|
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-01-001-054-001/180
(MAHURI)
|
1701001054NRG24290220241905633
|
29/02/2024
|
Dharmendra singh
|
1701001054WL029497
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-054-001/215
(MAHURI)
|
1701001054NRG24290220241905637
|
29/02/2024
|
Devendra Singh
|
1701001054WL029497
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-054-002/15
(MAHURI)
|
1701001054NRG24290220241905654
|
29/02/2024
|
Vinod kumar
|
1701001054WL029497
|
Vinod kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-054-002/85-C
(MAHURI)
|
1701001054NRG24290220241905658
|
29/02/2024
|
Omprakash sharma
|
1701001054WL029497
|
Omprakash sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618394
|
|
Omprakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-054-001/302
(MAHURI)
|
1701001054NRG24290220241905642
|
29/02/2024
|
Rambabu
|
1701001054WL029497
|
Rambabu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-054-001/100-A
(MAHURI)
|
1701001054NRG24290220241905597
|
29/02/2024
|
Pushpendra
|
1701001054WL029497
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-054-001/101-A
(MAHURI)
|
1701001054NRG24290220241905598
|
29/02/2024
|
Haribihari Kushwah
|
1701001054WL029497
|
Haribihari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
HaribihariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-054-001/104
(MAHURI)
|
1701001054NRG24290220241905601
|
29/02/2024
|
Deshraj Kushwah
|
1701001054WL029497
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-054-001/104-A
(MAHURI)
|
1701001054NRG24290220241905602
|
29/02/2024
|
Devendra
|
1701001054WL029497
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-054-001/105-A
(MAHURI)
|
1701001054NRG24290220241905603
|
29/02/2024
|
Suresh
|
1701001054WL029497
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-054-001/106
(MAHURI)
|
1701001054NRG24290220241905604
|
29/02/2024
|
Banti
|
1701001054WL029497
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-054-001/106-A
(MAHURI)
|
1701001054NRG24290220241905605
|
29/02/2024
|
Poojaram
|
1701001054WL029497
|
Poojaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Poojaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-054-001/106-B
(MAHURI)
|
1701001054NRG24290220241905606
|
29/02/2024
|
Suresh
|
1701001054WL029497
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-054-001/107
(MAHURI)
|
1701001054NRG24290220241905607
|
29/02/2024
|
Surendra
|
1701001054WL029497
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-054-001/107-A
(MAHURI)
|
1701001054NRG24290220241905608
|
29/02/2024
|
Munna
|
1701001054WL029497
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-054-001/108-B
(MAHURI)
|
1701001054NRG24290220241905611
|
29/02/2024
|
Jaybeer
|
1701001054WL029497
|
Jaybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-054-001/109-A
(MAHURI)
|
1701001054NRG24290220241905612
|
29/02/2024
|
Phool Singh
|
1701001054WL029497
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-054-001/151-B
(MAHURI)
|
1701001054NRG24290220241905630
|
29/02/2024
|
Ramkesh Kushwah
|
1701001054WL029497
|
Ramkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
RamkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-054-001/167
(MAHURI)
|
1701001054NRG24290220241905632
|
29/02/2024
|
Ramdatt
|
1701001054WL029497
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-054-001/269-A
(MAHURI)
|
1701001054NRG24290220241905640
|
29/02/2024
|
Mahesh Kumar
|
1701001054WL029497
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24290220241905646
|
29/02/2024
|
Gaj singh
|
1701001054WL029497
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618394
|
|
Gajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-054-001/306
(MAHURI)
|
1701001054NRG24290220241905647
|
29/02/2024
|
Gaj singh
|
1701001054WL029497
|
Gaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Gajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-054-001/316-A
(MAHURI)
|
1701001054NRG24290220241905648
|
29/02/2024
|
Than singh
|
1701001054WL029497
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-054-002/12-A
(MAHURI)
|
1701001054NRG24290220241905651
|
29/02/2024
|
Dhara Singh
|
1701001054WL029497
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-054-002/134-A
(MAHURI)
|
1701001054NRG24290220241905653
|
29/02/2024
|
Mandheer Singh
|
1701001054WL029497
|
Mandheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
MandheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-054-001/102-A
(MAHURI)
|
1701001054NRG24290220241905599
|
29/02/2024
|
Rakesh
|
1701001054WL029497
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-054-001/103-A
(MAHURI)
|
1701001054NRG24290220241905600
|
29/02/2024
|
Udhal
|
1701001054WL029497
|
Udhal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Udhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24290220241905609
|
29/02/2024
|
Komal
|
1701001054WL029497
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-054-001/107-B
(MAHURI)
|
1701001054NRG24290220241905610
|
29/02/2024
|
Meena
|
1701001054WL029497
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-054-001/109-B
(MAHURI)
|
1701001054NRG24290220241905613
|
29/02/2024
|
Akash Kushwah
|
1701001054WL029497
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-054-001/111-A
(MAHURI)
|
1701001054NRG24290220241905614
|
29/02/2024
|
Virendra Prajapati
|
1701001054WL029497
|
Virendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
VirendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-054-001/113-A
(MAHURI)
|
1701001054NRG24290220241905615
|
29/02/2024
|
Dharmendra Singh
|
1701001054WL029497
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-054-001/114-A
(MAHURI)
|
1701001054NRG24290220241905616
|
29/02/2024
|
Sonoo
|
1701001054WL029497
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-054-001/115-A
(MAHURI)
|
1701001054NRG24290220241905617
|
29/02/2024
|
Vinod
|
1701001054WL029497
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-054-001/116
(MAHURI)
|
1701001054NRG24290220241905618
|
29/02/2024
|
Pradeep Kushwah
|
1701001054WL029497
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-054-001/121-A
(MAHURI)
|
1701001054NRG24290220241905619
|
29/02/2024
|
Mukesh
|
1701001054WL029497
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-054-001/123-A
(MAHURI)
|
1701001054NRG24290220241905620
|
29/02/2024
|
Raghvendra Gurjar
|
1701001054WL029497
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-054-001/124-A
(MAHURI)
|
1701001054NRG24290220241905621
|
29/02/2024
|
Rakesh
|
1701001054WL029497
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-054-001/134-A
(MAHURI)
|
1701001054NRG24290220241905622
|
29/02/2024
|
Rajkishor Gurjar
|
1701001054WL029497
|
Rajkishor Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
RajkishorGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-054-001/135
(MAHURI)
|
1701001054NRG24290220241905623
|
29/02/2024
|
Banti
|
1701001054WL029497
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-054-001/136
(MAHURI)
|
1701001054NRG24290220241905624
|
29/02/2024
|
Yogendra
|
1701001054WL029497
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-054-001/137
(MAHURI)
|
1701001054NRG24290220241905625
|
29/02/2024
|
Shatrudhan
|
1701001054WL029497
|
Shatrudhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618394
|
|
Shatrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-054-001/138
(MAHURI)
|
1701001054NRG24290220241905626
|
29/02/2024
|
Shyambeer Singh
|
1701001054WL029497
|
Shyambeer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
ShyambeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-054-001/139
(MAHURI)
|
1701001054NRG24290220241905627
|
29/02/2024
|
Shivraj
|
1701001054WL029497
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618394
|
|
Shivraj
|
IDBI BANK(607095)
|
|
45
|
AMBAH
|
MP-01-001-054-001/140
(MAHURI)
|
1701001054NRG24290220241905628
|
29/02/2024
|
Sultan Singh
|
1701001054WL029497
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-054-001/143-B
(MAHURI)
|
1701001054NRG24290220241905629
|
29/02/2024
|
Dileep Kushwah
|
1701001054WL029497
|
Dileep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-054-001/165-C
(MAHURI)
|
1701001054NRG24290220241905631
|
29/02/2024
|
Satendra Kushwah
|
1701001054WL029497
|
Satendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
SatendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24290220241905634
|
29/02/2024
|
Gyan singh
|
1701001054WL029497
|
Gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-054-001/181
(MAHURI)
|
1701001054NRG24290220241905635
|
29/02/2024
|
Sanju Singh
|
1701001054WL029497
|
Sanju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-054-001/214-B
(MAHURI)
|
1701001054NRG24290220241905636
|
29/02/2024
|
Brajesh Kumar
|
1701001054WL029497
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-054-001/216-A
(MAHURI)
|
1701001054NRG24290220241905638
|
29/02/2024
|
Ravi Kumar
|
1701001054WL029497
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-054-001/216-B
(MAHURI)
|
1701001054NRG24290220241905639
|
29/02/2024
|
Lal singh
|
1701001054WL029497
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-054-001/278
(MAHURI)
|
1701001054NRG24290220241905641
|
29/02/2024
|
Ramnaresh
|
1701001054WL029497
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-054-001/302-B
(MAHURI)
|
1701001054NRG24290220241905643
|
29/02/2024
|
Dojiram
|
1701001054WL029497
|
Dojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Dojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-054-001/302-D
(MAHURI)
|
1701001054NRG24290220241905644
|
29/02/2024
|
Rishikesh
|
1701001054WL029497
|
Rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-054-001/304-A
(MAHURI)
|
1701001054NRG24290220241905645
|
29/02/2024
|
Ajit
|
1701001054WL029497
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-054-001/316-B
(MAHURI)
|
1701001054NRG24290220241905649
|
29/02/2024
|
Pulandar Singh Gurjar
|
1701001054WL029497
|
Pulandar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
PulandarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-054-001/46
(MAHURI)
|
1701001054NRG24290220241905650
|
29/02/2024
|
Vijayram
|
1701001054WL029497
|
Vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-054-002/133
(MAHURI)
|
1701001054NRG24290220241905652
|
29/02/2024
|
Narendra Singh
|
1701001054WL029497
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-054-002/22-A
(MAHURI)
|
1701001054NRG24290220241905655
|
29/02/2024
|
Lakhpat Singh Mahor
|
1701001054WL029497
|
Lakhpat Singh Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
LakhpatSinghMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-054-002/23-A
(MAHURI)
|
1701001054NRG24290220241905656
|
29/02/2024
|
Punam
|
1701001054WL029497
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-054-002/23-B
(MAHURI)
|
1701001054NRG24290220241905657
|
29/02/2024
|
Renu
|
1701001054WL029497
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618394
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|