|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-027-001/1205
(TUTWAS)
|
1701001027NRG24211120231342601
|
21/11/2023
|
sonpal singh
|
1701001027WL020159
|
sonpal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sonpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24211120231342604
|
21/11/2023
|
Vinod Singh
|
1701001027WL020159
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24211120231342615
|
21/11/2023
|
manoj singh tomar
|
1701001027WL020159
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1583
(TUTWAS)
|
1701001027NRG24211120231342626
|
21/11/2023
|
jitendra singh
|
1701001027WL020159
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24211120231342629
|
21/11/2023
|
dharmendra singh
|
1701001027WL020159
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24211120231342630
|
21/11/2023
|
usha
|
1701001027WL020159
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24211120231342632
|
21/11/2023
|
Kalicharan
|
1701001027WL020159
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24211120231342562
|
21/11/2023
|
Rajpratap Singh Tomar
|
1701001027WL020157
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-027-001/1530
(TUTWAS)
|
1701001027NRG24211120231342619
|
21/11/2023
|
malkhan singh
|
1701001027WL020159
|
malkhan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-007-001/587
(GOONJH)
|
1701001007NRG24201120231334980
|
21/11/2023
|
Bhoora Singh
|
1701001007WL020061
|
Bhoora Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
BhooraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24211120231342600
|
21/11/2023
|
bitti
|
1701001027WL020159
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24211120231342602
|
21/11/2023
|
Rajesh singh
|
1701001027WL020159
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24211120231342610
|
21/11/2023
|
heera singh
|
1701001027WL020159
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-027-001/1529
(TUTWAS)
|
1701001027NRG24211120231342618
|
21/11/2023
|
devendra singh
|
1701001027WL020159
|
devendra singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-007-001/594
(GOONJH)
|
1701001007NRG24201120231334981
|
21/11/2023
|
Jayvendra Singh Gurjar
|
1701001007WL020061
|
Jayvendra Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
JayvendraSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-007-001/597
(GOONJH)
|
1701001007NRG24201120231334982
|
21/11/2023
|
Bhupenrdh
|
1701001007WL020061
|
Bhupenrdh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Bhupenrdh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-007-001/599
(GOONJH)
|
1701001007NRG24201120231334983
|
21/11/2023
|
Rakesh Singh Gurjar
|
1701001007WL020061
|
Rakesh Singh Gurjar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RakeshSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-007-001/604
(GOONJH)
|
1701001007NRG24201120231334984
|
21/11/2023
|
Rajkiran Sharma
|
1701001007WL020061
|
Rajkiran Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RajkiranSharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-007-001/705
(GOONJH)
|
1701001007NRG24201120231334985
|
21/11/2023
|
Rahul
|
1701001007WL020061
|
Rahul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-007-001/946
(GOONJH)
|
1701001007NRG24201120231335009
|
21/11/2023
|
Murari Singh
|
1701001007WL020061
|
Murari Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MurariSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24211120231342599
|
21/11/2023
|
dalveer singh
|
1701001027WL020159
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-027-001/1392
(TUTWAS)
|
1701001027NRG24211120231342603
|
21/11/2023
|
Sonpal singh
|
1701001027WL020159
|
Sonpal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24211120231342605
|
21/11/2023
|
Vivek singh tomar
|
1701001027WL020159
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24211120231342606
|
21/11/2023
|
Anand singh
|
1701001027WL020159
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24211120231342607
|
21/11/2023
|
Raghunandan singh
|
1701001027WL020159
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24211120231342608
|
21/11/2023
|
suneel
|
1701001027WL020159
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24211120231342609
|
21/11/2023
|
uma devi
|
1701001027WL020159
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24211120231342611
|
21/11/2023
|
virendra singh
|
1701001027WL020159
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-027-001/1494
(TUTWAS)
|
1701001027NRG24211120231342612
|
21/11/2023
|
shushila devi
|
1701001027WL020159
|
shushila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shushiladevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24211120231342613
|
21/11/2023
|
ghanshyam singh
|
1701001027WL020159
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24211120231342614
|
21/11/2023
|
shivraj singh
|
1701001027WL020159
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
32
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24211120231342616
|
21/11/2023
|
anand singh
|
1701001027WL020159
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24211120231342617
|
21/11/2023
|
ramlakhan singh
|
1701001027WL020159
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-027-001/1540
(TUTWAS)
|
1701001027NRG24211120231342620
|
21/11/2023
|
ramkesh
|
1701001027WL020159
|
ramkesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24211120231342621
|
21/11/2023
|
asha devi
|
1701001027WL020159
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24211120231342622
|
21/11/2023
|
heera singh
|
1701001027WL020159
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-027-001/1559
(TUTWAS)
|
1701001027NRG24211120231342623
|
21/11/2023
|
jogendra singh
|
1701001027WL020159
|
jogendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24211120231342624
|
21/11/2023
|
lakhan singh mahor
|
1701001027WL020159
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24211120231342625
|
21/11/2023
|
kedar singh
|
1701001027WL020159
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-007-001/959
(GOONJH)
|
1701001007NRG24201120231335013
|
21/11/2023
|
Ramputr
|
1701001007WL020061
|
Ramputr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-007-001/960
(GOONJH)
|
1701001007NRG24201120231335014
|
21/11/2023
|
Pramod Sharma
|
1701001007WL020061
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-007-001/961
(GOONJH)
|
1701001007NRG24201120231335015
|
21/11/2023
|
Sarita Sharma
|
1701001007WL020061
|
Sarita Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
SaritaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-007-001/962
(GOONJH)
|
1701001007NRG24201120231335016
|
21/11/2023
|
Pankaj Paramar
|
1701001007WL020061
|
Pankaj Paramar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
PankajParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-007-001/963
(GOONJH)
|
1701001007NRG24201120231335017
|
21/11/2023
|
Surendra Singh
|
1701001007WL020061
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-007-001/964
(GOONJH)
|
1701001007NRG24201120231335018
|
21/11/2023
|
Satendra Sharma
|
1701001007WL020061
|
Satendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-007-001/965
(GOONJH)
|
1701001007NRG24201120231335019
|
21/11/2023
|
Jaimala
|
1701001007WL020061
|
Jaimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Jaimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-007-001/966
(GOONJH)
|
1701001007NRG24201120231335020
|
21/11/2023
|
Malati Kannojia
|
1701001007WL020061
|
Malati Kannojia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-007-001/967
(GOONJH)
|
1701001007NRG24201120231335021
|
21/11/2023
|
Mahesh Kannojiya
|
1701001007WL020061
|
Mahesh Kannojiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MaheshKannojiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-007-001/968
(GOONJH)
|
1701001007NRG24201120231335022
|
21/11/2023
|
Mohit Aroliys
|
1701001007WL020061
|
Mohit Aroliys
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MohitAroliys
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-007-001/920
(GOONJH)
|
1701001007NRG24201120231334990
|
21/11/2023
|
Karu Singh
|
1701001007WL020061
|
Karu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
KaruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-007-001/921
(GOONJH)
|
1701001007NRG24201120231334991
|
21/11/2023
|
Sonu
|
1701001007WL020061
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-007-001/922
(GOONJH)
|
1701001007NRG24201120231334992
|
21/11/2023
|
Kuldeep Singh
|
1701001007WL020061
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-007-001/923
(GOONJH)
|
1701001007NRG24201120231334993
|
21/11/2023
|
Nihal Singh
|
1701001007WL020061
|
Nihal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
NihalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-007-001/924
(GOONJH)
|
1701001007NRG24201120231334994
|
21/11/2023
|
Bihari Singh
|
1701001007WL020061
|
Bihari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
BihariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-007-001/926
(GOONJH)
|
1701001007NRG24201120231334995
|
21/11/2023
|
Vijay Singh
|
1701001007WL020061
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-007-001/927
(GOONJH)
|
1701001007NRG24201120231334996
|
21/11/2023
|
Matroo
|
1701001007WL020061
|
Matroo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Matroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-007-001/928
(GOONJH)
|
1701001007NRG24201120231334997
|
21/11/2023
|
Praveen
|
1701001007WL020061
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-007-001/929
(GOONJH)
|
1701001007NRG24201120231334998
|
21/11/2023
|
Ajay Singh Parmar
|
1701001007WL020061
|
Ajay Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
AjaySinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-007-001/930
(GOONJH)
|
1701001007NRG24201120231334999
|
21/11/2023
|
Mohit Parmar
|
1701001007WL020061
|
Mohit Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MohitParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-007-001/931
(GOONJH)
|
1701001007NRG24201120231335000
|
21/11/2023
|
Ramsundar
|
1701001007WL020061
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-007-001/938
(GOONJH)
|
1701001007NRG24201120231335001
|
21/11/2023
|
Raghuveer Prasad
|
1701001007WL020061
|
Raghuveer Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RaghuveerPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-007-001/939
(GOONJH)
|
1701001007NRG24201120231335002
|
21/11/2023
|
Neha
|
1701001007WL020061
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-007-001/940
(GOONJH)
|
1701001007NRG24201120231335003
|
21/11/2023
|
Maya Devi
|
1701001007WL020061
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-007-001/941
(GOONJH)
|
1701001007NRG24201120231335004
|
21/11/2023
|
Vishamber Sharma
|
1701001007WL020061
|
Vishamber Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
VishamberSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-007-001/942
(GOONJH)
|
1701001007NRG24201120231335005
|
21/11/2023
|
Suman
|
1701001007WL020061
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-007-001/943
(GOONJH)
|
1701001007NRG24201120231335006
|
21/11/2023
|
Monu Sharma
|
1701001007WL020061
|
Monu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MonuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-007-001/944
(GOONJH)
|
1701001007NRG24201120231335007
|
21/11/2023
|
Anil Sharma
|
1701001007WL020061
|
Anil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
AnilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-007-001/945
(GOONJH)
|
1701001007NRG24201120231335008
|
21/11/2023
|
Ramsundar
|
1701001007WL020061
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-007-001/947
(GOONJH)
|
1701001007NRG24201120231335010
|
21/11/2023
|
Sandeep
|
1701001007WL020061
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-007-001/948
(GOONJH)
|
1701001007NRG24201120231335011
|
21/11/2023
|
Shrimaa
|
1701001007WL020061
|
Shrimaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Shrimaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-007-001/949
(GOONJH)
|
1701001007NRG24201120231335012
|
21/11/2023
|
Rama Bai
|
1701001007WL020061
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/1689
(TUTWAS)
|
1701001027NRG24211120231342631
|
21/11/2023
|
shridhar
|
1701001027WL020159
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24211120231342638
|
21/11/2023
|
Neeraj Tomar
|
1701001027WL020159
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24211120231342639
|
21/11/2023
|
sateesh singh
|
1701001027WL020159
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24211120231342640
|
21/11/2023
|
shiva singh tomar
|
1701001027WL020159
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24211120231342641
|
21/11/2023
|
nagendra singh tomar
|
1701001027WL020159
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24211120231342642
|
21/11/2023
|
bhanvar singh tomar
|
1701001027WL020159
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24211120231342643
|
21/11/2023
|
shreematee madhu
|
1701001027WL020159
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24211120231342644
|
21/11/2023
|
rashmi devi
|
1701001027WL020159
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24211120231342645
|
21/11/2023
|
sajani bai tomar
|
1701001027WL020159
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24211120231342646
|
21/11/2023
|
babloo singh tomar
|
1701001027WL020159
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24211120231342647
|
21/11/2023
|
shvraj singh
|
1701001027WL020159
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24211120231342648
|
21/11/2023
|
sushila devi
|
1701001027WL020159
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24211120231342649
|
21/11/2023
|
sumit singh tomar
|
1701001027WL020159
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24211120231342650
|
21/11/2023
|
sunena devi
|
1701001027WL020159
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24211120231342651
|
21/11/2023
|
shivam singh tomar
|
1701001027WL020159
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24211120231342652
|
21/11/2023
|
arjun singh
|
1701001027WL020159
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24211120231342653
|
21/11/2023
|
sudeep singh tomar
|
1701001027WL020159
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24211120231342654
|
21/11/2023
|
rahul singh tomar
|
1701001027WL020159
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24211120231342655
|
21/11/2023
|
mohanee
|
1701001027WL020159
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24211120231342656
|
21/11/2023
|
girija devi tomar
|
1701001027WL020159
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24211120231342657
|
21/11/2023
|
bandana tomar
|
1701001027WL020159
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24211120231342658
|
21/11/2023
|
ramnaresh singh
|
1701001027WL020159
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24211120231342659
|
21/11/2023
|
saroj
|
1701001027WL020159
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24211120231342660
|
21/11/2023
|
shivam singh
|
1701001027WL020159
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24211120231342661
|
21/11/2023
|
urmila
|
1701001027WL020159
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24211120231342662
|
21/11/2023
|
ajay pal singh
|
1701001027WL020159
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24211120231342663
|
21/11/2023
|
suman singh
|
1701001027WL020159
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24211120231342664
|
21/11/2023
|
sukanya
|
1701001027WL020159
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24211120231342665
|
21/11/2023
|
sadhna
|
1701001027WL020159
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24211120231342576
|
21/11/2023
|
Umasankar
|
1701001027WL020158
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24211120231342577
|
21/11/2023
|
Harendra Singh tomar
|
1701001027WL020158
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24211120231342578
|
21/11/2023
|
Kamlesh
|
1701001027WL020158
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24211120231342579
|
21/11/2023
|
Ahabaran singh
|
1701001027WL020158
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24211120231342580
|
21/11/2023
|
Asheesh Singh tomar
|
1701001027WL020158
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24211120231342581
|
21/11/2023
|
Poonam
|
1701001027WL020158
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24211120231342582
|
21/11/2023
|
Suman
|
1701001027WL020158
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24211120231342583
|
21/11/2023
|
Govind singh
|
1701001027WL020158
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24211120231342584
|
21/11/2023
|
Gurdeep Singh
|
1701001027WL020158
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24211120231342585
|
21/11/2023
|
Akash Singh tomar
|
1701001027WL020158
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24211120231342586
|
21/11/2023
|
Dinesh singh
|
1701001027WL020158
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24211120231342587
|
21/11/2023
|
Vikash Singh tomar
|
1701001027WL020158
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24211120231342588
|
21/11/2023
|
Gudhiya
|
1701001027WL020158
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24211120231342589
|
21/11/2023
|
Babu singh bhadouriya
|
1701001027WL020158
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24211120231342590
|
21/11/2023
|
Anushka
|
1701001027WL020158
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24211120231342591
|
21/11/2023
|
Jyoti tomar
|
1701001027WL020158
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24211120231342592
|
21/11/2023
|
Pushpendra singh
|
1701001027WL020158
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24211120231342593
|
21/11/2023
|
Niraj devi
|
1701001027WL020158
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24211120231342594
|
21/11/2023
|
Upendra Singh
|
1701001027WL020158
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24211120231342595
|
21/11/2023
|
Ramkumar singh
|
1701001027WL020158
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24211120231342596
|
21/11/2023
|
Pawan singh
|
1701001027WL020158
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24211120231342597
|
21/11/2023
|
Makrand
|
1701001027WL020158
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24211120231342598
|
21/11/2023
|
lakshmi tomar
|
1701001027WL020158
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24211120231342528
|
21/11/2023
|
umesh singh tomar
|
1701001027WL020157
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24211120231342529
|
21/11/2023
|
raghvendra singh
|
1701001027WL020157
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24211120231342530
|
21/11/2023
|
shyampal singh
|
1701001027WL020157
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24211120231342531
|
21/11/2023
|
rajesh
|
1701001027WL020157
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24211120231342532
|
21/11/2023
|
brajesh singh
|
1701001027WL020157
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24211120231342533
|
21/11/2023
|
deepak singh rajawat
|
1701001027WL020157
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24211120231342534
|
21/11/2023
|
rekha
|
1701001027WL020157
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24211120231342535
|
21/11/2023
|
sunil kumar
|
1701001027WL020157
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24211120231342536
|
21/11/2023
|
sanjay singh
|
1701001027WL020157
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24211120231342537
|
21/11/2023
|
kiran
|
1701001027WL020157
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24211120231342538
|
21/11/2023
|
soni devi
|
1701001027WL020157
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24211120231342539
|
21/11/2023
|
guddi
|
1701001027WL020157
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24211120231342540
|
21/11/2023
|
radha
|
1701001027WL020157
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24211120231342541
|
21/11/2023
|
munni devi
|
1701001027WL020157
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24211120231342542
|
21/11/2023
|
shivraj singh tomar
|
1701001027WL020157
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24211120231342543
|
21/11/2023
|
brajesh kumar
|
1701001027WL020157
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24211120231342544
|
21/11/2023
|
avaneesh sharma
|
1701001027WL020157
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24211120231342545
|
21/11/2023
|
anno
|
1701001027WL020157
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24211120231342546
|
21/11/2023
|
madhuri tomar
|
1701001027WL020157
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24211120231342547
|
21/11/2023
|
bhola singh tomar
|
1701001027WL020157
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24211120231342548
|
21/11/2023
|
shivraj singh tomar
|
1701001027WL020157
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24211120231342549
|
21/11/2023
|
dhruv singh
|
1701001027WL020157
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24211120231342550
|
21/11/2023
|
savita tomar
|
1701001027WL020157
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24211120231342551
|
21/11/2023
|
shrikrishna singh tomar
|
1701001027WL020157
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24211120231342552
|
21/11/2023
|
shivraj singh tomar
|
1701001027WL020157
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24211120231342553
|
21/11/2023
|
ramraj tomar
|
1701001027WL020157
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24211120231342554
|
21/11/2023
|
sunita
|
1701001027WL020157
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24211120231342555
|
21/11/2023
|
sadhana
|
1701001027WL020157
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24211120231342556
|
21/11/2023
|
vinod singh
|
1701001027WL020157
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24211120231342557
|
21/11/2023
|
varsha
|
1701001027WL020157
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24211120231342558
|
21/11/2023
|
reena devi
|
1701001027WL020157
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24211120231342559
|
21/11/2023
|
yogesh singh tomar
|
1701001027WL020157
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24211120231342560
|
21/11/2023
|
shivkumar singh tomar
|
1701001027WL020157
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24211120231342561
|
21/11/2023
|
neeru
|
1701001027WL020157
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24211120231342563
|
21/11/2023
|
Govind Singh Tomar
|
1701001027WL020157
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24211120231342564
|
21/11/2023
|
Girija Devi
|
1701001027WL020157
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24211120231342565
|
21/11/2023
|
Dinesh Kumar Sharma
|
1701001027WL020157
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24211120231342566
|
21/11/2023
|
Suresh Kumar Sharma
|
1701001027WL020157
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24211120231342567
|
21/11/2023
|
Raman Singh Tomar
|
1701001027WL020157
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24211120231342568
|
21/11/2023
|
Priyanka Sharma
|
1701001027WL020157
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24211120231342569
|
21/11/2023
|
swati
|
1701001027WL020157
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24211120231342570
|
21/11/2023
|
lalita kumari
|
1701001027WL020157
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24211120231342571
|
21/11/2023
|
priya
|
1701001027WL020157
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24211120231342572
|
21/11/2023
|
pooja
|
1701001027WL020157
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24211120231342573
|
21/11/2023
|
Kavita sharma
|
1701001027WL020157
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24211120231342574
|
21/11/2023
|
Ummed
|
1701001027WL020157
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24211120231342575
|
21/11/2023
|
Arvind Singh Tomar
|
1701001027WL020157
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
171
|
AMBAH
|
MP-01-001-007-001/800
(GOONJH)
|
1701001007NRG24201120231334986
|
21/11/2023
|
Mahesh Kumar
|
1701001007WL020061
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-007-001/807
(GOONJH)
|
1701001007NRG24201120231334987
|
21/11/2023
|
Satish
|
1701001007WL020061
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-007-001/830
(GOONJH)
|
1701001007NRG24201120231334988
|
21/11/2023
|
Pratap
|
1701001007WL020061
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-007-001/831
(GOONJH)
|
1701001007NRG24201120231334989
|
21/11/2023
|
Dileep
|
1701001007WL020061
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-027-001/1608
(TUTWAS)
|
1701001027NRG24211120231342627
|
21/11/2023
|
mukesh singh
|
1701001027WL020159
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/1628
(TUTWAS)
|
1701001027NRG24211120231342628
|
21/11/2023
|
manish singh
|
1701001027WL020159
|
manish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
manishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24211120231342633
|
21/11/2023
|
dileep chhari
|
1701001027WL020159
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24211120231342634
|
21/11/2023
|
Priyanka
|
1701001027WL020159
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24211120231342635
|
21/11/2023
|
Somvati
|
1701001027WL020159
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24211120231342636
|
21/11/2023
|
leelawati
|
1701001027WL020159
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2151
(TUTWAS)
|
1701001027NRG24211120231342637
|
21/11/2023
|
savita
|
1701001027WL020159
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324983429
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240006
|
240006
|
|
|
|
|
|
|
|