|
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-01-001-026-001/3949
(KAMTARI)
|
1701001026NRG25290520240599878
|
31/05/2024
|
rajat sharma
|
1701001026WL006482
|
rajat sharma
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rajatsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/3115
(KAMTARI)
|
1701001026NRG25290520240599814
|
31/05/2024
|
pooja kyariya
|
1701001026WL006482
|
pooja kyariya
|
00048
|
BKID0009452
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
poojakyariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-026-001/2072
(KAMTARI)
|
1701001026NRG25290520240599740
|
31/05/2024
|
DINESH SINGH
|
1701001026WL006482
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/2074
(KAMTARI)
|
1701001026NRG25290520240599742
|
31/05/2024
|
vivek saini
|
1701001026WL006482
|
vivek saini
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/2077-A
(KAMTARI)
|
1701001026NRG25290520240599744
|
31/05/2024
|
dharmendra singh
|
1701001026WL006482
|
dharmendra singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/2078
(KAMTARI)
|
1701001026NRG25290520240599745
|
31/05/2024
|
gajendra singh
|
1701001026WL006482
|
gajendra singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/2085
(KAMTARI)
|
1701001026NRG25290520240599749
|
31/05/2024
|
RINKI
|
1701001026WL006482
|
RINKI
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2086
(KAMTARI)
|
1701001026NRG25290520240599750
|
31/05/2024
|
LAXMI BAI
|
1701001026WL006482
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/2087
(KAMTARI)
|
1701001026NRG25290520240599751
|
31/05/2024
|
HARBHEJI
|
1701001026WL006482
|
HARBHEJI
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3004
(KAMTARI)
|
1701001026NRG25290520240599753
|
31/05/2024
|
sandeep singh tomar
|
1701001026WL006482
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3037-A
(KAMTARI)
|
1701001026NRG25290520240599767
|
31/05/2024
|
radheshyam singh
|
1701001026WL006482
|
radheshyam singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
radheshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3092
(KAMTARI)
|
1701001026NRG25290520240599794
|
31/05/2024
|
Satendra singh
|
1701001026WL006482
|
Satendra singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3096
(KAMTARI)
|
1701001026NRG25290520240599797
|
31/05/2024
|
hari singh
|
1701001026WL006482
|
hari singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3098-A
(KAMTARI)
|
1701001026NRG25290520240599800
|
31/05/2024
|
harish kumar
|
1701001026WL006482
|
harish kumar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/3102-A
(KAMTARI)
|
1701001026NRG25290520240599804
|
31/05/2024
|
doli
|
1701001026WL006482
|
doli
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3109
(KAMTARI)
|
1701001026NRG25290520240599809
|
31/05/2024
|
bharti devi
|
1701001026WL006482
|
bharti devi
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3120
(KAMTARI)
|
1701001026NRG25290520240599820
|
31/05/2024
|
Rajaveti
|
1701001026WL006482
|
Rajaveti
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3872-C
(KAMTARI)
|
1701001026NRG25290520240599830
|
31/05/2024
|
vishnu sharma
|
1701001026WL006482
|
vishnu sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3904
(KAMTARI)
|
1701001026NRG25290520240599836
|
31/05/2024
|
kam raj varma
|
1701001026WL006482
|
kam raj varma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3908
(KAMTARI)
|
1701001026NRG25290520240599837
|
31/05/2024
|
arjun singh
|
1701001026WL006482
|
arjun singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3909-B
(KAMTARI)
|
1701001026NRG25290520240599839
|
31/05/2024
|
monu tomar
|
1701001026WL006482
|
monu tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3912
(KAMTARI)
|
1701001026NRG25290520240599841
|
31/05/2024
|
parsuram
|
1701001026WL006482
|
parsuram
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3916
(KAMTARI)
|
1701001026NRG25290520240599843
|
31/05/2024
|
poonam
|
1701001026WL006482
|
poonam
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3924
(KAMTARI)
|
1701001026NRG25290520240599846
|
31/05/2024
|
gaurav sharma
|
1701001026WL006482
|
gaurav sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3927
(KAMTARI)
|
1701001026NRG25290520240599847
|
31/05/2024
|
mithun singh
|
1701001026WL006482
|
mithun singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3927-B
(KAMTARI)
|
1701001026NRG25290520240599849
|
31/05/2024
|
dharmendra singh
|
1701001026WL006482
|
dharmendra singh
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3927-C
(KAMTARI)
|
1701001026NRG25290520240599850
|
31/05/2024
|
shivani
|
1701001026WL006482
|
shivani
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG25290520240599855
|
31/05/2024
|
dharmendra singh tomar
|
1701001026WL006482
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3933-B
(KAMTARI)
|
1701001026NRG25290520240599858
|
31/05/2024
|
radha
|
1701001026WL006482
|
radha
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG25290520240599859
|
31/05/2024
|
vijay kumar
|
1701001026WL006482
|
vijay kumar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG25290520240599861
|
31/05/2024
|
omvati devi
|
1701001026WL006482
|
omvati devi
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG25290520240599865
|
31/05/2024
|
rahul singh tomar
|
1701001026WL006482
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3941
(KAMTARI)
|
1701001026NRG25290520240599868
|
31/05/2024
|
rahul singh tomar
|
1701001026WL006482
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3947
(KAMTARI)
|
1701001026NRG25290520240599876
|
31/05/2024
|
surjit singh tomar
|
1701001026WL006482
|
surjit singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
surjitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3951-A
(KAMTARI)
|
1701001026NRG25290520240599881
|
31/05/2024
|
jayprakash sharma
|
1701001026WL006482
|
jayprakash sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jayprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3952
(KAMTARI)
|
1701001026NRG25290520240599882
|
31/05/2024
|
pooja tomar
|
1701001026WL006482
|
pooja tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3952-A
(KAMTARI)
|
1701001026NRG25290520240599883
|
31/05/2024
|
neetu tomar
|
1701001026WL006482
|
neetu tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
neetutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3953-B
(KAMTARI)
|
1701001026NRG25290520240599885
|
31/05/2024
|
satendra tiwari
|
1701001026WL006482
|
satendra tiwari
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
satendratiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3957
(KAMTARI)
|
1701001026NRG25290520240599888
|
31/05/2024
|
sachin singh tomar
|
1701001026WL006482
|
sachin singh tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/3959
(KAMTARI)
|
1701001026NRG25290520240599890
|
31/05/2024
|
Shivram sharma
|
1701001026WL006482
|
Shivram sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Shivramsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3965
(KAMTARI)
|
1701001026NRG25290520240599897
|
31/05/2024
|
ramlaee
|
1701001026WL006482
|
ramlaee
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramlaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3967
(KAMTARI)
|
1701001026NRG25290520240599898
|
31/05/2024
|
omprkash sharama
|
1701001026WL006482
|
omprkash sharama
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
omprkashsharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3970
(KAMTARI)
|
1701001026NRG25290520240599901
|
31/05/2024
|
Sevaram
|
1701001026WL006482
|
Sevaram
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3988
(KAMTARI)
|
1701001026NRG25290520240599917
|
31/05/2024
|
Kalpna shrama
|
1701001026WL006482
|
Kalpna shrama
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kalpnashrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3988-A
(KAMTARI)
|
1701001026NRG25290520240599918
|
31/05/2024
|
Sheetala sharma
|
1701001026WL006482
|
Sheetala sharma
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sheetalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-026-001/2071
(KAMTARI)
|
1701001026NRG25290520240599738
|
31/05/2024
|
SUKHI BAI
|
1701001026WL006482
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-026-001/3111
(KAMTARI)
|
1701001026NRG25290520240599811
|
31/05/2024
|
neelam devi
|
1701001026WL006482
|
neelam devi
|
00089
|
CBIN0282716
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-026-001/3950
(KAMTARI)
|
1701001026NRG25290520240599879
|
31/05/2024
|
bhagirath sharma
|
1701001026WL006482
|
bhagirath sharma
|
00152
|
HDFC0007499
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhagirathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-026-001/3918
(KAMTARI)
|
1701001026NRG25290520240599845
|
31/05/2024
|
keeratiram
|
1701001026WL006482
|
keeratiram
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
keeratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-026-001/1855
(KAMTARI)
|
1701001026NRG25290520240599713
|
31/05/2024
|
devendra sharma
|
1701001026WL006482
|
devendra sharma
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-026-001/1867
(KAMTARI)
|
1701001026NRG25290520240599715
|
31/05/2024
|
jayprakash sharma
|
1701001026WL006482
|
jayprakash sharma
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBAH
|
MP-01-001-026-001/1867-A
(KAMTARI)
|
1701001026NRG25290520240599716
|
31/05/2024
|
arvind sharma
|
1701001026WL006482
|
arvind sharma
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBAH
|
MP-01-001-026-001/1867-B
(KAMTARI)
|
1701001026NRG25290520240599717
|
31/05/2024
|
devesh sharma
|
1701001026WL006482
|
devesh sharma
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBAH
|
MP-01-001-026-001/1919
(KAMTARI)
|
1701001026NRG25290520240599729
|
31/05/2024
|
rakesh singh
|
1701001026WL006482
|
rakesh singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-026-001/1920
(KAMTARI)
|
1701001026NRG25290520240599730
|
31/05/2024
|
satyavati
|
1701001026WL006482
|
satyavati
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-026-001/1920-A
(KAMTARI)
|
1701001026NRG25290520240599731
|
31/05/2024
|
sahib singh
|
1701001026WL006482
|
sahib singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-026-001/1921
(KAMTARI)
|
1701001026NRG25290520240599732
|
31/05/2024
|
bhamar singh
|
1701001026WL006482
|
bhamar singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-026-001/1928
(KAMTARI)
|
1701001026NRG25290520240599733
|
31/05/2024
|
mukesh singh
|
1701001026WL006482
|
mukesh singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-026-001/2071-A
(KAMTARI)
|
1701001026NRG25290520240599739
|
31/05/2024
|
ramavtar
|
1701001026WL006482
|
ramavtar
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-026-001/3961
(KAMTARI)
|
1701001026NRG25290520240599892
|
31/05/2024
|
Udayveer singh rathor
|
1701001026WL006482
|
Udayveer singh rathor
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Udayveersinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-026-001/3983
(KAMTARI)
|
1701001026NRG25290520240599913
|
31/05/2024
|
Dinesh Kumar Mahor
|
1701001026WL006482
|
Dinesh Kumar Mahor
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
DineshKumarMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-026-001/3003
(KAMTARI)
|
1701001026NRG25290520240599752
|
31/05/2024
|
sangeeta
|
1701001026WL006482
|
sangeeta
|
00354
|
PUNB0165710
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-026-001/3008
(KAMTARI)
|
1701001026NRG25290520240599754
|
31/05/2024
|
Krishn avatar singh
|
1701001026WL006482
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Krishnavatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-026-001/1557-A
(KAMTARI)
|
1701001026NRG25290520240599702
|
31/05/2024
|
ramkhatyar rathore
|
1701001026WL006482
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-026-001/2082
(KAMTARI)
|
1701001026NRG25290520240599747
|
31/05/2024
|
ramesh singh
|
1701001026WL006482
|
ramesh singh
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-026-001/108
(KAMTARI)
|
1701001026NRG25290520240599700
|
31/05/2024
|
Sudama
|
1701001026WL006482
|
Sudama
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-026-001/144
(KAMTARI)
|
1701001026NRG25290520240599701
|
31/05/2024
|
UdayVeer
|
1701001026WL006482
|
UdayVeer
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-026-001/1581
(KAMTARI)
|
1701001026NRG25290520240599703
|
31/05/2024
|
Satendra Singh Tomar
|
1701001026WL006482
|
Satendra Singh Tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
SatendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-026-001/1813
(KAMTARI)
|
1701001026NRG25290520240599704
|
31/05/2024
|
RIMILA
|
1701001026WL006482
|
RIMILA
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-026-001/1813-A
(KAMTARI)
|
1701001026NRG25290520240599705
|
31/05/2024
|
Mamta Devi
|
1701001026WL006482
|
Mamta Devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-026-001/1813-B
(KAMTARI)
|
1701001026NRG25290520240599706
|
31/05/2024
|
ANESH MAHOR
|
1701001026WL006482
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-026-001/1813-C
(KAMTARI)
|
1701001026NRG25290520240599707
|
31/05/2024
|
SURAJ MAHOR
|
1701001026WL006482
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-026-001/1815-A
(KAMTARI)
|
1701001026NRG25290520240599709
|
31/05/2024
|
BADLU MAHORE
|
1701001026WL006482
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-026-001/1815-A
(KAMTARI)
|
1701001026NRG25290520240599710
|
31/05/2024
|
BADLU MAHORE
|
1701001026WL006482
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-026-001/1819
(KAMTARI)
|
1701001026NRG25290520240599711
|
31/05/2024
|
Mamta Devi
|
1701001026WL006482
|
Mamta Devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-026-001/1833-A
(KAMTARI)
|
1701001026NRG25290520240599712
|
31/05/2024
|
jayveer singh
|
1701001026WL006482
|
jayveer singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-026-001/1864
(KAMTARI)
|
1701001026NRG25290520240599714
|
31/05/2024
|
netram
|
1701001026WL006482
|
netram
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-026-001/1893
(KAMTARI)
|
1701001026NRG25290520240599719
|
31/05/2024
|
raghunath singh tomar
|
1701001026WL006482
|
raghunath singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
raghunathsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-026-001/1894
(KAMTARI)
|
1701001026NRG25290520240599720
|
31/05/2024
|
ram bai kushwah
|
1701001026WL006482
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-026-001/1897
(KAMTARI)
|
1701001026NRG25290520240599721
|
31/05/2024
|
manoj singh tomar
|
1701001026WL006482
|
manoj singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-026-001/1903
(KAMTARI)
|
1701001026NRG25290520240599724
|
31/05/2024
|
dinesh
|
1701001026WL006482
|
dinesh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-026-001/1911
(KAMTARI)
|
1701001026NRG25290520240599726
|
31/05/2024
|
shivkali
|
1701001026WL006482
|
shivkali
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-026-001/1912
(KAMTARI)
|
1701001026NRG25290520240599727
|
31/05/2024
|
gajendra singh tomar
|
1701001026WL006482
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-026-001/1929
(KAMTARI)
|
1701001026NRG25290520240599734
|
31/05/2024
|
shyam singh
|
1701001026WL006482
|
shyam singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-026-001/1949
(KAMTARI)
|
1701001026NRG25290520240599735
|
31/05/2024
|
rajesh kumar
|
1701001026WL006482
|
rajesh kumar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-026-001/1993
(KAMTARI)
|
1701001026NRG25290520240599736
|
31/05/2024
|
ganga singh
|
1701001026WL006482
|
ganga singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-026-001/2-A
(KAMTARI)
|
1701001026NRG25290520240599737
|
31/05/2024
|
ashok mahor
|
1701001026WL006482
|
ashok mahor
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ashokmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-026-001/2073
(KAMTARI)
|
1701001026NRG25290520240599741
|
31/05/2024
|
dharmendra singh
|
1701001026WL006482
|
dharmendra singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-026-001/2074-A
(KAMTARI)
|
1701001026NRG25290520240599743
|
31/05/2024
|
shekhar saini
|
1701001026WL006482
|
shekhar saini
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shekharsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-026-001/2079
(KAMTARI)
|
1701001026NRG25290520240599746
|
31/05/2024
|
harimohan
|
1701001026WL006482
|
harimohan
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-026-001/2084
(KAMTARI)
|
1701001026NRG25290520240599748
|
31/05/2024
|
KAILASH KUMAR
|
1701001026WL006482
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-026-001/3008-A
(KAMTARI)
|
1701001026NRG25290520240599755
|
31/05/2024
|
guddi devi
|
1701001026WL006482
|
guddi devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-026-001/3052-A
(KAMTARI)
|
1701001026NRG25290520240599773
|
31/05/2024
|
Abhay
|
1701001026WL006482
|
Abhay
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-026-001/3052-B
(KAMTARI)
|
1701001026NRG25290520240599774
|
31/05/2024
|
Kalpana
|
1701001026WL006482
|
Kalpana
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-026-001/3097
(KAMTARI)
|
1701001026NRG25290520240599798
|
31/05/2024
|
bacharam
|
1701001026WL006482
|
bacharam
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-026-001/3098
(KAMTARI)
|
1701001026NRG25290520240599799
|
31/05/2024
|
bhagwan singh
|
1701001026WL006482
|
bhagwan singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-026-001/3099
(KAMTARI)
|
1701001026NRG25290520240599801
|
31/05/2024
|
shila devi
|
1701001026WL006482
|
shila devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-026-001/3100
(KAMTARI)
|
1701001026NRG25290520240599802
|
31/05/2024
|
rajman
|
1701001026WL006482
|
rajman
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-026-001/3102
(KAMTARI)
|
1701001026NRG25290520240599803
|
31/05/2024
|
munnalal
|
1701001026WL006482
|
munnalal
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-026-001/3104
(KAMTARI)
|
1701001026NRG25290520240599805
|
31/05/2024
|
seema bai
|
1701001026WL006482
|
seema bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-026-001/3106
(KAMTARI)
|
1701001026NRG25290520240599806
|
31/05/2024
|
jyoti
|
1701001026WL006482
|
jyoti
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBAH
|
MP-01-001-026-001/3107
(KAMTARI)
|
1701001026NRG25290520240599807
|
31/05/2024
|
shyam singh
|
1701001026WL006482
|
shyam singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-026-001/3108
(KAMTARI)
|
1701001026NRG25290520240599808
|
31/05/2024
|
Kelashi
|
1701001026WL006482
|
Kelashi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-026-001/3110
(KAMTARI)
|
1701001026NRG25290520240599810
|
31/05/2024
|
sapna devi
|
1701001026WL006482
|
sapna devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sapnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-026-001/3114
(KAMTARI)
|
1701001026NRG25290520240599813
|
31/05/2024
|
rambeti
|
1701001026WL006482
|
rambeti
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-026-001/3117
(KAMTARI)
|
1701001026NRG25290520240599815
|
31/05/2024
|
longa devi
|
1701001026WL006482
|
longa devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
longadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-026-001/3118
(KAMTARI)
|
1701001026NRG25290520240599816
|
31/05/2024
|
jagannath
|
1701001026WL006482
|
jagannath
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-026-001/3118-A
(KAMTARI)
|
1701001026NRG25290520240599817
|
31/05/2024
|
ram bai
|
1701001026WL006482
|
ram bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-026-001/3119
(KAMTARI)
|
1701001026NRG25290520240599818
|
31/05/2024
|
rambaran
|
1701001026WL006482
|
rambaran
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-026-001/3119-A
(KAMTARI)
|
1701001026NRG25290520240599819
|
31/05/2024
|
baijanti bai
|
1701001026WL006482
|
baijanti bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
baijantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMBAH
|
MP-01-001-026-001/3635
(KAMTARI)
|
1701001026NRG25290520240599821
|
31/05/2024
|
rachana devi
|
1701001026WL006482
|
rachana devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-026-001/3636-A
(KAMTARI)
|
1701001026NRG25290520240599822
|
31/05/2024
|
suresh singh tomar
|
1701001026WL006482
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-026-001/3636-B
(KAMTARI)
|
1701001026NRG25290520240599823
|
31/05/2024
|
pushpendra singh tomar
|
1701001026WL006482
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-026-001/3873-C
(KAMTARI)
|
1701001026NRG25290520240599833
|
31/05/2024
|
shivani sharma
|
1701001026WL006482
|
shivani sharma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-026-001/3903
(KAMTARI)
|
1701001026NRG25290520240599835
|
31/05/2024
|
ramdakeli
|
1701001026WL006482
|
ramdakeli
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-026-001/3909
(KAMTARI)
|
1701001026NRG25290520240599838
|
31/05/2024
|
mukesh singh tomar
|
1701001026WL006482
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-026-001/3910
(KAMTARI)
|
1701001026NRG25290520240599840
|
31/05/2024
|
shishupal singh tomar
|
1701001026WL006482
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-026-001/3917-A
(KAMTARI)
|
1701001026NRG25290520240599844
|
31/05/2024
|
monu
|
1701001026WL006482
|
monu
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-026-001/3927-A
(KAMTARI)
|
1701001026NRG25290520240599848
|
31/05/2024
|
neha
|
1701001026WL006482
|
neha
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG25290520240599851
|
31/05/2024
|
narendra sharma
|
1701001026WL006482
|
narendra sharma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-026-001/3933
(KAMTARI)
|
1701001026NRG25290520240599856
|
31/05/2024
|
rambahadur kushwah
|
1701001026WL006482
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambahadurkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-026-001/3933-A
(KAMTARI)
|
1701001026NRG25290520240599857
|
31/05/2024
|
ramsanehi kushwah
|
1701001026WL006482
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG25290520240599860
|
31/05/2024
|
devendra singh
|
1701001026WL006482
|
devendra singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-026-001/3935-B
(KAMTARI)
|
1701001026NRG25290520240599862
|
31/05/2024
|
haree om
|
1701001026WL006482
|
haree om
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
hareeom
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG25290520240599863
|
31/05/2024
|
surja
|
1701001026WL006482
|
surja
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG25290520240599866
|
31/05/2024
|
girraj sharma
|
1701001026WL006482
|
girraj sharma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-026-001/3940
(KAMTARI)
|
1701001026NRG25290520240599867
|
31/05/2024
|
arvind singh tomar
|
1701001026WL006482
|
arvind singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-026-001/3943
(KAMTARI)
|
1701001026NRG25290520240599869
|
31/05/2024
|
shri krishan singh
|
1701001026WL006482
|
shri krishan singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shrikrishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-026-001/3946
(KAMTARI)
|
1701001026NRG25290520240599874
|
31/05/2024
|
sunita devi
|
1701001026WL006482
|
sunita devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-026-001/3948
(KAMTARI)
|
1701001026NRG25290520240599877
|
31/05/2024
|
jitendra sharma
|
1701001026WL006482
|
jitendra sharma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-026-001/3951
(KAMTARI)
|
1701001026NRG25290520240599880
|
31/05/2024
|
nathuram sharma
|
1701001026WL006482
|
nathuram sharma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
nathuramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-026-001/3954
(KAMTARI)
|
1701001026NRG25290520240599886
|
31/05/2024
|
girraj singh tomar
|
1701001026WL006482
|
girraj singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
girrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-026-001/3958
(KAMTARI)
|
1701001026NRG25290520240599889
|
31/05/2024
|
upendra singh tomar
|
1701001026WL006482
|
upendra singh tomar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
upendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-026-001/3960
(KAMTARI)
|
1701001026NRG25290520240599891
|
31/05/2024
|
Dileep
|
1701001026WL006482
|
Dileep
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-026-001/3962
(KAMTARI)
|
1701001026NRG25290520240599893
|
31/05/2024
|
santosh chhari
|
1701001026WL006482
|
santosh chhari
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
santoshchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-026-001/3963
(KAMTARI)
|
1701001026NRG25290520240599894
|
31/05/2024
|
ramkrishan mahor
|
1701001026WL006482
|
ramkrishan mahor
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramkrishanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-026-001/3964
(KAMTARI)
|
1701001026NRG25290520240599895
|
31/05/2024
|
sooraj singh
|
1701001026WL006482
|
sooraj singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-026-001/3964-A
(KAMTARI)
|
1701001026NRG25290520240599896
|
31/05/2024
|
aneeta devi
|
1701001026WL006482
|
aneeta devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
aneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-026-001/3970-A
(KAMTARI)
|
1701001026NRG25290520240599902
|
31/05/2024
|
sombati
|
1701001026WL006482
|
sombati
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-026-001/3971
(KAMTARI)
|
1701001026NRG25290520240599903
|
31/05/2024
|
geeta
|
1701001026WL006482
|
geeta
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-026-001/3973
(KAMTARI)
|
1701001026NRG25290520240599905
|
31/05/2024
|
guddu
|
1701001026WL006482
|
guddu
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-026-001/3975
(KAMTARI)
|
1701001026NRG25290520240599906
|
31/05/2024
|
keshav
|
1701001026WL006482
|
keshav
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-026-001/3975-A
(KAMTARI)
|
1701001026NRG25290520240599907
|
31/05/2024
|
mithlesh
|
1701001026WL006482
|
mithlesh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-026-001/3975-B
(KAMTARI)
|
1701001026NRG25290520240599908
|
31/05/2024
|
Sandhya
|
1701001026WL006482
|
Sandhya
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-026-001/3977
(KAMTARI)
|
1701001026NRG25290520240599910
|
31/05/2024
|
sarvesh
|
1701001026WL006482
|
sarvesh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMBAH
|
MP-01-001-026-001/3978
(KAMTARI)
|
1701001026NRG25290520240599911
|
31/05/2024
|
saguna
|
1701001026WL006482
|
saguna
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-026-001/3979
(KAMTARI)
|
1701001026NRG25290520240599912
|
31/05/2024
|
haluki devi
|
1701001026WL006482
|
haluki devi
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
halukidevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-026-001/3986
(KAMTARI)
|
1701001026NRG25290520240599915
|
31/05/2024
|
anita bai
|
1701001026WL006482
|
anita bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-026-001/725-A
(KAMTARI)
|
1701001026NRG25290520240599920
|
31/05/2024
|
Nirma
|
1701001026WL006482
|
Nirma
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-026-001/725-B
(KAMTARI)
|
1701001026NRG25290520240599921
|
31/05/2024
|
Priti
|
1701001026WL006482
|
Priti
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-026-001/725-C
(KAMTARI)
|
1701001026NRG25290520240599922
|
31/05/2024
|
badi bai
|
1701001026WL006482
|
badi bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125388
|
125388
|
|
|
|
|
|
|
|
|
152
|
AMBAH
|
MP-01-001-026-001/3946-A
(KAMTARI)
|
1701001026NRG25290520240599875
|
31/05/2024
|
siyaram
|
1701001026WL006482
|
siyaram
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-026-001/1815
(KAMTARI)
|
1701001026NRG25290520240599708
|
31/05/2024
|
PARMAL SINGH MAHOR
|
1701001026WL006482
|
PARMAL SINGH MAHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
PARMALSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG25290520240599718
|
31/05/2024
|
rambharat
|
1701001026WL006482
|
rambharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-026-001/1897-A
(KAMTARI)
|
1701001026NRG25290520240599722
|
31/05/2024
|
chimman
|
1701001026WL006482
|
chimman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-026-001/1897-B
(KAMTARI)
|
1701001026NRG25290520240599723
|
31/05/2024
|
kuldip
|
1701001026WL006482
|
kuldip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-026-001/1908
(KAMTARI)
|
1701001026NRG25290520240599725
|
31/05/2024
|
narendra singh
|
1701001026WL006482
|
narendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-026-001/1912-B
(KAMTARI)
|
1701001026NRG25290520240599728
|
31/05/2024
|
akash
|
1701001026WL006482
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-026-001/3008-C
(KAMTARI)
|
1701001026NRG25290520240599756
|
31/05/2024
|
ramkishor tomar
|
1701001026WL006482
|
ramkishor tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramkishortomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-026-001/3008-D
(KAMTARI)
|
1701001026NRG25290520240599757
|
31/05/2024
|
shivnarayan
|
1701001026WL006482
|
shivnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-026-001/3015
(KAMTARI)
|
1701001026NRG25290520240599758
|
31/05/2024
|
Dheerendra Singh
|
1701001026WL006482
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-026-001/3018
(KAMTARI)
|
1701001026NRG25290520240599759
|
31/05/2024
|
ramswdesh
|
1701001026WL006482
|
ramswdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-026-001/3020
(KAMTARI)
|
1701001026NRG25290520240599760
|
31/05/2024
|
chanchal
|
1701001026WL006482
|
chanchal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-026-001/3023
(KAMTARI)
|
1701001026NRG25290520240599761
|
31/05/2024
|
dharmendra
|
1701001026WL006482
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-026-001/3024
(KAMTARI)
|
1701001026NRG25290520240599762
|
31/05/2024
|
anita
|
1701001026WL006482
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-026-001/3024-A
(KAMTARI)
|
1701001026NRG25290520240599763
|
31/05/2024
|
rajesh
|
1701001026WL006482
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-026-001/3031-A
(KAMTARI)
|
1701001026NRG25290520240599764
|
31/05/2024
|
Jay tomar
|
1701001026WL006482
|
Jay tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-026-001/3035
(KAMTARI)
|
1701001026NRG25290520240599765
|
31/05/2024
|
Abhinandan Sharma
|
1701001026WL006482
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-026-001/3037
(KAMTARI)
|
1701001026NRG25290520240599766
|
31/05/2024
|
ARJUN
|
1701001026WL006482
|
ARJUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-026-001/3043
(KAMTARI)
|
1701001026NRG25290520240599768
|
31/05/2024
|
ramprakash singh bhadouriya
|
1701001026WL006482
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-026-001/3048
(KAMTARI)
|
1701001026NRG25290520240599769
|
31/05/2024
|
savita
|
1701001026WL006482
|
savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-026-001/3049
(KAMTARI)
|
1701001026NRG25290520240599770
|
31/05/2024
|
bishamvar
|
1701001026WL006482
|
bishamvar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bishamvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-026-001/3050
(KAMTARI)
|
1701001026NRG25290520240599771
|
31/05/2024
|
raghuvir
|
1701001026WL006482
|
raghuvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-026-001/3051
(KAMTARI)
|
1701001026NRG25290520240599772
|
31/05/2024
|
KAMLESH
|
1701001026WL006482
|
KAMLESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-026-001/3053
(KAMTARI)
|
1701001026NRG25290520240599775
|
31/05/2024
|
banbari
|
1701001026WL006482
|
banbari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-026-001/3054
(KAMTARI)
|
1701001026NRG25290520240599776
|
31/05/2024
|
vikash singh shrivash
|
1701001026WL006482
|
vikash singh shrivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vikashsinghshrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-026-001/3055
(KAMTARI)
|
1701001026NRG25290520240599777
|
31/05/2024
|
hari singh
|
1701001026WL006482
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-026-001/3055-A
(KAMTARI)
|
1701001026NRG25290520240599778
|
31/05/2024
|
bhagvan singh
|
1701001026WL006482
|
bhagvan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-026-001/3057
(KAMTARI)
|
1701001026NRG25290520240599779
|
31/05/2024
|
RAN SINGH TOMAR
|
1701001026WL006482
|
RAN SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-026-001/3061
(KAMTARI)
|
1701001026NRG25290520240599780
|
31/05/2024
|
RAVI KUMAR TOAMR
|
1701001026WL006482
|
RAVI KUMAR TOAMR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RAVIKUMARTOAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-026-001/3063
(KAMTARI)
|
1701001026NRG25290520240599781
|
31/05/2024
|
Malkhan Singh Kushwah
|
1701001026WL006482
|
Malkhan Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
MalkhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-026-001/3066
(KAMTARI)
|
1701001026NRG25290520240599782
|
31/05/2024
|
devendra singh
|
1701001026WL006482
|
devendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-026-001/3067
(KAMTARI)
|
1701001026NRG25290520240599783
|
31/05/2024
|
RAGHURAJ SINGH KUSHWAH
|
1701001026WL006482
|
RAGHURAJ SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RAGHURAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-026-001/3068
(KAMTARI)
|
1701001026NRG25290520240599784
|
31/05/2024
|
JAGNNATH
|
1701001026WL006482
|
JAGNNATH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-026-001/3072-A
(KAMTARI)
|
1701001026NRG25290520240599785
|
31/05/2024
|
VIDYABAI
|
1701001026WL006482
|
VIDYABAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-026-001/3073
(KAMTARI)
|
1701001026NRG25290520240599786
|
31/05/2024
|
RAKESH KUMAR DADORIYA
|
1701001026WL006482
|
RAKESH KUMAR DADORIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
RAKESHKUMARDADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-026-001/3095
(KAMTARI)
|
1701001026NRG25290520240599796
|
31/05/2024
|
bharti kumari
|
1701001026WL006482
|
bharti kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-026-001/3112
(KAMTARI)
|
1701001026NRG25290520240599812
|
31/05/2024
|
Netram
|
1701001026WL006482
|
Netram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMBAH
|
MP-01-001-026-001/3858
(KAMTARI)
|
1701001026NRG25290520240599824
|
31/05/2024
|
VAKIL SINGH
|
1701001026WL006482
|
VAKIL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
VAKILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-026-001/3861
(KAMTARI)
|
1701001026NRG25290520240599825
|
31/05/2024
|
NEELU DEVI
|
1701001026WL006482
|
NEELU DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-026-001/3865
(KAMTARI)
|
1701001026NRG25290520240599826
|
31/05/2024
|
DHARM SINGH
|
1701001026WL006482
|
DHARM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG25290520240599827
|
31/05/2024
|
KRISHNA KUMARI
|
1701001026WL006482
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG25290520240599828
|
31/05/2024
|
SUMAN SHARMA
|
1701001026WL006482
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-026-001/3872-B
(KAMTARI)
|
1701001026NRG25290520240599829
|
31/05/2024
|
ghanshyam sharma
|
1701001026WL006482
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-026-001/3872-D
(KAMTARI)
|
1701001026NRG25290520240599831
|
31/05/2024
|
nitin sharma
|
1701001026WL006482
|
nitin sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-026-001/3873-B
(KAMTARI)
|
1701001026NRG25290520240599832
|
31/05/2024
|
ravishankar sharma
|
1701001026WL006482
|
ravishankar sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-026-001/3899
(KAMTARI)
|
1701001026NRG25290520240599834
|
31/05/2024
|
Mohar Singh
|
1701001026WL006482
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-026-001/3914
(KAMTARI)
|
1701001026NRG25290520240599842
|
31/05/2024
|
mohit singh tomar
|
1701001026WL006482
|
mohit singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG25290520240599852
|
31/05/2024
|
satyveer
|
1701001026WL006482
|
satyveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG25290520240599853
|
31/05/2024
|
vijay singh tomar
|
1701001026WL006482
|
vijay singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG25290520240599854
|
31/05/2024
|
vivek
|
1701001026WL006482
|
vivek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-026-001/3943-A
(KAMTARI)
|
1701001026NRG25290520240599870
|
31/05/2024
|
shishupal singh tomar
|
1701001026WL006482
|
shishupal singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-026-001/3968
(KAMTARI)
|
1701001026NRG25290520240599899
|
31/05/2024
|
vijay chhari
|
1701001026WL006482
|
vijay chhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vijaychhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-026-001/3969
(KAMTARI)
|
1701001026NRG25290520240599900
|
31/05/2024
|
raghvendra singh
|
1701001026WL006482
|
raghvendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-026-001/3991
(KAMTARI)
|
1701001026NRG25290520240599919
|
31/05/2024
|
ashish chhari
|
1701001026WL006482
|
ashish chhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ashishchhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-026-001/726-A
(KAMTARI)
|
1701001026NRG25290520240599923
|
31/05/2024
|
ramkaran
|
1701001026WL006482
|
ramkaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
207
|
AMBAH
|
MP-01-001-036-002/539-C
(GOPI)
|
1701001036NRG25270520240566642
|
31/05/2024
|
Vijay Singh
|
1701001036WL006164
|
Vijay Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-036-002/539-D
(GOPI)
|
1701001036NRG25270520240566643
|
31/05/2024
|
Dinesh Singh
|
1701001036WL006164
|
Dinesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-036-002/540
(GOPI)
|
1701001036NRG25270520240566644
|
31/05/2024
|
Ganga Singh
|
1701001036WL006164
|
Ganga Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-036-002/540-A
(GOPI)
|
1701001036NRG25270520240566645
|
31/05/2024
|
Munesh Singh
|
1701001036WL006164
|
Munesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-036-002/540-C
(GOPI)
|
1701001036NRG25270520240566646
|
31/05/2024
|
Omprakash Kushwah
|
1701001036WL006164
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-036-002/540-D
(GOPI)
|
1701001036NRG25270520240566647
|
31/05/2024
|
Arvind Singh
|
1701001036WL006164
|
Arvind Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-036-002/541
(GOPI)
|
1701001036NRG25270520240566648
|
31/05/2024
|
Ramvaran Singh
|
1701001036WL006164
|
Ramvaran Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-036-002/541-C
(GOPI)
|
1701001036NRG25270520240566649
|
31/05/2024
|
Chotelal
|
1701001036WL006164
|
Chotelal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-036-002/541-D
(GOPI)
|
1701001036NRG25270520240566650
|
31/05/2024
|
Kishanlal
|
1701001036WL006164
|
Kishanlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-036-002/542-A
(GOPI)
|
1701001036NRG25270520240566651
|
31/05/2024
|
Pato
|
1701001036WL006164
|
Pato
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG25270520240566652
|
31/05/2024
|
Rambharoshi
|
1701001036WL006164
|
Rambharoshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG25270520240566653
|
31/05/2024
|
Veerendra Singh
|
1701001036WL006164
|
Veerendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG25270520240566654
|
31/05/2024
|
Long Shri
|
1701001036WL006164
|
Long Shri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG25270520240566655
|
31/05/2024
|
Rahul
|
1701001036WL006164
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG25270520240566656
|
31/05/2024
|
Kajal
|
1701001036WL006164
|
Kajal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG25270520240566657
|
31/05/2024
|
Jyoti
|
1701001036WL006164
|
Jyoti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG25270520240566658
|
31/05/2024
|
Anikesh
|
1701001036WL006164
|
Anikesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG25270520240566659
|
31/05/2024
|
Nand Kishor Dadoriya
|
1701001036WL006164
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG25270520240566660
|
31/05/2024
|
Suresh Singh Kewat
|
1701001036WL006164
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG25270520240566661
|
31/05/2024
|
Munna Lal
|
1701001036WL006164
|
Munna Lal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG25270520240566662
|
31/05/2024
|
Radhacharan
|
1701001036WL006164
|
Radhacharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG25270520240566663
|
31/05/2024
|
Vinod Kumar
|
1701001036WL006164
|
Vinod Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG25270520240566664
|
31/05/2024
|
Ajab Singh
|
1701001036WL006164
|
Ajab Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG25270520240566665
|
31/05/2024
|
Anil
|
1701001036WL006164
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG25270520240566666
|
31/05/2024
|
Shrikrishn
|
1701001036WL006164
|
Shrikrishn
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG25270520240566667
|
31/05/2024
|
Munnedra
|
1701001036WL006164
|
Munnedra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG25270520240566668
|
31/05/2024
|
Rinki
|
1701001036WL006164
|
Rinki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG25270520240566669
|
31/05/2024
|
Archana Tomar
|
1701001036WL006164
|
Archana Tomar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG25270520240566670
|
31/05/2024
|
Sashi
|
1701001036WL006164
|
Sashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG25270520240566671
|
31/05/2024
|
Munnibai
|
1701001036WL006164
|
Munnibai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG25270520240566672
|
31/05/2024
|
Kanchniya
|
1701001036WL006164
|
Kanchniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG25270520240566673
|
31/05/2024
|
Vishnu
|
1701001036WL006164
|
Vishnu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG25270520240566674
|
31/05/2024
|
Vinita Rajawat
|
1701001036WL006164
|
Vinita Rajawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG25270520240566675
|
31/05/2024
|
Baliram Singh Rajawat
|
1701001036WL006164
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG25270520240566676
|
31/05/2024
|
Nitu
|
1701001036WL006164
|
Nitu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG25270520240566677
|
31/05/2024
|
Kamlesh
|
1701001036WL006164
|
Kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG25270520240566678
|
31/05/2024
|
Arvind Kumar
|
1701001036WL006164
|
Arvind Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG25270520240566679
|
31/05/2024
|
Sonu Rajput
|
1701001036WL006164
|
Sonu Rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG25270520240566680
|
31/05/2024
|
Rambrij Singh
|
1701001036WL006164
|
Rambrij Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG25270520240566681
|
31/05/2024
|
Sunil Kumar
|
1701001036WL006164
|
Sunil Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-036-002/548-D
(GOPI)
|
1701001036NRG25270520240566682
|
31/05/2024
|
Pradeep Singh
|
1701001036WL006164
|
Pradeep Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG25270520240566683
|
31/05/2024
|
Priya
|
1701001036WL006164
|
Priya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG25270520240566684
|
31/05/2024
|
Sarita
|
1701001036WL006164
|
Sarita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG25270520240566685
|
31/05/2024
|
Kishan Bei
|
1701001036WL006164
|
Kishan Bei
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG25270520240566686
|
31/05/2024
|
Guddi Bai
|
1701001036WL006164
|
Guddi Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG25270520240566687
|
31/05/2024
|
Laxmi Devi
|
1701001036WL006164
|
Laxmi Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG25270520240566688
|
31/05/2024
|
Aruna
|
1701001036WL006164
|
Aruna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG25270520240566689
|
31/05/2024
|
Sharada Bai
|
1701001036WL006164
|
Sharada Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG25270520240566690
|
31/05/2024
|
Vimla
|
1701001036WL006164
|
Vimla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG25270520240566691
|
31/05/2024
|
Bivek Singh
|
1701001036WL006164
|
Bivek Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG25270520240566692
|
31/05/2024
|
Surendra Singh Rajawat
|
1701001036WL006164
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMBAH
|
MP-01-001-036-002/551-B
(GOPI)
|
1701001036NRG25270520240566693
|
31/05/2024
|
Radhesyam Singh Rajawat
|
1701001036WL006164
|
Radhesyam Singh Rajawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
RadhesyamSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
AMBAH
|
MP-01-001-036-002/551-C
(GOPI)
|
1701001036NRG25270520240566694
|
31/05/2024
|
Ankit Singh
|
1701001036WL006164
|
Ankit Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
AMBAH
|
MP-01-001-036-002/551-D
(GOPI)
|
1701001036NRG25270520240566695
|
31/05/2024
|
Badshah Singh
|
1701001036WL006164
|
Badshah Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
AMBAH
|
MP-01-001-036-002/552
(GOPI)
|
1701001036NRG25270520240566696
|
31/05/2024
|
Kamla
|
1701001036WL006164
|
Kamla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
AMBAH
|
MP-01-001-036-002/552-B
(GOPI)
|
1701001036NRG25270520240566697
|
31/05/2024
|
Rani
|
1701001036WL006164
|
Rani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
AMBAH
|
MP-01-001-036-002/552-C
(GOPI)
|
1701001036NRG25270520240566698
|
31/05/2024
|
Ramadevi
|
1701001036WL006164
|
Ramadevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
AMBAH
|
MP-01-001-036-002/552-D
(GOPI)
|
1701001036NRG25270520240566699
|
31/05/2024
|
Suman
|
1701001036WL006164
|
Suman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
AMBAH
|
MP-01-001-036-002/553
(GOPI)
|
1701001036NRG25270520240566700
|
31/05/2024
|
Kusum Devi
|
1701001036WL006164
|
Kusum Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265025
|
|
KusumDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
266
|
AMBAH
|
MP-01-001-026-001/3085-A
(KAMTARI)
|
1701001026NRG25290520240599787
|
31/05/2024
|
vineeta tomar
|
1701001026WL006482
|
vineeta tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
vineetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-026-001/3086
(KAMTARI)
|
1701001026NRG25290520240599788
|
31/05/2024
|
manya tomar
|
1701001026WL006482
|
manya tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
manyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
AMBAH
|
MP-01-001-026-001/3087
(KAMTARI)
|
1701001026NRG25290520240599789
|
31/05/2024
|
pankaj singh tomar
|
1701001026WL006482
|
pankaj singh tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
pankajsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-026-001/3087-A
(KAMTARI)
|
1701001026NRG25290520240599790
|
31/05/2024
|
kamini
|
1701001026WL006482
|
kamini
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-026-001/3088
(KAMTARI)
|
1701001026NRG25290520240599791
|
31/05/2024
|
seema tomar
|
1701001026WL006482
|
seema tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
AMBAH
|
MP-01-001-026-001/3089
(KAMTARI)
|
1701001026NRG25290520240599792
|
31/05/2024
|
mithalesh tomar
|
1701001026WL006482
|
mithalesh tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mithaleshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-026-001/3091
(KAMTARI)
|
1701001026NRG25290520240599793
|
31/05/2024
|
arati tomar
|
1701001026WL006482
|
arati tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
aratitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-026-001/3093
(KAMTARI)
|
1701001026NRG25290520240599795
|
31/05/2024
|
Priyanka tomar
|
1701001026WL006482
|
Priyanka tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG25290520240599864
|
31/05/2024
|
kushma tomar
|
1701001026WL006482
|
kushma tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
AMBAH
|
MP-01-001-026-001/3944
(KAMTARI)
|
1701001026NRG25290520240599871
|
31/05/2024
|
sonu singh
|
1701001026WL006482
|
sonu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
AMBAH
|
MP-01-001-026-001/3944-A
(KAMTARI)
|
1701001026NRG25290520240599872
|
31/05/2024
|
pradeep
|
1701001026WL006482
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
AMBAH
|
MP-01-001-026-001/3945
(KAMTARI)
|
1701001026NRG25290520240599873
|
31/05/2024
|
lakshmi
|
1701001026WL006482
|
lakshmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
AMBAH
|
MP-01-001-026-001/3953
(KAMTARI)
|
1701001026NRG25290520240599884
|
31/05/2024
|
pragati
|
1701001026WL006482
|
pragati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
pragati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
AMBAH
|
MP-01-001-026-001/3956
(KAMTARI)
|
1701001026NRG25290520240599887
|
31/05/2024
|
hariom sharma
|
1701001026WL006482
|
hariom sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
AMBAH
|
MP-01-001-026-001/3972-A
(KAMTARI)
|
1701001026NRG25290520240599904
|
31/05/2024
|
mahesh
|
1701001026WL006482
|
mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
AMBAH
|
MP-01-001-026-001/3976
(KAMTARI)
|
1701001026NRG25290520240599909
|
31/05/2024
|
manisha
|
1701001026WL006482
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
AMBAH
|
MP-01-001-026-001/3984
(KAMTARI)
|
1701001026NRG25290520240599914
|
31/05/2024
|
Savita
|
1701001026WL006482
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
AMBAH
|
MP-01-001-026-001/3987
(KAMTARI)
|
1701001026NRG25290520240599916
|
31/05/2024
|
Pratibha sharma
|
1701001026WL006482
|
Pratibha sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265025
|
|
Pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398277
|
398277
|
|
|
|
|
|
|
|