|
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-01-001-018-001/1038
(CHANDPUR)
|
1701001018NRG24200620230318031
|
23/06/2023
|
Chhoti
|
1701001018WL003964
|
Chhoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-018-001/1038
(CHANDPUR)
|
1701001018NRG24200620230318030
|
23/06/2023
|
Mohan Singh
|
1701001018WL003964
|
Mohan Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-018-001/1039
(CHANDPUR)
|
1701001018NRG24200620230318032
|
23/06/2023
|
Jahar
|
1701001018WL003964
|
Jahar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-018-001/1039
(CHANDPUR)
|
1701001018NRG24200620230318033
|
23/06/2023
|
Shri Devee
|
1701001018WL003964
|
Shri Devee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
ShriDevee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBAH
|
MP-01-001-018-001/1040
(CHANDPUR)
|
1701001018NRG24200620230318034
|
23/06/2023
|
Ajay Nagar
|
1701001018WL003964
|
Ajay Nagar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
AjayNagar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-001/686
(CHANDPUR)
|
1701001018NRG24200620230318036
|
23/06/2023
|
Suman
|
1701001018WL003964
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-018-001/691
(CHANDPUR)
|
1701001018NRG24200620230318038
|
23/06/2023
|
Vivek
|
1701001018WL003964
|
Vivek
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-018-001/728
(CHANDPUR)
|
1701001018NRG24200620230318039
|
23/06/2023
|
Manjit
|
1701001018WL003964
|
Manjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Manjit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-018-001/892
(CHANDPUR)
|
1701001018NRG24200620230318042
|
23/06/2023
|
Kamal Kishor
|
1701001018WL003964
|
Kamal Kishor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
KamalKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-018-001/894
(CHANDPUR)
|
1701001018NRG24200620230318043
|
23/06/2023
|
Sumit Sharma
|
1701001018WL003964
|
Sumit Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
SumitSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-018-001/895
(CHANDPUR)
|
1701001018NRG24200620230318044
|
23/06/2023
|
Mahesh
|
1701001018WL003964
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBAH
|
MP-01-001-018-001/897
(CHANDPUR)
|
1701001018NRG24200620230318045
|
23/06/2023
|
Neelam
|
1701001018WL003964
|
Neelam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-018-001/898
(CHANDPUR)
|
1701001018NRG24200620230318046
|
23/06/2023
|
Ramhari
|
1701001018WL003964
|
Ramhari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Ramhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBAH
|
MP-01-001-018-001/919
(CHANDPUR)
|
1701001018NRG24200620230318047
|
23/06/2023
|
Usha Devi
|
1701001018WL003964
|
Usha Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
UshaDevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
AMBAH
|
MP-01-001-018-001/956
(CHANDPUR)
|
1701001018NRG24200620230318048
|
23/06/2023
|
KrishanMurari Sharma
|
1701001018WL003964
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
KrishanMurariSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBAH
|
MP-01-001-018-001/962
(CHANDPUR)
|
1701001018NRG24200620230318050
|
23/06/2023
|
Sheela
|
1701001018WL003964
|
Sheela
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-018-001/964
(CHANDPUR)
|
1701001018NRG24200620230318051
|
23/06/2023
|
Vikki
|
1701001018WL003964
|
Vikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Vikki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-018-001/1011
(CHANDPUR)
|
1701001018NRG24200620230318029
|
23/06/2023
|
Anil Sharma
|
1701001018WL003964
|
Anil Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-018-001/1011
(CHANDPUR)
|
1701001018NRG24200620230318028
|
23/06/2023
|
Bharti Sharma
|
1701001018WL003964
|
Bharti Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
BhartiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-018-001/992
(CHANDPUR)
|
1701001018NRG24200620230318052
|
23/06/2023
|
Kalyan Singh
|
1701001018WL003964
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-046-001/654
(EKEHORA)
|
1701001046NRG24220620230339586
|
23/06/2023
|
Kapil tomar
|
1701001046WL004267
|
Kapil tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Kapiltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-046-001/655
(EKEHORA)
|
1701001046NRG24220620230339587
|
23/06/2023
|
Anurag singh
|
1701001046WL004267
|
Anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-046-001/656
(EKEHORA)
|
1701001046NRG24220620230339588
|
23/06/2023
|
Sapna
|
1701001046WL004267
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-046-001/657
(EKEHORA)
|
1701001046NRG24220620230339589
|
23/06/2023
|
Ikbal Singh
|
1701001046WL004267
|
Ikbal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
IkbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-046-001/658
(EKEHORA)
|
1701001046NRG24220620230339590
|
23/06/2023
|
Suneeta Devi
|
1701001046WL004267
|
Suneeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-046-001/660
(EKEHORA)
|
1701001046NRG24220620230339591
|
23/06/2023
|
Rajveer singh
|
1701001046WL004267
|
Rajveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-046-001/661
(EKEHORA)
|
1701001046NRG24220620230339592
|
23/06/2023
|
Satypal singh
|
1701001046WL004267
|
Satypal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Satypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-046-001/662
(EKEHORA)
|
1701001046NRG24220620230339593
|
23/06/2023
|
Ruby Devi
|
1701001046WL004267
|
Ruby Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
RubyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-046-001/663
(EKEHORA)
|
1701001046NRG24220620230339594
|
23/06/2023
|
varsha Devi
|
1701001046WL004267
|
varsha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
varshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-046-001/664
(EKEHORA)
|
1701001046NRG24220620230339595
|
23/06/2023
|
Reema Devi
|
1701001046WL004267
|
Reema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-046-001/665
(EKEHORA)
|
1701001046NRG24220620230339596
|
23/06/2023
|
Raman singh
|
1701001046WL004267
|
Raman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-046-001/666
(EKEHORA)
|
1701001046NRG24220620230339597
|
23/06/2023
|
Shivani
|
1701001046WL004267
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-046-001/667
(EKEHORA)
|
1701001046NRG24220620230339598
|
23/06/2023
|
Kirti Devi
|
1701001046WL004267
|
Kirti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
KirtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-046-001/668
(EKEHORA)
|
1701001046NRG24220620230339599
|
23/06/2023
|
Yogendra singh
|
1701001046WL004267
|
Yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-046-001/669
(EKEHORA)
|
1701001046NRG24220620230339600
|
23/06/2023
|
Neetu singh Devi
|
1701001046WL004267
|
Neetu singh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
NeetusinghDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-046-001/670
(EKEHORA)
|
1701001046NRG24220620230339601
|
23/06/2023
|
Alok Singh
|
1701001046WL004267
|
Alok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-046-001/672
(EKEHORA)
|
1701001046NRG24220620230339602
|
23/06/2023
|
poonam
|
1701001046WL004267
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-046-001/673
(EKEHORA)
|
1701001046NRG24220620230339603
|
23/06/2023
|
Guddi Devi
|
1701001046WL004267
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-046-001/674
(EKEHORA)
|
1701001046NRG24220620230339604
|
23/06/2023
|
Deepa
|
1701001046WL004267
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-046-001/675
(EKEHORA)
|
1701001046NRG24220620230339605
|
23/06/2023
|
Shivraj singh
|
1701001046WL004267
|
Shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-046-001/676
(EKEHORA)
|
1701001046NRG24220620230339606
|
23/06/2023
|
Gorav singh
|
1701001046WL004267
|
Gorav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-046-001/677
(EKEHORA)
|
1701001046NRG24220620230339607
|
23/06/2023
|
Rakesh Singh
|
1701001046WL004267
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-046-001/682
(EKEHORA)
|
1701001046NRG24220620230339608
|
23/06/2023
|
Geeta Devi
|
1701001046WL004267
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-046-001/683
(EKEHORA)
|
1701001046NRG24220620230339609
|
23/06/2023
|
Badibitiya
|
1701001046WL004267
|
Badibitiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Badibitiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-046-001/684
(EKEHORA)
|
1701001046NRG24220620230339610
|
23/06/2023
|
Shakuntla Devi
|
1701001046WL004267
|
Shakuntla Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
ShakuntlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-046-001/685
(EKEHORA)
|
1701001046NRG24220620230339611
|
23/06/2023
|
Vijendra Singh
|
1701001046WL004267
|
Vijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-046-001/687
(EKEHORA)
|
1701001046NRG24220620230339612
|
23/06/2023
|
Neetu Tomar
|
1701001046WL004267
|
Neetu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-046-001/689
(EKEHORA)
|
1701001046NRG24220620230339613
|
23/06/2023
|
Meena
|
1701001046WL004267
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-046-001/690
(EKEHORA)
|
1701001046NRG24220620230339614
|
23/06/2023
|
Vishram Singh
|
1701001046WL004267
|
Vishram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-046-001/692
(EKEHORA)
|
1701001046NRG24220620230339616
|
23/06/2023
|
Reetu
|
1701001046WL004267
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-046-001/696
(EKEHORA)
|
1701001046NRG24220620230339617
|
23/06/2023
|
Priya
|
1701001046WL004267
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-046-001/701
(EKEHORA)
|
1701001046NRG24220620230339618
|
23/06/2023
|
Prabha
|
1701001046WL004267
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-046-001/702
(EKEHORA)
|
1701001046NRG24220620230339619
|
23/06/2023
|
Rani
|
1701001046WL004267
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-046-001/703
(EKEHORA)
|
1701001046NRG24220620230339620
|
23/06/2023
|
Hanumat singh
|
1701001046WL004267
|
Hanumat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-046-001/704
(EKEHORA)
|
1701001046NRG24220620230339621
|
23/06/2023
|
meera
|
1701001046WL004267
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-046-001/709
(EKEHORA)
|
1701001046NRG24220620230339623
|
23/06/2023
|
Chhaya Tomar
|
1701001046WL004267
|
Chhaya Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-046-001/710
(EKEHORA)
|
1701001046NRG24220620230339624
|
23/06/2023
|
Ragnee Devi
|
1701001046WL004267
|
Ragnee Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-046-001/627
(EKEHORA)
|
1701001046NRG24220620230339585
|
23/06/2023
|
bhupa
|
1701001046WL004267
|
bhupa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932952
|
|
bhupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|