|
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-01-001-036-002/1400-B
(GOPI)
|
1701001036NRG24221220231519767
|
25/12/2023
|
Dharmbeer Singh
|
1701001036WL022861
|
Dharmbeer Singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
DharmbeerSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/1400-A
(GOPI)
|
1701001036NRG24221220231519766
|
25/12/2023
|
Bhojraj
|
1701001036WL022861
|
Bhojraj
|
00089
|
CBIN0280781
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663574675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24251220231532484
|
25/12/2023
|
shripal singh tomar
|
1701001027WL023060
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24251220231532487
|
25/12/2023
|
Vinod Singh
|
1701001027WL023060
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24251220231533762
|
25/12/2023
|
manoj singh tomar
|
1701001027WL023081
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24251220231533770
|
25/12/2023
|
Guddi
|
1701001027WL023081
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24251220231533771
|
25/12/2023
|
laturi singh
|
1701001027WL023081
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24251220231533772
|
25/12/2023
|
dharmendra singh
|
1701001027WL023081
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24251220231533773
|
25/12/2023
|
usha
|
1701001027WL023081
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/1399
(GOPI)
|
1701001036NRG24221220231519762
|
25/12/2023
|
Rashid Khan
|
1701001036WL022861
|
Rashid Khan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
RashidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/1600-D
(GOPI)
|
1701001036NRG24221220231519773
|
25/12/2023
|
Chhuti Bai
|
1701001036WL022861
|
Chhuti Bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ChhutiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-036-001/115-B
(GOPI)
|
1701001036NRG24241220231528245
|
25/12/2023
|
Sandeep singh
|
1701001036WL023006
|
Sandeep singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sandeepsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBAH
|
MP-01-001-036-001/123-A
(GOPI)
|
1701001036NRG24241220231528246
|
25/12/2023
|
nagendra
|
1701001036WL023006
|
nagendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-036-001/128-B
(GOPI)
|
1701001036NRG24241220231528247
|
25/12/2023
|
Rajeev singh
|
1701001036WL023006
|
Rajeev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rajeevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-036-001/138-A
(GOPI)
|
1701001036NRG24241220231528248
|
25/12/2023
|
Gaurav Tomar
|
1701001036WL023006
|
Gaurav Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
GauravTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-036-001/69
(GOPI)
|
1701001036NRG24241220231528249
|
25/12/2023
|
Ramkumar
|
1701001036WL023006
|
Ramkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-036-001/815
(GOPI)
|
1701001036NRG24241220231528250
|
25/12/2023
|
Ramshvroop singh
|
1701001036WL023006
|
Ramshvroop singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramshvroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-036-001/96-A
(GOPI)
|
1701001036NRG24241220231528255
|
25/12/2023
|
Shilendra singh
|
1701001036WL023006
|
Shilendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Shilendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-036-002/10038
(GOPI)
|
1701001036NRG24241220231528257
|
25/12/2023
|
Neetu
|
1701001036WL023006
|
Neetu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-036-002/10039
(GOPI)
|
1701001036NRG24241220231528258
|
25/12/2023
|
Badan Singh
|
1701001036WL023006
|
Badan Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-036-002/1156
(GOPI)
|
1701001036NRG24241220231528259
|
25/12/2023
|
Dhara singh
|
1701001036WL023006
|
Dhara singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-036-002/119
(GOPI)
|
1701001036NRG24241220231528260
|
25/12/2023
|
Bahadur
|
1701001036WL023006
|
Bahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-036-002/1254
(GOPI)
|
1701001036NRG24221220231519745
|
25/12/2023
|
ramkaran
|
1701001036WL022861
|
ramkaran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-036-002/1283
(GOPI)
|
1701001036NRG24241220231528261
|
25/12/2023
|
Pahalad singh
|
1701001036WL023006
|
Pahalad singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Pahaladsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBAH
|
MP-01-001-036-002/1288
(GOPI)
|
1701001036NRG24241220231528262
|
25/12/2023
|
Rambaran singh
|
1701001036WL023006
|
Rambaran singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/1302
(GOPI)
|
1701001036NRG24241220231528263
|
25/12/2023
|
bhaola singh
|
1701001036WL023006
|
bhaola singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
bhaolasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-036-002/1334-B
(GOPI)
|
1701001036NRG24241220231528264
|
25/12/2023
|
Asharam
|
1701001036WL023006
|
Asharam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-036-002/1335-B
(GOPI)
|
1701001036NRG24241220231528265
|
25/12/2023
|
Hariom singh
|
1701001036WL023006
|
Hariom singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Hariomsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-036-002/1335-B
(GOPI)
|
1701001036NRG24241220231528266
|
25/12/2023
|
Varsha devi
|
1701001036WL023006
|
Varsha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Varshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-036-002/1337-A
(GOPI)
|
1701001036NRG24241220231528267
|
25/12/2023
|
Ramnaresh singh
|
1701001036WL023006
|
Ramnaresh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-036-002/1350-B
(GOPI)
|
1701001036NRG24241220231528271
|
25/12/2023
|
Ramkrashan
|
1701001036WL023006
|
Ramkrashan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramkrashan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-036-002/1350-C
(GOPI)
|
1701001036NRG24221220231519755
|
25/12/2023
|
Jagadeesh sharma
|
1701001036WL022861
|
Jagadeesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jagadeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-036-002/1352
(GOPI)
|
1701001036NRG24241220231528272
|
25/12/2023
|
Naresh singh
|
1701001036WL023006
|
Naresh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-036-002/1359
(GOPI)
|
1701001036NRG24221220231519756
|
25/12/2023
|
Ramprakash singh
|
1701001036WL022861
|
Ramprakash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG24221220231519758
|
25/12/2023
|
Preeti
|
1701001036WL022861
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-036-002/1396-D
(GOPI)
|
1701001036NRG24221220231519757
|
25/12/2023
|
Rajveer Singh
|
1701001036WL022861
|
Rajveer Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG24221220231519760
|
25/12/2023
|
Jan Devi
|
1701001036WL022861
|
Jan Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
JanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-036-002/1397-D
(GOPI)
|
1701001036NRG24221220231519759
|
25/12/2023
|
Pooran Singh
|
1701001036WL022861
|
Pooran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-036-002/1399-A
(GOPI)
|
1701001036NRG24221220231519763
|
25/12/2023
|
Hari Singh
|
1701001036WL022861
|
Hari Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-036-002/1400-C
(GOPI)
|
1701001036NRG24221220231519768
|
25/12/2023
|
Chhaviram Singh
|
1701001036WL022861
|
Chhaviram Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ChhaviramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-036-002/1500-A
(GOPI)
|
1701001036NRG24221220231519770
|
25/12/2023
|
Gudd Bai
|
1701001036WL022861
|
Gudd Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
GuddBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-036-002/1700-A
(GOPI)
|
1701001036NRG24221220231519774
|
25/12/2023
|
Jay singh
|
1701001036WL022861
|
Jay singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-036-002/171
(GOPI)
|
1701001036NRG24241220231528273
|
25/12/2023
|
Jasmant
|
1701001036WL023006
|
Jasmant
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jasmant
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-036-002/174
(GOPI)
|
1701001036NRG24241220231528274
|
25/12/2023
|
upasana
|
1701001036WL023006
|
upasana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-036-002/1800
(GOPI)
|
1701001036NRG24221220231519775
|
25/12/2023
|
Dasharath
|
1701001036WL022861
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-036-002/1800-C
(GOPI)
|
1701001036NRG24241220231528276
|
25/12/2023
|
Ramsevak
|
1701001036WL023006
|
Ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-036-002/1900-A
(GOPI)
|
1701001036NRG24221220231519776
|
25/12/2023
|
Shanti
|
1701001036WL022861
|
Shanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-036-002/246-A
(GOPI)
|
1701001036NRG24241220231528278
|
25/12/2023
|
Satyapal
|
1701001036WL023006
|
Satyapal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Satyapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-036-002/248-A
(GOPI)
|
1701001036NRG24241220231528279
|
25/12/2023
|
Rachna
|
1701001036WL023006
|
Rachna
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-036-002/300-A
(GOPI)
|
1701001036NRG24241220231528280
|
25/12/2023
|
Dharmendra
|
1701001036WL023006
|
Dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-036-002/310-A
(GOPI)
|
1701001036NRG24241220231528281
|
25/12/2023
|
Krishnmurari
|
1701001036WL023006
|
Krishnmurari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-036-002/310-C
(GOPI)
|
1701001036NRG24241220231528282
|
25/12/2023
|
Bhamar Singh
|
1701001036WL023006
|
Bhamar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-036-002/311-C
(GOPI)
|
1701001036NRG24241220231528283
|
25/12/2023
|
Geeta
|
1701001036WL023006
|
Geeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-036-002/312-B
(GOPI)
|
1701001036NRG24241220231528285
|
25/12/2023
|
Reena Tomar
|
1701001036WL023006
|
Reena Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ReenaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-036-002/314-A
(GOPI)
|
1701001036NRG24241220231528286
|
25/12/2023
|
Shiv Mangal Singh
|
1701001036WL023006
|
Shiv Mangal Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ShivMangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-036-002/314-B
(GOPI)
|
1701001036NRG24241220231528287
|
25/12/2023
|
Amar Singh
|
1701001036WL023006
|
Amar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-036-002/314-C
(GOPI)
|
1701001036NRG24241220231528288
|
25/12/2023
|
Sher Singh
|
1701001036WL023006
|
Sher Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
SherSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-036-002/314-C
(GOPI)
|
1701001036NRG24241220231528289
|
25/12/2023
|
Sudha
|
1701001036WL023006
|
Sudha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-036-001/848-A
(GOPI)
|
1701001036NRG24241220231528251
|
25/12/2023
|
savrabh singh tomar
|
1701001036WL023006
|
savrabh singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
savrabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-036-002/10035
(GOPI)
|
1701001036NRG24241220231528256
|
25/12/2023
|
PRAMOD SHARMA
|
1701001036WL023006
|
PRAMOD SHARMA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
PRAMODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-036-002/1399-D
(GOPI)
|
1701001036NRG24221220231519765
|
25/12/2023
|
Vetal Singh
|
1701001036WL022861
|
Vetal Singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
VetalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-036-001/855-B
(GOPI)
|
1701001036NRG24241220231528252
|
25/12/2023
|
Ramdas Kushwah
|
1701001036WL023006
|
Ramdas Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
RamdasKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-036-002/1398-B
(GOPI)
|
1701001036NRG24221220231519761
|
25/12/2023
|
Javar Singh Rathor
|
1701001036WL022861
|
Javar Singh Rathor
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
JavarSinghRathor
|
BANK OF BARODA(606985)
|
|
64
|
AMBAH
|
MP-01-001-036-002/1400-D
(GOPI)
|
1701001036NRG24221220231519769
|
25/12/2023
|
Indal Singh
|
1701001036WL022861
|
Indal Singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
IndalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMBAH
|
MP-01-001-036-002/1500-B
(GOPI)
|
1701001036NRG24221220231519771
|
25/12/2023
|
Saguntala
|
1701001036WL022861
|
Saguntala
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Saguntala
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-036-002/1600
(GOPI)
|
1701001036NRG24221220231519772
|
25/12/2023
|
Balo Bai
|
1701001036WL022861
|
Balo Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
BaloBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-036-002/1900-C
(GOPI)
|
1701001036NRG24221220231519777
|
25/12/2023
|
Suneel Sharma
|
1701001036WL022861
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
SuneelSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-036-002/1900-D
(GOPI)
|
1701001036NRG24221220231519778
|
25/12/2023
|
Ram lakhan
|
1701001036WL022861
|
Ram lakhan
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-036-002/312-B
(GOPI)
|
1701001036NRG24241220231528284
|
25/12/2023
|
Sheela Bai
|
1701001036WL023006
|
Sheela Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24251220231532483
|
25/12/2023
|
bitti
|
1701001027WL023060
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24251220231532485
|
25/12/2023
|
Rajesh singh
|
1701001027WL023060
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24251220231532482
|
25/12/2023
|
dalveer singh
|
1701001027WL023060
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-027-001/1392
(TUTWAS)
|
1701001027NRG24251220231532486
|
25/12/2023
|
Sonpal singh
|
1701001027WL023060
|
Sonpal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24251220231532488
|
25/12/2023
|
Anand singh
|
1701001027WL023060
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24251220231532489
|
25/12/2023
|
Raghunandan singh
|
1701001027WL023060
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574675
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24251220231533760
|
25/12/2023
|
virendra singh
|
1701001027WL023081
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24251220231533761
|
25/12/2023
|
shivraj singh
|
1701001027WL023081
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
78
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24251220231533763
|
25/12/2023
|
anand singh
|
1701001027WL023081
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24251220231533764
|
25/12/2023
|
ramlakhan singh
|
1701001027WL023081
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24251220231533765
|
25/12/2023
|
asha devi
|
1701001027WL023081
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24251220231533766
|
25/12/2023
|
heera singh
|
1701001027WL023081
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24251220231533767
|
25/12/2023
|
nirottam singh
|
1701001027WL023081
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24251220231533768
|
25/12/2023
|
lakhan singh mahor
|
1701001027WL023081
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24251220231533769
|
25/12/2023
|
kedar singh
|
1701001027WL023081
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-036-001/827
(GOPI)
|
1701001036NRG24221220231519738
|
25/12/2023
|
Bharati
|
1701001036WL022861
|
Bharati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-036-001/827
(GOPI)
|
1701001036NRG24221220231519737
|
25/12/2023
|
Sonu
|
1701001036WL022861
|
Sonu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-036-001/828
(GOPI)
|
1701001036NRG24221220231519739
|
25/12/2023
|
Raju
|
1701001036WL022861
|
Raju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-036-001/838
(GOPI)
|
1701001036NRG24221220231519740
|
25/12/2023
|
Aanndi
|
1701001036WL022861
|
Aanndi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Aanndi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-036-001/838
(GOPI)
|
1701001036NRG24221220231519736
|
25/12/2023
|
Pitam singh
|
1701001036WL022860
|
Pitam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-036-001/841
(GOPI)
|
1701001036NRG24221220231519742
|
25/12/2023
|
Ganga devi
|
1701001036WL022861
|
Ganga devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-036-001/841
(GOPI)
|
1701001036NRG24221220231519741
|
25/12/2023
|
Raghunath singh
|
1701001036WL022861
|
Raghunath singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-036-001/841
(GOPI)
|
1701001036NRG24221220231519743
|
25/12/2023
|
Santosh
|
1701001036WL022861
|
Santosh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-036-001/844
(GOPI)
|
1701001036NRG24221220231519744
|
25/12/2023
|
Balmant singh
|
1701001036WL022861
|
Balmant singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Balmantsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-036-002/1342-C
(GOPI)
|
1701001036NRG24241220231528268
|
25/12/2023
|
Radha devi
|
1701001036WL023006
|
Radha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-036-002/1343-B
(GOPI)
|
1701001036NRG24241220231528269
|
25/12/2023
|
Manju devi
|
1701001036WL023006
|
Manju devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBAH
|
MP-01-001-036-002/1344-C
(GOPI)
|
1701001036NRG24221220231519746
|
25/12/2023
|
Devaki sharma
|
1701001036WL022861
|
Devaki sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Devakisharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-036-002/1344-D
(GOPI)
|
1701001036NRG24221220231519747
|
25/12/2023
|
Devyani sharma
|
1701001036WL022861
|
Devyani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Devyanisharma
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-036-002/1345
(GOPI)
|
1701001036NRG24221220231519748
|
25/12/2023
|
Seela devi
|
1701001036WL022861
|
Seela devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Seeladevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-036-002/1346-C
(GOPI)
|
1701001036NRG24221220231519749
|
25/12/2023
|
Anguri
|
1701001036WL022861
|
Anguri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-036-002/1346-D
(GOPI)
|
1701001036NRG24221220231519750
|
25/12/2023
|
Jitendra sharma
|
1701001036WL022861
|
Jitendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jitendrasharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-036-002/1347-B
(GOPI)
|
1701001036NRG24241220231528270
|
25/12/2023
|
Manoj sharma
|
1701001036WL023006
|
Manoj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAH
|
MP-01-001-036-002/1348
(GOPI)
|
1701001036NRG24221220231519751
|
25/12/2023
|
Bhavna
|
1701001036WL022861
|
Bhavna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-036-002/1348-B
(GOPI)
|
1701001036NRG24221220231519752
|
25/12/2023
|
Virendra sharma
|
1701001036WL022861
|
Virendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Virendrasharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-036-002/1348-D
(GOPI)
|
1701001036NRG24221220231519753
|
25/12/2023
|
Girraj sharma
|
1701001036WL022861
|
Girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAH
|
MP-01-001-036-002/1349
(GOPI)
|
1701001036NRG24221220231519754
|
25/12/2023
|
Ramdhakeli sharma
|
1701001036WL022861
|
Ramdhakeli sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramdhakelisharma
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-036-002/1399-C
(GOPI)
|
1701001036NRG24221220231519764
|
25/12/2023
|
Gyan Singh
|
1701001036WL022861
|
Gyan Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-031-002/4439-A
(BAWADIPURA)
|
1701001031NRG24251220231533726
|
25/12/2023
|
neerj kumar sharma
|
1701001031WL023078
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-031-002/4440
(BAWADIPURA)
|
1701001031NRG24251220231533727
|
25/12/2023
|
aditya sharma
|
1701001031WL023078
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAH
|
MP-01-001-031-002/4441
(BAWADIPURA)
|
1701001031NRG24251220231533728
|
25/12/2023
|
Shrimati Manoj sharma
|
1701001031WL023078
|
Shrimati Manoj sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ShrimatiManojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-036-002/1800-B
(GOPI)
|
1701001036NRG24241220231528275
|
25/12/2023
|
Pramod
|
1701001036WL023006
|
Pramod
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24251220231532490
|
25/12/2023
|
Neeraj Tomar
|
1701001027WL023060
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24251220231532491
|
25/12/2023
|
sateesh singh
|
1701001027WL023060
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24251220231532492
|
25/12/2023
|
shiva singh tomar
|
1701001027WL023060
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24251220231532493
|
25/12/2023
|
nagendra singh tomar
|
1701001027WL023060
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24251220231532494
|
25/12/2023
|
bhanvar singh tomar
|
1701001027WL023060
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24251220231532495
|
25/12/2023
|
shreematee madhu
|
1701001027WL023060
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24251220231532496
|
25/12/2023
|
rashmi devi
|
1701001027WL023060
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24251220231532497
|
25/12/2023
|
sajani bai tomar
|
1701001027WL023060
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24251220231532498
|
25/12/2023
|
babloo singh tomar
|
1701001027WL023060
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24251220231532499
|
25/12/2023
|
rina
|
1701001027WL023060
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24251220231532500
|
25/12/2023
|
shvraj singh
|
1701001027WL023060
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24251220231532501
|
25/12/2023
|
sushila devi
|
1701001027WL023060
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sushiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24251220231532502
|
25/12/2023
|
sumit singh tomar
|
1701001027WL023060
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24251220231532503
|
25/12/2023
|
sunena devi
|
1701001027WL023060
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24251220231532504
|
25/12/2023
|
shivam singh tomar
|
1701001027WL023060
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24251220231532505
|
25/12/2023
|
arjun singh
|
1701001027WL023060
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24251220231532506
|
25/12/2023
|
sudeep singh tomar
|
1701001027WL023060
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24251220231532507
|
25/12/2023
|
rahul singh tomar
|
1701001027WL023060
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24251220231532508
|
25/12/2023
|
mohanee
|
1701001027WL023060
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24251220231532509
|
25/12/2023
|
girija devi tomar
|
1701001027WL023060
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24251220231532510
|
25/12/2023
|
bandana tomar
|
1701001027WL023060
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24251220231532511
|
25/12/2023
|
manoj singh
|
1701001027WL023060
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24251220231532512
|
25/12/2023
|
ramnaresh singh
|
1701001027WL023060
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24251220231532513
|
25/12/2023
|
saroj
|
1701001027WL023060
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24251220231532514
|
25/12/2023
|
shivam singh
|
1701001027WL023060
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24251220231532515
|
25/12/2023
|
urmila
|
1701001027WL023060
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24251220231532516
|
25/12/2023
|
ajay pal singh
|
1701001027WL023060
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24251220231532517
|
25/12/2023
|
suman singh
|
1701001027WL023060
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24251220231532518
|
25/12/2023
|
sukanya
|
1701001027WL023060
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24251220231532519
|
25/12/2023
|
sadhna
|
1701001027WL023060
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24251220231532520
|
25/12/2023
|
vishnu singh tomar
|
1701001027WL023060
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24251220231532521
|
25/12/2023
|
prashant singh tomar
|
1701001027WL023060
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24251220231532522
|
25/12/2023
|
Sarswaiti tomar
|
1701001027WL023060
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24251220231532523
|
25/12/2023
|
Manju
|
1701001027WL023060
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24251220231532524
|
25/12/2023
|
Nepal singh tomar
|
1701001027WL023060
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24251220231532525
|
25/12/2023
|
Asimita
|
1701001027WL023060
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24251220231532526
|
25/12/2023
|
Aman Singh tomar
|
1701001027WL023060
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24251220231532527
|
25/12/2023
|
Jogendra singh tomar
|
1701001027WL023060
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24251220231532528
|
25/12/2023
|
Madho singh
|
1701001027WL023060
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24251220231532529
|
25/12/2023
|
Sangeeta tomar
|
1701001027WL023060
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24251220231532530
|
25/12/2023
|
Shivam singh tomar
|
1701001027WL023060
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24251220231532531
|
25/12/2023
|
Abhishek Singh tomar
|
1701001027WL023060
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24251220231532532
|
25/12/2023
|
Rachana devi
|
1701001027WL023060
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24251220231532533
|
25/12/2023
|
Bhupendra Singh tomar
|
1701001027WL023060
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24251220231532534
|
25/12/2023
|
Jitendra Singh tomar
|
1701001027WL023060
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24251220231532535
|
25/12/2023
|
Priyanka
|
1701001027WL023060
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24251220231532536
|
25/12/2023
|
Mukesh singh tomar
|
1701001027WL023060
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24251220231532537
|
25/12/2023
|
Kuldeep singh
|
1701001027WL023060
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24251220231532538
|
25/12/2023
|
Priya
|
1701001027WL023060
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24251220231532539
|
25/12/2023
|
Hemlata rajawat
|
1701001027WL023060
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24251220231532540
|
25/12/2023
|
Arjun singh
|
1701001027WL023060
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24251220231532541
|
25/12/2023
|
Bhagat singh tomar
|
1701001027WL023060
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24251220231532542
|
25/12/2023
|
Mansingh
|
1701001027WL023060
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24251220231532543
|
25/12/2023
|
Rajendra Singh tomar
|
1701001027WL023060
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24251220231532544
|
25/12/2023
|
Neetu devi
|
1701001027WL023060
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24251220231532545
|
25/12/2023
|
Hariom Singh tomar
|
1701001027WL023060
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24251220231532546
|
25/12/2023
|
Maneesh
|
1701001027WL023060
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24251220231532547
|
25/12/2023
|
Umasankar
|
1701001027WL023060
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24251220231532548
|
25/12/2023
|
Harendra Singh tomar
|
1701001027WL023060
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24251220231532549
|
25/12/2023
|
Kamlesh
|
1701001027WL023060
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24251220231532550
|
25/12/2023
|
Ahabaran singh
|
1701001027WL023060
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24251220231532551
|
25/12/2023
|
Asheesh Singh tomar
|
1701001027WL023060
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24251220231532552
|
25/12/2023
|
Poonam
|
1701001027WL023060
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24251220231532553
|
25/12/2023
|
Suman
|
1701001027WL023060
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24251220231532554
|
25/12/2023
|
Govind singh
|
1701001027WL023060
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24251220231532555
|
25/12/2023
|
Gurdeep Singh
|
1701001027WL023060
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24251220231532556
|
25/12/2023
|
Akash Singh tomar
|
1701001027WL023060
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24251220231532557
|
25/12/2023
|
Dinesh singh
|
1701001027WL023060
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24251220231532558
|
25/12/2023
|
Vikash Singh tomar
|
1701001027WL023060
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24251220231532559
|
25/12/2023
|
Gudhiya
|
1701001027WL023060
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24251220231532560
|
25/12/2023
|
Babu singh bhadouriya
|
1701001027WL023060
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24251220231532561
|
25/12/2023
|
Anushka
|
1701001027WL023060
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24251220231532562
|
25/12/2023
|
Jyoti tomar
|
1701001027WL023060
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24251220231532563
|
25/12/2023
|
Pushpendra singh
|
1701001027WL023060
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24251220231532564
|
25/12/2023
|
Niraj devi
|
1701001027WL023060
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24251220231533743
|
25/12/2023
|
Ramkumar singh
|
1701001027WL023079
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24251220231533744
|
25/12/2023
|
shyampal singh
|
1701001027WL023079
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24251220231533774
|
25/12/2023
|
brajesh singh
|
1701001027WL023081
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24251220231533775
|
25/12/2023
|
deepak singh rajawat
|
1701001027WL023081
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24251220231533776
|
25/12/2023
|
rekha
|
1701001027WL023081
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24251220231533777
|
25/12/2023
|
sunil kumar
|
1701001027WL023081
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24251220231533778
|
25/12/2023
|
sanjay singh
|
1701001027WL023081
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24251220231533779
|
25/12/2023
|
kiran
|
1701001027WL023081
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24251220231533780
|
25/12/2023
|
soni devi
|
1701001027WL023081
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24251220231533781
|
25/12/2023
|
guddi
|
1701001027WL023081
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24251220231533782
|
25/12/2023
|
shishupal singh tomar
|
1701001027WL023081
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24251220231533783
|
25/12/2023
|
somvati
|
1701001027WL023081
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24251220231533784
|
25/12/2023
|
radha
|
1701001027WL023081
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24251220231533785
|
25/12/2023
|
munni devi
|
1701001027WL023081
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24251220231533786
|
25/12/2023
|
lilawata kumari
|
1701001027WL023081
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24251220231533787
|
25/12/2023
|
ajay singh tomar
|
1701001027WL023081
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24251220231533788
|
25/12/2023
|
yogendrawati
|
1701001027WL023081
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24251220231533789
|
25/12/2023
|
suneeta devi
|
1701001027WL023081
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24251220231533790
|
25/12/2023
|
priti
|
1701001027WL023081
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24251220231533791
|
25/12/2023
|
krishna vati
|
1701001027WL023081
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24251220231533792
|
25/12/2023
|
guddu
|
1701001027WL023081
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24251220231533793
|
25/12/2023
|
devindra singh
|
1701001027WL023081
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24251220231533794
|
25/12/2023
|
shivraj singh tomar
|
1701001027WL023081
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24251220231533795
|
25/12/2023
|
brajesh kumar
|
1701001027WL023081
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24251220231533796
|
25/12/2023
|
avaneesh sharma
|
1701001027WL023081
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24251220231533797
|
25/12/2023
|
anno
|
1701001027WL023081
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24251220231533798
|
25/12/2023
|
arun singh tomar
|
1701001027WL023081
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24251220231533799
|
25/12/2023
|
abhishek
|
1701001027WL023081
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24251220231533800
|
25/12/2023
|
savita
|
1701001027WL023081
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24241220231528253
|
25/12/2023
|
Nem Singh
|
1701001036WL023006
|
Nem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24241220231528254
|
25/12/2023
|
Nem Singh
|
1701001036WL023006
|
Nem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
217
|
AMBAH
|
MP-01-001-036-002/1901-D
(GOPI)
|
1701001036NRG24241220231528277
|
25/12/2023
|
Rajani
|
1701001036WL023006
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574675
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|