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-01-001-003-002/1553 (BHANDAULI)
|
1701001003NRG24280220241897163
|
28/02/2024
|
Nihal singh
|
1701001003WL029313
|
Nihal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBAH
|
MP-01-001-009-001/126-A (AROLI)
|
1701001009NRG24280220241895899
|
28/02/2024
|
ajeet singh
|
1701001009WL029292
|
ajeet singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-009-001/127-C (AROLI)
|
1701001009NRG24280220241895904
|
28/02/2024
|
bhopendra singh
|
1701001009WL029292
|
bhopendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
bhopendrasingh
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-009-001/127-D (AROLI)
|
1701001009NRG24280220241895905
|
28/02/2024
|
jaypal
|
1701001009WL029292
|
jaypal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-011-001/676 (DANDOLI)
|
1701001011NRG24280220241893770
|
28/02/2024
|
Reena Devi
|
1701001011WL029260
|
Reena Devi
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-011-001/686 (DANDOLI)
|
1701001011NRG24280220241893776
|
28/02/2024
|
Ruma
|
1701001011WL029260
|
Ruma
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-011-001/692 (DANDOLI)
|
1701001011NRG24280220241893781
|
28/02/2024
|
Ruma Bai
|
1701001011WL029260
|
Ruma Bai
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
RumaBai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-011-001/699 (DANDOLI)
|
1701001011NRG24280220241893788
|
28/02/2024
|
Veerendra
|
1701001011WL029260
|
Veerendra
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-026-001/1852 (KAMTARI)
|
1701001026NRG24270220241890613
|
28/02/2024
|
ram naresh kushwah
|
1701001026WL029211
|
ram naresh kushwah
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-026-001/2072 (KAMTARI)
|
1701001026NRG24270220241890631
|
28/02/2024
|
DINESH SINGH
|
1701001026WL029211
|
DINESH SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-026-001/2074 (KAMTARI)
|
1701001026NRG24270220241890632
|
28/02/2024
|
vivek saini
|
1701001026WL029211
|
vivek saini
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
viveksaini
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-026-001/2077-A (KAMTARI)
|
1701001026NRG24270220241890633
|
28/02/2024
|
dharmendra singh
|
1701001026WL029211
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-026-001/2085 (KAMTARI)
|
1701001026NRG24270220241890637
|
28/02/2024
|
RINKI
|
1701001026WL029211
|
RINKI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-026-001/2086 (KAMTARI)
|
1701001026NRG24270220241890638
|
28/02/2024
|
LAXMI BAI
|
1701001026WL029211
|
LAXMI BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-026-001/2087 (KAMTARI)
|
1701001026NRG24270220241890639
|
28/02/2024
|
HARBHEJI
|
1701001026WL029211
|
HARBHEJI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
HARBHEJI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-026-001/3004 (KAMTARI)
|
1701001026NRG24270220241890641
|
28/02/2024
|
sandeep singh tomar
|
1701001026WL029211
|
sandeep singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sandeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-026-001/3037-A (KAMTARI)
|
1701001026NRG24270220241890652
|
28/02/2024
|
radheshyam singh
|
1701001026WL029211
|
radheshyam singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
radheshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-026-001/3096 (KAMTARI)
|
1701001026NRG24270220241890656
|
28/02/2024
|
hari singh
|
1701001026WL029211
|
hari singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-026-001/3098-A (KAMTARI)
|
1701001026NRG24270220241890659
|
28/02/2024
|
harish kumar
|
1701001026WL029211
|
harish kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
harishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-026-001/3872-C (KAMTARI)
|
1701001026NRG24280220241897985
|
28/02/2024
|
vishnu sharma
|
1701001026WL029342
|
vishnu sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-026-001/3904 (KAMTARI)
|
1701001026NRG24280220241897990
|
28/02/2024
|
kam raj varma
|
1701001026WL029342
|
kam raj varma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
kamrajvarma
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-026-001/3908 (KAMTARI)
|
1701001026NRG24280220241897991
|
28/02/2024
|
arjun singh
|
1701001026WL029342
|
arjun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-026-001/3909-B (KAMTARI)
|
1701001026NRG24280220241897993
|
28/02/2024
|
monu tomar
|
1701001026WL029342
|
monu tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
monutomar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-026-001/3912 (KAMTARI)
|
1701001026NRG24280220241897996
|
28/02/2024
|
parsuram
|
1701001026WL029342
|
parsuram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
parsuram
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-026-001/3916 (KAMTARI)
|
1701001026NRG24280220241898000
|
28/02/2024
|
poonam
|
1701001026WL029342
|
poonam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-026-001/3924 (KAMTARI)
|
1701001026NRG24280220241898001
|
28/02/2024
|
gaurav sharma
|
1701001026WL029342
|
gaurav sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
gauravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-026-001/3926 (KAMTARI)
|
1701001026NRG24280220241898002
|
28/02/2024
|
radhacharan sharma
|
1701001026WL029342
|
radhacharan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-026-001/3927-B (KAMTARI)
|
1701001026NRG24280220241898004
|
28/02/2024
|
dharmendra singh
|
1701001026WL029342
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-026-001/3927-C (KAMTARI)
|
1701001026NRG24280220241898005
|
28/02/2024
|
shivani
|
1701001026WL029342
|
shivani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-026-001/3932 (KAMTARI)
|
1701001026NRG24280220241898010
|
28/02/2024
|
dharmendra singh tomar
|
1701001026WL029342
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-026-001/3933-B (KAMTARI)
|
1701001026NRG24280220241898014
|
28/02/2024
|
radha
|
1701001026WL029342
|
radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-026-001/3934 (KAMTARI)
|
1701001026NRG24280220241898015
|
28/02/2024
|
vijay kumar
|
1701001026WL029342
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-026-001/3935-A (KAMTARI)
|
1701001026NRG24280220241898017
|
28/02/2024
|
omvati devi
|
1701001026WL029342
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-027-001/2420 (TUTWAS)
|
1701001027NRG24280220241897827
|
28/02/2024
|
Rajpratap Singh Tomar
|
1701001027WL029334
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-011-001/682 (DANDOLI)
|
1701001011NRG24280220241893772
|
28/02/2024
|
Reetu
|
1701001011WL029260
|
Reetu
|
00089
|
CBIN0281749
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-046-001/735 (EKEHORA)
|
1701001046NRG24280220241897558
|
28/02/2024
|
Saroj Devi
|
1701001046WL029320
|
Saroj Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
37
|
AMBAH
|
MP-01-001-046-001/736 (EKEHORA)
|
1701001046NRG24280220241897559
|
28/02/2024
|
Uttar Kali
|
1701001046WL029320
|
Uttar Kali
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-046-001/739 (EKEHORA)
|
1701001046NRG24280220241897560
|
28/02/2024
|
Laxmi
|
1701001046WL029320
|
Laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-046-001/740 (EKEHORA)
|
1701001046NRG24280220241897561
|
28/02/2024
|
Santosh
|
1701001046WL029320
|
Santosh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Santosh
|
BANK OF BARODA(606985)
|
40
|
AMBAH
|
MP-01-001-046-001/741 (EKEHORA)
|
1701001046NRG24280220241897562
|
28/02/2024
|
Pinki Bai
|
1701001046WL029320
|
Pinki Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-046-001/742 (EKEHORA)
|
1701001046NRG24280220241897563
|
28/02/2024
|
Ranidevi
|
1701001046WL029320
|
Ranidevi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
42
|
AMBAH
|
MP-01-001-046-001/801 (EKEHORA)
|
1701001046NRG24280220241897568
|
28/02/2024
|
Shiv Pratap Singh
|
1701001046WL029320
|
Shiv Pratap Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
ShivPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-048-001/205-A (KOLUA)
|
1701001048NRG24280220241897675
|
28/02/2024
|
Ramnivas
|
1701001048WL029331
|
Ramnivas
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-048-001/331-B (KOLUA)
|
1701001048NRG24280220241897678
|
28/02/2024
|
Raghvendra singh
|
1701001048WL029331
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
AMBAH
|
MP-01-001-048-001/373-C (KOLUA)
|
1701001048NRG24280220241897679
|
28/02/2024
|
Rajveersingh
|
1701001048WL029331
|
Rajveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-048-001/435 (KOLUA)
|
1701001048NRG24280220241897680
|
28/02/2024
|
Basudev singh
|
1701001048WL029331
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Basudevsingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-048-001/435 (KOLUA)
|
1701001048NRG24280220241897681
|
28/02/2024
|
Basudev singh
|
1701001048WL029331
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Basudevsingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
AMBAH
|
MP-01-001-048-001/535 (KOLUA)
|
1701001048NRG24280220241897682
|
28/02/2024
|
Rajesh singh
|
1701001048WL029331
|
Rajesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-048-001/539 (KOLUA)
|
1701001048NRG24280220241897683
|
28/02/2024
|
Raghuraj singh rathore
|
1701001048WL029331
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-048-001/541 (KOLUA)
|
1701001048NRG24280220241897684
|
28/02/2024
|
Rakesh
|
1701001048WL029331
|
Rakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-048-002/22-B (KOLUA)
|
1701001048NRG24280220241897694
|
28/02/2024
|
Indal singh
|
1701001048WL029331
|
Indal singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-026-001/2071 (KAMTARI)
|
1701001026NRG24270220241890629
|
28/02/2024
|
SUKHI BAI
|
1701001026WL029211
|
SUKHI BAI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
SUKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-011-001/687 (DANDOLI)
|
1701001011NRG24280220241893777
|
28/02/2024
|
Archna
|
1701001011WL029260
|
Archna
|
00354
|
PUNB0051210
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
54
|
AMBAH
|
MP-01-001-011-001/698 (DANDOLI)
|
1701001011NRG24280220241893787
|
28/02/2024
|
Suneel
|
1701001011WL029260
|
Suneel
|
00354
|
PUNB0051210
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-026-001/1855 (KAMTARI)
|
1701001026NRG24270220241890615
|
28/02/2024
|
devendra sharma
|
1701001026WL029211
|
devendra sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-026-001/1919 (KAMTARI)
|
1701001026NRG24270220241890621
|
28/02/2024
|
rakesh singh
|
1701001026WL029211
|
rakesh singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-026-001/1920 (KAMTARI)
|
1701001026NRG24270220241890622
|
28/02/2024
|
satyavati
|
1701001026WL029211
|
satyavati
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-026-001/1920-A (KAMTARI)
|
1701001026NRG24270220241890623
|
28/02/2024
|
sahib singh
|
1701001026WL029211
|
sahib singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sahibsingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-026-001/1921 (KAMTARI)
|
1701001026NRG24270220241890624
|
28/02/2024
|
bhamar singh
|
1701001026WL029211
|
bhamar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bhamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-026-001/2071-A (KAMTARI)
|
1701001026NRG24270220241890630
|
28/02/2024
|
ramavtar
|
1701001026WL029211
|
ramavtar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-026-001/3914-A (KAMTARI)
|
1701001026NRG24280220241897999
|
28/02/2024
|
dhananjay singh tomar
|
1701001026WL029342
|
dhananjay singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
dhananjaysinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
62
|
AMBAH
|
MP-01-001-048-001/287-B (KOLUA)
|
1701001048NRG24280220241897676
|
28/02/2024
|
poonam
|
1701001048WL029331
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-048-001/287-B (KOLUA)
|
1701001048NRG24280220241897677
|
28/02/2024
|
poonam
|
1701001048WL029331
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-048-001/590 (KOLUA)
|
1701001048NRG24280220241897685
|
28/02/2024
|
Nandkishor
|
1701001048WL029331
|
Nandkishor
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-026-001/3003 (KAMTARI)
|
1701001026NRG24270220241890640
|
28/02/2024
|
sangeeta
|
1701001026WL029211
|
sangeeta
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-026-001/3008 (KAMTARI)
|
1701001026NRG24270220241890643
|
28/02/2024
|
Krishn avatar singh
|
1701001026WL029211
|
Krishn avatar singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Krishnavatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-026-001/1557-A (KAMTARI)
|
1701001026NRG24270220241890603
|
28/02/2024
|
ramkhatyar rathore
|
1701001026WL029211
|
ramkhatyar rathore
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramkhatyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-026-001/1854 (KAMTARI)
|
1701001026NRG24270220241890614
|
28/02/2024
|
munshilal kushwah
|
1701001026WL029211
|
munshilal kushwah
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
munshilalkushwah
|
STATE BANK OF INDIA(508548)
|
69
|
AMBAH
|
MP-01-001-026-001/2026-D (KAMTARI)
|
1701001026NRG24270220241890628
|
28/02/2024
|
DEVENDRA SINGH
|
1701001026WL029211
|
DEVENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
70
|
AMBAH
|
MP-01-001-026-001/2082 (KAMTARI)
|
1701001026NRG24270220241890635
|
28/02/2024
|
ramesh singh
|
1701001026WL029211
|
ramesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
71
|
AMBAH
|
MP-01-001-048-001/739 (KOLUA)
|
1701001048NRG24280220241897691
|
28/02/2024
|
suneel
|
1701001048WL029331
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
72
|
AMBAH
|
MP-01-001-048-001/739 (KOLUA)
|
1701001048NRG24280220241897692
|
28/02/2024
|
suneel
|
1701001048WL029331
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
AMBAH
|
MP-01-001-048-001/753 (KOLUA)
|
1701001048NRG24280220241897693
|
28/02/2024
|
parasram
|
1701001048WL029331
|
parasram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-026-001/3913 (KAMTARI)
|
1701001026NRG24280220241897997
|
28/02/2024
|
betal singh
|
1701001026WL029342
|
betal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
75
|
AMBAH
|
MP-01-001-048-001/597 (KOLUA)
|
1701001048NRG24280220241897686
|
28/02/2024
|
maneesha
|
1701001048WL029331
|
maneesha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301722379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
AMBAH
|
MP-01-001-048-001/597 (KOLUA)
|
1701001048NRG24280220241897687
|
28/02/2024
|
maneesha
|
1701001048WL029331
|
maneesha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-003-002/1559 (BHANDAULI)
|
1701001003NRG24280220241897166
|
28/02/2024
|
Braj bhooshan
|
1701001003WL029313
|
Braj bhooshan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Brajbhooshan
|
STATE BANK OF INDIA(508548)
|
78
|
AMBAH
|
MP-01-001-003-002/1651 (BHANDAULI)
|
1701001003NRG24280220241897217
|
28/02/2024
|
rachana
|
1701001003WL029313
|
rachana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
79
|
AMBAH
|
MP-01-001-011-001/684 (DANDOLI)
|
1701001011NRG24280220241893774
|
28/02/2024
|
Raveena
|
1701001011WL029260
|
Raveena
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
AMBAH
|
MP-01-001-011-001/691 (DANDOLI)
|
1701001011NRG24280220241893780
|
28/02/2024
|
Poonam
|
1701001011WL029260
|
Poonam
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
81
|
AMBAH
|
MP-01-001-011-001/696 (DANDOLI)
|
1701001011NRG24280220241893785
|
28/02/2024
|
Sarita
|
1701001011WL029260
|
Sarita
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
82
|
AMBAH
|
MP-01-001-011-001/697 (DANDOLI)
|
1701001011NRG24280220241893786
|
28/02/2024
|
Krishna
|
1701001011WL029260
|
Krishna
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
83
|
AMBAH
|
MP-01-001-026-001/108 (KAMTARI)
|
1701001026NRG24270220241890601
|
28/02/2024
|
Sudama
|
1701001026WL029211
|
Sudama
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-026-001/144 (KAMTARI)
|
1701001026NRG24270220241890602
|
28/02/2024
|
UdayVeer
|
1701001026WL029211
|
UdayVeer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
UdayVeer
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-026-001/1581 (KAMTARI)
|
1701001026NRG24270220241890604
|
28/02/2024
|
Satendra Singh Tomar
|
1701001026WL029211
|
Satendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
SatendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
86
|
AMBAH
|
MP-01-001-026-001/1813-A (KAMTARI)
|
1701001026NRG24270220241890605
|
28/02/2024
|
Mamta Devi
|
1701001026WL029211
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-026-001/1813-B (KAMTARI)
|
1701001026NRG24270220241890606
|
28/02/2024
|
ANESH MAHOR
|
1701001026WL029211
|
ANESH MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ANESHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-026-001/1813-C (KAMTARI)
|
1701001026NRG24270220241890607
|
28/02/2024
|
SURAJ MAHOR
|
1701001026WL029211
|
SURAJ MAHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
SURAJMAHOR
|
STATE BANK OF INDIA(508548)
|
89
|
AMBAH
|
MP-01-001-026-001/1819 (KAMTARI)
|
1701001026NRG24270220241890608
|
28/02/2024
|
Mamta Devi
|
1701001026WL029211
|
Mamta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-026-001/1833-A (KAMTARI)
|
1701001026NRG24270220241890609
|
28/02/2024
|
jayveer singh
|
1701001026WL029211
|
jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-026-001/1837 (KAMTARI)
|
1701001026NRG24270220241890610
|
28/02/2024
|
nathu singh kushwah
|
1701001026WL029211
|
nathu singh kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301722379
|
A/c Blocked or Frozen
|
|
|
92
|
AMBAH
|
MP-01-001-026-001/1843 (KAMTARI)
|
1701001026NRG24270220241890612
|
28/02/2024
|
pradeep singh
|
1701001026WL029211
|
pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
93
|
AMBAH
|
MP-01-001-026-001/1864 (KAMTARI)
|
1701001026NRG24270220241890616
|
28/02/2024
|
netram
|
1701001026WL029211
|
netram
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-026-001/1893 (KAMTARI)
|
1701001026NRG24270220241890617
|
28/02/2024
|
raghunath singh tomar
|
1701001026WL029211
|
raghunath singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
raghunathsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-026-001/1894 (KAMTARI)
|
1701001026NRG24270220241890618
|
28/02/2024
|
ram bai kushwah
|
1701001026WL029211
|
ram bai kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-026-001/1903 (KAMTARI)
|
1701001026NRG24270220241890619
|
28/02/2024
|
dinesh
|
1701001026WL029211
|
dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-026-001/1911 (KAMTARI)
|
1701001026NRG24270220241890620
|
28/02/2024
|
shivkali
|
1701001026WL029211
|
shivkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-026-001/1949 (KAMTARI)
|
1701001026NRG24270220241890625
|
28/02/2024
|
rajesh kumar
|
1701001026WL029211
|
rajesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-026-001/1993 (KAMTARI)
|
1701001026NRG24270220241890626
|
28/02/2024
|
ganga singh
|
1701001026WL029211
|
ganga singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-026-001/2079 (KAMTARI)
|
1701001026NRG24270220241890634
|
28/02/2024
|
harimohan
|
1701001026WL029211
|
harimohan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-026-001/2084 (KAMTARI)
|
1701001026NRG24270220241890636
|
28/02/2024
|
KAILASH KUMAR
|
1701001026WL029211
|
KAILASH KUMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-026-001/3008-A (KAMTARI)
|
1701001026NRG24270220241890644
|
28/02/2024
|
guddi devi
|
1701001026WL029211
|
guddi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-026-001/3097 (KAMTARI)
|
1701001026NRG24270220241890657
|
28/02/2024
|
bacharam
|
1701001026WL029211
|
bacharam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-026-001/3098 (KAMTARI)
|
1701001026NRG24270220241890658
|
28/02/2024
|
bhagwan singh
|
1701001026WL029211
|
bhagwan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-026-001/3099 (KAMTARI)
|
1701001026NRG24270220241890660
|
28/02/2024
|
shila devi
|
1701001026WL029211
|
shila devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-026-001/3100 (KAMTARI)
|
1701001026NRG24280220241897975
|
28/02/2024
|
rajman
|
1701001026WL029342
|
rajman
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajman
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-026-001/3635 (KAMTARI)
|
1701001026NRG24280220241897976
|
28/02/2024
|
rachana devi
|
1701001026WL029342
|
rachana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-026-001/3636-A (KAMTARI)
|
1701001026NRG24280220241897977
|
28/02/2024
|
suresh singh tomar
|
1701001026WL029342
|
suresh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sureshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-026-001/3636-B (KAMTARI)
|
1701001026NRG24280220241897978
|
28/02/2024
|
pushpendra singh tomar
|
1701001026WL029342
|
pushpendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pushpendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-026-001/3864 (KAMTARI)
|
1701001026NRG24280220241897980
|
28/02/2024
|
BRIJMOHAN SINGH
|
1701001026WL029342
|
BRIJMOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
BRIJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
111
|
AMBAH
|
MP-01-001-026-001/3873-C (KAMTARI)
|
1701001026NRG24280220241897988
|
28/02/2024
|
shivani sharma
|
1701001026WL029342
|
shivani sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-026-001/3903 (KAMTARI)
|
1701001026NRG24280220241897989
|
28/02/2024
|
ramdakeli
|
1701001026WL029342
|
ramdakeli
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-026-001/3909 (KAMTARI)
|
1701001026NRG24280220241897992
|
28/02/2024
|
mukesh singh tomar
|
1701001026WL029342
|
mukesh singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-026-001/3910 (KAMTARI)
|
1701001026NRG24280220241897994
|
28/02/2024
|
shishupal singh tomar
|
1701001026WL029342
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-026-001/3911-A (KAMTARI)
|
1701001026NRG24280220241897995
|
28/02/2024
|
kamla devi
|
1701001026WL029342
|
kamla devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-026-001/3927-A (KAMTARI)
|
1701001026NRG24280220241898003
|
28/02/2024
|
neha
|
1701001026WL029342
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-026-001/3930-A (KAMTARI)
|
1701001026NRG24280220241898006
|
28/02/2024
|
narendra sharma
|
1701001026WL029342
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-026-001/3933 (KAMTARI)
|
1701001026NRG24280220241898012
|
28/02/2024
|
rambahadur kushwah
|
1701001026WL029342
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
rambahadurkushwah
|
STATE BANK OF INDIA(508548)
|
119
|
AMBAH
|
MP-01-001-026-001/3933-A (KAMTARI)
|
1701001026NRG24280220241898013
|
28/02/2024
|
ramsanehi kushwah
|
1701001026WL029342
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-026-001/3935 (KAMTARI)
|
1701001026NRG24280220241898016
|
28/02/2024
|
devendra singh
|
1701001026WL029342
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-026-001/3935-B (KAMTARI)
|
1701001026NRG24280220241898018
|
28/02/2024
|
haree om
|
1701001026WL029342
|
haree om
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
hareeom
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-026-001/3936 (KAMTARI)
|
1701001026NRG24280220241898019
|
28/02/2024
|
surja
|
1701001026WL029342
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-026-001/725-A (KAMTARI)
|
1701001026NRG24280220241898020
|
28/02/2024
|
Nirma
|
1701001026WL029342
|
Nirma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-026-001/725-B (KAMTARI)
|
1701001026NRG24280220241898021
|
28/02/2024
|
Priti
|
1701001026WL029342
|
Priti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-036-001/835 (GOPI)
|
1701001036NRG24280220241894018
|
28/02/2024
|
Shivnarayan singh
|
1701001036WL029268
|
Shivnarayan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
126
|
AMBAH
|
MP-01-001-036-001/837 (GOPI)
|
1701001036NRG24280220241894019
|
28/02/2024
|
Maya devi
|
1701001036WL029269
|
Maya devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
127
|
AMBAH
|
MP-01-001-048-001/620 (KOLUA)
|
1701001048NRG24280220241897688
|
28/02/2024
|
Pappidevi
|
1701001048WL029331
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
128
|
AMBAH
|
MP-01-001-048-001/620 (KOLUA)
|
1701001048NRG24280220241897689
|
28/02/2024
|
Pappidevi
|
1701001048WL029331
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
129
|
AMBAH
|
MP-01-001-048-001/723 (KOLUA)
|
1701001048NRG24280220241897690
|
28/02/2024
|
angoori
|
1701001048WL029331
|
angoori
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
130
|
AMBAH
|
MP-01-001-003-002/1546 (BHANDAULI)
|
1701001003NRG24280220241897162
|
28/02/2024
|
Kamla
|
1701001003WL029313
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
AMBAH
|
MP-01-001-003-002/1546 (BHANDAULI)
|
1701001003NRG24280220241897161
|
28/02/2024
|
Nirottam
|
1701001003WL029313
|
Nirottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
AMBAH
|
MP-01-001-009-001/5117 (AROLI)
|
1701001009NRG24280220241895912
|
28/02/2024
|
KALAWATI
|
1701001009WL029292
|
KALAWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
133
|
AMBAH
|
MP-01-001-011-001/677 (DANDOLI)
|
1701001011NRG24280220241893771
|
28/02/2024
|
Pavan Singh
|
1701001011WL029260
|
Pavan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-011-001/685 (DANDOLI)
|
1701001011NRG24280220241893775
|
28/02/2024
|
Vimlesh
|
1701001011WL029260
|
Vimlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-011-001/693 (DANDOLI)
|
1701001011NRG24280220241893782
|
28/02/2024
|
Neeru
|
1701001011WL029260
|
Neeru
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-011-001/694 (DANDOLI)
|
1701001011NRG24280220241893783
|
28/02/2024
|
Rajan singh
|
1701001011WL029260
|
Rajan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-011-001/695 (DANDOLI)
|
1701001011NRG24280220241893784
|
28/02/2024
|
Rajesh Kumar Gahalot
|
1701001011WL029260
|
Rajesh Kumar Gahalot
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301722379
|
|
RajeshKumarGahalot
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-026-001/1838-A (KAMTARI)
|
1701001026NRG24270220241890611
|
28/02/2024
|
meera bai
|
1701001026WL029211
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
139
|
AMBAH
|
MP-01-001-026-001/2026-A (KAMTARI)
|
1701001026NRG24270220241890627
|
28/02/2024
|
urmila devi
|
1701001026WL029211
|
urmila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
AMBAH
|
MP-01-001-026-001/3006 (KAMTARI)
|
1701001026NRG24270220241890642
|
28/02/2024
|
geeta
|
1701001026WL029211
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
AMBAH
|
MP-01-001-026-001/3012 (KAMTARI)
|
1701001026NRG24270220241890645
|
28/02/2024
|
uma
|
1701001026WL029211
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-026-001/3013 (KAMTARI)
|
1701001026NRG24270220241890646
|
28/02/2024
|
udayveer singh
|
1701001026WL029211
|
udayveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
udayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AMBAH
|
MP-01-001-026-001/3013-A (KAMTARI)
|
1701001026NRG24270220241890647
|
28/02/2024
|
pratima devi
|
1701001026WL029211
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-026-001/3013-B (KAMTARI)
|
1701001026NRG24270220241890648
|
28/02/2024
|
kiran devi tomar
|
1701001026WL029211
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-026-001/3018 (KAMTARI)
|
1701001026NRG24270220241890649
|
28/02/2024
|
raju singh
|
1701001026WL029211
|
raju singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
AMBAH
|
MP-01-001-026-001/3018 (KAMTARI)
|
1701001026NRG24270220241890650
|
28/02/2024
|
ramswdesh
|
1701001026WL029211
|
ramswdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramswdesh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-026-001/3037 (KAMTARI)
|
1701001026NRG24270220241890651
|
28/02/2024
|
ARJUN
|
1701001026WL029211
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
AMBAH
|
MP-01-001-026-001/3046-B (KAMTARI)
|
1701001026NRG24270220241890653
|
28/02/2024
|
Samnti
|
1701001026WL029211
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
149
|
AMBAH
|
MP-01-001-026-001/3048 (KAMTARI)
|
1701001026NRG24270220241890654
|
28/02/2024
|
savita
|
1701001026WL029211
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-026-001/3095 (KAMTARI)
|
1701001026NRG24270220241890655
|
28/02/2024
|
bharti kumari
|
1701001026WL029211
|
bharti kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bhartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
AMBAH
|
MP-01-001-026-001/3860 (KAMTARI)
|
1701001026NRG24280220241897979
|
28/02/2024
|
ATAR SINGH
|
1701001026WL029342
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
AMBAH
|
MP-01-001-026-001/3865 (KAMTARI)
|
1701001026NRG24280220241897981
|
28/02/2024
|
DHARM SINGH
|
1701001026WL029342
|
DHARM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
AMBAH
|
MP-01-001-026-001/3872 (KAMTARI)
|
1701001026NRG24280220241897982
|
28/02/2024
|
KRISHNA KUMARI
|
1701001026WL029342
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-026-001/3872-A (KAMTARI)
|
1701001026NRG24280220241897983
|
28/02/2024
|
SUMAN SHARMA
|
1701001026WL029342
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-026-001/3872-B (KAMTARI)
|
1701001026NRG24280220241897984
|
28/02/2024
|
ghanshyam sharma
|
1701001026WL029342
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
AMBAH
|
MP-01-001-026-001/3872-D (KAMTARI)
|
1701001026NRG24280220241897986
|
28/02/2024
|
nitin sharma
|
1701001026WL029342
|
nitin sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
nitinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
AMBAH
|
MP-01-001-026-001/3873-B (KAMTARI)
|
1701001026NRG24280220241897987
|
28/02/2024
|
ravishankar sharma
|
1701001026WL029342
|
ravishankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
AMBAH
|
MP-01-001-026-001/3914 (KAMTARI)
|
1701001026NRG24280220241897998
|
28/02/2024
|
mohit singh tomar
|
1701001026WL029342
|
mohit singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
AMBAH
|
MP-01-001-026-001/3931 (KAMTARI)
|
1701001026NRG24280220241898007
|
28/02/2024
|
satyveer
|
1701001026WL029342
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
AMBAH
|
MP-01-001-026-001/3931-A (KAMTARI)
|
1701001026NRG24280220241898008
|
28/02/2024
|
vijay singh tomar
|
1701001026WL029342
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
AMBAH
|
MP-01-001-026-001/3931-B (KAMTARI)
|
1701001026NRG24280220241898009
|
28/02/2024
|
vivek
|
1701001026WL029342
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
162
|
AMBAH
|
MP-01-001-003-002/1594 (BHANDAULI)
|
1701001003NRG24280220241897167
|
28/02/2024
|
arvind
|
1701001003WL029313
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
AMBAH
|
MP-01-001-003-002/1596 (BHANDAULI)
|
1701001003NRG24280220241897168
|
28/02/2024
|
surjeet singh
|
1701001003WL029313
|
surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
AMBAH
|
MP-01-001-003-002/1597 (BHANDAULI)
|
1701001003NRG24280220241897169
|
28/02/2024
|
Mahesh
|
1701001003WL029313
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
AMBAH
|
MP-01-001-003-002/1598 (BHANDAULI)
|
1701001003NRG24280220241897170
|
28/02/2024
|
neeraj kumar
|
1701001003WL029313
|
neeraj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
AMBAH
|
MP-01-001-003-002/1599 (BHANDAULI)
|
1701001003NRG24280220241897171
|
28/02/2024
|
ramkumar
|
1701001003WL029313
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
167
|
AMBAH
|
MP-01-001-003-002/1600 (BHANDAULI)
|
1701001003NRG24280220241897172
|
28/02/2024
|
anil kumar
|
1701001003WL029313
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
AMBAH
|
MP-01-001-003-002/1601 (BHANDAULI)
|
1701001003NRG24280220241897173
|
28/02/2024
|
hetram
|
1701001003WL029313
|
hetram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
AMBAH
|
MP-01-001-003-002/1602 (BHANDAULI)
|
1701001003NRG24280220241897174
|
28/02/2024
|
bheemsen
|
1701001003WL029313
|
bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
AMBAH
|
MP-01-001-003-002/1603 (BHANDAULI)
|
1701001003NRG24280220241897175
|
28/02/2024
|
vimal singh
|
1701001003WL029313
|
vimal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
AMBAH
|
MP-01-001-003-002/1604 (BHANDAULI)
|
1701001003NRG24280220241897176
|
28/02/2024
|
brajesh aroliya
|
1701001003WL029313
|
brajesh aroliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
AMBAH
|
MP-01-001-003-002/1605 (BHANDAULI)
|
1701001003NRG24280220241897177
|
28/02/2024
|
aasharam
|
1701001003WL029313
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
AMBAH
|
MP-01-001-003-002/1606 (BHANDAULI)
|
1701001003NRG24280220241897178
|
28/02/2024
|
shailendra singh
|
1701001003WL029313
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
AMBAH
|
MP-01-001-003-002/1607 (BHANDAULI)
|
1701001003NRG24280220241897179
|
28/02/2024
|
ramsanehi
|
1701001003WL029313
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
AMBAH
|
MP-01-001-003-002/1608 (BHANDAULI)
|
1701001003NRG24280220241897180
|
28/02/2024
|
girish
|
1701001003WL029313
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
AMBAH
|
MP-01-001-003-002/1610 (BHANDAULI)
|
1701001003NRG24280220241897181
|
28/02/2024
|
brajesh kumar
|
1701001003WL029313
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
177
|
AMBAH
|
MP-01-001-003-002/1611 (BHANDAULI)
|
1701001003NRG24280220241897182
|
28/02/2024
|
sewaram
|
1701001003WL029313
|
sewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
AMBAH
|
MP-01-001-003-002/1612 (BHANDAULI)
|
1701001003NRG24280220241897183
|
28/02/2024
|
gopiram
|
1701001003WL029313
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
AMBAH
|
MP-01-001-003-002/1613 (BHANDAULI)
|
1701001003NRG24280220241897184
|
28/02/2024
|
gopiram
|
1701001003WL029313
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
AMBAH
|
MP-01-001-003-002/1614 (BHANDAULI)
|
1701001003NRG24280220241897185
|
28/02/2024
|
pradeep kumar
|
1701001003WL029313
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
AMBAH
|
MP-01-001-003-002/1615 (BHANDAULI)
|
1701001003NRG24280220241897186
|
28/02/2024
|
rakhi
|
1701001003WL029313
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
AMBAH
|
MP-01-001-003-002/1616 (BHANDAULI)
|
1701001003NRG24280220241897187
|
28/02/2024
|
malkhan singh
|
1701001003WL029313
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
AMBAH
|
MP-01-001-003-002/1617 (BHANDAULI)
|
1701001003NRG24280220241897188
|
28/02/2024
|
sanddep singh
|
1701001003WL029313
|
sanddep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
AMBAH
|
MP-01-001-003-002/1618 (BHANDAULI)
|
1701001003NRG24280220241897189
|
28/02/2024
|
keshav singh
|
1701001003WL029313
|
keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
AMBAH
|
MP-01-001-003-002/1619 (BHANDAULI)
|
1701001003NRG24280220241897190
|
28/02/2024
|
ashok kumar
|
1701001003WL029313
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
AMBAH
|
MP-01-001-003-002/1620 (BHANDAULI)
|
1701001003NRG24280220241897191
|
28/02/2024
|
hemant singh
|
1701001003WL029313
|
hemant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
187
|
AMBAH
|
MP-01-001-003-002/1621 (BHANDAULI)
|
1701001003NRG24280220241897192
|
28/02/2024
|
sarnam singh
|
1701001003WL029313
|
sarnam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
AMBAH
|
MP-01-001-003-002/1622 (BHANDAULI)
|
1701001003NRG24280220241897193
|
28/02/2024
|
pankaj
|
1701001003WL029313
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
AMBAH
|
MP-01-001-003-002/1623 (BHANDAULI)
|
1701001003NRG24280220241897194
|
28/02/2024
|
pradeep
|
1701001003WL029313
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
AMBAH
|
MP-01-001-003-002/1624 (BHANDAULI)
|
1701001003NRG24280220241897195
|
28/02/2024
|
rajan singh
|
1701001003WL029313
|
rajan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
AMBAH
|
MP-01-001-003-002/1625 (BHANDAULI)
|
1701001003NRG24280220241897196
|
28/02/2024
|
surendra singh
|
1701001003WL029313
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
192
|
AMBAH
|
MP-01-001-003-002/1626 (BHANDAULI)
|
1701001003NRG24280220241897197
|
28/02/2024
|
bharat singh
|
1701001003WL029313
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
AMBAH
|
MP-01-001-003-002/1627 (BHANDAULI)
|
1701001003NRG24280220241897198
|
28/02/2024
|
shersingh
|
1701001003WL029313
|
shersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
AMBAH
|
MP-01-001-003-002/1628 (BHANDAULI)
|
1701001003NRG24280220241897199
|
28/02/2024
|
devesh singh
|
1701001003WL029313
|
devesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
AMBAH
|
MP-01-001-003-002/1629 (BHANDAULI)
|
1701001003NRG24280220241897200
|
28/02/2024
|
vimlesh singh
|
1701001003WL029313
|
vimlesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
AMBAH
|
MP-01-001-003-002/1632 (BHANDAULI)
|
1701001003NRG24280220241897201
|
28/02/2024
|
sunil kumar
|
1701001003WL029313
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
AMBAH
|
MP-01-001-003-002/1633 (BHANDAULI)
|
1701001003NRG24280220241897202
|
28/02/2024
|
vimala
|
1701001003WL029313
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
AMBAH
|
MP-01-001-003-002/1634 (BHANDAULI)
|
1701001003NRG24280220241897203
|
28/02/2024
|
harimohan
|
1701001003WL029313
|
harimohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
AMBAH
|
MP-01-001-003-002/1635 (BHANDAULI)
|
1701001003NRG24280220241897204
|
28/02/2024
|
pramod kumar
|
1701001003WL029313
|
pramod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
AMBAH
|
MP-01-001-003-002/1636 (BHANDAULI)
|
1701001003NRG24280220241897205
|
28/02/2024
|
jasrath
|
1701001003WL029313
|
jasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
AMBAH
|
MP-01-001-003-002/1637 (BHANDAULI)
|
1701001003NRG24280220241897206
|
28/02/2024
|
rinki
|
1701001003WL029313
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
AMBAH
|
MP-01-001-003-002/1638 (BHANDAULI)
|
1701001003NRG24280220241897207
|
28/02/2024
|
yashoda
|
1701001003WL029313
|
yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
AMBAH
|
MP-01-001-003-002/1639 (BHANDAULI)
|
1701001003NRG24280220241897208
|
28/02/2024
|
ravi kumar
|
1701001003WL029313
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
AMBAH
|
MP-01-001-003-002/1640 (BHANDAULI)
|
1701001003NRG24280220241897209
|
28/02/2024
|
kartar singh
|
1701001003WL029313
|
kartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
AMBAH
|
MP-01-001-003-002/1641 (BHANDAULI)
|
1701001003NRG24280220241897210
|
28/02/2024
|
vijendra singh
|
1701001003WL029313
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
AMBAH
|
MP-01-001-003-002/1642 (BHANDAULI)
|
1701001003NRG24280220241897211
|
28/02/2024
|
anurag
|
1701001003WL029313
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
AMBAH
|
MP-01-001-003-002/1643 (BHANDAULI)
|
1701001003NRG24280220241897212
|
28/02/2024
|
banti
|
1701001003WL029313
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
AMBAH
|
MP-01-001-003-002/1644 (BHANDAULI)
|
1701001003NRG24280220241897213
|
28/02/2024
|
narottam singh
|
1701001003WL029313
|
narottam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
AMBAH
|
MP-01-001-003-002/1645 (BHANDAULI)
|
1701001003NRG24280220241897214
|
28/02/2024
|
jahar singh
|
1701001003WL029313
|
jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
AMBAH
|
MP-01-001-003-002/1646 (BHANDAULI)
|
1701001003NRG24280220241897215
|
28/02/2024
|
dinesh kumar
|
1701001003WL029313
|
dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
AMBAH
|
MP-01-001-003-002/1647 (BHANDAULI)
|
1701001003NRG24280220241897216
|
28/02/2024
|
balwant singh
|
1701001003WL029313
|
balwant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
AMBAH
|
MP-01-001-009-001/123-D (AROLI)
|
1701001009NRG24280220241895893
|
28/02/2024
|
satish
|
1701001009WL029292
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
AMBAH
|
MP-01-001-009-001/124-A (AROLI)
|
1701001009NRG24280220241895894
|
28/02/2024
|
santo
|
1701001009WL029292
|
santo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
AMBAH
|
MP-01-001-009-001/124-B (AROLI)
|
1701001009NRG24280220241895895
|
28/02/2024
|
rohit
|
1701001009WL029292
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
AMBAH
|
MP-01-001-009-001/124-D (AROLI)
|
1701001009NRG24280220241895896
|
28/02/2024
|
rajkumar
|
1701001009WL029292
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
AMBAH
|
MP-01-001-009-001/125-A (AROLI)
|
1701001009NRG24280220241895897
|
28/02/2024
|
virendra singh
|
1701001009WL029292
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
AMBAH
|
MP-01-001-009-001/125-C (AROLI)
|
1701001009NRG24280220241895898
|
28/02/2024
|
juli singh
|
1701001009WL029292
|
juli singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
julisingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
AMBAH
|
MP-01-001-009-001/126-B (AROLI)
|
1701001009NRG24280220241895900
|
28/02/2024
|
vinod singh
|
1701001009WL029292
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
AMBAH
|
MP-01-001-009-001/126-C (AROLI)
|
1701001009NRG24280220241895901
|
28/02/2024
|
anurag singh
|
1701001009WL029292
|
anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
AMBAH
|
MP-01-001-009-001/127-A (AROLI)
|
1701001009NRG24280220241895902
|
28/02/2024
|
satendra singh
|
1701001009WL029292
|
satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
AMBAH
|
MP-01-001-009-001/127-B (AROLI)
|
1701001009NRG24280220241895903
|
28/02/2024
|
shivani
|
1701001009WL029292
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
AMBAH
|
MP-01-001-009-001/135-A (AROLI)
|
1701001009NRG24280220241895906
|
28/02/2024
|
parimal
|
1701001009WL029292
|
parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
AMBAH
|
MP-01-001-009-001/135-B (AROLI)
|
1701001009NRG24280220241895907
|
28/02/2024
|
shreekanta
|
1701001009WL029292
|
shreekanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shreekanta
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
AMBAH
|
MP-01-001-009-001/135-C (AROLI)
|
1701001009NRG24280220241895908
|
28/02/2024
|
mukesh kumar
|
1701001009WL029292
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
AMBAH
|
MP-01-001-009-001/135-D (AROLI)
|
1701001009NRG24280220241895909
|
28/02/2024
|
suresh
|
1701001009WL029292
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
AMBAH
|
MP-01-001-009-001/254 (AROLI)
|
1701001009NRG24280220241895910
|
28/02/2024
|
Banti
|
1701001009WL029292
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
AMBAH
|
MP-01-001-009-001/540-A (AROLI)
|
1701001009NRG24280220241895913
|
28/02/2024
|
banbari
|
1701001009WL029292
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
AMBAH
|
MP-01-001-009-002/135-B (AROLI)
|
1701001009NRG24280220241895914
|
28/02/2024
|
KALICHARAN
|
1701001009WL029292
|
KALICHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
KALICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
AMBAH
|
MP-01-001-009-002/201-B (AROLI)
|
1701001009NRG24280220241895915
|
28/02/2024
|
RAJENDRA SINGH
|
1701001009WL029292
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
AMBAH
|
MP-01-001-027-001/2176 (TUTWAS)
|
1701001027NRG24280220241897842
|
28/02/2024
|
bandana tomar
|
1701001027WL029335
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
AMBAH
|
MP-01-001-027-001/2177 (TUTWAS)
|
1701001027NRG24280220241897843
|
28/02/2024
|
manoj singh
|
1701001027WL029335
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
AMBAH
|
MP-01-001-027-001/2178 (TUTWAS)
|
1701001027NRG24280220241897844
|
28/02/2024
|
ramnaresh singh
|
1701001027WL029335
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
AMBAH
|
MP-01-001-027-001/2179 (TUTWAS)
|
1701001027NRG24280220241897845
|
28/02/2024
|
saroj
|
1701001027WL029335
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
AMBAH
|
MP-01-001-027-001/2180 (TUTWAS)
|
1701001027NRG24280220241897846
|
28/02/2024
|
shivam singh
|
1701001027WL029335
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
AMBAH
|
MP-01-001-027-001/2181 (TUTWAS)
|
1701001027NRG24280220241897847
|
28/02/2024
|
urmila
|
1701001027WL029335
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
AMBAH
|
MP-01-001-027-001/2182 (TUTWAS)
|
1701001027NRG24280220241897848
|
28/02/2024
|
ajay pal singh
|
1701001027WL029335
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
AMBAH
|
MP-01-001-027-001/2184 (TUTWAS)
|
1701001027NRG24280220241897849
|
28/02/2024
|
suman singh
|
1701001027WL029335
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
AMBAH
|
MP-01-001-027-001/2185 (TUTWAS)
|
1701001027NRG24280220241897850
|
28/02/2024
|
sukanya
|
1701001027WL029335
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
AMBAH
|
MP-01-001-027-001/2186 (TUTWAS)
|
1701001027NRG24280220241897851
|
28/02/2024
|
sadhna
|
1701001027WL029335
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
AMBAH
|
MP-01-001-027-001/2188 (TUTWAS)
|
1701001027NRG24280220241897852
|
28/02/2024
|
vishnu singh tomar
|
1701001027WL029335
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
AMBAH
|
MP-01-001-027-001/2189 (TUTWAS)
|
1701001027NRG24280220241897853
|
28/02/2024
|
prashant singh tomar
|
1701001027WL029335
|
prashant singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
AMBAH
|
MP-01-001-027-001/2191 (TUTWAS)
|
1701001027NRG24280220241897854
|
28/02/2024
|
Sarswaiti tomar
|
1701001027WL029335
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
AMBAH
|
MP-01-001-027-001/2192 (TUTWAS)
|
1701001027NRG24280220241897855
|
28/02/2024
|
Manju
|
1701001027WL029335
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
AMBAH
|
MP-01-001-027-001/2193 (TUTWAS)
|
1701001027NRG24280220241897856
|
28/02/2024
|
Nepal singh tomar
|
1701001027WL029335
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
AMBAH
|
MP-01-001-027-001/2194 (TUTWAS)
|
1701001027NRG24280220241897857
|
28/02/2024
|
Asimita
|
1701001027WL029335
|
Asimita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
AMBAH
|
MP-01-001-027-001/2195 (TUTWAS)
|
1701001027NRG24280220241897858
|
28/02/2024
|
Aman Singh tomar
|
1701001027WL029335
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
AMBAH
|
MP-01-001-027-001/2196 (TUTWAS)
|
1701001027NRG24280220241897859
|
28/02/2024
|
Jogendra singh tomar
|
1701001027WL029335
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
AMBAH
|
MP-01-001-027-001/2199 (TUTWAS)
|
1701001027NRG24280220241897860
|
28/02/2024
|
Madho singh
|
1701001027WL029335
|
Madho singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
AMBAH
|
MP-01-001-027-001/2201 (TUTWAS)
|
1701001027NRG24280220241897861
|
28/02/2024
|
Sangeeta tomar
|
1701001027WL029335
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
AMBAH
|
MP-01-001-027-001/2202 (TUTWAS)
|
1701001027NRG24280220241897862
|
28/02/2024
|
Shivam singh tomar
|
1701001027WL029335
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
AMBAH
|
MP-01-001-027-001/2204 (TUTWAS)
|
1701001027NRG24280220241897863
|
28/02/2024
|
Abhishek Singh tomar
|
1701001027WL029335
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
AMBAH
|
MP-01-001-027-001/2305 (TUTWAS)
|
1701001027NRG24280220241897864
|
28/02/2024
|
Rachana devi
|
1701001027WL029335
|
Rachana devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
AMBAH
|
MP-01-001-027-001/2306 (TUTWAS)
|
1701001027NRG24280220241897865
|
28/02/2024
|
Bhupendra Singh tomar
|
1701001027WL029335
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
AMBAH
|
MP-01-001-027-001/2308 (TUTWAS)
|
1701001027NRG24280220241897866
|
28/02/2024
|
Jitendra Singh tomar
|
1701001027WL029335
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
AMBAH
|
MP-01-001-027-001/2312 (TUTWAS)
|
1701001027NRG24280220241897867
|
28/02/2024
|
Priyanka
|
1701001027WL029335
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
AMBAH
|
MP-01-001-027-001/2313 (TUTWAS)
|
1701001027NRG24280220241897868
|
28/02/2024
|
Mukesh singh tomar
|
1701001027WL029335
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
AMBAH
|
MP-01-001-027-001/2314 (TUTWAS)
|
1701001027NRG24280220241897869
|
28/02/2024
|
Kuldeep singh
|
1701001027WL029335
|
Kuldeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
AMBAH
|
MP-01-001-027-001/2315 (TUTWAS)
|
1701001027NRG24280220241897870
|
28/02/2024
|
Priya
|
1701001027WL029335
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
AMBAH
|
MP-01-001-027-001/2316 (TUTWAS)
|
1701001027NRG24280220241897871
|
28/02/2024
|
Hemlata rajawat
|
1701001027WL029335
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
AMBAH
|
MP-01-001-027-001/2317 (TUTWAS)
|
1701001027NRG24280220241897872
|
28/02/2024
|
Arjun singh
|
1701001027WL029335
|
Arjun singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
AMBAH
|
MP-01-001-027-001/2318 (TUTWAS)
|
1701001027NRG24280220241897873
|
28/02/2024
|
Bhagat singh tomar
|
1701001027WL029335
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
AMBAH
|
MP-01-001-027-001/2319 (TUTWAS)
|
1701001027NRG24280220241897874
|
28/02/2024
|
Mansingh
|
1701001027WL029335
|
Mansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
AMBAH
|
MP-01-001-027-001/2321 (TUTWAS)
|
1701001027NRG24280220241897875
|
28/02/2024
|
Rajendra Singh tomar
|
1701001027WL029335
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
AMBAH
|
MP-01-001-027-001/2322 (TUTWAS)
|
1701001027NRG24280220241897876
|
28/02/2024
|
Neetu devi
|
1701001027WL029335
|
Neetu devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
AMBAH
|
MP-01-001-027-001/2323 (TUTWAS)
|
1701001027NRG24280220241897877
|
28/02/2024
|
Hariom Singh tomar
|
1701001027WL029335
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
AMBAH
|
MP-01-001-027-001/2324 (TUTWAS)
|
1701001027NRG24280220241897878
|
28/02/2024
|
Maneesh
|
1701001027WL029335
|
Maneesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722379
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
AMBAH
|
MP-01-001-027-001/2325 (TUTWAS)
|
1701001027NRG24280220241897879
|
28/02/2024
|
Umasankar
|
1701001027WL029335
|
Umasankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
AMBAH
|
MP-01-001-027-001/2326 (TUTWAS)
|
1701001027NRG24280220241897880
|
28/02/2024
|
Harendra Singh tomar
|
1701001027WL029335
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
AMBAH
|
MP-01-001-027-001/2328 (TUTWAS)
|
1701001027NRG24280220241897881
|
28/02/2024
|
Kamlesh
|
1701001027WL029335
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
AMBAH
|
MP-01-001-027-001/2330 (TUTWAS)
|
1701001027NRG24280220241897882
|
28/02/2024
|
Ahabaran singh
|
1701001027WL029335
|
Ahabaran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
AMBAH
|
MP-01-001-027-001/2331 (TUTWAS)
|
1701001027NRG24280220241897883
|
28/02/2024
|
Asheesh Singh tomar
|
1701001027WL029335
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
AMBAH
|
MP-01-001-027-001/2332 (TUTWAS)
|
1701001027NRG24280220241897884
|
28/02/2024
|
Poonam
|
1701001027WL029335
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
AMBAH
|
MP-01-001-027-001/2333 (TUTWAS)
|
1701001027NRG24280220241897885
|
28/02/2024
|
Suman
|
1701001027WL029335
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722379
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
AMBAH
|
MP-01-001-027-001/2335 (TUTWAS)
|
1701001027NRG24280220241897758
|
28/02/2024
|
Govind singh
|
1701001027WL029334
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
AMBAH
|
MP-01-001-027-001/2336 (TUTWAS)
|
1701001027NRG24280220241897759
|
28/02/2024
|
Gurdeep Singh
|
1701001027WL029334
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
AMBAH
|
MP-01-001-027-001/2337 (TUTWAS)
|
1701001027NRG24280220241897760
|
28/02/2024
|
Akash Singh tomar
|
1701001027WL029334
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
AMBAH
|
MP-01-001-027-001/2339 (TUTWAS)
|
1701001027NRG24280220241897761
|
28/02/2024
|
Dinesh singh
|
1701001027WL029334
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
AMBAH
|
MP-01-001-027-001/2340 (TUTWAS)
|
1701001027NRG24280220241897762
|
28/02/2024
|
Vikash Singh tomar
|
1701001027WL029334
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
AMBAH
|
MP-01-001-027-001/2341 (TUTWAS)
|
1701001027NRG24280220241897763
|
28/02/2024
|
Gudhiya
|
1701001027WL029334
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
AMBAH
|
MP-01-001-027-001/2342 (TUTWAS)
|
1701001027NRG24280220241897764
|
28/02/2024
|
Babu singh bhadouriya
|
1701001027WL029334
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
AMBAH
|
MP-01-001-027-001/2344 (TUTWAS)
|
1701001027NRG24280220241897765
|
28/02/2024
|
Anushka
|
1701001027WL029334
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
AMBAH
|
MP-01-001-027-001/2345 (TUTWAS)
|
1701001027NRG24280220241897766
|
28/02/2024
|
Jyoti tomar
|
1701001027WL029334
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
AMBAH
|
MP-01-001-027-001/2346 (TUTWAS)
|
1701001027NRG24280220241897767
|
28/02/2024
|
Pushpendra singh
|
1701001027WL029334
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
AMBAH
|
MP-01-001-027-001/2349 (TUTWAS)
|
1701001027NRG24280220241897768
|
28/02/2024
|
Niraj devi
|
1701001027WL029334
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
AMBAH
|
MP-01-001-027-001/2350 (TUTWAS)
|
1701001027NRG24280220241897769
|
28/02/2024
|
Upendra Singh
|
1701001027WL029334
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
AMBAH
|
MP-01-001-027-001/2351 (TUTWAS)
|
1701001027NRG24280220241897770
|
28/02/2024
|
Ramkumar singh
|
1701001027WL029334
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
AMBAH
|
MP-01-001-027-001/2352 (TUTWAS)
|
1701001027NRG24280220241897771
|
28/02/2024
|
Pawan singh
|
1701001027WL029334
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
AMBAH
|
MP-01-001-027-001/2353 (TUTWAS)
|
1701001027NRG24280220241897772
|
28/02/2024
|
Makrand
|
1701001027WL029334
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
AMBAH
|
MP-01-001-027-001/2354 (TUTWAS)
|
1701001027NRG24280220241897773
|
28/02/2024
|
lakshmi tomar
|
1701001027WL029334
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
AMBAH
|
MP-01-001-027-001/2355 (TUTWAS)
|
1701001027NRG24280220241897774
|
28/02/2024
|
ankit singh
|
1701001027WL029334
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
AMBAH
|
MP-01-001-027-001/2356 (TUTWAS)
|
1701001027NRG24280220241897775
|
28/02/2024
|
umesh singh tomar
|
1701001027WL029334
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
AMBAH
|
MP-01-001-027-001/2357 (TUTWAS)
|
1701001027NRG24280220241897776
|
28/02/2024
|
raghvendra singh
|
1701001027WL029334
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
AMBAH
|
MP-01-001-027-001/2358 (TUTWAS)
|
1701001027NRG24280220241897777
|
28/02/2024
|
sakshi
|
1701001027WL029334
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
AMBAH
|
MP-01-001-027-001/2359 (TUTWAS)
|
1701001027NRG24280220241897778
|
28/02/2024
|
raghunandan singh
|
1701001027WL029334
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
AMBAH
|
MP-01-001-027-001/2360 (TUTWAS)
|
1701001027NRG24280220241897779
|
28/02/2024
|
neelesh mahor
|
1701001027WL029334
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
AMBAH
|
MP-01-001-027-001/2361 (TUTWAS)
|
1701001027NRG24280220241897780
|
28/02/2024
|
shyampal singh
|
1701001027WL029334
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
AMBAH
|
MP-01-001-027-001/2362 (TUTWAS)
|
1701001027NRG24280220241897781
|
28/02/2024
|
rajesh
|
1701001027WL029334
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
AMBAH
|
MP-01-001-027-001/2363 (TUTWAS)
|
1701001027NRG24280220241897782
|
28/02/2024
|
brajesh singh
|
1701001027WL029334
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
AMBAH
|
MP-01-001-027-001/2364 (TUTWAS)
|
1701001027NRG24280220241897783
|
28/02/2024
|
deepak singh rajawat
|
1701001027WL029334
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
AMBAH
|
MP-01-001-027-001/2365 (TUTWAS)
|
1701001027NRG24280220241897784
|
28/02/2024
|
rekha
|
1701001027WL029334
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
AMBAH
|
MP-01-001-027-001/2367 (TUTWAS)
|
1701001027NRG24280220241897785
|
28/02/2024
|
sunil kumar
|
1701001027WL029334
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
AMBAH
|
MP-01-001-027-001/2368 (TUTWAS)
|
1701001027NRG24280220241897786
|
28/02/2024
|
sanjay singh
|
1701001027WL029334
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
AMBAH
|
MP-01-001-027-001/2369 (TUTWAS)
|
1701001027NRG24280220241897787
|
28/02/2024
|
kiran
|
1701001027WL029334
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
AMBAH
|
MP-01-001-027-001/2370 (TUTWAS)
|
1701001027NRG24280220241897788
|
28/02/2024
|
soni devi
|
1701001027WL029334
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
AMBAH
|
MP-01-001-027-001/2371 (TUTWAS)
|
1701001027NRG24280220241897789
|
28/02/2024
|
guddi
|
1701001027WL029334
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
AMBAH
|
MP-01-001-027-001/2372 (TUTWAS)
|
1701001027NRG24280220241897790
|
28/02/2024
|
shishupal singh tomar
|
1701001027WL029334
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
AMBAH
|
MP-01-001-027-001/2374 (TUTWAS)
|
1701001027NRG24280220241897791
|
28/02/2024
|
somvati
|
1701001027WL029334
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
AMBAH
|
MP-01-001-027-001/2375 (TUTWAS)
|
1701001027NRG24280220241897792
|
28/02/2024
|
radha
|
1701001027WL029334
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
AMBAH
|
MP-01-001-027-001/2376 (TUTWAS)
|
1701001027NRG24280220241897793
|
28/02/2024
|
munni devi
|
1701001027WL029334
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
AMBAH
|
MP-01-001-027-001/2378 (TUTWAS)
|
1701001027NRG24280220241897794
|
28/02/2024
|
lilawata kumari
|
1701001027WL029334
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
AMBAH
|
MP-01-001-027-001/2379 (TUTWAS)
|
1701001027NRG24280220241897795
|
28/02/2024
|
ajay singh tomar
|
1701001027WL029334
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
AMBAH
|
MP-01-001-027-001/2382 (TUTWAS)
|
1701001027NRG24280220241897796
|
28/02/2024
|
yogendrawati
|
1701001027WL029334
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
AMBAH
|
MP-01-001-027-001/2383 (TUTWAS)
|
1701001027NRG24280220241897797
|
28/02/2024
|
suneeta devi
|
1701001027WL029334
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
AMBAH
|
MP-01-001-027-001/2385 (TUTWAS)
|
1701001027NRG24280220241897798
|
28/02/2024
|
priti
|
1701001027WL029334
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
AMBAH
|
MP-01-001-027-001/2386 (TUTWAS)
|
1701001027NRG24280220241897799
|
28/02/2024
|
krishna vati
|
1701001027WL029334
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
AMBAH
|
MP-01-001-027-001/2387 (TUTWAS)
|
1701001027NRG24280220241897800
|
28/02/2024
|
guddu
|
1701001027WL029334
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
AMBAH
|
MP-01-001-027-001/2388 (TUTWAS)
|
1701001027NRG24280220241897801
|
28/02/2024
|
devindra singh
|
1701001027WL029334
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
AMBAH
|
MP-01-001-027-001/2389 (TUTWAS)
|
1701001027NRG24280220241897802
|
28/02/2024
|
shivraj singh tomar
|
1701001027WL029334
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
AMBAH
|
MP-01-001-027-001/2390 (TUTWAS)
|
1701001027NRG24280220241897803
|
28/02/2024
|
brajesh kumar
|
1701001027WL029334
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
AMBAH
|
MP-01-001-027-001/2391 (TUTWAS)
|
1701001027NRG24280220241897804
|
28/02/2024
|
avaneesh sharma
|
1701001027WL029334
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
AMBAH
|
MP-01-001-027-001/2393 (TUTWAS)
|
1701001027NRG24280220241897805
|
28/02/2024
|
anno
|
1701001027WL029334
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
AMBAH
|
MP-01-001-027-001/2394 (TUTWAS)
|
1701001027NRG24280220241897806
|
28/02/2024
|
arun singh tomar
|
1701001027WL029334
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
AMBAH
|
MP-01-001-027-001/2395 (TUTWAS)
|
1701001027NRG24280220241897807
|
28/02/2024
|
abhishek
|
1701001027WL029334
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
AMBAH
|
MP-01-001-027-001/2396 (TUTWAS)
|
1701001027NRG24280220241897808
|
28/02/2024
|
savita
|
1701001027WL029334
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
AMBAH
|
MP-01-001-027-001/2400 (TUTWAS)
|
1701001027NRG24280220241897809
|
28/02/2024
|
madhuri tomar
|
1701001027WL029334
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
AMBAH
|
MP-01-001-027-001/2401 (TUTWAS)
|
1701001027NRG24280220241897810
|
28/02/2024
|
bhola singh tomar
|
1701001027WL029334
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
AMBAH
|
MP-01-001-027-001/2402 (TUTWAS)
|
1701001027NRG24280220241897811
|
28/02/2024
|
shivraj singh tomar
|
1701001027WL029334
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
AMBAH
|
MP-01-001-027-001/2403 (TUTWAS)
|
1701001027NRG24280220241897812
|
28/02/2024
|
jitendra singh
|
1701001027WL029334
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
AMBAH
|
MP-01-001-027-001/2404 (TUTWAS)
|
1701001027NRG24280220241897813
|
28/02/2024
|
dhruv singh
|
1701001027WL029334
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
AMBAH
|
MP-01-001-027-001/2407 (TUTWAS)
|
1701001027NRG24280220241897814
|
28/02/2024
|
shivraj singh tomar
|
1701001027WL029334
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
AMBAH
|
MP-01-001-027-001/2408 (TUTWAS)
|
1701001027NRG24280220241897815
|
28/02/2024
|
ramraj tomar
|
1701001027WL029334
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
AMBAH
|
MP-01-001-027-001/2409 (TUTWAS)
|
1701001027NRG24280220241897816
|
28/02/2024
|
jamuna devi
|
1701001027WL029334
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
AMBAH
|
MP-01-001-027-001/2410 (TUTWAS)
|
1701001027NRG24280220241897817
|
28/02/2024
|
sunita
|
1701001027WL029334
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
AMBAH
|
MP-01-001-027-001/2411 (TUTWAS)
|
1701001027NRG24280220241897818
|
28/02/2024
|
sadhana
|
1701001027WL029334
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
AMBAH
|
MP-01-001-027-001/2412 (TUTWAS)
|
1701001027NRG24280220241897819
|
28/02/2024
|
vinod singh
|
1701001027WL029334
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
AMBAH
|
MP-01-001-027-001/2413 (TUTWAS)
|
1701001027NRG24280220241897820
|
28/02/2024
|
annoo singh
|
1701001027WL029334
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
AMBAH
|
MP-01-001-027-001/2414 (TUTWAS)
|
1701001027NRG24280220241897821
|
28/02/2024
|
varsha
|
1701001027WL029334
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
AMBAH
|
MP-01-001-027-001/2415 (TUTWAS)
|
1701001027NRG24280220241897822
|
28/02/2024
|
reena devi
|
1701001027WL029334
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
AMBAH
|
MP-01-001-027-001/2416 (TUTWAS)
|
1701001027NRG24280220241897823
|
28/02/2024
|
rajveer singh tomar
|
1701001027WL029334
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
AMBAH
|
MP-01-001-027-001/2417 (TUTWAS)
|
1701001027NRG24280220241897824
|
28/02/2024
|
yogesh singh tomar
|
1701001027WL029334
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
AMBAH
|
MP-01-001-027-001/2418 (TUTWAS)
|
1701001027NRG24280220241897825
|
28/02/2024
|
shivkumar singh tomar
|
1701001027WL029334
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
342
|
AMBAH
|
MP-01-001-027-001/2419 (TUTWAS)
|
1701001027NRG24280220241897826
|
28/02/2024
|
neeru
|
1701001027WL029334
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
AMBAH
|
MP-01-001-027-001/2421 (TUTWAS)
|
1701001027NRG24280220241897828
|
28/02/2024
|
Govind Singh Tomar
|
1701001027WL029334
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
AMBAH
|
MP-01-001-027-001/2422 (TUTWAS)
|
1701001027NRG24280220241897829
|
28/02/2024
|
Kusum
|
1701001027WL029334
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
AMBAH
|
MP-01-001-027-001/2423 (TUTWAS)
|
1701001027NRG24280220241897830
|
28/02/2024
|
Girija Devi
|
1701001027WL029334
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
AMBAH
|
MP-01-001-027-001/2424 (TUTWAS)
|
1701001027NRG24280220241897831
|
28/02/2024
|
Dinesh Kumar Sharma
|
1701001027WL029334
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
347
|
AMBAH
|
MP-01-001-027-001/2425 (TUTWAS)
|
1701001027NRG24280220241897832
|
28/02/2024
|
Suresh Kumar Sharma
|
1701001027WL029334
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
348
|
AMBAH
|
MP-01-001-027-001/2426-A (TUTWAS)
|
1701001027NRG24280220241897833
|
28/02/2024
|
Raman Singh Tomar
|
1701001027WL029334
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
AMBAH
|
MP-01-001-027-001/2427 (TUTWAS)
|
1701001027NRG24280220241897834
|
28/02/2024
|
Priyanka Sharma
|
1701001027WL029334
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
AMBAH
|
MP-01-001-027-001/2428 (TUTWAS)
|
1701001027NRG24280220241897835
|
28/02/2024
|
swati
|
1701001027WL029334
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
AMBAH
|
MP-01-001-027-001/2429 (TUTWAS)
|
1701001027NRG24280220241897836
|
28/02/2024
|
lalita kumari
|
1701001027WL029334
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
AMBAH
|
MP-01-001-027-001/2430 (TUTWAS)
|
1701001027NRG24280220241897837
|
28/02/2024
|
priya
|
1701001027WL029334
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
AMBAH
|
MP-01-001-027-001/2434 (TUTWAS)
|
1701001027NRG24280220241897838
|
28/02/2024
|
pooja
|
1701001027WL029334
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
354
|
AMBAH
|
MP-01-001-027-001/2435 (TUTWAS)
|
1701001027NRG24280220241897839
|
28/02/2024
|
Kavita sharma
|
1701001027WL029334
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
AMBAH
|
MP-01-001-027-001/2437 (TUTWAS)
|
1701001027NRG24280220241897840
|
28/02/2024
|
Ummed
|
1701001027WL029334
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
AMBAH
|
MP-01-001-027-001/2438 (TUTWAS)
|
1701001027NRG24280220241897841
|
28/02/2024
|
Arvind Singh Tomar
|
1701001027WL029334
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
AMBAH
|
MP-01-001-046-001/727 (EKEHORA)
|
1701001046NRG24280220241897552
|
28/02/2024
|
Manish Singh Tomar
|
1701001046WL029320
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
AMBAH
|
MP-01-001-046-001/728 (EKEHORA)
|
1701001046NRG24280220241897553
|
28/02/2024
|
Jyoti
|
1701001046WL029320
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
AMBAH
|
MP-01-001-046-001/729 (EKEHORA)
|
1701001046NRG24280220241897554
|
28/02/2024
|
Raj Kumar Singh Tomar
|
1701001046WL029320
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
AMBAH
|
MP-01-001-046-001/731 (EKEHORA)
|
1701001046NRG24280220241897555
|
28/02/2024
|
Krishna Singh
|
1701001046WL029320
|
Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
AMBAH
|
MP-01-001-046-001/732 (EKEHORA)
|
1701001046NRG24280220241897556
|
28/02/2024
|
Neeraj Singh
|
1701001046WL029320
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
AMBAH
|
MP-01-001-046-001/733 (EKEHORA)
|
1701001046NRG24280220241897557
|
28/02/2024
|
Meera Devi
|
1701001046WL029320
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
AMBAH
|
MP-01-001-046-001/743 (EKEHORA)
|
1701001046NRG24280220241897564
|
28/02/2024
|
Neelu
|
1701001046WL029320
|
Neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
AMBAH
|
MP-01-001-046-001/744 (EKEHORA)
|
1701001046NRG24280220241897565
|
28/02/2024
|
Nidhi
|
1701001046WL029320
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
AMBAH
|
MP-01-001-046-001/745 (EKEHORA)
|
1701001046NRG24280220241897566
|
28/02/2024
|
Vikash Singh Tomar
|
1701001046WL029320
|
Vikash Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
AMBAH
|
MP-01-001-046-001/747 (EKEHORA)
|
1701001046NRG24280220241897567
|
28/02/2024
|
Bandna
|
1701001046WL029320
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264316
|
264316
|
|
|
|
|
|
|
|
367
|
AMBAH
|
MP-01-001-003-002/1553 (BHANDAULI)
|
1701001003NRG24280220241897164
|
28/02/2024
|
Bhagvan devi
|
1701001003WL029313
|
Bhagvan devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
Bhagvandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
AMBAH
|
MP-01-001-003-002/1554 (BHANDAULI)
|
1701001003NRG24280220241897165
|
28/02/2024
|
Ramvaran
|
1701001003WL029313
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722379
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
AMBAH
|
MP-01-001-009-001/5092 (AROLI)
|
1701001009NRG24280220241895911
|
28/02/2024
|
NARESH
|
1701001009WL029292
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
AMBAH
|
MP-01-001-011-001/683 (DANDOLI)
|
1701001011NRG24280220241893773
|
28/02/2024
|
Rajvati
|
1701001011WL029260
|
Rajvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
AMBAH
|
MP-01-001-011-001/689 (DANDOLI)
|
1701001011NRG24280220241893778
|
28/02/2024
|
Poonam
|
1701001011WL029260
|
Poonam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
AMBAH
|
MP-01-001-011-001/690 (DANDOLI)
|
1701001011NRG24280220241893779
|
28/02/2024
|
Rajo Bai
|
1701001011WL029260
|
Rajo Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722379
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
AMBAH
|
MP-01-001-026-001/3932-A (KAMTARI)
|
1701001026NRG24280220241898011
|
28/02/2024
|
sunaina
|
1701001026WL029342
|
sunaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722379
|
|
sunaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465868
|
465868
|
|
|
|
|
|
|
|