
monumohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-042-001/2839
(TARENI)
|
1701001042NRG24100220241795492
|
11/02/2024
|
chameli
|
1701001042WL027628
|
chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-042-001/284
(TARENI)
|
1701001042NRG24100220241795493
|
11/02/2024
|
gomata
|
1701001042WL027628
|
gomata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
gomata
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-042-001/2840
(TARENI)
|
1701001042NRG24100220241795494
|
11/02/2024
|
sapna
|
1701001042WL027628
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-042-001/2841
(TARENI)
|
1701001042NRG24100220241795495
|
11/02/2024
|
Kamal singh
|
1701001042WL027628
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-042-001/2843
(TARENI)
|
1701001042NRG24100220241795496
|
11/02/2024
|
swati devi
|
1701001042WL027628
|
swati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
swatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-042-001/2844
(TARENI)
|
1701001042NRG24100220241795497
|
11/02/2024
|
anil kumar sharma
|
1701001042WL027628
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-042-001/2845
(TARENI)
|
1701001042NRG24100220241795498
|
11/02/2024
|
vijay singh
|
1701001042WL027628
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-042-001/2846
(TARENI)
|
1701001042NRG24100220241795499
|
11/02/2024
|
pushpa
|
1701001042WL027628
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-042-001/2847
(TARENI)
|
1701001042NRG24100220241795500
|
11/02/2024
|
pan singh
|
1701001042WL027628
|
pan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-042-001/2849
(TARENI)
|
1701001042NRG24100220241795501
|
11/02/2024
|
malti
|
1701001042WL027628
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-042-001/2850
(TARENI)
|
1701001042NRG24100220241795502
|
11/02/2024
|
arvind
|
1701001042WL027628
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-042-001/2851
(TARENI)
|
1701001042NRG24100220241795503
|
11/02/2024
|
Saroj
|
1701001042WL027628
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-042-001/2853
(TARENI)
|
1701001042NRG24100220241795504
|
11/02/2024
|
Mahadevi
|
1701001042WL027628
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-042-001/2854
(TARENI)
|
1701001042NRG24100220241795505
|
11/02/2024
|
Neetu
|
1701001042WL027628
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-042-001/2855
(TARENI)
|
1701001042NRG24100220241795506
|
11/02/2024
|
Guddi
|
1701001042WL027628
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-042-001/2856
(TARENI)
|
1701001042NRG24100220241795507
|
11/02/2024
|
Ramdatt sharma
|
1701001042WL027628
|
Ramdatt sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-042-001/2857
(TARENI)
|
1701001042NRG24100220241795508
|
11/02/2024
|
deepak sharma
|
1701001042WL027628
|
deepak sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-042-001/2858
(TARENI)
|
1701001042NRG24100220241795509
|
11/02/2024
|
Upma
|
1701001042WL027628
|
Upma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Upma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-042-001/2859
(TARENI)
|
1701001042NRG24100220241795510
|
11/02/2024
|
Abhishek singh rathore
|
1701001042WL027628
|
Abhishek singh rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Abhisheksinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-042-001/2860
(TARENI)
|
1701001042NRG24100220241795511
|
11/02/2024
|
Ashish rathore
|
1701001042WL027628
|
Ashish rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ashishrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-042-001/2861
(TARENI)
|
1701001042NRG24100220241795512
|
11/02/2024
|
ramu
|
1701001042WL027628
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG24100220241795513
|
11/02/2024
|
pooja rathore
|
1701001042WL027628
|
pooja rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG24100220241795514
|
11/02/2024
|
manisha rathore
|
1701001042WL027628
|
manisha rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-042-001/2864
(TARENI)
|
1701001042NRG24100220241795515
|
11/02/2024
|
aman
|
1701001042WL027628
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG24100220241795516
|
11/02/2024
|
shivani
|
1701001042WL027628
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG24100220241795517
|
11/02/2024
|
saroj
|
1701001042WL027628
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG24100220241795518
|
11/02/2024
|
Savita
|
1701001042WL027628
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG24100220241795519
|
11/02/2024
|
rajni
|
1701001042WL027628
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG24100220241795520
|
11/02/2024
|
somvati
|
1701001042WL027628
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG24100220241795521
|
11/02/2024
|
pushpa
|
1701001042WL027628
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG24100220241795522
|
11/02/2024
|
somvati
|
1701001042WL027628
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-042-001/2873
(TARENI)
|
1701001042NRG24100220241795523
|
11/02/2024
|
lokendra singh
|
1701001042WL027628
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG24100220241795524
|
11/02/2024
|
Kalpana devi
|
1701001042WL027628
|
Kalpana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG24100220241795525
|
11/02/2024
|
Vinay sikarwar
|
1701001042WL027628
|
Vinay sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG24100220241795526
|
11/02/2024
|
Khushboo
|
1701001042WL027628
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG24100220241795527
|
11/02/2024
|
pradeep singh sikarwar
|
1701001042WL027628
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG24100220241795528
|
11/02/2024
|
Bhupendra
|
1701001042WL027628
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24100220241795529
|
11/02/2024
|
Rajesh
|
1701001042WL027628
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-042-001/2880
(TARENI)
|
1701001042NRG24100220241795530
|
11/02/2024
|
sachin singh tomar
|
1701001042WL027628
|
sachin singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG24100220241795531
|
11/02/2024
|
Ramvilas singh sikarwar
|
1701001042WL027628
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24100220241795532
|
11/02/2024
|
Puspraj singh
|
1701001042WL027628
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24100220241795533
|
11/02/2024
|
Ritu bhadouriya
|
1701001042WL027628
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24100220241795534
|
11/02/2024
|
Rajesh Raghunandan
|
1701001042WL027628
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24100220241795535
|
11/02/2024
|
Karan singh
|
1701001042WL027628
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24100220241795536
|
11/02/2024
|
Roli tomar
|
1701001042WL027628
|
Roli tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24100220241795537
|
11/02/2024
|
Omveer
|
1701001042WL027628
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24100220241795538
|
11/02/2024
|
Rampravesh sikarwar
|
1701001042WL027628
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG24100220241795539
|
11/02/2024
|
Kunjbihari
|
1701001042WL027628
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24100220241795540
|
11/02/2024
|
Seema
|
1701001042WL027628
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24100220241795541
|
11/02/2024
|
Ravindra
|
1701001042WL027628
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24100220241795542
|
11/02/2024
|
tanu
|
1701001042WL027628
|
tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24100220241795543
|
11/02/2024
|
ajay singh
|
1701001042WL027628
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24100220241795544
|
11/02/2024
|
Ramesh
|
1701001042WL027628
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24100220241795545
|
11/02/2024
|
Yogendra tomar
|
1701001042WL027628
|
Yogendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24100220241795546
|
11/02/2024
|
Mukesh singh tomar
|
1701001042WL027628
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG24100220241795547
|
11/02/2024
|
Priyanka
|
1701001042WL027628
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG24100220241795548
|
11/02/2024
|
Balmukuand singh tomar
|
1701001042WL027628
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-042-001/2900
(TARENI)
|
1701001042NRG24100220241795549
|
11/02/2024
|
Geeta devi
|
1701001042WL027628
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-042-001/2901
(TARENI)
|
1701001042NRG24100220241795550
|
11/02/2024
|
Manjaree devi
|
1701001042WL027628
|
Manjaree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Manjareedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-042-001/2902
(TARENI)
|
1701001042NRG24100220241795551
|
11/02/2024
|
Aarti
|
1701001042WL027628
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-042-001/2903
(TARENI)
|
1701001042NRG24100220241795552
|
11/02/2024
|
Suman devi
|
1701001042WL027628
|
Suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-042-001/2904
(TARENI)
|
1701001042NRG24100220241795553
|
11/02/2024
|
Neelam tomar
|
1701001042WL027628
|
Neelam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-042-001/2905
(TARENI)
|
1701001042NRG24100220241795554
|
11/02/2024
|
Girraj tomar
|
1701001042WL027628
|
Girraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Girrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-042-001/2906
(TARENI)
|
1701001042NRG24100220241795555
|
11/02/2024
|
Ramprtap singh
|
1701001042WL027628
|
Ramprtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Ramprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-042-001/2907
(TARENI)
|
1701001042NRG24100220241795556
|
11/02/2024
|
Uma
|
1701001042WL027628
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-042-001/2908
(TARENI)
|
1701001042NRG24100220241795557
|
11/02/2024
|
Jitendra tomar
|
1701001042WL027628
|
Jitendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731296
|
|
Jitendratomar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMBAH
|
MP-01-001-042-001/2909
(TARENI)
|
1701001042NRG24100220241795558
|
11/02/2024
|
Rajesh singh
|
1701001042WL027628
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-042-001/2910
(TARENI)
|
1701001042NRG24100220241795559
|
11/02/2024
|
Neetudevi
|
1701001042WL027628
|
Neetudevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG24100220241795560
|
11/02/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL027628
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG24100220241795561
|
11/02/2024
|
Shivram singh
|
1701001042WL027628
|
Shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-042-001/2914
(TARENI)
|
1701001042NRG24100220241795562
|
11/02/2024
|
Neelam
|
1701001042WL027628
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-042-001/2916
(TARENI)
|
1701001042NRG24100220241795563
|
11/02/2024
|
Abhay pratap singh parihar
|
1701001042WL027628
|
Abhay pratap singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731296
|
|
Abhaypratapsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205972
|
205972
|
|
|
|
|
|
|
|