|
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-01-001-013-001/5370
(KUTHIYANA)
|
1701001013NRG24050320241934505
|
06/03/2024
|
Rahul singh tomar
|
1701001013WL030010
|
Rahul singh tomar
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
Rahulsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5467
(KUTHIYANA)
|
1701001013NRG24050320241934597
|
06/03/2024
|
kamalkishor
|
1701001013WL030010
|
kamalkishor
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-013-001/5388
(KUTHIYANA)
|
1701001013NRG24050320241934522
|
06/03/2024
|
Akshay Kumar
|
1701001013WL030010
|
Akshay Kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
AkshayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-013-001/5494
(KUTHIYANA)
|
1701001013NRG24050320241934620
|
06/03/2024
|
Swati Sharma
|
1701001013WL030010
|
Swati Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SwatiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-013-001/3231
(KUTHIYANA)
|
1701001013NRG24050320241934484
|
06/03/2024
|
rajkumari
|
1701001013WL030010
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-013-001/3233
(KUTHIYANA)
|
1701001013NRG24050320241934485
|
06/03/2024
|
manju
|
1701001013WL030010
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-013-001/3236
(KUTHIYANA)
|
1701001013NRG24050320241934486
|
06/03/2024
|
vishnu
|
1701001013WL030010
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-013-001/3237
(KUTHIYANA)
|
1701001013NRG24050320241934487
|
06/03/2024
|
rekha devi
|
1701001013WL030010
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-013-001/3241
(KUTHIYANA)
|
1701001013NRG24050320241934488
|
06/03/2024
|
pramod
|
1701001013WL030010
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-013-001/3242
(KUTHIYANA)
|
1701001013NRG24050320241934489
|
06/03/2024
|
meera devi
|
1701001013WL030010
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
meeradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-013-001/3243
(KUTHIYANA)
|
1701001013NRG24050320241934490
|
06/03/2024
|
somvati
|
1701001013WL030010
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-013-001/3246
(KUTHIYANA)
|
1701001013NRG24050320241934491
|
06/03/2024
|
Deepak Singh Tomar
|
1701001013WL030010
|
Deepak Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DeepakSinghTomar
|
HDFC BANK LTD(607152)
|
|
13
|
AMBAH
|
MP-01-001-013-001/5311
(KUTHIYANA)
|
1701001013NRG24050320241934492
|
06/03/2024
|
SUNITA DEVI
|
1701001013WL030010
|
SUNITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SUNITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-013-001/5319
(KUTHIYANA)
|
1701001013NRG24050320241934493
|
06/03/2024
|
JITENDRA SINGH
|
1701001013WL030010
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-013-001/5322
(KUTHIYANA)
|
1701001013NRG24050320241934494
|
06/03/2024
|
SHEETAL
|
1701001013WL030010
|
SHEETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-013-001/5324
(KUTHIYANA)
|
1701001013NRG24050320241934495
|
06/03/2024
|
DEVENDRA
|
1701001013WL030010
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-013-001/5339
(KUTHIYANA)
|
1701001013NRG24050320241934496
|
06/03/2024
|
dheeraj
|
1701001013WL030010
|
dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-013-001/5345
(KUTHIYANA)
|
1701001013NRG24050320241934497
|
06/03/2024
|
anupreksha
|
1701001013WL030010
|
anupreksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
anupreksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-013-001/5347
(KUTHIYANA)
|
1701001013NRG24050320241934498
|
06/03/2024
|
MAMATA
|
1701001013WL030010
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-013-001/5361
(KUTHIYANA)
|
1701001013NRG24050320241934499
|
06/03/2024
|
suman
|
1701001013WL030010
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-013-001/5366
(KUTHIYANA)
|
1701001013NRG24050320241934501
|
06/03/2024
|
Guddi Tomar
|
1701001013WL030010
|
Guddi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-013-001/5367
(KUTHIYANA)
|
1701001013NRG24050320241934502
|
06/03/2024
|
Nitu
|
1701001013WL030010
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-013-001/5369
(KUTHIYANA)
|
1701001013NRG24050320241934504
|
06/03/2024
|
Krishna Bhadauria
|
1701001013WL030010
|
Krishna Bhadauria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
KrishnaBhadauria
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-013-001/5371
(KUTHIYANA)
|
1701001013NRG24050320241934506
|
06/03/2024
|
Jitendra singh
|
1701001013WL030010
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-013-001/5372
(KUTHIYANA)
|
1701001013NRG24050320241934507
|
06/03/2024
|
Rashmi Tomar
|
1701001013WL030010
|
Rashmi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RashmiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-013-001/5373
(KUTHIYANA)
|
1701001013NRG24050320241934508
|
06/03/2024
|
Ravikala
|
1701001013WL030010
|
Ravikala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ravikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-013-001/5374
(KUTHIYANA)
|
1701001013NRG24050320241934509
|
06/03/2024
|
Anil Kumar
|
1701001013WL030010
|
Anil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-013-001/5375
(KUTHIYANA)
|
1701001013NRG24050320241934510
|
06/03/2024
|
Jagdeesh
|
1701001013WL030010
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-013-001/5376
(KUTHIYANA)
|
1701001013NRG24050320241934511
|
06/03/2024
|
LOKENDRA
|
1701001013WL030010
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-013-001/5377
(KUTHIYANA)
|
1701001013NRG24050320241934512
|
06/03/2024
|
Shivani Chauhan
|
1701001013WL030010
|
Shivani Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
ShivaniChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-013-001/5379
(KUTHIYANA)
|
1701001013NRG24050320241934513
|
06/03/2024
|
ravi
|
1701001013WL030010
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-013-001/5380
(KUTHIYANA)
|
1701001013NRG24050320241934514
|
06/03/2024
|
harsh
|
1701001013WL030010
|
harsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-013-001/5381
(KUTHIYANA)
|
1701001013NRG24050320241934515
|
06/03/2024
|
raghav
|
1701001013WL030010
|
raghav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-013-001/5382
(KUTHIYANA)
|
1701001013NRG24050320241934516
|
06/03/2024
|
Mahee
|
1701001013WL030010
|
Mahee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Mahee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-013-001/5383
(KUTHIYANA)
|
1701001013NRG24050320241934517
|
06/03/2024
|
Anshui Singh
|
1701001013WL030010
|
Anshui Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AnshuiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-013-001/5384
(KUTHIYANA)
|
1701001013NRG24050320241934518
|
06/03/2024
|
Priyanshu Singh
|
1701001013WL030010
|
Priyanshu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PriyanshuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-013-001/5385
(KUTHIYANA)
|
1701001013NRG24050320241934519
|
06/03/2024
|
Yuvraj Singh Sikarwar
|
1701001013WL030010
|
Yuvraj Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
YuvrajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-013-001/5386
(KUTHIYANA)
|
1701001013NRG24050320241934520
|
06/03/2024
|
Kishan Singh
|
1701001013WL030010
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-013-001/5389
(KUTHIYANA)
|
1701001013NRG24050320241934523
|
06/03/2024
|
Pinkesh Kumar
|
1701001013WL030010
|
Pinkesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PinkeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-013-001/5390
(KUTHIYANA)
|
1701001013NRG24050320241934524
|
06/03/2024
|
Pooja
|
1701001013WL030010
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-013-001/5391
(KUTHIYANA)
|
1701001013NRG24050320241934525
|
06/03/2024
|
USHA Bai
|
1701001013WL030010
|
USHA Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
USHABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-013-001/5392
(KUTHIYANA)
|
1701001013NRG24050320241934526
|
06/03/2024
|
Narendra singh
|
1701001013WL030010
|
Narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-013-001/5393
(KUTHIYANA)
|
1701001013NRG24050320241934527
|
06/03/2024
|
Sunena
|
1701001013WL030010
|
Sunena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-013-001/5394
(KUTHIYANA)
|
1701001013NRG24050320241934528
|
06/03/2024
|
Pushpa Bai
|
1701001013WL030010
|
Pushpa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-013-001/5395
(KUTHIYANA)
|
1701001013NRG24050320241934529
|
06/03/2024
|
Ajay
|
1701001013WL030010
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-013-001/5396
(KUTHIYANA)
|
1701001013NRG24050320241934530
|
06/03/2024
|
Dharmendra Singh
|
1701001013WL030010
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-013-001/5397
(KUTHIYANA)
|
1701001013NRG24050320241934531
|
06/03/2024
|
Radha
|
1701001013WL030010
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-013-001/5400
(KUTHIYANA)
|
1701001013NRG24050320241934533
|
06/03/2024
|
Diwakar Singh Tomar
|
1701001013WL030010
|
Diwakar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DiwakarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-013-001/5401
(KUTHIYANA)
|
1701001013NRG24050320241934534
|
06/03/2024
|
Narendar Singh Tomar
|
1701001013WL030010
|
Narendar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
NarendarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-013-001/5402
(KUTHIYANA)
|
1701001013NRG24050320241934535
|
06/03/2024
|
Anand Singh Tomar
|
1701001013WL030010
|
Anand Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AnandSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-013-001/5403
(KUTHIYANA)
|
1701001013NRG24050320241934536
|
06/03/2024
|
Subhash
|
1701001013WL030010
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-013-001/5404
(KUTHIYANA)
|
1701001013NRG24050320241934537
|
06/03/2024
|
Satyaveer Singh
|
1701001013WL030010
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SatyaveerSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBAH
|
MP-01-001-013-001/5405
(KUTHIYANA)
|
1701001013NRG24050320241934538
|
06/03/2024
|
Heera Singh
|
1701001013WL030010
|
Heera Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
HeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-013-001/5406
(KUTHIYANA)
|
1701001013NRG24050320241934539
|
06/03/2024
|
Pappi Singh
|
1701001013WL030010
|
Pappi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PappiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-013-001/5408
(KUTHIYANA)
|
1701001013NRG24050320241934541
|
06/03/2024
|
Prabhat
|
1701001013WL030010
|
Prabhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-013-001/5410
(KUTHIYANA)
|
1701001013NRG24050320241934543
|
06/03/2024
|
Vishal Sharma
|
1701001013WL030010
|
Vishal Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
VishalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-013-001/5412
(KUTHIYANA)
|
1701001013NRG24050320241934545
|
06/03/2024
|
Priti
|
1701001013WL030010
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-013-001/5413
(KUTHIYANA)
|
1701001013NRG24050320241934546
|
06/03/2024
|
Gudiya
|
1701001013WL030010
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-013-001/5414
(KUTHIYANA)
|
1701001013NRG24050320241934547
|
06/03/2024
|
Laxmi
|
1701001013WL030010
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-013-001/5415
(KUTHIYANA)
|
1701001013NRG24050320241934548
|
06/03/2024
|
Meena
|
1701001013WL030010
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-013-001/5416
(KUTHIYANA)
|
1701001013NRG24050320241934549
|
06/03/2024
|
Rajesh
|
1701001013WL030010
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-013-001/5417
(KUTHIYANA)
|
1701001013NRG24050320241934550
|
06/03/2024
|
Kamla Devi
|
1701001013WL030010
|
Kamla Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
KamlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-013-001/5418
(KUTHIYANA)
|
1701001013NRG24050320241934551
|
06/03/2024
|
Ravi
|
1701001013WL030010
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-013-001/5419
(KUTHIYANA)
|
1701001013NRG24050320241934552
|
06/03/2024
|
Shivani
|
1701001013WL030010
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-013-001/5420
(KUTHIYANA)
|
1701001013NRG24050320241934553
|
06/03/2024
|
Pushpa Devi
|
1701001013WL030010
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-013-001/5421
(KUTHIYANA)
|
1701001013NRG24050320241934554
|
06/03/2024
|
Kamleh
|
1701001013WL030010
|
Kamleh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Kamleh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-013-001/5422
(KUTHIYANA)
|
1701001013NRG24050320241934555
|
06/03/2024
|
Neelam Tomar
|
1701001013WL030010
|
Neelam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
NeelamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-013-001/5423
(KUTHIYANA)
|
1701001013NRG24050320241934556
|
06/03/2024
|
Guddu Singh
|
1701001013WL030010
|
Guddu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
GudduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-013-001/5424
(KUTHIYANA)
|
1701001013NRG24050320241934557
|
06/03/2024
|
mohan Singh Tomar
|
1701001013WL030010
|
mohan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
mohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-013-001/5425
(KUTHIYANA)
|
1701001013NRG24050320241934558
|
06/03/2024
|
Pravendra Singh
|
1701001013WL030010
|
Pravendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PravendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-013-001/5426
(KUTHIYANA)
|
1701001013NRG24050320241934559
|
06/03/2024
|
Rajkumar Singh Tomar
|
1701001013WL030010
|
Rajkumar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RajkumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-013-001/5427
(KUTHIYANA)
|
1701001013NRG24050320241934560
|
06/03/2024
|
Aneeta
|
1701001013WL030010
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-013-001/5428
(KUTHIYANA)
|
1701001013NRG24050320241934561
|
06/03/2024
|
kalpana
|
1701001013WL030010
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-013-001/5429
(KUTHIYANA)
|
1701001013NRG24050320241934562
|
06/03/2024
|
Munni
|
1701001013WL030010
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-013-001/5430
(KUTHIYANA)
|
1701001013NRG24050320241934563
|
06/03/2024
|
Ramshri
|
1701001013WL030010
|
Ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-013-001/5431
(KUTHIYANA)
|
1701001013NRG24050320241934564
|
06/03/2024
|
Akash Tomar
|
1701001013WL030010
|
Akash Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AkashTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-013-001/5432
(KUTHIYANA)
|
1701001013NRG24050320241934565
|
06/03/2024
|
Vishal Singh
|
1701001013WL030010
|
Vishal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-013-001/5433
(KUTHIYANA)
|
1701001013NRG24050320241934566
|
06/03/2024
|
Chachal
|
1701001013WL030010
|
Chachal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Chachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-013-001/5434
(KUTHIYANA)
|
1701001013NRG24050320241934567
|
06/03/2024
|
Rakhi
|
1701001013WL030010
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-013-001/5436
(KUTHIYANA)
|
1701001013NRG24050320241934569
|
06/03/2024
|
Ayush
|
1701001013WL030010
|
Ayush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-013-001/5437
(KUTHIYANA)
|
1701001013NRG24050320241934570
|
06/03/2024
|
Pradip Singh
|
1701001013WL030010
|
Pradip Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PradipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-013-001/5438
(KUTHIYANA)
|
1701001013NRG24050320241934571
|
06/03/2024
|
bhanupratap
|
1701001013WL030010
|
bhanupratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-013-001/5439
(KUTHIYANA)
|
1701001013NRG24050320241934572
|
06/03/2024
|
Lal Singh Tomar
|
1701001013WL030010
|
Lal Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
LalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-013-001/5440
(KUTHIYANA)
|
1701001013NRG24050320241934573
|
06/03/2024
|
Anushika
|
1701001013WL030010
|
Anushika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Anushika
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-013-001/5441
(KUTHIYANA)
|
1701001013NRG24050320241934574
|
06/03/2024
|
Khushi
|
1701001013WL030010
|
Khushi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-013-001/5442
(KUTHIYANA)
|
1701001013NRG24050320241934575
|
06/03/2024
|
Rammilam Bhodoriya
|
1701001013WL030010
|
Rammilam Bhodoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RammilamBhodoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-013-001/5443
(KUTHIYANA)
|
1701001013NRG24050320241934576
|
06/03/2024
|
Ajay
|
1701001013WL030010
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-013-001/5444
(KUTHIYANA)
|
1701001013NRG24050320241934577
|
06/03/2024
|
Anoop Singh
|
1701001013WL030010
|
Anoop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AnoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-013-001/5446
(KUTHIYANA)
|
1701001013NRG24050320241934578
|
06/03/2024
|
Naitik Parmar
|
1701001013WL030010
|
Naitik Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
NaitikParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-013-001/5447
(KUTHIYANA)
|
1701001013NRG24050320241934579
|
06/03/2024
|
Shivam Parmar
|
1701001013WL030010
|
Shivam Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
ShivamParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-013-001/5448
(KUTHIYANA)
|
1701001013NRG24050320241934580
|
06/03/2024
|
Suman Devi
|
1701001013WL030010
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-013-001/5449
(KUTHIYANA)
|
1701001013NRG24050320241934581
|
06/03/2024
|
Jitendra kumar
|
1701001013WL030010
|
Jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-013-001/5450
(KUTHIYANA)
|
1701001013NRG24050320241934582
|
06/03/2024
|
lokendra Shrivastava
|
1701001013WL030010
|
lokendra Shrivastava
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
lokendraShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-013-001/5451
(KUTHIYANA)
|
1701001013NRG24050320241934583
|
06/03/2024
|
Neeraj Singh Tomar
|
1701001013WL030010
|
Neeraj Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
NeerajSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-013-001/5452
(KUTHIYANA)
|
1701001013NRG24050320241934584
|
06/03/2024
|
maya Devi
|
1701001013WL030010
|
maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
mayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-013-001/5454
(KUTHIYANA)
|
1701001013NRG24050320241934585
|
06/03/2024
|
Aman Singh
|
1701001013WL030010
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-013-001/5456
(KUTHIYANA)
|
1701001013NRG24050320241934586
|
06/03/2024
|
Radhika
|
1701001013WL030010
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-013-001/5457
(KUTHIYANA)
|
1701001013NRG24050320241934587
|
06/03/2024
|
Shrimati
|
1701001013WL030010
|
Shrimati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-013-001/5458
(KUTHIYANA)
|
1701001013NRG24050320241934588
|
06/03/2024
|
Sani Singh
|
1701001013WL030010
|
Sani Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-013-001/5459
(KUTHIYANA)
|
1701001013NRG24050320241934589
|
06/03/2024
|
Aman
|
1701001013WL030010
|
Aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-013-001/5460
(KUTHIYANA)
|
1701001013NRG24050320241934590
|
06/03/2024
|
Jeensh Singh
|
1701001013WL030010
|
Jeensh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
JeenshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-013-001/5461
(KUTHIYANA)
|
1701001013NRG24050320241934591
|
06/03/2024
|
Ajay kumar Sharam
|
1701001013WL030010
|
Ajay kumar Sharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AjaykumarSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-013-001/5462
(KUTHIYANA)
|
1701001013NRG24050320241934592
|
06/03/2024
|
anshul Sharama
|
1701001013WL030010
|
anshul Sharama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
anshulSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-013-001/5463
(KUTHIYANA)
|
1701001013NRG24050320241934593
|
06/03/2024
|
Jitendra Sharam
|
1701001013WL030010
|
Jitendra Sharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
JitendraSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-013-001/5465
(KUTHIYANA)
|
1701001013NRG24050320241934595
|
06/03/2024
|
vijay kumar
|
1701001013WL030010
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-013-001/5468
(KUTHIYANA)
|
1701001013NRG24050320241934598
|
06/03/2024
|
bhuvnesh sharma
|
1701001013WL030010
|
bhuvnesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
bhuvneshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-013-001/5469
(KUTHIYANA)
|
1701001013NRG24050320241934599
|
06/03/2024
|
Sundram singh Tomar
|
1701001013WL030010
|
Sundram singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SundramsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-013-001/5472
(KUTHIYANA)
|
1701001013NRG24050320241934600
|
06/03/2024
|
Ranu Tomar
|
1701001013WL030010
|
Ranu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RanuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-013-001/5473
(KUTHIYANA)
|
1701001013NRG24050320241934601
|
06/03/2024
|
Anshul Singh Tomar
|
1701001013WL030010
|
Anshul Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AnshulSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-013-001/5474
(KUTHIYANA)
|
1701001013NRG24050320241934602
|
06/03/2024
|
Munni
|
1701001013WL030010
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-013-001/5475
(KUTHIYANA)
|
1701001013NRG24050320241934603
|
06/03/2024
|
Aman Singh
|
1701001013WL030010
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-013-001/5478
(KUTHIYANA)
|
1701001013NRG24050320241934605
|
06/03/2024
|
Rani Devi
|
1701001013WL030010
|
Rani Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-013-001/5480
(KUTHIYANA)
|
1701001013NRG24050320241934606
|
06/03/2024
|
Savita
|
1701001013WL030010
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-013-001/5481
(KUTHIYANA)
|
1701001013NRG24050320241934607
|
06/03/2024
|
Sandeep Singh Tomar
|
1701001013WL030010
|
Sandeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SandeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-013-001/5482
(KUTHIYANA)
|
1701001013NRG24050320241934608
|
06/03/2024
|
Ruchi Gupta
|
1701001013WL030010
|
Ruchi Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RuchiGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-013-001/5483
(KUTHIYANA)
|
1701001013NRG24050320241934609
|
06/03/2024
|
Suneeta Gupta
|
1701001013WL030010
|
Suneeta Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SuneetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-013-001/5485
(KUTHIYANA)
|
1701001013NRG24050320241934611
|
06/03/2024
|
Shekhar Tomar
|
1701001013WL030010
|
Shekhar Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
ShekharTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-013-001/5486
(KUTHIYANA)
|
1701001013NRG24050320241934612
|
06/03/2024
|
Pankaj Chauhan
|
1701001013WL030010
|
Pankaj Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
PankajChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-013-001/5487
(KUTHIYANA)
|
1701001013NRG24050320241934613
|
06/03/2024
|
Vishnu
|
1701001013WL030010
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-013-001/5488
(KUTHIYANA)
|
1701001013NRG24050320241934614
|
06/03/2024
|
Kuldeep Sharma
|
1701001013WL030010
|
Kuldeep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
KuldeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-013-001/5489
(KUTHIYANA)
|
1701001013NRG24050320241934615
|
06/03/2024
|
Rohit Jain
|
1701001013WL030010
|
Rohit Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RohitJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-013-001/5490
(KUTHIYANA)
|
1701001013NRG24050320241934616
|
06/03/2024
|
Mahadev
|
1701001013WL030010
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAH
|
MP-01-001-013-001/5491
(KUTHIYANA)
|
1701001013NRG24050320241934617
|
06/03/2024
|
Rahul sharma
|
1701001013WL030010
|
Rahul sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-013-001/5492
(KUTHIYANA)
|
1701001013NRG24050320241934618
|
06/03/2024
|
Shishupal Singh
|
1701001013WL030010
|
Shishupal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-013-001/5493
(KUTHIYANA)
|
1701001013NRG24050320241934619
|
06/03/2024
|
Suraj Singh Tomar
|
1701001013WL030010
|
Suraj Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
SurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-013-001/5496
(KUTHIYANA)
|
1701001013NRG24050320241934622
|
06/03/2024
|
Baranti
|
1701001013WL030010
|
Baranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Baranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-013-001/5497
(KUTHIYANA)
|
1701001013NRG24050320241934623
|
06/03/2024
|
Arati
|
1701001013WL030010
|
Arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-013-001/5498
(KUTHIYANA)
|
1701001013NRG24050320241934624
|
06/03/2024
|
Rashi
|
1701001013WL030010
|
Rashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Rashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-013-001/5499
(KUTHIYANA)
|
1701001013NRG24050320241934625
|
06/03/2024
|
Girija
|
1701001013WL030010
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAH
|
MP-01-001-013-001/5500
(KUTHIYANA)
|
1701001013NRG24050320241934626
|
06/03/2024
|
Lakhan
|
1701001013WL030010
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-013-001/5501
(KUTHIYANA)
|
1701001013NRG24050320241934627
|
06/03/2024
|
Bhanu pratap singh
|
1701001013WL030010
|
Bhanu pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-013-001/5502
(KUTHIYANA)
|
1701001013NRG24050320241934628
|
06/03/2024
|
Deepak Siholiya
|
1701001013WL030010
|
Deepak Siholiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DeepakSiholiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-013-001/5503
(KUTHIYANA)
|
1701001013NRG24050320241934629
|
06/03/2024
|
Subhash
|
1701001013WL030010
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-013-001/5504
(KUTHIYANA)
|
1701001013NRG24050320241934630
|
06/03/2024
|
Guddi
|
1701001013WL030010
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-013-001/5505
(KUTHIYANA)
|
1701001013NRG24050320241934631
|
06/03/2024
|
AShana Jatav
|
1701001013WL030010
|
AShana Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AShanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-013-001/5506
(KUTHIYANA)
|
1701001013NRG24050320241934632
|
06/03/2024
|
Sunaina
|
1701001013WL030010
|
Sunaina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-013-001/5507
(KUTHIYANA)
|
1701001013NRG24050320241934633
|
06/03/2024
|
Priti
|
1701001013WL030010
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-013-001/5508
(KUTHIYANA)
|
1701001013NRG24050320241934634
|
06/03/2024
|
Suraj
|
1701001013WL030010
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-013-001/5509
(KUTHIYANA)
|
1701001013NRG24050320241934635
|
06/03/2024
|
Kalicharan
|
1701001013WL030010
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-013-001/5510
(KUTHIYANA)
|
1701001013NRG24050320241934636
|
06/03/2024
|
Suhani
|
1701001013WL030010
|
Suhani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-013-001/5511
(KUTHIYANA)
|
1701001013NRG24050320241934637
|
06/03/2024
|
Sachin
|
1701001013WL030010
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-013-001/5512
(KUTHIYANA)
|
1701001013NRG24050320241934638
|
06/03/2024
|
Yashapal Singh
|
1701001013WL030010
|
Yashapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
YashapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-013-001/5517
(KUTHIYANA)
|
1701001013NRG24050320241934639
|
06/03/2024
|
Dinesh
|
1701001013WL030010
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-013-001/5518
(KUTHIYANA)
|
1701001013NRG24050320241934640
|
06/03/2024
|
Rakesh
|
1701001013WL030010
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-013-001/5519
(KUTHIYANA)
|
1701001013NRG24050320241934641
|
06/03/2024
|
Suresh
|
1701001013WL030010
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-013-001/5520
(KUTHIYANA)
|
1701001013NRG24050320241934642
|
06/03/2024
|
Vijandar
|
1701001013WL030010
|
Vijandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Vijandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-013-001/5521
(KUTHIYANA)
|
1701001013NRG24050320241934643
|
06/03/2024
|
Shivdatt
|
1701001013WL030010
|
Shivdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-013-001/5522
(KUTHIYANA)
|
1701001013NRG24050320241934644
|
06/03/2024
|
jagdish
|
1701001013WL030010
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-013-001/5523
(KUTHIYANA)
|
1701001013NRG24050320241934645
|
06/03/2024
|
ramesh singh
|
1701001013WL030010
|
ramesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-013-001/5524
(KUTHIYANA)
|
1701001013NRG24050320241934646
|
06/03/2024
|
Bhupendra singh
|
1701001013WL030010
|
Bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-013-001/5525
(KUTHIYANA)
|
1701001013NRG24050320241934647
|
06/03/2024
|
lav Pratap Singh
|
1701001013WL030010
|
lav Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
lavPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-013-001/5526
(KUTHIYANA)
|
1701001013NRG24050320241934648
|
06/03/2024
|
mohinee tomar
|
1701001013WL030010
|
mohinee tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
mohineetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196248
|
196248
|
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-013-001/5407
(KUTHIYANA)
|
1701001013NRG24050320241934540
|
06/03/2024
|
Pradeep
|
1701001013WL030010
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-013-001/5464
(KUTHIYANA)
|
1701001013NRG24050320241934594
|
06/03/2024
|
Sonam shrma
|
1701001013WL030010
|
Sonam shrma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
Sonamshrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
AMBAH
|
MP-01-001-013-001/5365
(KUTHIYANA)
|
1701001013NRG24050320241934500
|
06/03/2024
|
guddi
|
1701001013WL030010
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-013-001/5368
(KUTHIYANA)
|
1701001013NRG24050320241934503
|
06/03/2024
|
Deenanath Singh Tomar
|
1701001013WL030010
|
Deenanath Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DeenanathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-013-001/5387
(KUTHIYANA)
|
1701001013NRG24050320241934521
|
06/03/2024
|
Kuideep Singh
|
1701001013WL030010
|
Kuideep Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
KuideepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
AMBAH
|
MP-01-001-013-001/5398
(KUTHIYANA)
|
1701001013NRG24050320241934532
|
06/03/2024
|
Rudra Pratap Singh
|
1701001013WL030010
|
Rudra Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RudraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-013-001/5409
(KUTHIYANA)
|
1701001013NRG24050320241934542
|
06/03/2024
|
Aman Pratap Singh Tomar
|
1701001013WL030010
|
Aman Pratap Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
AmanPratapSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-013-001/5411
(KUTHIYANA)
|
1701001013NRG24050320241934544
|
06/03/2024
|
Radheshyam Singh
|
1701001013WL030010
|
Radheshyam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
RadheshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-013-001/5435
(KUTHIYANA)
|
1701001013NRG24050320241934568
|
06/03/2024
|
gorav Singh
|
1701001013WL030010
|
gorav Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
goravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-013-001/5466
(KUTHIYANA)
|
1701001013NRG24050320241934596
|
06/03/2024
|
Sumati Kumar Sharma
|
1701001013WL030010
|
Sumati Kumar Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
SumatiKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAH
|
MP-01-001-013-001/5477
(KUTHIYANA)
|
1701001013NRG24050320241934604
|
06/03/2024
|
Anshika Tomar
|
1701001013WL030010
|
Anshika Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715503
|
|
AnshikaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-013-001/5484
(KUTHIYANA)
|
1701001013NRG24050320241934610
|
06/03/2024
|
Harsh Gupta
|
1701001013WL030010
|
Harsh Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
HarshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-013-001/5495
(KUTHIYANA)
|
1701001013NRG24050320241934621
|
06/03/2024
|
Deepak Singh Tomar
|
1701001013WL030010
|
Deepak Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
DeepakSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-013-001/5527
(KUTHIYANA)
|
1701001013NRG24050320241934649
|
06/03/2024
|
sonu singh
|
1701001013WL030010
|
sonu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715503
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|