|
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-01-001-020-001/1990
(LAHAR)
|
1701001020NRG24111120231291876
|
11/11/2023
|
munnnla
|
1701001020WL019484
|
munnnla
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
munnnla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1991
(LAHAR)
|
1701001020NRG24111120231291877
|
11/11/2023
|
Rakeshh
|
1701001020WL019484
|
Rakeshh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
Rakeshh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1998
(LAHAR)
|
1701001020NRG24111120231291878
|
11/11/2023
|
PIRDIP P
|
1701001020WL019484
|
PIRDIP P
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
PIRDIPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-020-001/2000
(LAHAR)
|
1701001020NRG24111120231291879
|
11/11/2023
|
RAHUL
|
1701001020WL019484
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-020-001/2002
(LAHAR)
|
1701001020NRG24111120231291880
|
11/11/2023
|
SORAB
|
1701001020WL019484
|
SORAB
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
SORAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24111120231291881
|
11/11/2023
|
SHIBANEE
|
1701001020WL019484
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24111120231291736
|
11/11/2023
|
shripal singh tomar
|
1701001027WL019480
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-027-001/1205
(TUTWAS)
|
1701001027NRG24111120231291737
|
11/11/2023
|
sonpal singh
|
1701001027WL019480
|
sonpal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sonpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24111120231291740
|
11/11/2023
|
Vinod Singh
|
1701001027WL019480
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24111120231291751
|
11/11/2023
|
manoj singh tomar
|
1701001027WL019480
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
manojsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/1583
(TUTWAS)
|
1701001027NRG24111120231291762
|
11/11/2023
|
jitendra singh
|
1701001027WL019480
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24111120231291765
|
11/11/2023
|
dharmendra singh
|
1701001027WL019480
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24111120231291766
|
11/11/2023
|
usha
|
1701001027WL019480
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24111120231291768
|
11/11/2023
|
Kalicharan
|
1701001027WL019480
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24111120231291719
|
11/11/2023
|
Rajpratap Singh Tomar
|
1701001027WL019479
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-020-001/2082
(LAHAR)
|
1701001020NRG24111120231291914
|
11/11/2023
|
VARSHA
|
1701001020WL019484
|
VARSHA
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/2083
(LAHAR)
|
1701001020NRG24111120231291915
|
11/11/2023
|
MANJESH
|
1701001020WL019484
|
MANJESH
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-020-001/1898
(LAHAR)
|
1701001020NRG24111120231291874
|
11/11/2023
|
Indra pero
|
1701001020WL019484
|
Indra pero
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Indrapero
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/202-D
(LAHAR)
|
1701001020NRG24111120231291888
|
11/11/2023
|
pirema
|
1701001020WL019484
|
pirema
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
pirema
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24111120231291890
|
11/11/2023
|
rekha
|
1701001020WL019484
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24111120231291891
|
11/11/2023
|
ajay
|
1701001020WL019484
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24111120231291892
|
11/11/2023
|
munnesh
|
1701001020WL019484
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/204-B
(LAHAR)
|
1701001020NRG24111120231291894
|
11/11/2023
|
gita
|
1701001020WL019484
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/204-C
(LAHAR)
|
1701001020NRG24111120231291895
|
11/11/2023
|
lalo
|
1701001020WL019484
|
lalo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24111120231291897
|
11/11/2023
|
rajkumar
|
1701001020WL019484
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/206-C
(LAHAR)
|
1701001020NRG24111120231291899
|
11/11/2023
|
ramkaniya
|
1701001020WL019484
|
ramkaniya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramkaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/2065
(LAHAR)
|
1701001020NRG24111120231291901
|
11/11/2023
|
Samant singh
|
1701001020WL019484
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/2066
(LAHAR)
|
1701001020NRG24111120231291902
|
11/11/2023
|
Suman
|
1701001020WL019484
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/2067
(LAHAR)
|
1701001020NRG24111120231291903
|
11/11/2023
|
Urmila devi
|
1701001020WL019484
|
Urmila devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/207-C
(LAHAR)
|
1701001020NRG24111120231291906
|
11/11/2023
|
tilak
|
1701001020WL019484
|
tilak
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/2071
(LAHAR)
|
1701001020NRG24111120231291818
|
11/11/2023
|
NAGINA
|
1701001020WL019483
|
NAGINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
NAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/2072
(LAHAR)
|
1701001020NRG24111120231291819
|
11/11/2023
|
YOGENDRA SINGH
|
1701001020WL019483
|
YOGENDRA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/2073
(LAHAR)
|
1701001020NRG24111120231291820
|
11/11/2023
|
girja devi
|
1701001020WL019483
|
girja devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/2075
(LAHAR)
|
1701001020NRG24111120231291821
|
11/11/2023
|
rameshvar singh
|
1701001020WL019483
|
rameshvar singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rameshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/2078
(LAHAR)
|
1701001020NRG24111120231291908
|
11/11/2023
|
ravi singh gurjar
|
1701001020WL019484
|
ravi singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ravisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/2079
(LAHAR)
|
1701001020NRG24111120231291909
|
11/11/2023
|
ram rekha
|
1701001020WL019484
|
ram rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/208-A
(LAHAR)
|
1701001020NRG24111120231291910
|
11/11/2023
|
panjaba singh
|
1701001020WL019484
|
panjaba singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
panjabasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-020-001/2080
(LAHAR)
|
1701001020NRG24111120231291912
|
11/11/2023
|
usha devi
|
1701001020WL019484
|
usha devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/2081
(LAHAR)
|
1701001020NRG24111120231291913
|
11/11/2023
|
anurodh singh gurjar
|
1701001020WL019484
|
anurodh singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
anurodhsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/2084
(LAHAR)
|
1701001020NRG24111120231291824
|
11/11/2023
|
balaveer
|
1701001020WL019483
|
balaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
balaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/2085-A
(LAHAR)
|
1701001020NRG24111120231291825
|
11/11/2023
|
sima
|
1701001020WL019483
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/209-A
(LAHAR)
|
1701001020NRG24111120231291916
|
11/11/2023
|
gabbar
|
1701001020WL019484
|
gabbar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-020-001/209-B
(LAHAR)
|
1701001020NRG24111120231291917
|
11/11/2023
|
sima
|
1701001020WL019484
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/209-C
(LAHAR)
|
1701001020NRG24111120231291918
|
11/11/2023
|
ramraja
|
1701001020WL019484
|
ramraja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-020-001/209-D
(LAHAR)
|
1701001020NRG24111120231291919
|
11/11/2023
|
radha
|
1701001020WL019484
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-020-001/210-B
(LAHAR)
|
1701001020NRG24111120231291920
|
11/11/2023
|
shivaraj
|
1701001020WL019484
|
shivaraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-020-001/211-C
(LAHAR)
|
1701001020NRG24111120231291924
|
11/11/2023
|
beekesh
|
1701001020WL019484
|
beekesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
beekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-020-001/212-A
(LAHAR)
|
1701001020NRG24111120231291926
|
11/11/2023
|
munee devi gurjar
|
1701001020WL019484
|
munee devi gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
muneedevigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-020-001/204-A
(LAHAR)
|
1701001020NRG24111120231291893
|
11/11/2023
|
aashis
|
1701001020WL019484
|
aashis
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
aashis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-027-001/1530
(TUTWAS)
|
1701001027NRG24111120231291755
|
11/11/2023
|
malkhan singh
|
1701001027WL019480
|
malkhan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-020-001/1616
(LAHAR)
|
1701001020NRG24111120231291805
|
11/11/2023
|
Bharat
|
1701001020WL019483
|
Bharat
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24111120231291735
|
11/11/2023
|
bitti
|
1701001027WL019480
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-027-001/1390
(TUTWAS)
|
1701001027NRG24111120231291738
|
11/11/2023
|
Rajesh singh
|
1701001027WL019480
|
Rajesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24111120231291746
|
11/11/2023
|
heera singh
|
1701001027WL019480
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-027-001/1529
(TUTWAS)
|
1701001027NRG24111120231291754
|
11/11/2023
|
devendra singh
|
1701001027WL019480
|
devendra singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24111120231291734
|
11/11/2023
|
dalveer singh
|
1701001027WL019480
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-027-001/1391
(TUTWAS)
|
1701001027NRG24111120231290989
|
11/11/2023
|
Sailendra singh tomar
|
1701001027WL019468
|
Sailendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sailendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-027-001/1392
(TUTWAS)
|
1701001027NRG24111120231291739
|
11/11/2023
|
Sonpal singh
|
1701001027WL019480
|
Sonpal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sonpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24111120231291741
|
11/11/2023
|
Vivek singh tomar
|
1701001027WL019480
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24111120231291742
|
11/11/2023
|
Anand singh
|
1701001027WL019480
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24111120231291743
|
11/11/2023
|
Raghunandan singh
|
1701001027WL019480
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24111120231291744
|
11/11/2023
|
suneel
|
1701001027WL019480
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24111120231291745
|
11/11/2023
|
uma devi
|
1701001027WL019480
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24111120231291747
|
11/11/2023
|
virendra singh
|
1701001027WL019480
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-027-001/1494
(TUTWAS)
|
1701001027NRG24111120231291748
|
11/11/2023
|
shushila devi
|
1701001027WL019480
|
shushila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shushiladevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24111120231291749
|
11/11/2023
|
ghanshyam singh
|
1701001027WL019480
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24111120231291750
|
11/11/2023
|
shivraj singh
|
1701001027WL019480
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
68
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24111120231291752
|
11/11/2023
|
anand singh
|
1701001027WL019480
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24111120231291753
|
11/11/2023
|
ramlakhan singh
|
1701001027WL019480
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-027-001/1540
(TUTWAS)
|
1701001027NRG24111120231291756
|
11/11/2023
|
ramkesh
|
1701001027WL019480
|
ramkesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24111120231291757
|
11/11/2023
|
asha devi
|
1701001027WL019480
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24111120231291758
|
11/11/2023
|
heera singh
|
1701001027WL019480
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-027-001/1559
(TUTWAS)
|
1701001027NRG24111120231291759
|
11/11/2023
|
jogendra singh
|
1701001027WL019480
|
jogendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24111120231291760
|
11/11/2023
|
lakhan singh mahor
|
1701001027WL019480
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24111120231291761
|
11/11/2023
|
kedar singh
|
1701001027WL019480
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-020-001/220-D
(LAHAR)
|
1701001020NRG24111120231291847
|
11/11/2023
|
pradeep bansal
|
1701001020WL019483
|
pradeep bansal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
pradeepbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-020-001/46
(LAHAR)
|
1701001020NRG24111120231291859
|
11/11/2023
|
Niranjan Singh
|
1701001020WL019483
|
Niranjan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
NiranjanSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24111120231291795
|
11/11/2023
|
Reena
|
1701001020WL019483
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-020-001/1007-B
(LAHAR)
|
1701001020NRG24111120231291865
|
11/11/2023
|
neeraj devi
|
1701001020WL019484
|
neeraj devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
neerajdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-020-001/1113-C
(LAHAR)
|
1701001020NRG24111120231291799
|
11/11/2023
|
RAJENDRA SINGH
|
1701001020WL019483
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-020-001/1212-B
(LAHAR)
|
1701001020NRG24111120231291801
|
11/11/2023
|
mahipal
|
1701001020WL019483
|
mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-020-001/1212-C
(LAHAR)
|
1701001020NRG24111120231291802
|
11/11/2023
|
rajendra
|
1701001020WL019483
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-020-001/15-A
(LAHAR)
|
1701001020NRG24111120231291803
|
11/11/2023
|
Sunnet
|
1701001020WL019483
|
Sunnet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sunnet
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-020-001/15-D
(LAHAR)
|
1701001020NRG24111120231291804
|
11/11/2023
|
Rajesh Singh
|
1701001020WL019483
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-020-001/17-D
(LAHAR)
|
1701001020NRG24111120231291808
|
11/11/2023
|
Ramkumar
|
1701001020WL019483
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-020-001/19-A
(LAHAR)
|
1701001020NRG24111120231291810
|
11/11/2023
|
Satendra Singh
|
1701001020WL019483
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-020-001/20-D
(LAHAR)
|
1701001020NRG24111120231291815
|
11/11/2023
|
Pushpendra Singh
|
1701001020WL019483
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-020-001/2085-B
(LAHAR)
|
1701001020NRG24111120231291826
|
11/11/2023
|
SACHIN SINGH
|
1701001020WL019483
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-020-001/2085-C
(LAHAR)
|
1701001020NRG24111120231291827
|
11/11/2023
|
JITENDRA SINGH
|
1701001020WL019483
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-020-001/2085-D
(LAHAR)
|
1701001020NRG24111120231291828
|
11/11/2023
|
HARIOM SINGH
|
1701001020WL019483
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-020-001/2086
(LAHAR)
|
1701001020NRG24111120231291829
|
11/11/2023
|
MAHENDRA SINGH
|
1701001020WL019483
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-020-001/2086-A
(LAHAR)
|
1701001020NRG24111120231291830
|
11/11/2023
|
GAJENDRA SINGH
|
1701001020WL019483
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-020-001/2086-B
(LAHAR)
|
1701001020NRG24111120231291831
|
11/11/2023
|
SURAJ
|
1701001020WL019483
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-020-001/2087
(LAHAR)
|
1701001020NRG24111120231291832
|
11/11/2023
|
KUSHAMA
|
1701001020WL019483
|
KUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
KUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-020-001/2087-A
(LAHAR)
|
1701001020NRG24111120231291833
|
11/11/2023
|
MUNNA
|
1701001020WL019483
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-020-001/2087-B
(LAHAR)
|
1701001020NRG24111120231291834
|
11/11/2023
|
KALYAN SINGH
|
1701001020WL019483
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-020-001/21-B
(LAHAR)
|
1701001020NRG24111120231291835
|
11/11/2023
|
Jogendra
|
1701001020WL019483
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-020-001/218-A
(LAHAR)
|
1701001020NRG24111120231291836
|
11/11/2023
|
anup singh
|
1701001020WL019483
|
anup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
anupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-020-001/218-B
(LAHAR)
|
1701001020NRG24111120231291837
|
11/11/2023
|
satendr singh
|
1701001020WL019483
|
satendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
satendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-020-001/218-C
(LAHAR)
|
1701001020NRG24111120231291838
|
11/11/2023
|
reena
|
1701001020WL019483
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-020-001/218-D
(LAHAR)
|
1701001020NRG24111120231291839
|
11/11/2023
|
devendra singh gurjar
|
1701001020WL019483
|
devendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
devendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-020-001/219-A
(LAHAR)
|
1701001020NRG24111120231291840
|
11/11/2023
|
majboot singh
|
1701001020WL019483
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-020-001/219-C
(LAHAR)
|
1701001020NRG24111120231291842
|
11/11/2023
|
girraj singh
|
1701001020WL019483
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24111120231291843
|
11/11/2023
|
Rachana
|
1701001020WL019483
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-020-001/22-C
(LAHAR)
|
1701001020NRG24111120231291844
|
11/11/2023
|
Archana
|
1701001020WL019483
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
317887897
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMBAH
|
MP-01-001-020-001/22-D
(LAHAR)
|
1701001020NRG24111120231291845
|
11/11/2023
|
Jagdish Singh
|
1701001020WL019483
|
Jagdish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24111120231291848
|
11/11/2023
|
Ramvaran
|
1701001020WL019483
|
Ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-020-001/24-A
(LAHAR)
|
1701001020NRG24111120231291849
|
11/11/2023
|
Parvati
|
1701001020WL019483
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24111120231291850
|
11/11/2023
|
Urmila
|
1701001020WL019483
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24111120231291851
|
11/11/2023
|
Veerendra Singh
|
1701001020WL019483
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-020-001/26-B
(LAHAR)
|
1701001020NRG24111120231291852
|
11/11/2023
|
Pradeep Singh
|
1701001020WL019483
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-020-001/5-C
(LAHAR)
|
1701001020NRG24111120231291860
|
11/11/2023
|
Vijay Kumar
|
1701001020WL019483
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24111120231291861
|
11/11/2023
|
Susheel
|
1701001020WL019483
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24111120231291863
|
11/11/2023
|
SHELENDRA
|
1701001020WL019483
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-027-001/1689
(TUTWAS)
|
1701001027NRG24111120231291767
|
11/11/2023
|
shridhar
|
1701001027WL019480
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24111120231291774
|
11/11/2023
|
Neeraj Tomar
|
1701001027WL019480
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24111120231291775
|
11/11/2023
|
sateesh singh
|
1701001027WL019480
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24111120231291776
|
11/11/2023
|
shiva singh tomar
|
1701001027WL019480
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24111120231291777
|
11/11/2023
|
nagendra singh tomar
|
1701001027WL019480
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24111120231291778
|
11/11/2023
|
bhanvar singh tomar
|
1701001027WL019480
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24111120231291779
|
11/11/2023
|
shreematee madhu
|
1701001027WL019480
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24111120231291780
|
11/11/2023
|
rashmi devi
|
1701001027WL019480
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24111120231291781
|
11/11/2023
|
sajani bai tomar
|
1701001027WL019480
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24111120231291782
|
11/11/2023
|
babloo singh tomar
|
1701001027WL019480
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24111120231291783
|
11/11/2023
|
shvraj singh
|
1701001027WL019480
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24111120231291784
|
11/11/2023
|
sushila devi
|
1701001027WL019480
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24111120231291785
|
11/11/2023
|
sumit singh tomar
|
1701001027WL019480
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24111120231291786
|
11/11/2023
|
sunena devi
|
1701001027WL019480
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24111120231291787
|
11/11/2023
|
shivam singh tomar
|
1701001027WL019480
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24111120231291788
|
11/11/2023
|
arjun singh
|
1701001027WL019480
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24111120231291789
|
11/11/2023
|
sudeep singh tomar
|
1701001027WL019480
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24111120231291790
|
11/11/2023
|
rahul singh tomar
|
1701001027WL019480
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24111120231291791
|
11/11/2023
|
mohanee
|
1701001027WL019480
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24111120231291792
|
11/11/2023
|
girija devi tomar
|
1701001027WL019480
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24111120231291628
|
11/11/2023
|
bandana tomar
|
1701001027WL019479
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24111120231291629
|
11/11/2023
|
ramnaresh singh
|
1701001027WL019479
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24111120231291630
|
11/11/2023
|
saroj
|
1701001027WL019479
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24111120231291631
|
11/11/2023
|
shivam singh
|
1701001027WL019479
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24111120231291632
|
11/11/2023
|
urmila
|
1701001027WL019479
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24111120231291633
|
11/11/2023
|
ajay pal singh
|
1701001027WL019479
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24111120231291634
|
11/11/2023
|
suman singh
|
1701001027WL019479
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24111120231291635
|
11/11/2023
|
sukanya
|
1701001027WL019479
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24111120231291636
|
11/11/2023
|
sadhna
|
1701001027WL019479
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24111120231291637
|
11/11/2023
|
vishnu singh tomar
|
1701001027WL019479
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24111120231291638
|
11/11/2023
|
prashant singh tomar
|
1701001027WL019479
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24111120231291639
|
11/11/2023
|
Sarswaiti tomar
|
1701001027WL019479
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24111120231291640
|
11/11/2023
|
Manju
|
1701001027WL019479
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24111120231291641
|
11/11/2023
|
Nepal singh tomar
|
1701001027WL019479
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24111120231291642
|
11/11/2023
|
Asimita
|
1701001027WL019479
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24111120231291643
|
11/11/2023
|
Aman Singh tomar
|
1701001027WL019479
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24111120231291644
|
11/11/2023
|
Jogendra singh tomar
|
1701001027WL019479
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24111120231291645
|
11/11/2023
|
Jitendra Singh tomar
|
1701001027WL019479
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24111120231291646
|
11/11/2023
|
Madho singh
|
1701001027WL019479
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24111120231291647
|
11/11/2023
|
Sangeeta tomar
|
1701001027WL019479
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24111120231291648
|
11/11/2023
|
Shivam singh tomar
|
1701001027WL019479
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24111120231291649
|
11/11/2023
|
Abhishek Singh tomar
|
1701001027WL019479
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24111120231291650
|
11/11/2023
|
Rachana devi
|
1701001027WL019479
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24111120231291651
|
11/11/2023
|
Jitendra Singh tomar
|
1701001027WL019479
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24111120231291652
|
11/11/2023
|
Mukesh singh tomar
|
1701001027WL019479
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24111120231291653
|
11/11/2023
|
Priya
|
1701001027WL019479
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24111120231291654
|
11/11/2023
|
Hemlata rajawat
|
1701001027WL019479
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24111120231291655
|
11/11/2023
|
Arjun singh
|
1701001027WL019479
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24111120231291656
|
11/11/2023
|
Bhagat singh tomar
|
1701001027WL019479
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24111120231291657
|
11/11/2023
|
Mansingh
|
1701001027WL019479
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24111120231291658
|
11/11/2023
|
Rajendra Singh tomar
|
1701001027WL019479
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24111120231291659
|
11/11/2023
|
Neetu devi
|
1701001027WL019479
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24111120231291660
|
11/11/2023
|
Hariom Singh tomar
|
1701001027WL019479
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24111120231291661
|
11/11/2023
|
Umasankar
|
1701001027WL019479
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24111120231291662
|
11/11/2023
|
Harendra Singh tomar
|
1701001027WL019479
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24111120231291663
|
11/11/2023
|
Kamlesh
|
1701001027WL019479
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24111120231291664
|
11/11/2023
|
Ahabaran singh
|
1701001027WL019479
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24111120231291665
|
11/11/2023
|
Asheesh Singh tomar
|
1701001027WL019479
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24111120231291666
|
11/11/2023
|
Poonam
|
1701001027WL019479
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24111120231291667
|
11/11/2023
|
Suman
|
1701001027WL019479
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24111120231291668
|
11/11/2023
|
Govind singh
|
1701001027WL019479
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24111120231291669
|
11/11/2023
|
Gurdeep Singh
|
1701001027WL019479
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24111120231291670
|
11/11/2023
|
Akash Singh tomar
|
1701001027WL019479
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24111120231291671
|
11/11/2023
|
Dinesh singh
|
1701001027WL019479
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24111120231291672
|
11/11/2023
|
Vikash Singh tomar
|
1701001027WL019479
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24111120231291673
|
11/11/2023
|
Gudhiya
|
1701001027WL019479
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24111120231291674
|
11/11/2023
|
Babu singh bhadouriya
|
1701001027WL019479
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24111120231291675
|
11/11/2023
|
Anushka
|
1701001027WL019479
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24111120231291676
|
11/11/2023
|
Jyoti tomar
|
1701001027WL019479
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24111120231291677
|
11/11/2023
|
Pushpendra singh
|
1701001027WL019479
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24111120231291678
|
11/11/2023
|
Niraj devi
|
1701001027WL019479
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24111120231291679
|
11/11/2023
|
Upendra Singh
|
1701001027WL019479
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24111120231291680
|
11/11/2023
|
Ramkumar singh
|
1701001027WL019479
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24111120231291681
|
11/11/2023
|
Pawan singh
|
1701001027WL019479
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24111120231291682
|
11/11/2023
|
Makrand
|
1701001027WL019479
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24111120231291683
|
11/11/2023
|
lakshmi tomar
|
1701001027WL019479
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24111120231291684
|
11/11/2023
|
umesh singh tomar
|
1701001027WL019479
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24111120231291685
|
11/11/2023
|
raghvendra singh
|
1701001027WL019479
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24111120231291686
|
11/11/2023
|
shyampal singh
|
1701001027WL019479
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24111120231291687
|
11/11/2023
|
rajesh
|
1701001027WL019479
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24111120231291688
|
11/11/2023
|
brajesh singh
|
1701001027WL019479
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24111120231291689
|
11/11/2023
|
deepak singh rajawat
|
1701001027WL019479
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24111120231291690
|
11/11/2023
|
rekha
|
1701001027WL019479
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24111120231291691
|
11/11/2023
|
sunil kumar
|
1701001027WL019479
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24111120231291692
|
11/11/2023
|
sanjay singh
|
1701001027WL019479
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24111120231291693
|
11/11/2023
|
kiran
|
1701001027WL019479
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24111120231291694
|
11/11/2023
|
soni devi
|
1701001027WL019479
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24111120231291695
|
11/11/2023
|
guddi
|
1701001027WL019479
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24111120231291696
|
11/11/2023
|
somvati
|
1701001027WL019479
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24111120231291697
|
11/11/2023
|
radha
|
1701001027WL019479
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24111120231291698
|
11/11/2023
|
munni devi
|
1701001027WL019479
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24111120231291699
|
11/11/2023
|
shivraj singh tomar
|
1701001027WL019479
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24111120231291700
|
11/11/2023
|
brajesh kumar
|
1701001027WL019479
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24111120231291701
|
11/11/2023
|
avaneesh sharma
|
1701001027WL019479
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24111120231291702
|
11/11/2023
|
anno
|
1701001027WL019479
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24111120231291703
|
11/11/2023
|
madhuri tomar
|
1701001027WL019479
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24111120231291704
|
11/11/2023
|
bhola singh tomar
|
1701001027WL019479
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24111120231291705
|
11/11/2023
|
shivraj singh tomar
|
1701001027WL019479
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24111120231291706
|
11/11/2023
|
dhruv singh
|
1701001027WL019479
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24111120231291707
|
11/11/2023
|
savita tomar
|
1701001027WL019479
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24111120231291708
|
11/11/2023
|
shrikrishna singh tomar
|
1701001027WL019479
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24111120231291709
|
11/11/2023
|
shivraj singh tomar
|
1701001027WL019479
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24111120231291710
|
11/11/2023
|
ramraj tomar
|
1701001027WL019479
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24111120231291711
|
11/11/2023
|
sunita
|
1701001027WL019479
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24111120231291712
|
11/11/2023
|
sadhana
|
1701001027WL019479
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24111120231291713
|
11/11/2023
|
vinod singh
|
1701001027WL019479
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24111120231291714
|
11/11/2023
|
varsha
|
1701001027WL019479
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24111120231291715
|
11/11/2023
|
reena devi
|
1701001027WL019479
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24111120231291716
|
11/11/2023
|
yogesh singh tomar
|
1701001027WL019479
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24111120231291717
|
11/11/2023
|
shivkumar singh tomar
|
1701001027WL019479
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24111120231291718
|
11/11/2023
|
neeru
|
1701001027WL019479
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24111120231291720
|
11/11/2023
|
Govind Singh Tomar
|
1701001027WL019479
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24111120231291721
|
11/11/2023
|
Kusum
|
1701001027WL019479
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24111120231291722
|
11/11/2023
|
Girija Devi
|
1701001027WL019479
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24111120231291723
|
11/11/2023
|
Dinesh Kumar Sharma
|
1701001027WL019479
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24111120231291724
|
11/11/2023
|
Suresh Kumar Sharma
|
1701001027WL019479
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24111120231291725
|
11/11/2023
|
Raman Singh Tomar
|
1701001027WL019479
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24111120231291726
|
11/11/2023
|
Priyanka Sharma
|
1701001027WL019479
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24111120231291727
|
11/11/2023
|
swati
|
1701001027WL019479
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24111120231291728
|
11/11/2023
|
lalita kumari
|
1701001027WL019479
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24111120231291729
|
11/11/2023
|
priya
|
1701001027WL019479
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24111120231291730
|
11/11/2023
|
pooja
|
1701001027WL019479
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24111120231291731
|
11/11/2023
|
Kavita sharma
|
1701001027WL019479
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24111120231291732
|
11/11/2023
|
Ummed
|
1701001027WL019479
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24111120231291733
|
11/11/2023
|
Arvind Singh Tomar
|
1701001027WL019479
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
240
|
AMBAH
|
MP-01-001-020-001/101-B
(LAHAR)
|
1701001020NRG24111120231291866
|
11/11/2023
|
guddi devi
|
1701001020WL019484
|
guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AMBAH
|
MP-01-001-020-001/1015-A
(LAHAR)
|
1701001020NRG24111120231291796
|
11/11/2023
|
dinesh
|
1701001020WL019483
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AMBAH
|
MP-01-001-020-001/1016-D
(LAHAR)
|
1701001020NRG24111120231291867
|
11/11/2023
|
rajkumar
|
1701001020WL019484
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
243
|
AMBAH
|
MP-01-001-020-001/1019-A
(LAHAR)
|
1701001020NRG24111120231291869
|
11/11/2023
|
Ankit
|
1701001020WL019484
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24111120231291870
|
11/11/2023
|
panjab singh
|
1701001020WL019484
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
AMBAH
|
MP-01-001-020-001/1090-D
(LAHAR)
|
1701001020NRG24111120231291871
|
11/11/2023
|
kamala
|
1701001020WL019484
|
kamala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
AMBAH
|
MP-01-001-020-001/1105-A
(LAHAR)
|
1701001020NRG24111120231291872
|
11/11/2023
|
AJEET
|
1701001020WL019484
|
AJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24111120231291797
|
11/11/2023
|
KIRAN
|
1701001020WL019483
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
AMBAH
|
MP-01-001-020-001/1112-D
(LAHAR)
|
1701001020NRG24111120231291798
|
11/11/2023
|
VIMLA
|
1701001020WL019483
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24111120231291873
|
11/11/2023
|
saurav
|
1701001020WL019484
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24111120231291875
|
11/11/2023
|
Vimala
|
1701001020WL019484
|
Vimala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
AMBAH
|
MP-01-001-020-001/201-A
(LAHAR)
|
1701001020NRG24111120231291882
|
11/11/2023
|
saroj
|
1701001020WL019484
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAH
|
MP-01-001-020-001/201-B
(LAHAR)
|
1701001020NRG24111120231291883
|
11/11/2023
|
renu
|
1701001020WL019484
|
renu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAH
|
MP-01-001-020-001/201-C
(LAHAR)
|
1701001020NRG24111120231291884
|
11/11/2023
|
gita
|
1701001020WL019484
|
gita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317887897
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAH
|
MP-01-001-020-001/201-D
(LAHAR)
|
1701001020NRG24111120231291885
|
11/11/2023
|
manju
|
1701001020WL019484
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAH
|
MP-01-001-020-001/202-A
(LAHAR)
|
1701001020NRG24111120231291886
|
11/11/2023
|
rubi
|
1701001020WL019484
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAH
|
MP-01-001-020-001/202-B
(LAHAR)
|
1701001020NRG24111120231291887
|
11/11/2023
|
guddi
|
1701001020WL019484
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAH
|
MP-01-001-020-001/203-A
(LAHAR)
|
1701001020NRG24111120231291889
|
11/11/2023
|
pirema devi gurjar
|
1701001020WL019484
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAH
|
MP-01-001-020-001/205-A
(LAHAR)
|
1701001020NRG24111120231291896
|
11/11/2023
|
guddi
|
1701001020WL019484
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAH
|
MP-01-001-020-001/2059
(LAHAR)
|
1701001020NRG24111120231291898
|
11/11/2023
|
monam
|
1701001020WL019484
|
monam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
monam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAH
|
MP-01-001-020-001/2064
(LAHAR)
|
1701001020NRG24111120231291900
|
11/11/2023
|
Abhishek Gurjar
|
1701001020WL019484
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-020-001/2069
(LAHAR)
|
1701001020NRG24111120231291904
|
11/11/2023
|
Ramraja
|
1701001020WL019484
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
AMBAH
|
MP-01-001-020-001/207-A
(LAHAR)
|
1701001020NRG24111120231291905
|
11/11/2023
|
saroj
|
1701001020WL019484
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAH
|
MP-01-001-020-001/207-D
(LAHAR)
|
1701001020NRG24111120231291907
|
11/11/2023
|
santosh
|
1701001020WL019484
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAH
|
MP-01-001-020-001/208-D
(LAHAR)
|
1701001020NRG24111120231291911
|
11/11/2023
|
Saurabh singh
|
1701001020WL019484
|
Saurabh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Saurabhsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
AMBAH
|
MP-01-001-020-001/210-D
(LAHAR)
|
1701001020NRG24111120231291922
|
11/11/2023
|
neetu gurjar
|
1701001020WL019484
|
neetu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
neetugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-020-001/211-B
(LAHAR)
|
1701001020NRG24111120231291923
|
11/11/2023
|
guddi
|
1701001020WL019484
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
AMBAH
|
MP-01-001-020-001/211-D
(LAHAR)
|
1701001020NRG24111120231291925
|
11/11/2023
|
preeti
|
1701001020WL019484
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-020-001/212-C
(LAHAR)
|
1701001020NRG24111120231291927
|
11/11/2023
|
bhuri
|
1701001020WL019484
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24111120231291853
|
11/11/2023
|
Ranveer
|
1701001020WL019483
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
AMBAH
|
MP-01-001-020-001/32
(LAHAR)
|
1701001020NRG24111120231291854
|
11/11/2023
|
Jagdish
|
1701001020WL019483
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-020-001/32-C
(LAHAR)
|
1701001020NRG24111120231291855
|
11/11/2023
|
Ramlaxman
|
1701001020WL019483
|
Ramlaxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
AMBAH
|
MP-01-001-027-001/1608
(TUTWAS)
|
1701001027NRG24111120231291763
|
11/11/2023
|
mukesh singh
|
1701001027WL019480
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMBAH
|
MP-01-001-027-001/1628
(TUTWAS)
|
1701001027NRG24111120231291764
|
11/11/2023
|
manish singh
|
1701001027WL019480
|
manish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
manishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24111120231290990
|
11/11/2023
|
bainiram
|
1701001027WL019468
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24111120231290991
|
11/11/2023
|
kajal
|
1701001027WL019468
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24111120231290992
|
11/11/2023
|
ramdas
|
1701001027WL019468
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24111120231290993
|
11/11/2023
|
lakhan singh
|
1701001027WL019468
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24111120231290994
|
11/11/2023
|
ramsahay
|
1701001027WL019468
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24111120231290995
|
11/11/2023
|
gar singh tomar
|
1701001027WL019468
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAH
|
MP-01-001-027-001/2083
(TUTWAS)
|
1701001027NRG24111120231290996
|
11/11/2023
|
kushma devi
|
1701001027WL019468
|
kushma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
kushmadevi
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAH
|
MP-01-001-027-001/2087
(TUTWAS)
|
1701001027NRG24111120231290997
|
11/11/2023
|
hema devi
|
1701001027WL019468
|
hema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
hemadevi
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24111120231291769
|
11/11/2023
|
dileep chhari
|
1701001027WL019480
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24111120231291770
|
11/11/2023
|
Priyanka
|
1701001027WL019480
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24111120231291771
|
11/11/2023
|
Somvati
|
1701001027WL019480
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24111120231291772
|
11/11/2023
|
leelawati
|
1701001027WL019480
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMBAH
|
MP-01-001-027-001/2151
(TUTWAS)
|
1701001027NRG24111120231291773
|
11/11/2023
|
savita
|
1701001027WL019480
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
287
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24111120231291800
|
11/11/2023
|
Shishupal Singh
|
1701001020WL019483
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
288
|
AMBAH
|
MP-01-001-020-001/17-B
(LAHAR)
|
1701001020NRG24111120231291806
|
11/11/2023
|
Maya
|
1701001020WL019483
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Maya
|
INDUSIND BANK(607189)
|
|
289
|
AMBAH
|
MP-01-001-020-001/17-C
(LAHAR)
|
1701001020NRG24111120231291807
|
11/11/2023
|
Gudiya
|
1701001020WL019483
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Gudiya
|
INDUSIND BANK(607189)
|
|
290
|
AMBAH
|
MP-01-001-020-001/2
(LAHAR)
|
1701001020NRG24111120231291811
|
11/11/2023
|
Saroj
|
1701001020WL019483
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAH
|
MP-01-001-020-001/2-A
(LAHAR)
|
1701001020NRG24111120231291812
|
11/11/2023
|
Satyveer Singh
|
1701001020WL019483
|
Satyveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
SatyveerSingh
|
INDUSIND BANK(607189)
|
|
292
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24111120231291813
|
11/11/2023
|
Seema
|
1701001020WL019483
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
AMBAH
|
MP-01-001-020-001/2-D
(LAHAR)
|
1701001020NRG24111120231291814
|
11/11/2023
|
Sunita
|
1701001020WL019483
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
294
|
AMBAH
|
MP-01-001-020-001/2076
(LAHAR)
|
1701001020NRG24111120231291822
|
11/11/2023
|
vinu
|
1701001020WL019483
|
vinu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
vinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBAH
|
MP-01-001-020-001/210-C
(LAHAR)
|
1701001020NRG24111120231291921
|
11/11/2023
|
muliya devi
|
1701001020WL019484
|
muliya devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
muliyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
AMBAH
|
MP-01-001-020-001/220-B
(LAHAR)
|
1701001020NRG24111120231291846
|
11/11/2023
|
neetu bansal
|
1701001020WL019483
|
neetu bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
neetubansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24111120231291857
|
11/11/2023
|
Ramnaresh Singh
|
1701001020WL019483
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24111120231291858
|
11/11/2023
|
Ramsevak
|
1701001020WL019483
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
AMBAH
|
MP-01-001-020-001/6-D
(LAHAR)
|
1701001020NRG24111120231291862
|
11/11/2023
|
vinod
|
1701001020WL019483
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24111120231291864
|
11/11/2023
|
Bhamar Singh
|
1701001020WL019483
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317887897
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395590
|
395590
|
|
|
|
|
|
|
|