|
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-01-001-026-001/1912-A
(KAMTARI)
|
1701001026NRG24160920230924991
|
17/09/2023
|
NARENDRA SINGH
|
1701001026WL013355
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/1912
(KAMTARI)
|
1701001026NRG24160920230924990
|
17/09/2023
|
gajendra singh tomar
|
1701001026WL013355
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-026-001/2026
(KAMTARI)
|
1701001026NRG24160920230924993
|
17/09/2023
|
RAMSANEHI SINGH RATHOR
|
1701001026WL013355
|
RAMSANEHI SINGH RATHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
RAMSANEHISINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG24160920230924985
|
17/09/2023
|
rambharat
|
1701001026WL013355
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/1897-A
(KAMTARI)
|
1701001026NRG24160920230924986
|
17/09/2023
|
chimman
|
1701001026WL013355
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/1897-B
(KAMTARI)
|
1701001026NRG24160920230924987
|
17/09/2023
|
kuldip
|
1701001026WL013355
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/1904-A
(KAMTARI)
|
1701001026NRG24160920230924988
|
17/09/2023
|
suresh sharma
|
1701001026WL013355
|
suresh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-026-001/1908
(KAMTARI)
|
1701001026NRG24160920230924989
|
17/09/2023
|
narendra singh
|
1701001026WL013355
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/1912-B
(KAMTARI)
|
1701001026NRG24160920230924992
|
17/09/2023
|
akash
|
1701001026WL013355
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/2095-A
(KAMTARI)
|
1701001026NRG24160920230924994
|
17/09/2023
|
SHASHI SHARMA
|
1701001026WL013355
|
SHASHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
SHASHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3005
(KAMTARI)
|
1701001026NRG24160920230924995
|
17/09/2023
|
Phul Singh
|
1701001026WL013355
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3015
(KAMTARI)
|
1701001026NRG24160920230924996
|
17/09/2023
|
Dheerendra Singh
|
1701001026WL013355
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3016
(KAMTARI)
|
1701001026NRG24160920230924997
|
17/09/2023
|
Ramlakhan Singh
|
1701001026WL013355
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3019
(KAMTARI)
|
1701001026NRG24160920230924998
|
17/09/2023
|
ramadevi
|
1701001026WL013355
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3020
(KAMTARI)
|
1701001026NRG24160920230924999
|
17/09/2023
|
chanchal
|
1701001026WL013355
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3020-A
(KAMTARI)
|
1701001026NRG24160920230925000
|
17/09/2023
|
PRAMOD
|
1701001026WL013355
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3023
(KAMTARI)
|
1701001026NRG24160920230925001
|
17/09/2023
|
dharmendra
|
1701001026WL013355
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3024-A
(KAMTARI)
|
1701001026NRG24160920230925002
|
17/09/2023
|
rajesh
|
1701001026WL013355
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24160920230925293
|
17/09/2023
|
Neeraj Tomar
|
1701001027WL013365
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24160920230925294
|
17/09/2023
|
sateesh singh
|
1701001027WL013365
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24160920230925295
|
17/09/2023
|
shiva singh tomar
|
1701001027WL013365
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24160920230925296
|
17/09/2023
|
nagendra singh tomar
|
1701001027WL013365
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24160920230925297
|
17/09/2023
|
bhanvar singh tomar
|
1701001027WL013365
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24160920230925298
|
17/09/2023
|
shreematee madhu
|
1701001027WL013365
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24160920230925299
|
17/09/2023
|
rashmi devi
|
1701001027WL013365
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24160920230925300
|
17/09/2023
|
sajani bai tomar
|
1701001027WL013365
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24160920230925301
|
17/09/2023
|
babloo singh tomar
|
1701001027WL013365
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24160920230925302
|
17/09/2023
|
rina
|
1701001027WL013365
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24160920230925303
|
17/09/2023
|
shvraj singh
|
1701001027WL013365
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24160920230925304
|
17/09/2023
|
sushila devi
|
1701001027WL013365
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24160920230925305
|
17/09/2023
|
sumit singh tomar
|
1701001027WL013365
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24160920230925306
|
17/09/2023
|
sunena devi
|
1701001027WL013365
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24160920230925307
|
17/09/2023
|
shivam singh tomar
|
1701001027WL013365
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24160920230925308
|
17/09/2023
|
arjun singh
|
1701001027WL013365
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24160920230925309
|
17/09/2023
|
sudeep singh tomar
|
1701001027WL013365
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24160920230925310
|
17/09/2023
|
rahul singh tomar
|
1701001027WL013365
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24160920230925311
|
17/09/2023
|
mohanee
|
1701001027WL013365
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24160920230925312
|
17/09/2023
|
girija devi tomar
|
1701001027WL013365
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24160920230925313
|
17/09/2023
|
bandana tomar
|
1701001027WL013365
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24160920230925314
|
17/09/2023
|
manoj singh
|
1701001027WL013365
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24160920230925315
|
17/09/2023
|
ramnaresh singh
|
1701001027WL013365
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24160920230925316
|
17/09/2023
|
saroj
|
1701001027WL013365
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24160920230925317
|
17/09/2023
|
shivam singh
|
1701001027WL013365
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24160920230925318
|
17/09/2023
|
urmila
|
1701001027WL013365
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24160920230925319
|
17/09/2023
|
ajay pal singh
|
1701001027WL013365
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24160920230925320
|
17/09/2023
|
suman singh
|
1701001027WL013365
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24160920230925321
|
17/09/2023
|
sukanya
|
1701001027WL013365
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24160920230925322
|
17/09/2023
|
sadhna
|
1701001027WL013365
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24160920230925323
|
17/09/2023
|
vishnu singh tomar
|
1701001027WL013365
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24160920230925324
|
17/09/2023
|
prashant singh tomar
|
1701001027WL013365
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24160920230925325
|
17/09/2023
|
Sarswaiti tomar
|
1701001027WL013365
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24160920230925326
|
17/09/2023
|
Manju
|
1701001027WL013365
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24160920230925327
|
17/09/2023
|
Nepal singh tomar
|
1701001027WL013365
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24160920230925328
|
17/09/2023
|
Asimita
|
1701001027WL013365
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24160920230925329
|
17/09/2023
|
Aman Singh tomar
|
1701001027WL013365
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24160920230925330
|
17/09/2023
|
Jogendra singh tomar
|
1701001027WL013365
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24160920230925331
|
17/09/2023
|
Jitendra Singh tomar
|
1701001027WL013365
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24160920230925332
|
17/09/2023
|
Madho singh
|
1701001027WL013365
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2200
(TUTWAS)
|
1701001027NRG24160920230925333
|
17/09/2023
|
Rahul singh tomar
|
1701001027WL013365
|
Rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Rahulsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24160920230925334
|
17/09/2023
|
Sangeeta tomar
|
1701001027WL013365
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24160920230925335
|
17/09/2023
|
Shivam singh tomar
|
1701001027WL013365
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2203
(TUTWAS)
|
1701001027NRG24160920230925336
|
17/09/2023
|
Suraj tomar
|
1701001027WL013365
|
Suraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Surajtomar
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24160920230925337
|
17/09/2023
|
Abhishek Singh tomar
|
1701001027WL013365
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24160920230925338
|
17/09/2023
|
Rachana devi
|
1701001027WL013365
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24160920230925339
|
17/09/2023
|
Bhupendra Singh tomar
|
1701001027WL013365
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24160920230925340
|
17/09/2023
|
Jitendra Singh tomar
|
1701001027WL013365
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24160920230925341
|
17/09/2023
|
Priyanka
|
1701001027WL013365
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24160920230925342
|
17/09/2023
|
Mukesh singh tomar
|
1701001027WL013365
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24160920230925343
|
17/09/2023
|
Kuldeep singh
|
1701001027WL013365
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24160920230925344
|
17/09/2023
|
Priya
|
1701001027WL013365
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24160920230925345
|
17/09/2023
|
Hemlata rajawat
|
1701001027WL013365
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24160920230925346
|
17/09/2023
|
Arjun singh
|
1701001027WL013365
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24160920230925347
|
17/09/2023
|
Bhagat singh tomar
|
1701001027WL013365
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24160920230925348
|
17/09/2023
|
Mansingh
|
1701001027WL013365
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2320
(TUTWAS)
|
1701001027NRG24160920230925349
|
17/09/2023
|
Ranjeet Singh tomar
|
1701001027WL013365
|
Ranjeet Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
RanjeetSinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24160920230925350
|
17/09/2023
|
Rajendra Singh tomar
|
1701001027WL013365
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24160920230925351
|
17/09/2023
|
Neetu devi
|
1701001027WL013365
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24160920230925352
|
17/09/2023
|
Hariom Singh tomar
|
1701001027WL013365
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24160920230925353
|
17/09/2023
|
Maneesh
|
1701001027WL013365
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24160920230925354
|
17/09/2023
|
Umasankar
|
1701001027WL013365
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24160920230925355
|
17/09/2023
|
Harendra Singh tomar
|
1701001027WL013365
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24160920230925356
|
17/09/2023
|
Kamlesh
|
1701001027WL013365
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24160920230925357
|
17/09/2023
|
Ahabaran singh
|
1701001027WL013365
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24160920230925358
|
17/09/2023
|
Asheesh Singh tomar
|
1701001027WL013365
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24160920230925359
|
17/09/2023
|
Poonam
|
1701001027WL013365
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24160920230925360
|
17/09/2023
|
Suman
|
1701001027WL013365
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24160920230925361
|
17/09/2023
|
Govind singh
|
1701001027WL013365
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24160920230925362
|
17/09/2023
|
Gurdeep Singh
|
1701001027WL013365
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24160920230925363
|
17/09/2023
|
Akash Singh tomar
|
1701001027WL013365
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24160920230925364
|
17/09/2023
|
Dinesh singh
|
1701001027WL013365
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24160920230925365
|
17/09/2023
|
Vikash Singh tomar
|
1701001027WL013365
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24160920230925366
|
17/09/2023
|
Gudhiya
|
1701001027WL013365
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24160920230925367
|
17/09/2023
|
Babu singh bhadouriya
|
1701001027WL013365
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24160920230925368
|
17/09/2023
|
Anushka
|
1701001027WL013365
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24160920230925369
|
17/09/2023
|
Jyoti tomar
|
1701001027WL013365
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24160920230925370
|
17/09/2023
|
Pushpendra singh
|
1701001027WL013365
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24160920230925371
|
17/09/2023
|
Niraj devi
|
1701001027WL013365
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24160920230925372
|
17/09/2023
|
Upendra Singh
|
1701001027WL013365
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24160920230925373
|
17/09/2023
|
Ramkumar singh
|
1701001027WL013365
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24160920230925374
|
17/09/2023
|
Pawan singh
|
1701001027WL013365
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24160920230925375
|
17/09/2023
|
Makrand
|
1701001027WL013365
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24160920230925376
|
17/09/2023
|
lakshmi tomar
|
1701001027WL013365
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2355
(TUTWAS)
|
1701001027NRG24160920230925377
|
17/09/2023
|
ankit singh
|
1701001027WL013365
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24160920230925378
|
17/09/2023
|
umesh singh tomar
|
1701001027WL013365
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24160920230925379
|
17/09/2023
|
raghvendra singh
|
1701001027WL013365
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2358
(TUTWAS)
|
1701001027NRG24160920230925380
|
17/09/2023
|
sakshi
|
1701001027WL013365
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2359
(TUTWAS)
|
1701001027NRG24160920230925381
|
17/09/2023
|
raghunandan singh
|
1701001027WL013365
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24160920230925382
|
17/09/2023
|
neelesh mahor
|
1701001027WL013365
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24160920230925383
|
17/09/2023
|
shyampal singh
|
1701001027WL013365
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24160920230925384
|
17/09/2023
|
rajesh
|
1701001027WL013365
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24160920230925385
|
17/09/2023
|
brajesh singh
|
1701001027WL013365
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24160920230925386
|
17/09/2023
|
deepak singh rajawat
|
1701001027WL013365
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24160920230925387
|
17/09/2023
|
rekha
|
1701001027WL013365
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24160920230925388
|
17/09/2023
|
sunil kumar
|
1701001027WL013365
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24160920230925389
|
17/09/2023
|
sanjay singh
|
1701001027WL013365
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24160920230925390
|
17/09/2023
|
kiran
|
1701001027WL013365
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24160920230925391
|
17/09/2023
|
soni devi
|
1701001027WL013365
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24160920230925392
|
17/09/2023
|
guddi
|
1701001027WL013365
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24160920230925393
|
17/09/2023
|
shishupal singh tomar
|
1701001027WL013365
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24160920230925394
|
17/09/2023
|
somvati
|
1701001027WL013365
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24160920230925395
|
17/09/2023
|
radha
|
1701001027WL013365
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24160920230925396
|
17/09/2023
|
munni devi
|
1701001027WL013365
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24160920230925397
|
17/09/2023
|
lilawata kumari
|
1701001027WL013365
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24160920230925398
|
17/09/2023
|
ajay singh tomar
|
1701001027WL013365
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24160920230925399
|
17/09/2023
|
yogendrawati
|
1701001027WL013365
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24160920230925400
|
17/09/2023
|
suneeta devi
|
1701001027WL013365
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24160920230925401
|
17/09/2023
|
krishna vati
|
1701001027WL013365
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24160920230925402
|
17/09/2023
|
savita
|
1701001027WL013365
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24160920230925403
|
17/09/2023
|
annoo singh
|
1701001027WL013365
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24160920230925404
|
17/09/2023
|
varsha
|
1701001027WL013365
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24160920230925405
|
17/09/2023
|
reena devi
|
1701001027WL013365
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24160920230925406
|
17/09/2023
|
rajveer singh tomar
|
1701001027WL013365
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24160920230925407
|
17/09/2023
|
yogesh singh tomar
|
1701001027WL013365
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24160920230925408
|
17/09/2023
|
shivkumar singh tomar
|
1701001027WL013365
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24160920230925409
|
17/09/2023
|
neeru
|
1701001027WL013365
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544380
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|