|
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-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24070120241611050
|
08/01/2024
|
laturi singh
|
1701001027WL024321
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24070120241611051
|
08/01/2024
|
dharmendra singh
|
1701001027WL024321
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24070120241611052
|
08/01/2024
|
usha
|
1701001027WL024321
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24070120241611035
|
08/01/2024
|
Rajpratap Singh Tomar
|
1701001027WL024320
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-017-001/1222
(ESAH)
|
1701001017NRG24080120241617304
|
08/01/2024
|
Padam Singh
|
1701001017WL024427
|
Padam Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
PadamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-017-001/1225
(ESAH)
|
1701001017NRG24080120241617305
|
08/01/2024
|
Nekase Singh
|
1701001017WL024427
|
Nekase Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
NekaseSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-017-001/1926
(ESAH)
|
1701001017NRG24080120241617308
|
08/01/2024
|
Suresh Kumar Prajapati
|
1701001017WL024427
|
Suresh Kumar Prajapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-017-001/1971
(ESAH)
|
1701001017NRG24080120241617309
|
08/01/2024
|
Guddi Bai
|
1701001017WL024427
|
Guddi Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-017-001/1987
(ESAH)
|
1701001017NRG24080120241617310
|
08/01/2024
|
Siyaveti
|
1701001017WL024427
|
Siyaveti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Siyaveti
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-017-001/1988
(ESAH)
|
1701001017NRG24080120241617311
|
08/01/2024
|
Ramraj
|
1701001017WL024427
|
Ramraj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-017-001/45
(ESAH)
|
1701001017NRG24080120241617316
|
08/01/2024
|
Veer Singh Tomar
|
1701001017WL024427
|
Veer Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
VeerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/60
(ESAH)
|
1701001017NRG24080120241617317
|
08/01/2024
|
kadai
|
1701001017WL024427
|
kadai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-017-001/883
(ESAH)
|
1701001017NRG24080120241617318
|
08/01/2024
|
Gangadin
|
1701001017WL024427
|
Gangadin
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Gangadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9432
(ESAH)
|
1701001017NRG24080120241617324
|
08/01/2024
|
SHIVAM SHARMA
|
1701001017WL024427
|
SHIVAM SHARMA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHIVAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24080120241617325
|
08/01/2024
|
GUDDI
|
1701001017WL024427
|
GUDDI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24080120241617367
|
08/01/2024
|
KIRAN
|
1701001017WL024429
|
KIRAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24080120241617369
|
08/01/2024
|
PARIMAL
|
1701001017WL024429
|
PARIMAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24080120241617370
|
08/01/2024
|
MADAN MOHAN
|
1701001017WL024429
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24080120241617371
|
08/01/2024
|
RAMKHILADI
|
1701001017WL024429
|
RAMKHILADI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24080120241617372
|
08/01/2024
|
MISHRI LAL
|
1701001017WL024429
|
MISHRI LAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24080120241617373
|
08/01/2024
|
NEERAJ PRAJAPATI
|
1701001017WL024429
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24080120241617374
|
08/01/2024
|
SOBARAN
|
1701001017WL024429
|
SOBARAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24080120241617375
|
08/01/2024
|
MURARI LAL SHARMA
|
1701001017WL024429
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24080120241617380
|
08/01/2024
|
SHIVAM PRAJAPATI
|
1701001017WL024429
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-017-001/1906
(ESAH)
|
1701001017NRG24080120241617306
|
08/01/2024
|
Neeraj Kumar Sharma
|
1701001017WL024427
|
Neeraj Kumar Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
NeerajKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-017-001/1908
(ESAH)
|
1701001017NRG24080120241617307
|
08/01/2024
|
Dharmendra Kumar Sharma
|
1701001017WL024427
|
Dharmendra Kumar Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
DharmendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-017-001/2000
(ESAH)
|
1701001017NRG24080120241617312
|
08/01/2024
|
Bhagvandas
|
1701001017WL024427
|
Bhagvandas
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-017-001/2062
(ESAH)
|
1701001017NRG24080120241617313
|
08/01/2024
|
RAMBRAJ PRAJAPATI
|
1701001017WL024427
|
RAMBRAJ PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RAMBRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-017-001/2062-A
(ESAH)
|
1701001017NRG24080120241617314
|
08/01/2024
|
RANJEET
|
1701001017WL024427
|
RANJEET
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24080120241617368
|
08/01/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL024429
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24080120241617376
|
08/01/2024
|
BRAJESH SHARMA
|
1701001017WL024429
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-017-001/2064
(ESAH)
|
1701001017NRG24080120241617315
|
08/01/2024
|
RAMLAKHAN
|
1701001017WL024427
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-017-001/9030
(ESAH)
|
1701001017NRG24080120241617319
|
08/01/2024
|
BHOLARAM
|
1701001017WL024427
|
BHOLARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-017-001/9060
(ESAH)
|
1701001017NRG24080120241617321
|
08/01/2024
|
RADHESHYAM
|
1701001017WL024427
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-017-001/9070
(ESAH)
|
1701001017NRG24080120241617322
|
08/01/2024
|
RAVI
|
1701001017WL024427
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24080120241617339
|
08/01/2024
|
DEEPAK SINGH TOMAR
|
1701001017WL024429
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-017-001/9127
(ESAH)
|
1701001017NRG24080120241617340
|
08/01/2024
|
MOHIT SINGH
|
1701001017WL024429
|
MOHIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-017-001/9128
(ESAH)
|
1701001017NRG24080120241617341
|
08/01/2024
|
PRATAP SINGH TOMAR
|
1701001017WL024429
|
PRATAP SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
PRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-017-001/9136
(ESAH)
|
1701001017NRG24080120241617342
|
08/01/2024
|
Jitendra Singh
|
1701001017WL024429
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-017-001/9150
(ESAH)
|
1701001017NRG24080120241617343
|
08/01/2024
|
Dhurendra Singh
|
1701001017WL024429
|
Dhurendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
DhurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24080120241617344
|
08/01/2024
|
Gambheer
|
1701001017WL024429
|
Gambheer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24080120241617345
|
08/01/2024
|
Mohar Singh
|
1701001017WL024429
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-017-001/9334
(ESAH)
|
1701001017NRG24080120241617346
|
08/01/2024
|
MUNESH SINGH TOMAR
|
1701001017WL024429
|
MUNESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MUNESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-017-001/9380
(ESAH)
|
1701001017NRG24080120241617347
|
08/01/2024
|
HEMANT
|
1701001017WL024429
|
HEMANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24080120241617348
|
08/01/2024
|
SURESH
|
1701001017WL024429
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24080120241617349
|
08/01/2024
|
SHYAMSUNDAR
|
1701001017WL024429
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-017-001/9393
(ESAH)
|
1701001017NRG24080120241617350
|
08/01/2024
|
SANJOO
|
1701001017WL024429
|
SANJOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SANJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9394
(ESAH)
|
1701001017NRG24080120241617351
|
08/01/2024
|
MADHU
|
1701001017WL024429
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24080120241617352
|
08/01/2024
|
ARTI
|
1701001017WL024429
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-017-001/9397
(ESAH)
|
1701001017NRG24080120241617353
|
08/01/2024
|
GAJENDRA SINGH
|
1701001017WL024429
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-017-001/9398
(ESAH)
|
1701001017NRG24080120241617354
|
08/01/2024
|
SHRIKRISHAN
|
1701001017WL024429
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-017-001/9399
(ESAH)
|
1701001017NRG24080120241617355
|
08/01/2024
|
MUNNI BAI
|
1701001017WL024429
|
MUNNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-017-001/9400
(ESAH)
|
1701001017NRG24080120241617356
|
08/01/2024
|
NEETU
|
1701001017WL024429
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-017-001/9405
(ESAH)
|
1701001017NRG24080120241617357
|
08/01/2024
|
SAVITA
|
1701001017WL024429
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-017-001/9406
(ESAH)
|
1701001017NRG24080120241617358
|
08/01/2024
|
SHILA
|
1701001017WL024429
|
SHILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-017-001/9407
(ESAH)
|
1701001017NRG24080120241617359
|
08/01/2024
|
FHAUJADAR
|
1701001017WL024429
|
FHAUJADAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
FHAUJADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-017-001/9408
(ESAH)
|
1701001017NRG24080120241617360
|
08/01/2024
|
SAROJ
|
1701001017WL024429
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-017-001/9409
(ESAH)
|
1701001017NRG24080120241617361
|
08/01/2024
|
MANEESHA
|
1701001017WL024429
|
MANEESHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-017-001/9415
(ESAH)
|
1701001017NRG24080120241617362
|
08/01/2024
|
POONAM
|
1701001017WL024429
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-017-001/9421
(ESAH)
|
1701001017NRG24080120241617363
|
08/01/2024
|
PINTU PRAJAPATI
|
1701001017WL024429
|
PINTU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
PINTUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-017-001/9422
(ESAH)
|
1701001017NRG24080120241617364
|
08/01/2024
|
POOJA
|
1701001017WL024429
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24080120241617365
|
08/01/2024
|
SHIVAM SINGH
|
1701001017WL024429
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-017-001/9424
(ESAH)
|
1701001017NRG24080120241617366
|
08/01/2024
|
DEEKSHA
|
1701001017WL024429
|
DEEKSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
DEEKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-017-001/9431
(ESAH)
|
1701001017NRG24080120241617323
|
08/01/2024
|
POOJA
|
1701001017WL024427
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-017-001/9031
(ESAH)
|
1701001017NRG24080120241617320
|
08/01/2024
|
UDAY SINGH
|
1701001017WL024427
|
UDAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24070120241611053
|
08/01/2024
|
Neeraj Tomar
|
1701001027WL024321
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24070120241611054
|
08/01/2024
|
sateesh singh
|
1701001027WL024321
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24070120241611055
|
08/01/2024
|
shiva singh tomar
|
1701001027WL024321
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24070120241611056
|
08/01/2024
|
nagendra singh tomar
|
1701001027WL024321
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24070120241611057
|
08/01/2024
|
bhanvar singh tomar
|
1701001027WL024321
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24070120241611058
|
08/01/2024
|
shreematee madhu
|
1701001027WL024321
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24070120241611059
|
08/01/2024
|
rashmi devi
|
1701001027WL024321
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24070120241611060
|
08/01/2024
|
sajani bai tomar
|
1701001027WL024321
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24070120241611061
|
08/01/2024
|
babloo singh tomar
|
1701001027WL024321
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24070120241611062
|
08/01/2024
|
rina
|
1701001027WL024321
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24070120241611063
|
08/01/2024
|
shvraj singh
|
1701001027WL024321
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24070120241611064
|
08/01/2024
|
sushila devi
|
1701001027WL024321
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sushiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24070120241611065
|
08/01/2024
|
sumit singh tomar
|
1701001027WL024321
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24070120241611066
|
08/01/2024
|
sunena devi
|
1701001027WL024321
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24070120241611067
|
08/01/2024
|
shivam singh tomar
|
1701001027WL024321
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24070120241611068
|
08/01/2024
|
arjun singh
|
1701001027WL024321
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24070120241611069
|
08/01/2024
|
sudeep singh tomar
|
1701001027WL024321
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24070120241611070
|
08/01/2024
|
rahul singh tomar
|
1701001027WL024321
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24070120241611071
|
08/01/2024
|
mohanee
|
1701001027WL024321
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24070120241611072
|
08/01/2024
|
girija devi tomar
|
1701001027WL024321
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24070120241611073
|
08/01/2024
|
bandana tomar
|
1701001027WL024321
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24070120241611074
|
08/01/2024
|
manoj singh
|
1701001027WL024321
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24070120241611075
|
08/01/2024
|
ramnaresh singh
|
1701001027WL024321
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24070120241611076
|
08/01/2024
|
saroj
|
1701001027WL024321
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24070120241611077
|
08/01/2024
|
shivam singh
|
1701001027WL024321
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24070120241611078
|
08/01/2024
|
urmila
|
1701001027WL024321
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24070120241611079
|
08/01/2024
|
ajay pal singh
|
1701001027WL024321
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24070120241611080
|
08/01/2024
|
suman singh
|
1701001027WL024321
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24070120241611081
|
08/01/2024
|
sukanya
|
1701001027WL024321
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24070120241611082
|
08/01/2024
|
sadhna
|
1701001027WL024321
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24070120241611083
|
08/01/2024
|
vishnu singh tomar
|
1701001027WL024321
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24070120241611084
|
08/01/2024
|
prashant singh tomar
|
1701001027WL024321
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24070120241611085
|
08/01/2024
|
Sarswaiti tomar
|
1701001027WL024321
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24070120241611086
|
08/01/2024
|
Manju
|
1701001027WL024321
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24070120241611087
|
08/01/2024
|
Nepal singh tomar
|
1701001027WL024321
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24070120241611088
|
08/01/2024
|
Asimita
|
1701001027WL024321
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24070120241611089
|
08/01/2024
|
Aman Singh tomar
|
1701001027WL024321
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24070120241611090
|
08/01/2024
|
Jogendra singh tomar
|
1701001027WL024321
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24070120241611091
|
08/01/2024
|
Madho singh
|
1701001027WL024321
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24070120241611092
|
08/01/2024
|
Sangeeta tomar
|
1701001027WL024321
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24070120241611093
|
08/01/2024
|
Shivam singh tomar
|
1701001027WL024321
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24070120241611094
|
08/01/2024
|
Abhishek Singh tomar
|
1701001027WL024321
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24070120241611095
|
08/01/2024
|
Rachana devi
|
1701001027WL024321
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24070120241611096
|
08/01/2024
|
Bhupendra Singh tomar
|
1701001027WL024321
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24070120241611097
|
08/01/2024
|
Jitendra Singh tomar
|
1701001027WL024321
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24070120241611098
|
08/01/2024
|
Priyanka
|
1701001027WL024321
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24070120241611099
|
08/01/2024
|
Mukesh singh tomar
|
1701001027WL024321
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24070120241611100
|
08/01/2024
|
Kuldeep singh
|
1701001027WL024321
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24070120241611101
|
08/01/2024
|
Priya
|
1701001027WL024321
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24070120241611102
|
08/01/2024
|
Hemlata rajawat
|
1701001027WL024321
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24070120241611103
|
08/01/2024
|
Arjun singh
|
1701001027WL024321
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24070120241611104
|
08/01/2024
|
Bhagat singh tomar
|
1701001027WL024321
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24070120241611105
|
08/01/2024
|
Mansingh
|
1701001027WL024321
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24070120241611106
|
08/01/2024
|
Rajendra Singh tomar
|
1701001027WL024321
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24070120241611107
|
08/01/2024
|
Neetu devi
|
1701001027WL024321
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24070120241611108
|
08/01/2024
|
Hariom Singh tomar
|
1701001027WL024321
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24070120241611109
|
08/01/2024
|
Maneesh
|
1701001027WL024321
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24070120241611110
|
08/01/2024
|
Umasankar
|
1701001027WL024321
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24070120241611111
|
08/01/2024
|
Harendra Singh tomar
|
1701001027WL024321
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24070120241611112
|
08/01/2024
|
Kamlesh
|
1701001027WL024321
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24070120241611113
|
08/01/2024
|
Ahabaran singh
|
1701001027WL024321
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24070120241611114
|
08/01/2024
|
Asheesh Singh tomar
|
1701001027WL024321
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24070120241611115
|
08/01/2024
|
Poonam
|
1701001027WL024321
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24070120241611116
|
08/01/2024
|
Suman
|
1701001027WL024321
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24070120241611117
|
08/01/2024
|
Govind singh
|
1701001027WL024321
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24070120241611118
|
08/01/2024
|
Gurdeep Singh
|
1701001027WL024321
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24070120241611119
|
08/01/2024
|
Akash Singh tomar
|
1701001027WL024321
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24070120241611120
|
08/01/2024
|
Dinesh singh
|
1701001027WL024321
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24070120241611121
|
08/01/2024
|
Vikash Singh tomar
|
1701001027WL024321
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24070120241611122
|
08/01/2024
|
Gudhiya
|
1701001027WL024321
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24070120241611123
|
08/01/2024
|
Babu singh bhadouriya
|
1701001027WL024321
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24070120241611124
|
08/01/2024
|
Anushka
|
1701001027WL024321
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24070120241611125
|
08/01/2024
|
Jyoti tomar
|
1701001027WL024321
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24070120241611126
|
08/01/2024
|
Pushpendra singh
|
1701001027WL024321
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24070120241611127
|
08/01/2024
|
Niraj devi
|
1701001027WL024321
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24070120241611128
|
08/01/2024
|
Upendra Singh
|
1701001027WL024321
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24070120241610976
|
08/01/2024
|
Ramkumar singh
|
1701001027WL024320
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24070120241610977
|
08/01/2024
|
Pawan singh
|
1701001027WL024320
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24070120241610978
|
08/01/2024
|
Makrand
|
1701001027WL024320
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24070120241610979
|
08/01/2024
|
lakshmi tomar
|
1701001027WL024320
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2355
(TUTWAS)
|
1701001027NRG24070120241610980
|
08/01/2024
|
ankit singh
|
1701001027WL024320
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24070120241610981
|
08/01/2024
|
umesh singh tomar
|
1701001027WL024320
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24070120241610982
|
08/01/2024
|
raghvendra singh
|
1701001027WL024320
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2358
(TUTWAS)
|
1701001027NRG24070120241610983
|
08/01/2024
|
sakshi
|
1701001027WL024320
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2359
(TUTWAS)
|
1701001027NRG24070120241610984
|
08/01/2024
|
raghunandan singh
|
1701001027WL024320
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24070120241610985
|
08/01/2024
|
neelesh mahor
|
1701001027WL024320
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24070120241610986
|
08/01/2024
|
shyampal singh
|
1701001027WL024320
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24070120241610987
|
08/01/2024
|
rajesh
|
1701001027WL024320
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24070120241610988
|
08/01/2024
|
brajesh singh
|
1701001027WL024320
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24070120241610989
|
08/01/2024
|
deepak singh rajawat
|
1701001027WL024320
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24070120241610990
|
08/01/2024
|
rekha
|
1701001027WL024320
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24070120241610991
|
08/01/2024
|
sunil kumar
|
1701001027WL024320
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24070120241610992
|
08/01/2024
|
sanjay singh
|
1701001027WL024320
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24070120241610993
|
08/01/2024
|
kiran
|
1701001027WL024320
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24070120241610994
|
08/01/2024
|
soni devi
|
1701001027WL024320
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24070120241610995
|
08/01/2024
|
guddi
|
1701001027WL024320
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24070120241610996
|
08/01/2024
|
shishupal singh tomar
|
1701001027WL024320
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24070120241610997
|
08/01/2024
|
somvati
|
1701001027WL024320
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24070120241610998
|
08/01/2024
|
radha
|
1701001027WL024320
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24070120241610999
|
08/01/2024
|
munni devi
|
1701001027WL024320
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24070120241611000
|
08/01/2024
|
lilawata kumari
|
1701001027WL024320
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24070120241611001
|
08/01/2024
|
ajay singh tomar
|
1701001027WL024320
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24070120241611002
|
08/01/2024
|
yogendrawati
|
1701001027WL024320
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24070120241611003
|
08/01/2024
|
suneeta devi
|
1701001027WL024320
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24070120241611004
|
08/01/2024
|
priti
|
1701001027WL024320
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24070120241611005
|
08/01/2024
|
krishna vati
|
1701001027WL024320
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24070120241611006
|
08/01/2024
|
guddu
|
1701001027WL024320
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24070120241611007
|
08/01/2024
|
devindra singh
|
1701001027WL024320
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24070120241611008
|
08/01/2024
|
shivraj singh tomar
|
1701001027WL024320
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24070120241611009
|
08/01/2024
|
brajesh kumar
|
1701001027WL024320
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24070120241611010
|
08/01/2024
|
avaneesh sharma
|
1701001027WL024320
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24070120241611011
|
08/01/2024
|
anno
|
1701001027WL024320
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24070120241611012
|
08/01/2024
|
arun singh tomar
|
1701001027WL024320
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24070120241611013
|
08/01/2024
|
abhishek
|
1701001027WL024320
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24070120241611014
|
08/01/2024
|
savita
|
1701001027WL024320
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24070120241611015
|
08/01/2024
|
madhuri tomar
|
1701001027WL024320
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24070120241611016
|
08/01/2024
|
bhola singh tomar
|
1701001027WL024320
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24070120241611017
|
08/01/2024
|
shivraj singh tomar
|
1701001027WL024320
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24070120241611018
|
08/01/2024
|
jitendra singh
|
1701001027WL024320
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24070120241611019
|
08/01/2024
|
dhruv singh
|
1701001027WL024320
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24070120241611020
|
08/01/2024
|
savita tomar
|
1701001027WL024320
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
savitatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24070120241611021
|
08/01/2024
|
shrikrishna singh tomar
|
1701001027WL024320
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24070120241611022
|
08/01/2024
|
shivraj singh tomar
|
1701001027WL024320
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24070120241611023
|
08/01/2024
|
ramraj tomar
|
1701001027WL024320
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24070120241611024
|
08/01/2024
|
jamuna devi
|
1701001027WL024320
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24070120241611025
|
08/01/2024
|
sunita
|
1701001027WL024320
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24070120241611026
|
08/01/2024
|
sadhana
|
1701001027WL024320
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24070120241611027
|
08/01/2024
|
vinod singh
|
1701001027WL024320
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24070120241611028
|
08/01/2024
|
annoo singh
|
1701001027WL024320
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24070120241611029
|
08/01/2024
|
varsha
|
1701001027WL024320
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24070120241611030
|
08/01/2024
|
reena devi
|
1701001027WL024320
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24070120241611031
|
08/01/2024
|
rajveer singh tomar
|
1701001027WL024320
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24070120241611032
|
08/01/2024
|
yogesh singh tomar
|
1701001027WL024320
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24070120241611033
|
08/01/2024
|
shivkumar singh tomar
|
1701001027WL024320
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24070120241611034
|
08/01/2024
|
neeru
|
1701001027WL024320
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24070120241611036
|
08/01/2024
|
Govind Singh Tomar
|
1701001027WL024320
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24070120241611037
|
08/01/2024
|
Kusum
|
1701001027WL024320
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24070120241611038
|
08/01/2024
|
Girija Devi
|
1701001027WL024320
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24070120241611039
|
08/01/2024
|
Dinesh Kumar Sharma
|
1701001027WL024320
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24070120241611040
|
08/01/2024
|
Suresh Kumar Sharma
|
1701001027WL024320
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24070120241611041
|
08/01/2024
|
Raman Singh Tomar
|
1701001027WL024320
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24070120241611042
|
08/01/2024
|
Priyanka Sharma
|
1701001027WL024320
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24070120241611043
|
08/01/2024
|
swati
|
1701001027WL024320
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24070120241611044
|
08/01/2024
|
lalita kumari
|
1701001027WL024320
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24070120241611045
|
08/01/2024
|
priya
|
1701001027WL024320
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24070120241611046
|
08/01/2024
|
pooja
|
1701001027WL024320
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061387
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24070120241611047
|
08/01/2024
|
Kavita sharma
|
1701001027WL024320
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24070120241611048
|
08/01/2024
|
Ummed
|
1701001027WL024320
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24070120241611049
|
08/01/2024
|
Arvind Singh Tomar
|
1701001027WL024320
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198679
|
198679
|
|
|
|
|
|
|
|
|
215
|
AMBAH
|
MP-01-001-017-001/9460
(ESAH)
|
1701001017NRG24080120241617377
|
08/01/2024
|
MINA
|
1701001017WL024429
|
MINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AMBAH
|
MP-01-001-017-001/9461
(ESAH)
|
1701001017NRG24080120241617378
|
08/01/2024
|
HEMANT SINGH TOMAR
|
1701001017WL024429
|
HEMANT SINGH TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
HEMANTSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AMBAH
|
MP-01-001-017-001/9462
(ESAH)
|
1701001017NRG24080120241617379
|
08/01/2024
|
UMMED SINGH
|
1701001017WL024429
|
UMMED SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061387
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|