|
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-01-001-036-002/1271
(GOPI)
|
1701001036NRG24180320242005943
|
18/03/2024
|
Puran devi
|
1701001036WL031580
|
Puran devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Purandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1279
(GOPI)
|
1701001036NRG24180320242005944
|
18/03/2024
|
Golo devi
|
1701001036WL031580
|
Golo devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Golodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-036-002/1283
(GOPI)
|
1701001036NRG24180320242005945
|
18/03/2024
|
Pahalad singh
|
1701001036WL031580
|
Pahalad singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Pahaladsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBAH
|
MP-01-001-047-001/692
(MANPURRAJPUTI)
|
1701001047NRG24180320242005625
|
18/03/2024
|
bhoore singh
|
1701001047WL031569
|
bhoore singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
bhooresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-047-001/693
(MANPURRAJPUTI)
|
1701001047NRG24180320242005627
|
18/03/2024
|
gambheer singh
|
1701001047WL031571
|
gambheer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-053-001/10-B
(KHADIYAHAR)
|
1701001053NRG24180320242005166
|
18/03/2024
|
Shyamsundar Sharma
|
1701001053WL031561
|
Shyamsundar Sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ShyamsundarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-053-001/120-D
(KHADIYAHAR)
|
1701001053NRG24180320242005174
|
18/03/2024
|
Gaurav
|
1701001053WL031561
|
Gaurav
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Gaurav
|
ICICI BANK LTD(508534)
|
|
8
|
AMBAH
|
MP-01-001-053-001/128-D
(KHADIYAHAR)
|
1701001053NRG24180320242005175
|
18/03/2024
|
Dilip singh
|
1701001053WL031561
|
Dilip singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-053-001/15-D
(KHADIYAHAR)
|
1701001053NRG24180320242005177
|
18/03/2024
|
Suraj Sharma
|
1701001053WL031561
|
Suraj Sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
SurajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-053-001/19-D
(KHADIYAHAR)
|
1701001053NRG24180320242005179
|
18/03/2024
|
Pavan sharma
|
1701001053WL031561
|
Pavan sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Pavansharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-053-001/23-D
(KHADIYAHAR)
|
1701001053NRG24180320242005182
|
18/03/2024
|
Mithilesh
|
1701001053WL031561
|
Mithilesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-053-001/25-D
(KHADIYAHAR)
|
1701001053NRG24180320242005183
|
18/03/2024
|
Devendra singh
|
1701001053WL031561
|
Devendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-053-001/27-D
(KHADIYAHAR)
|
1701001053NRG24180320242005185
|
18/03/2024
|
Vinita
|
1701001053WL031561
|
Vinita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-053-001/31-D
(KHADIYAHAR)
|
1701001053NRG24180320242005187
|
18/03/2024
|
Pushpendra Singh
|
1701001053WL031561
|
Pushpendra Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
PushpendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-053-001/39-D
(KHADIYAHAR)
|
1701001053NRG24180320242005188
|
18/03/2024
|
Jogendra
|
1701001053WL031561
|
Jogendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-053-001/4-B
(KHADIYAHAR)
|
1701001053NRG24180320242005189
|
18/03/2024
|
Tejendra Sharma
|
1701001053WL031561
|
Tejendra Sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
TejendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-053-001/5-B
(KHADIYAHAR)
|
1701001053NRG24180320242005190
|
18/03/2024
|
Vinod Shrivas
|
1701001053WL031561
|
Vinod Shrivas
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
VinodShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-053-001/5-C
(KHADIYAHAR)
|
1701001053NRG24180320242005191
|
18/03/2024
|
Rajkumar Dubey
|
1701001053WL031561
|
Rajkumar Dubey
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
RajkumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-053-001/6-D
(KHADIYAHAR)
|
1701001053NRG24180320242005192
|
18/03/2024
|
Umashankar sharma
|
1701001053WL031561
|
Umashankar sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Umashankarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-053-001/66893
(KHADIYAHAR)
|
1701001053NRG24180320242005195
|
18/03/2024
|
sandhiya parmar
|
1701001053WL031561
|
sandhiya parmar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sandhiyaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-053-001/66914
(KHADIYAHAR)
|
1701001053NRG24180320242005221
|
18/03/2024
|
ankit sharma
|
1701001053WL031563
|
ankit sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-053-001/66915
(KHADIYAHAR)
|
1701001053NRG24180320242005222
|
18/03/2024
|
sonam sharma
|
1701001053WL031563
|
sonam sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sonamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-053-001/66917
(KHADIYAHAR)
|
1701001053NRG24180320242005223
|
18/03/2024
|
banada sharma
|
1701001053WL031563
|
banada sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
banadasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-053-001/66919
(KHADIYAHAR)
|
1701001053NRG24180320242005224
|
18/03/2024
|
satyam dubey
|
1701001053WL031563
|
satyam dubey
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
satyamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-053-001/72-D
(KHADIYAHAR)
|
1701001053NRG24180320242005225
|
18/03/2024
|
Neelam
|
1701001053WL031563
|
Neelam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-054-001/180
(MAHURI)
|
1701001054NRG24180320242005912
|
18/03/2024
|
Dharmendra singh
|
1701001054WL031579
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-054-001/214
(MAHURI)
|
1701001054NRG24180320242005916
|
18/03/2024
|
Suresh
|
1701001054WL031579
|
Suresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-054-001/215
(MAHURI)
|
1701001054NRG24180320242005918
|
18/03/2024
|
Devendra Singh
|
1701001054WL031579
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24180320242005939
|
18/03/2024
|
Vinod kumar
|
1701001054WL031579
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-042-001/2689
(TARENI)
|
1701001042NRG24180320242005326
|
18/03/2024
|
kiran tomar
|
1701001042WL031566
|
kiran tomar
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
kirantomar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBAH
|
MP-01-001-042-001/2751
(TARENI)
|
1701001042NRG24180320242005383
|
18/03/2024
|
priya bhadouriya
|
1701001042WL031566
|
priya bhadouriya
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
priyabhadouriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-053-001/14-D
(KHADIYAHAR)
|
1701001053NRG24180320242005176
|
18/03/2024
|
Pappan upadhyay
|
1701001053WL031561
|
Pappan upadhyay
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Pappanupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-054-001/301
(MAHURI)
|
1701001054NRG24180320242005925
|
18/03/2024
|
Sonkali
|
1701001054WL031579
|
Sonkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24180320242005926
|
18/03/2024
|
Rambabu
|
1701001054WL031579
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-053-001/104-D
(KHADIYAHAR)
|
1701001053NRG24180320242005167
|
18/03/2024
|
Ranjeet
|
1701001053WL031561
|
Ranjeet
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-053-001/11-B
(KHADIYAHAR)
|
1701001053NRG24180320242005168
|
18/03/2024
|
Suresh Shukla
|
1701001053WL031561
|
Suresh Shukla
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
SureshShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-053-001/111-D
(KHADIYAHAR)
|
1701001053NRG24180320242005169
|
18/03/2024
|
Navneet
|
1701001053WL031561
|
Navneet
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Navneet
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-053-001/112-D
(KHADIYAHAR)
|
1701001053NRG24180320242005170
|
18/03/2024
|
Meera
|
1701001053WL031561
|
Meera
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-053-001/114-D
(KHADIYAHAR)
|
1701001053NRG24180320242005171
|
18/03/2024
|
Meera
|
1701001053WL031561
|
Meera
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-053-001/115-D
(KHADIYAHAR)
|
1701001053NRG24180320242005172
|
18/03/2024
|
Indraveer singh
|
1701001053WL031561
|
Indraveer singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Indraveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-053-001/12-B
(KHADIYAHAR)
|
1701001053NRG24180320242005173
|
18/03/2024
|
Kusum Shukla
|
1701001053WL031561
|
Kusum Shukla
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
KusumShukla
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-053-001/2-B
(KHADIYAHAR)
|
1701001053NRG24180320242005180
|
18/03/2024
|
Santosh Shukla
|
1701001053WL031561
|
Santosh Shukla
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
SantoshShukla
|
IDBI BANK(607095)
|
|
43
|
AMBAH
|
MP-01-001-053-001/21-D
(KHADIYAHAR)
|
1701001053NRG24180320242005181
|
18/03/2024
|
Neelam
|
1701001053WL031561
|
Neelam
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-053-001/26-D
(KHADIYAHAR)
|
1701001053NRG24180320242005184
|
18/03/2024
|
Nisha
|
1701001053WL031561
|
Nisha
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-053-001/3-B
(KHADIYAHAR)
|
1701001053NRG24180320242005186
|
18/03/2024
|
Sarita
|
1701001053WL031561
|
Sarita
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-053-001/66878
(KHADIYAHAR)
|
1701001053NRG24180320242005193
|
18/03/2024
|
jamuna devi
|
1701001053WL031561
|
jamuna devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66880
(KHADIYAHAR)
|
1701001053NRG24180320242005194
|
18/03/2024
|
ramakant
|
1701001053WL031561
|
ramakant
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66889
(KHADIYAHAR)
|
1701001053NRG24180320242005217
|
18/03/2024
|
sarda
|
1701001053WL031563
|
sarda
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66894
(KHADIYAHAR)
|
1701001053NRG24180320242005218
|
18/03/2024
|
udal singh
|
1701001053WL031563
|
udal singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66896
(KHADIYAHAR)
|
1701001053NRG24180320242005219
|
18/03/2024
|
neeraj singh tomar
|
1701001053WL031563
|
neeraj singh tomar
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
neerajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-053-001/66898
(KHADIYAHAR)
|
1701001053NRG24180320242005220
|
18/03/2024
|
udayveer
|
1701001053WL031563
|
udayveer
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-047-001/739
(MANPURRAJPUTI)
|
1701001047NRG24180320242005626
|
18/03/2024
|
SANDEEP SINGH TOMAR
|
1701001047WL031570
|
SANDEEP SINGH TOMAR
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758213
|
|
SANDEEPSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24180320242005854
|
18/03/2024
|
Pushpendra
|
1701001054WL031579
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24180320242005855
|
18/03/2024
|
Haribihari Kushwah
|
1701001054WL031579
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24180320242005858
|
18/03/2024
|
Deshraj Kushwah
|
1701001054WL031579
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24180320242005859
|
18/03/2024
|
Devendra
|
1701001054WL031579
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24180320242005860
|
18/03/2024
|
Suresh
|
1701001054WL031579
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24180320242005861
|
18/03/2024
|
Banti
|
1701001054WL031579
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24180320242005862
|
18/03/2024
|
Poojaram
|
1701001054WL031579
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24180320242005863
|
18/03/2024
|
Suresh
|
1701001054WL031579
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24180320242005864
|
18/03/2024
|
Surendra
|
1701001054WL031579
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24180320242005865
|
18/03/2024
|
Munna
|
1701001054WL031579
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24180320242005868
|
18/03/2024
|
Jaybeer
|
1701001054WL031579
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24180320242005869
|
18/03/2024
|
Phool Singh
|
1701001054WL031579
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24180320242005899
|
18/03/2024
|
Ramkesh Kushwah
|
1701001054WL031579
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24180320242005902
|
18/03/2024
|
Ramdatt
|
1701001054WL031579
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24180320242005921
|
18/03/2024
|
Mahesh Kumar
|
1701001054WL031579
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24180320242005931
|
18/03/2024
|
Than singh
|
1701001054WL031579
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-054-001/319
(MAHURI)
|
1701001054NRG24180320242005933
|
18/03/2024
|
Ramkumar
|
1701001054WL031579
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24180320242005936
|
18/03/2024
|
Dhara Singh
|
1701001054WL031579
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24180320242005938
|
18/03/2024
|
Mandheer Singh
|
1701001054WL031579
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-042-001/2690
(TARENI)
|
1701001042NRG24180320242005327
|
18/03/2024
|
ompal singh tomar
|
1701001042WL031566
|
ompal singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ompalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-042-001/2691
(TARENI)
|
1701001042NRG24180320242005328
|
18/03/2024
|
girija
|
1701001042WL031566
|
girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-042-001/2692
(TARENI)
|
1701001042NRG24180320242005329
|
18/03/2024
|
vandana
|
1701001042WL031566
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-042-001/2693
(TARENI)
|
1701001042NRG24180320242005330
|
18/03/2024
|
anamika tomar
|
1701001042WL031566
|
anamika tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
anamikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-042-001/2694
(TARENI)
|
1701001042NRG24180320242005331
|
18/03/2024
|
nitesh singh tomar
|
1701001042WL031566
|
nitesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
niteshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-042-001/2696
(TARENI)
|
1701001042NRG24180320242005332
|
18/03/2024
|
manish pratap tomar
|
1701001042WL031566
|
manish pratap tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
manishprataptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-042-001/2697
(TARENI)
|
1701001042NRG24180320242005333
|
18/03/2024
|
vivek
|
1701001042WL031566
|
vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-042-001/2698
(TARENI)
|
1701001042NRG24180320242005334
|
18/03/2024
|
abshesh singh
|
1701001042WL031566
|
abshesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
absheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-042-001/2699
(TARENI)
|
1701001042NRG24180320242005335
|
18/03/2024
|
monika tomar
|
1701001042WL031566
|
monika tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
monikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-042-001/2701
(TARENI)
|
1701001042NRG24180320242005336
|
18/03/2024
|
motiram singh sikarwar
|
1701001042WL031566
|
motiram singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
motiramsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-042-001/2702
(TARENI)
|
1701001042NRG24180320242005337
|
18/03/2024
|
Radha kishan
|
1701001042WL031566
|
Radha kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-042-001/2704
(TARENI)
|
1701001042NRG24180320242005338
|
18/03/2024
|
syam sundar goud
|
1701001042WL031566
|
syam sundar goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
syamsundargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-042-001/2705
(TARENI)
|
1701001042NRG24180320242005339
|
18/03/2024
|
gourishankar
|
1701001042WL031566
|
gourishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-042-001/2706
(TARENI)
|
1701001042NRG24180320242005340
|
18/03/2024
|
tahsheeldar
|
1701001042WL031566
|
tahsheeldar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-042-001/2707
(TARENI)
|
1701001042NRG24180320242005341
|
18/03/2024
|
raju
|
1701001042WL031566
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-042-001/2708
(TARENI)
|
1701001042NRG24180320242005342
|
18/03/2024
|
prembati
|
1701001042WL031566
|
prembati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-042-001/2709
(TARENI)
|
1701001042NRG24180320242005343
|
18/03/2024
|
neeraj mahor
|
1701001042WL031566
|
neeraj mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
neerajmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-042-001/2710
(TARENI)
|
1701001042NRG24180320242005344
|
18/03/2024
|
rinki
|
1701001042WL031566
|
rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-042-001/2711
(TARENI)
|
1701001042NRG24180320242005345
|
18/03/2024
|
parshottam
|
1701001042WL031566
|
parshottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-042-001/2713
(TARENI)
|
1701001042NRG24180320242005346
|
18/03/2024
|
rajabeti
|
1701001042WL031566
|
rajabeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-042-001/2714
(TARENI)
|
1701001042NRG24180320242005347
|
18/03/2024
|
ramvilash
|
1701001042WL031566
|
ramvilash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-042-001/2715
(TARENI)
|
1701001042NRG24180320242005348
|
18/03/2024
|
Pradeep
|
1701001042WL031566
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-042-001/2716
(TARENI)
|
1701001042NRG24180320242005349
|
18/03/2024
|
roopshri
|
1701001042WL031566
|
roopshri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
roopshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-042-001/2717
(TARENI)
|
1701001042NRG24180320242005350
|
18/03/2024
|
radha
|
1701001042WL031566
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-042-001/2719
(TARENI)
|
1701001042NRG24180320242005351
|
18/03/2024
|
Ashok
|
1701001042WL031566
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-042-001/2720
(TARENI)
|
1701001042NRG24180320242005352
|
18/03/2024
|
ramkishor
|
1701001042WL031566
|
ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-042-001/2721-A
(TARENI)
|
1701001042NRG24180320242005353
|
18/03/2024
|
Rambabu
|
1701001042WL031566
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-042-001/2722
(TARENI)
|
1701001042NRG24180320242005354
|
18/03/2024
|
Rajkumar singh tomar
|
1701001042WL031566
|
Rajkumar singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rajkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-042-001/2723
(TARENI)
|
1701001042NRG24180320242005355
|
18/03/2024
|
Munni devi
|
1701001042WL031566
|
Munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-042-001/2724
(TARENI)
|
1701001042NRG24180320242005356
|
18/03/2024
|
Vitti devi
|
1701001042WL031566
|
Vitti devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-042-001/2725
(TARENI)
|
1701001042NRG24180320242005357
|
18/03/2024
|
Arvind
|
1701001042WL031566
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-042-001/2726
(TARENI)
|
1701001042NRG24180320242005358
|
18/03/2024
|
Beenu
|
1701001042WL031566
|
Beenu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-042-001/2727
(TARENI)
|
1701001042NRG24180320242005359
|
18/03/2024
|
Guddi devi
|
1701001042WL031566
|
Guddi devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-042-001/2728
(TARENI)
|
1701001042NRG24180320242005360
|
18/03/2024
|
Seema
|
1701001042WL031566
|
Seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-042-001/2729
(TARENI)
|
1701001042NRG24180320242005361
|
18/03/2024
|
Girraj singh tomar
|
1701001042WL031566
|
Girraj singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-042-001/2730
(TARENI)
|
1701001042NRG24180320242005362
|
18/03/2024
|
Poonam
|
1701001042WL031566
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-042-001/2731
(TARENI)
|
1701001042NRG24180320242005363
|
18/03/2024
|
Shyam singh tomar
|
1701001042WL031566
|
Shyam singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shyamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-042-001/2732
(TARENI)
|
1701001042NRG24180320242005364
|
18/03/2024
|
Shyamveer singh
|
1701001042WL031566
|
Shyamveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shyamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-042-001/2733
(TARENI)
|
1701001042NRG24180320242005365
|
18/03/2024
|
Gajendra singh
|
1701001042WL031566
|
Gajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-042-001/2734
(TARENI)
|
1701001042NRG24180320242005366
|
18/03/2024
|
Chaudhari singh
|
1701001042WL031566
|
Chaudhari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Chaudharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-042-001/2735
(TARENI)
|
1701001042NRG24180320242005367
|
18/03/2024
|
Bhoori
|
1701001042WL031566
|
Bhoori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-042-001/2736
(TARENI)
|
1701001042NRG24180320242005368
|
18/03/2024
|
anuj singh tomar
|
1701001042WL031566
|
anuj singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
anujsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-042-001/2737
(TARENI)
|
1701001042NRG24180320242005369
|
18/03/2024
|
ghanshyam
|
1701001042WL031566
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-042-001/2738
(TARENI)
|
1701001042NRG24180320242005370
|
18/03/2024
|
Reena
|
1701001042WL031566
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-042-001/2739
(TARENI)
|
1701001042NRG24180320242005371
|
18/03/2024
|
Rani
|
1701001042WL031566
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-042-001/2740
(TARENI)
|
1701001042NRG24180320242005372
|
18/03/2024
|
arjun singh tomar
|
1701001042WL031566
|
arjun singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473758213
|
Document Pending for Account Holder turning Major
|
|
|
|
118
|
AMBAH
|
MP-01-001-042-001/2741
(TARENI)
|
1701001042NRG24180320242005373
|
18/03/2024
|
khushabu tomar
|
1701001042WL031566
|
khushabu tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
khushabutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-042-001/2742
(TARENI)
|
1701001042NRG24180320242005374
|
18/03/2024
|
Omvee singh tomar
|
1701001042WL031566
|
Omvee singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Omveesinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-042-001/2743
(TARENI)
|
1701001042NRG24180320242005375
|
18/03/2024
|
aditya singh tomar
|
1701001042WL031566
|
aditya singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-042-001/2744
(TARENI)
|
1701001042NRG24180320242005376
|
18/03/2024
|
Sapna tomar
|
1701001042WL031566
|
Sapna tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Sapnatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-042-001/2745
(TARENI)
|
1701001042NRG24180320242005377
|
18/03/2024
|
anjali tomar
|
1701001042WL031566
|
anjali tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
anjalitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-042-001/2747
(TARENI)
|
1701001042NRG24180320242005379
|
18/03/2024
|
vishnu
|
1701001042WL031566
|
vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-042-001/2748
(TARENI)
|
1701001042NRG24180320242005380
|
18/03/2024
|
mahesh singh
|
1701001042WL031566
|
mahesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-042-001/2749
(TARENI)
|
1701001042NRG24180320242005381
|
18/03/2024
|
vinoda singh
|
1701001042WL031566
|
vinoda singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
vinodasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-042-001/2750
(TARENI)
|
1701001042NRG24180320242005382
|
18/03/2024
|
ganesh singh
|
1701001042WL031566
|
ganesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-042-001/2752
(TARENI)
|
1701001042NRG24180320242005384
|
18/03/2024
|
sanju singh
|
1701001042WL031566
|
sanju singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sanjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-042-001/2754
(TARENI)
|
1701001042NRG24180320242005385
|
18/03/2024
|
ankush
|
1701001042WL031566
|
ankush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-042-001/2755
(TARENI)
|
1701001042NRG24180320242005386
|
18/03/2024
|
ajay
|
1701001042WL031566
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-042-001/2756
(TARENI)
|
1701001042NRG24180320242005387
|
18/03/2024
|
jamuna
|
1701001042WL031566
|
jamuna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-042-001/2757
(TARENI)
|
1701001042NRG24180320242005388
|
18/03/2024
|
guddan
|
1701001042WL031566
|
guddan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-042-001/2758
(TARENI)
|
1701001042NRG24180320242005389
|
18/03/2024
|
neeraj
|
1701001042WL031566
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-042-001/2759
(TARENI)
|
1701001042NRG24180320242005390
|
18/03/2024
|
suman devi
|
1701001042WL031566
|
suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-042-001/2760
(TARENI)
|
1701001042NRG24180320242005391
|
18/03/2024
|
savitri
|
1701001042WL031566
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-042-001/2761
(TARENI)
|
1701001042NRG24180320242005392
|
18/03/2024
|
brijbihari
|
1701001042WL031566
|
brijbihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
brijbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-042-001/2762
(TARENI)
|
1701001042NRG24180320242005393
|
18/03/2024
|
rani parmar
|
1701001042WL031566
|
rani parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
raniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-042-001/2763
(TARENI)
|
1701001042NRG24180320242005394
|
18/03/2024
|
nand kishore
|
1701001042WL031566
|
nand kishore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-042-001/2764
(TARENI)
|
1701001042NRG24180320242005395
|
18/03/2024
|
priyanka bhadouriya
|
1701001042WL031566
|
priyanka bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
priyankabhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-042-001/2765
(TARENI)
|
1701001042NRG24180320242005396
|
18/03/2024
|
rahul
|
1701001042WL031566
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-042-001/2766
(TARENI)
|
1701001042NRG24180320242005397
|
18/03/2024
|
satish
|
1701001042WL031566
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-042-001/2767
(TARENI)
|
1701001042NRG24180320242005398
|
18/03/2024
|
priti
|
1701001042WL031566
|
priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-042-001/2768
(TARENI)
|
1701001042NRG24180320242005399
|
18/03/2024
|
ravindra
|
1701001042WL031566
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-042-001/2768-A
(TARENI)
|
1701001042NRG24180320242005400
|
18/03/2024
|
avdesh
|
1701001042WL031566
|
avdesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-042-001/2769
(TARENI)
|
1701001042NRG24180320242005401
|
18/03/2024
|
urmila
|
1701001042WL031566
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-042-001/2769-A
(TARENI)
|
1701001042NRG24180320242005402
|
18/03/2024
|
vinod singh
|
1701001042WL031566
|
vinod singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-042-001/2770
(TARENI)
|
1701001042NRG24180320242005403
|
18/03/2024
|
pramod
|
1701001042WL031566
|
pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-042-001/2771
(TARENI)
|
1701001042NRG24180320242005404
|
18/03/2024
|
sunit
|
1701001042WL031566
|
sunit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sunit
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-042-001/2772
(TARENI)
|
1701001042NRG24180320242005405
|
18/03/2024
|
sumit
|
1701001042WL031566
|
sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-042-001/2773
(TARENI)
|
1701001042NRG24180320242005406
|
18/03/2024
|
abhishek
|
1701001042WL031566
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-042-001/2774
(TARENI)
|
1701001042NRG24180320242005407
|
18/03/2024
|
ramdai
|
1701001042WL031566
|
ramdai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramdai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-042-001/2775
(TARENI)
|
1701001042NRG24180320242005408
|
18/03/2024
|
gourav
|
1701001042WL031566
|
gourav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-042-001/2776
(TARENI)
|
1701001042NRG24180320242005409
|
18/03/2024
|
somkant
|
1701001042WL031566
|
somkant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
somkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-042-001/2777
(TARENI)
|
1701001042NRG24180320242005410
|
18/03/2024
|
anoop
|
1701001042WL031566
|
anoop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-042-001/2778
(TARENI)
|
1701001042NRG24180320242005411
|
18/03/2024
|
sanju
|
1701001042WL031566
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-042-001/2779
(TARENI)
|
1701001042NRG24180320242005412
|
18/03/2024
|
manisha
|
1701001042WL031566
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-042-001/2780
(TARENI)
|
1701001042NRG24180320242005413
|
18/03/2024
|
roshani
|
1701001042WL031566
|
roshani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-042-001/2781
(TARENI)
|
1701001042NRG24180320242005414
|
18/03/2024
|
devendra
|
1701001042WL031566
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473758213
|
Document Pending for Account Holder turning Major
|
|
|
|
158
|
AMBAH
|
MP-01-001-042-001/2782
(TARENI)
|
1701001042NRG24180320242005415
|
18/03/2024
|
rahul
|
1701001042WL031566
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-042-001/2783
(TARENI)
|
1701001042NRG24180320242005416
|
18/03/2024
|
murari
|
1701001042WL031566
|
murari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-042-001/2785
(TARENI)
|
1701001042NRG24180320242005417
|
18/03/2024
|
somvati
|
1701001042WL031566
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-042-001/2786
(TARENI)
|
1701001042NRG24180320242005418
|
18/03/2024
|
somvati
|
1701001042WL031566
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-042-001/2787
(TARENI)
|
1701001042NRG24180320242005419
|
18/03/2024
|
anil
|
1701001042WL031566
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-042-001/2788
(TARENI)
|
1701001042NRG24180320242005420
|
18/03/2024
|
arti
|
1701001042WL031566
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-042-001/2789
(TARENI)
|
1701001042NRG24180320242005421
|
18/03/2024
|
savitr
|
1701001042WL031566
|
savitr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
savitr
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-042-001/2790
(TARENI)
|
1701001042NRG24180320242005422
|
18/03/2024
|
nishi
|
1701001042WL031566
|
nishi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
nishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-042-001/2791
(TARENI)
|
1701001042NRG24180320242005423
|
18/03/2024
|
mahavir
|
1701001042WL031566
|
mahavir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-042-001/2792
(TARENI)
|
1701001042NRG24180320242005424
|
18/03/2024
|
ramrup singh sikarwar
|
1701001042WL031566
|
ramrup singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramrupsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-042-001/2793
(TARENI)
|
1701001042NRG24180320242005425
|
18/03/2024
|
komal tomar
|
1701001042WL031566
|
komal tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
komaltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-042-001/2794
(TARENI)
|
1701001042NRG24180320242005426
|
18/03/2024
|
raju singh tomar
|
1701001042WL031566
|
raju singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rajusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-042-001/2796
(TARENI)
|
1701001042NRG24180320242005427
|
18/03/2024
|
kajal
|
1701001042WL031566
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-042-001/2797
(TARENI)
|
1701001042NRG24180320242005428
|
18/03/2024
|
pooja tomar
|
1701001042WL031566
|
pooja tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-042-001/2798
(TARENI)
|
1701001042NRG24180320242005429
|
18/03/2024
|
nitin
|
1701001042WL031566
|
nitin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-042-001/2799
(TARENI)
|
1701001042NRG24180320242005430
|
18/03/2024
|
gajraj singh
|
1701001042WL031566
|
gajraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-042-001/2849
(TARENI)
|
1701001042NRG24180320242005431
|
18/03/2024
|
malti
|
1701001042WL031566
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-042-001/2854
(TARENI)
|
1701001042NRG24180320242005432
|
18/03/2024
|
Neetu
|
1701001042WL031566
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-042-001/2855
(TARENI)
|
1701001042NRG24180320242005433
|
18/03/2024
|
Guddi
|
1701001042WL031566
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-042-001/2856
(TARENI)
|
1701001042NRG24180320242005434
|
18/03/2024
|
Ramdatt sharma
|
1701001042WL031566
|
Ramdatt sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-042-001/2857
(TARENI)
|
1701001042NRG24180320242005435
|
18/03/2024
|
deepak sharma
|
1701001042WL031566
|
deepak sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-042-001/2858
(TARENI)
|
1701001042NRG24180320242005436
|
18/03/2024
|
Upma
|
1701001042WL031566
|
Upma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Upma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-042-001/2859
(TARENI)
|
1701001042NRG24180320242005437
|
18/03/2024
|
Abhishek singh rathore
|
1701001042WL031566
|
Abhishek singh rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Abhisheksinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-042-001/2860
(TARENI)
|
1701001042NRG24180320242005438
|
18/03/2024
|
Ashish rathore
|
1701001042WL031566
|
Ashish rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ashishrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-042-001/2861
(TARENI)
|
1701001042NRG24180320242005439
|
18/03/2024
|
ramu
|
1701001042WL031566
|
ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG24180320242005440
|
18/03/2024
|
pooja rathore
|
1701001042WL031566
|
pooja rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG24180320242005441
|
18/03/2024
|
manisha rathore
|
1701001042WL031566
|
manisha rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-042-001/2864
(TARENI)
|
1701001042NRG24180320242005442
|
18/03/2024
|
aman
|
1701001042WL031566
|
aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG24180320242005443
|
18/03/2024
|
shivani
|
1701001042WL031566
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG24180320242005444
|
18/03/2024
|
saroj
|
1701001042WL031566
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG24180320242005445
|
18/03/2024
|
Savita
|
1701001042WL031566
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG24180320242005446
|
18/03/2024
|
rajni
|
1701001042WL031566
|
rajni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG24180320242005447
|
18/03/2024
|
somvati
|
1701001042WL031566
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG24180320242005448
|
18/03/2024
|
pushpa
|
1701001042WL031566
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG24180320242005449
|
18/03/2024
|
somvati
|
1701001042WL031566
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-042-001/2873
(TARENI)
|
1701001042NRG24180320242005450
|
18/03/2024
|
lokendra singh
|
1701001042WL031566
|
lokendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG24180320242005451
|
18/03/2024
|
Kalpana devi
|
1701001042WL031566
|
Kalpana devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG24180320242005452
|
18/03/2024
|
Vinay sikarwar
|
1701001042WL031566
|
Vinay sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG24180320242005453
|
18/03/2024
|
Khushboo
|
1701001042WL031566
|
Khushboo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG24180320242005454
|
18/03/2024
|
pradeep singh sikarwar
|
1701001042WL031566
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG24180320242005455
|
18/03/2024
|
Bhupendra
|
1701001042WL031566
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24180320242005456
|
18/03/2024
|
Rajesh
|
1701001042WL031566
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24180320242005457
|
18/03/2024
|
Ramesh
|
1701001042WL031566
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24180320242005458
|
18/03/2024
|
Yogendra tomar
|
1701001042WL031566
|
Yogendra tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24180320242005459
|
18/03/2024
|
Mukesh singh tomar
|
1701001042WL031566
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG24180320242005460
|
18/03/2024
|
Priyanka
|
1701001042WL031566
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG24180320242005461
|
18/03/2024
|
Balmukuand singh tomar
|
1701001042WL031566
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-053-001/157-B
(KHADIYAHAR)
|
1701001053NRG24180320242005178
|
18/03/2024
|
Ganga devi
|
1701001053WL031561
|
Ganga devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
Gangadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
AMBAH
|
MP-01-001-054-001/100
(MAHURI)
|
1701001054NRG24180320242005853
|
18/03/2024
|
Krishna Singh
|
1701001054WL031579
|
Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24180320242005856
|
18/03/2024
|
Rakesh
|
1701001054WL031579
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24180320242005857
|
18/03/2024
|
Udhal
|
1701001054WL031579
|
Udhal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24180320242005866
|
18/03/2024
|
Komal
|
1701001054WL031579
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24180320242005867
|
18/03/2024
|
Meena
|
1701001054WL031579
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24180320242005870
|
18/03/2024
|
Akash Kushwah
|
1701001054WL031579
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-054-001/110-A
(MAHURI)
|
1701001054NRG24180320242005871
|
18/03/2024
|
Shivraj
|
1701001054WL031579
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24180320242005872
|
18/03/2024
|
Virendra Prajapati
|
1701001054WL031579
|
Virendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24180320242005873
|
18/03/2024
|
Dharmendra Singh
|
1701001054WL031579
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24180320242005874
|
18/03/2024
|
Sonoo
|
1701001054WL031579
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24180320242005875
|
18/03/2024
|
Vinod
|
1701001054WL031579
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24180320242005876
|
18/03/2024
|
Pradeep Kushwah
|
1701001054WL031579
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-054-001/12
(MAHURI)
|
1701001054NRG24180320242005877
|
18/03/2024
|
Gyan Singh
|
1701001054WL031579
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24180320242005878
|
18/03/2024
|
Mukesh
|
1701001054WL031579
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-054-001/123-A
(MAHURI)
|
1701001054NRG24180320242005879
|
18/03/2024
|
Raghvendra Gurjar
|
1701001054WL031579
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24180320242005880
|
18/03/2024
|
Rakesh
|
1701001054WL031579
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-054-001/134-A
(MAHURI)
|
1701001054NRG24180320242005881
|
18/03/2024
|
Rajkishor Gurjar
|
1701001054WL031579
|
Rajkishor Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
RajkishorGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-054-001/135
(MAHURI)
|
1701001054NRG24180320242005882
|
18/03/2024
|
Banti
|
1701001054WL031579
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-054-001/136
(MAHURI)
|
1701001054NRG24180320242005883
|
18/03/2024
|
Yogendra
|
1701001054WL031579
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-054-001/136-A
(MAHURI)
|
1701001054NRG24180320242005884
|
18/03/2024
|
Lokendra Singh
|
1701001054WL031579
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-054-001/137
(MAHURI)
|
1701001054NRG24180320242005885
|
18/03/2024
|
Shatrudhan
|
1701001054WL031579
|
Shatrudhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shatrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
AMBAH
|
MP-01-001-054-001/138
(MAHURI)
|
1701001054NRG24180320242005886
|
18/03/2024
|
Shyambeer Singh
|
1701001054WL031579
|
Shyambeer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
ShyambeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-054-001/139
(MAHURI)
|
1701001054NRG24180320242005887
|
18/03/2024
|
Shivraj
|
1701001054WL031579
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shivraj
|
IDBI BANK(607095)
|
|
229
|
AMBAH
|
MP-01-001-054-001/140
(MAHURI)
|
1701001054NRG24180320242005888
|
18/03/2024
|
Sultan Singh
|
1701001054WL031579
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-054-001/141
(MAHURI)
|
1701001054NRG24180320242005889
|
18/03/2024
|
Ramdatt
|
1701001054WL031579
|
Ramdatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMBAH
|
MP-01-001-054-001/143-B
(MAHURI)
|
1701001054NRG24180320242005890
|
18/03/2024
|
Dileep Kushwah
|
1701001054WL031579
|
Dileep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-054-001/144-A
(MAHURI)
|
1701001054NRG24180320242005891
|
18/03/2024
|
Ramnivas
|
1701001054WL031579
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-054-001/145-B
(MAHURI)
|
1701001054NRG24180320242005892
|
18/03/2024
|
Mohan Singh
|
1701001054WL031579
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-054-001/146-A
(MAHURI)
|
1701001054NRG24180320242005893
|
18/03/2024
|
Rakesh Singh
|
1701001054WL031579
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-054-001/148
(MAHURI)
|
1701001054NRG24180320242005894
|
18/03/2024
|
Satish Kumar
|
1701001054WL031579
|
Satish Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
SatishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-054-001/148-A
(MAHURI)
|
1701001054NRG24180320242005895
|
18/03/2024
|
Satyaveer Prajapati
|
1701001054WL031579
|
Satyaveer Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
SatyaveerPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-054-001/149
(MAHURI)
|
1701001054NRG24180320242005896
|
18/03/2024
|
Dharmendra
|
1701001054WL031579
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-054-001/149-A
(MAHURI)
|
1701001054NRG24180320242005897
|
18/03/2024
|
Ravindra
|
1701001054WL031579
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-054-001/150-A
(MAHURI)
|
1701001054NRG24180320242005898
|
18/03/2024
|
Shyamveer
|
1701001054WL031579
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-054-001/153-A
(MAHURI)
|
1701001054NRG24180320242005900
|
18/03/2024
|
Pushpendra Singh
|
1701001054WL031579
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-054-001/165-C
(MAHURI)
|
1701001054NRG24180320242005901
|
18/03/2024
|
Satendra Kushwah
|
1701001054WL031579
|
Satendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-054-001/169
(MAHURI)
|
1701001054NRG24180320242005903
|
18/03/2024
|
Keshav
|
1701001054WL031579
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-054-001/169-A
(MAHURI)
|
1701001054NRG24180320242005904
|
18/03/2024
|
Rajkumar
|
1701001054WL031579
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-054-001/170
(MAHURI)
|
1701001054NRG24180320242005905
|
18/03/2024
|
Ramveer
|
1701001054WL031579
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramveer
|
PUNJAB & SIND BANK(607087)
|
|
245
|
AMBAH
|
MP-01-001-054-001/171
(MAHURI)
|
1701001054NRG24180320242005906
|
18/03/2024
|
Kamal
|
1701001054WL031579
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-054-001/171-A
(MAHURI)
|
1701001054NRG24180320242005907
|
18/03/2024
|
Dalveer Gurjar
|
1701001054WL031579
|
Dalveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
DalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-054-001/171-B
(MAHURI)
|
1701001054NRG24180320242005908
|
18/03/2024
|
Udayveer Gurjar
|
1701001054WL031579
|
Udayveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
UdayveerGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
AMBAH
|
MP-01-001-054-001/172
(MAHURI)
|
1701001054NRG24180320242005909
|
18/03/2024
|
Harendra Singh
|
1701001054WL031579
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-054-001/173-A
(MAHURI)
|
1701001054NRG24180320242005910
|
18/03/2024
|
Anurudh Singh Gurjar
|
1701001054WL031579
|
Anurudh Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
AnurudhSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-054-001/174
(MAHURI)
|
1701001054NRG24180320242005911
|
18/03/2024
|
Krishna Rajak
|
1701001054WL031579
|
Krishna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
KrishnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24180320242005913
|
18/03/2024
|
Gyan singh
|
1701001054WL031579
|
Gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24180320242005914
|
18/03/2024
|
Sanju Singh
|
1701001054WL031579
|
Sanju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-054-001/212-A
(MAHURI)
|
1701001054NRG24180320242005915
|
18/03/2024
|
Shishupal Singh
|
1701001054WL031579
|
Shishupal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-054-001/214-B
(MAHURI)
|
1701001054NRG24180320242005917
|
18/03/2024
|
Brajesh Kumar
|
1701001054WL031579
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24180320242005919
|
18/03/2024
|
Ravi Kumar
|
1701001054WL031579
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24180320242005920
|
18/03/2024
|
Lal singh
|
1701001054WL031579
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AMBAH
|
MP-01-001-054-001/278
(MAHURI)
|
1701001054NRG24180320242005922
|
18/03/2024
|
Ramnaresh
|
1701001054WL031579
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
AMBAH
|
MP-01-001-054-001/282-B
(MAHURI)
|
1701001054NRG24180320242005923
|
18/03/2024
|
Komesh Rajak
|
1701001054WL031579
|
Komesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
KomeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-054-001/3-A
(MAHURI)
|
1701001054NRG24180320242005924
|
18/03/2024
|
Jitendra Singh
|
1701001054WL031579
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24180320242005927
|
18/03/2024
|
Dojiram
|
1701001054WL031579
|
Dojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24180320242005928
|
18/03/2024
|
Rishikesh
|
1701001054WL031579
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24180320242005929
|
18/03/2024
|
Ajit
|
1701001054WL031579
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-054-001/314-B
(MAHURI)
|
1701001054NRG24180320242005930
|
18/03/2024
|
Tilak Singh
|
1701001054WL031579
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24180320242005932
|
18/03/2024
|
Pulandar Singh Gurjar
|
1701001054WL031579
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-054-001/319-A
(MAHURI)
|
1701001054NRG24180320242005934
|
18/03/2024
|
Ashish
|
1701001054WL031579
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
AMBAH
|
MP-01-001-054-001/46
(MAHURI)
|
1701001054NRG24180320242005935
|
18/03/2024
|
Vijayram
|
1701001054WL031579
|
Vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24180320242005937
|
18/03/2024
|
Narendra Singh
|
1701001054WL031579
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24180320242005940
|
18/03/2024
|
Lakhpat Singh Mahor
|
1701001054WL031579
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24180320242005941
|
18/03/2024
|
Punam
|
1701001054WL031579
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24180320242005942
|
18/03/2024
|
Renu
|
1701001054WL031579
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758213
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234260
|
234260
|
|
|
|
|
|
|
|
|
271
|
AMBAH
|
MP-01-001-042-001/2746
(TARENI)
|
1701001042NRG24180320242005378
|
18/03/2024
|
brijmohan singh
|
1701001042WL031566
|
brijmohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758213
|
|
brijmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319345
|
319345
|
|
|
|
|
|
|
|