|
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-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24041220231415254
|
04/12/2023
|
Rajpratap Singh Tomar
|
1701001027WL021302
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2341
(TUTWAS)
|
1701001027NRG24041220231415267
|
04/12/2023
|
Gudhiya
|
1701001027WL021303
|
Gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2342
(TUTWAS)
|
1701001027NRG24041220231415268
|
04/12/2023
|
Babu singh bhadouriya
|
1701001027WL021303
|
Babu singh bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Babusinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2344
(TUTWAS)
|
1701001027NRG24041220231415269
|
04/12/2023
|
Anushka
|
1701001027WL021303
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2345
(TUTWAS)
|
1701001027NRG24041220231415270
|
04/12/2023
|
Jyoti tomar
|
1701001027WL021303
|
Jyoti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Jyotitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2346
(TUTWAS)
|
1701001027NRG24041220231415271
|
04/12/2023
|
Pushpendra singh
|
1701001027WL021303
|
Pushpendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2349
(TUTWAS)
|
1701001027NRG24041220231415272
|
04/12/2023
|
Niraj devi
|
1701001027WL021303
|
Niraj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Nirajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2350
(TUTWAS)
|
1701001027NRG24041220231415273
|
04/12/2023
|
Upendra Singh
|
1701001027WL021303
|
Upendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2351
(TUTWAS)
|
1701001027NRG24041220231415274
|
04/12/2023
|
Ramkumar singh
|
1701001027WL021303
|
Ramkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Ramkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2352
(TUTWAS)
|
1701001027NRG24041220231415275
|
04/12/2023
|
Pawan singh
|
1701001027WL021303
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2353
(TUTWAS)
|
1701001027NRG24041220231415276
|
04/12/2023
|
Makrand
|
1701001027WL021303
|
Makrand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Makrand
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2354
(TUTWAS)
|
1701001027NRG24041220231415277
|
04/12/2023
|
lakshmi tomar
|
1701001027WL021303
|
lakshmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
lakshmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2356
(TUTWAS)
|
1701001027NRG24041220231415278
|
04/12/2023
|
umesh singh tomar
|
1701001027WL021303
|
umesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
umeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2357
(TUTWAS)
|
1701001027NRG24041220231415279
|
04/12/2023
|
raghvendra singh
|
1701001027WL021303
|
raghvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24041220231415280
|
04/12/2023
|
shyampal singh
|
1701001027WL021303
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24041220231415281
|
04/12/2023
|
rajesh
|
1701001027WL021303
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24041220231415282
|
04/12/2023
|
brajesh singh
|
1701001027WL021303
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24041220231415283
|
04/12/2023
|
deepak singh rajawat
|
1701001027WL021303
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24041220231415284
|
04/12/2023
|
rekha
|
1701001027WL021303
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24041220231415285
|
04/12/2023
|
sunil kumar
|
1701001027WL021303
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24041220231415286
|
04/12/2023
|
sanjay singh
|
1701001027WL021303
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24041220231415228
|
04/12/2023
|
kiran
|
1701001027WL021302
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24041220231415229
|
04/12/2023
|
soni devi
|
1701001027WL021302
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24041220231415230
|
04/12/2023
|
guddi
|
1701001027WL021302
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24041220231415231
|
04/12/2023
|
somvati
|
1701001027WL021302
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24041220231415232
|
04/12/2023
|
radha
|
1701001027WL021302
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24041220231415233
|
04/12/2023
|
munni devi
|
1701001027WL021302
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24041220231415234
|
04/12/2023
|
shivraj singh tomar
|
1701001027WL021302
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24041220231415235
|
04/12/2023
|
brajesh kumar
|
1701001027WL021302
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24041220231415236
|
04/12/2023
|
avaneesh sharma
|
1701001027WL021302
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24041220231415237
|
04/12/2023
|
anno
|
1701001027WL021302
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24041220231415238
|
04/12/2023
|
madhuri tomar
|
1701001027WL021302
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24041220231415239
|
04/12/2023
|
bhola singh tomar
|
1701001027WL021302
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24041220231415240
|
04/12/2023
|
shivraj singh tomar
|
1701001027WL021302
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24041220231415241
|
04/12/2023
|
dhruv singh
|
1701001027WL021302
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24041220231415242
|
04/12/2023
|
savita tomar
|
1701001027WL021302
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24041220231415243
|
04/12/2023
|
shrikrishna singh tomar
|
1701001027WL021302
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24041220231415244
|
04/12/2023
|
shivraj singh tomar
|
1701001027WL021302
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24041220231415245
|
04/12/2023
|
ramraj tomar
|
1701001027WL021302
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24041220231415246
|
04/12/2023
|
sunita
|
1701001027WL021302
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24041220231415247
|
04/12/2023
|
sadhana
|
1701001027WL021302
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24041220231415248
|
04/12/2023
|
vinod singh
|
1701001027WL021302
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24041220231415249
|
04/12/2023
|
varsha
|
1701001027WL021302
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24041220231415250
|
04/12/2023
|
reena devi
|
1701001027WL021302
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24041220231415251
|
04/12/2023
|
yogesh singh tomar
|
1701001027WL021302
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24041220231415252
|
04/12/2023
|
shivkumar singh tomar
|
1701001027WL021302
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24041220231415253
|
04/12/2023
|
neeru
|
1701001027WL021302
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24041220231415255
|
04/12/2023
|
Govind Singh Tomar
|
1701001027WL021302
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24041220231415256
|
04/12/2023
|
Girija Devi
|
1701001027WL021302
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24041220231415257
|
04/12/2023
|
Dinesh Kumar Sharma
|
1701001027WL021302
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24041220231415258
|
04/12/2023
|
Suresh Kumar Sharma
|
1701001027WL021302
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24041220231415259
|
04/12/2023
|
Raman Singh Tomar
|
1701001027WL021302
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24041220231415260
|
04/12/2023
|
Priyanka Sharma
|
1701001027WL021302
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24041220231415261
|
04/12/2023
|
swati
|
1701001027WL021302
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24041220231415262
|
04/12/2023
|
lalita kumari
|
1701001027WL021302
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24041220231415263
|
04/12/2023
|
priya
|
1701001027WL021302
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24041220231415264
|
04/12/2023
|
pooja
|
1701001027WL021302
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24041220231415265
|
04/12/2023
|
Kavita sharma
|
1701001027WL021302
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24041220231415266
|
04/12/2023
|
Arvind Singh Tomar
|
1701001027WL021302
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320594670
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|