|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-026-001/2026-C
(KAMTARI)
|
1701001026NRG24280520230157531
|
29/05/2023
|
SHEELA BAI
|
1701001026WL001892
|
SHEELA BAI
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/2034
(KAMTARI)
|
1701001026NRG24280520230157532
|
29/05/2023
|
GITA DEVI
|
1701001026WL001892
|
GITA DEVI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-026-001/1912-A
(KAMTARI)
|
1701001026NRG24280520230157529
|
29/05/2023
|
NARENDRA SINGH
|
1701001026WL001892
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-026-001/1560
(KAMTARI)
|
1701001026NRG24280520230157500
|
29/05/2023
|
Ramnivas
|
1701001026WL001890
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/1897
(KAMTARI)
|
1701001026NRG24280520230157503
|
29/05/2023
|
manoj singh tomar
|
1701001026WL001890
|
manoj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-026-001/1902
(KAMTARI)
|
1701001026NRG24280520230157506
|
29/05/2023
|
vinod
|
1701001026WL001890
|
vinod
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-026-001/1912
(KAMTARI)
|
1701001026NRG24280520230157528
|
29/05/2023
|
gajendra singh tomar
|
1701001026WL001892
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-026-001/2026
(KAMTARI)
|
1701001026NRG24280520230157530
|
29/05/2023
|
RAMSANEHI SINGH RATHOR
|
1701001026WL001892
|
RAMSANEHI SINGH RATHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAMSANEHISINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/723
(KAMTARI)
|
1701001026NRG24280520230157498
|
29/05/2023
|
Sidhdar Singh
|
1701001026WL001889
|
Sidhdar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
SidhdarSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-026-001/723-A
(KAMTARI)
|
1701001026NRG24280520230157499
|
29/05/2023
|
suneeta bai
|
1701001026WL001889
|
suneeta bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-026-001/1815
(KAMTARI)
|
1701001026NRG24280520230157501
|
29/05/2023
|
PARMAL SINGH MAHOR
|
1701001026WL001890
|
PARMAL SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
PARMALSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG24280520230157502
|
29/05/2023
|
rambharat
|
1701001026WL001890
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/1897-A
(KAMTARI)
|
1701001026NRG24280520230157504
|
29/05/2023
|
chimman
|
1701001026WL001890
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/1897-B
(KAMTARI)
|
1701001026NRG24280520230157505
|
29/05/2023
|
kuldip
|
1701001026WL001890
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/1904-A
(KAMTARI)
|
1701001026NRG24280520230157507
|
29/05/2023
|
suresh sharma
|
1701001026WL001890
|
suresh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
sureshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/1908
(KAMTARI)
|
1701001026NRG24280520230157527
|
29/05/2023
|
narendra singh
|
1701001026WL001892
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3005
(KAMTARI)
|
1701001026NRG24280520230157533
|
29/05/2023
|
Phul Singh
|
1701001026WL001892
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3015
(KAMTARI)
|
1701001026NRG24280520230157534
|
29/05/2023
|
Dheerendra Singh
|
1701001026WL001892
|
Dheerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3016
(KAMTARI)
|
1701001026NRG24280520230157508
|
29/05/2023
|
Ramlakhan Singh
|
1701001026WL001891
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3019
(KAMTARI)
|
1701001026NRG24280520230157509
|
29/05/2023
|
ramadevi
|
1701001026WL001891
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3020
(KAMTARI)
|
1701001026NRG24280520230157510
|
29/05/2023
|
chanchal
|
1701001026WL001891
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3020-A
(KAMTARI)
|
1701001026NRG24280520230157511
|
29/05/2023
|
PRAMOD
|
1701001026WL001891
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3023
(KAMTARI)
|
1701001026NRG24280520230157512
|
29/05/2023
|
dharmendra
|
1701001026WL001891
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3024
(KAMTARI)
|
1701001026NRG24280520230157513
|
29/05/2023
|
anita
|
1701001026WL001891
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3025
(KAMTARI)
|
1701001026NRG24280520230157514
|
29/05/2023
|
gourav shrivastava
|
1701001026WL001891
|
gourav shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3029
(KAMTARI)
|
1701001026NRG24280520230157515
|
29/05/2023
|
ramprakash
|
1701001026WL001891
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3030
(KAMTARI)
|
1701001026NRG24280520230157516
|
29/05/2023
|
Layak singh
|
1701001026WL001891
|
Layak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3032
(KAMTARI)
|
1701001026NRG24280520230157517
|
29/05/2023
|
Akash sharma
|
1701001026WL001891
|
Akash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3035
(KAMTARI)
|
1701001026NRG24280520230157518
|
29/05/2023
|
Abhinandan Sharma
|
1701001026WL001891
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3038
(KAMTARI)
|
1701001026NRG24280520230157519
|
29/05/2023
|
RAMESH SINGH
|
1701001026WL001891
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3043
(KAMTARI)
|
1701001026NRG24280520230157520
|
29/05/2023
|
ramprakash singh bhadouriya
|
1701001026WL001891
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3049
(KAMTARI)
|
1701001026NRG24280520230157521
|
29/05/2023
|
bishamvar
|
1701001026WL001891
|
bishamvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
bishamvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3050
(KAMTARI)
|
1701001026NRG24280520230157522
|
29/05/2023
|
raghuvir
|
1701001026WL001891
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3051
(KAMTARI)
|
1701001026NRG24280520230157523
|
29/05/2023
|
KAMLESH
|
1701001026WL001891
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3052
(KAMTARI)
|
1701001026NRG24280520230157524
|
29/05/2023
|
CHARAN SINGH
|
1701001026WL001891
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3053
(KAMTARI)
|
1701001026NRG24280520230157525
|
29/05/2023
|
banbari
|
1701001026WL001891
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3054
(KAMTARI)
|
1701001026NRG24280520230157526
|
29/05/2023
|
vikash singh shrivash
|
1701001026WL001891
|
vikash singh shrivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
vikashsinghshrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3055
(KAMTARI)
|
1701001026NRG24280520230157479
|
29/05/2023
|
hari singh
|
1701001026WL001889
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3055-A
(KAMTARI)
|
1701001026NRG24280520230157480
|
29/05/2023
|
bhagvan singh
|
1701001026WL001889
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/3057
(KAMTARI)
|
1701001026NRG24280520230157481
|
29/05/2023
|
RAN SINGH TOMAR
|
1701001026WL001889
|
RAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3061
(KAMTARI)
|
1701001026NRG24280520230157482
|
29/05/2023
|
RAVI KUMAR TOAMR
|
1701001026WL001889
|
RAVI KUMAR TOAMR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAVIKUMARTOAMR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3062
(KAMTARI)
|
1701001026NRG24280520230157483
|
29/05/2023
|
RAJU SHARMA
|
1701001026WL001889
|
RAJU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAJUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3063
(KAMTARI)
|
1701001026NRG24280520230157484
|
29/05/2023
|
Malkhan Singh Kushwah
|
1701001026WL001889
|
Malkhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
MalkhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3066
(KAMTARI)
|
1701001026NRG24280520230157485
|
29/05/2023
|
devendra singh
|
1701001026WL001889
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3067
(KAMTARI)
|
1701001026NRG24280520230157486
|
29/05/2023
|
RAGHURAJ SINGH KUSHWAH
|
1701001026WL001889
|
RAGHURAJ SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAGHURAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3068
(KAMTARI)
|
1701001026NRG24280520230157487
|
29/05/2023
|
JAGNNATH
|
1701001026WL001889
|
JAGNNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/3069
(KAMTARI)
|
1701001026NRG24280520230157488
|
29/05/2023
|
ABADHESH SINGH TOMAR
|
1701001026WL001889
|
ABADHESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
ABADHESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3071
(KAMTARI)
|
1701001026NRG24280520230157489
|
29/05/2023
|
RAN SINGH RATHOR
|
1701001026WL001889
|
RAN SINGH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RANSINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3073
(KAMTARI)
|
1701001026NRG24280520230157490
|
29/05/2023
|
RAKESH KUMAR DADORIYA
|
1701001026WL001889
|
RAKESH KUMAR DADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
RAKESHKUMARDADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-026-001/3074
(KAMTARI)
|
1701001026NRG24280520230157491
|
29/05/2023
|
MISHRILAL RATHOR
|
1701001026WL001889
|
MISHRILAL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
MISHRILALRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-026-001/3078
(KAMTARI)
|
1701001026NRG24280520230157492
|
29/05/2023
|
VINOD SINGH
|
1701001026WL001889
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-026-001/3867
(KAMTARI)
|
1701001026NRG24280520230157493
|
29/05/2023
|
kalicharan mahor
|
1701001026WL001889
|
kalicharan mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
kalicharanmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-026-001/3871
(KAMTARI)
|
1701001026NRG24280520230157494
|
29/05/2023
|
shaelendra sharma
|
1701001026WL001889
|
shaelendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
shaelendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-026-001/3872
(KAMTARI)
|
1701001026NRG24280520230157495
|
29/05/2023
|
KRISHNA KUMARI
|
1701001026WL001889
|
KRISHNA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
KRISHNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-026-001/3872-A
(KAMTARI)
|
1701001026NRG24280520230157496
|
29/05/2023
|
SUMAN SHARMA
|
1701001026WL001889
|
SUMAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
SUMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-026-001/3899
(KAMTARI)
|
1701001026NRG24280520230157497
|
29/05/2023
|
Mohar Singh
|
1701001026WL001889
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483534
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|