|
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-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24150320241991970
|
15/03/2024
|
shripal singh tomar
|
1701001027WL031178
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24150320241991973
|
15/03/2024
|
laturi singh
|
1701001027WL031178
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
laturisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24150320241991974
|
15/03/2024
|
dharmendra singh
|
1701001027WL031178
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24150320241991975
|
15/03/2024
|
usha
|
1701001027WL031178
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24150320241992017
|
15/03/2024
|
Rajpratap Singh Tomar
|
1701001027WL031178
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24150320241991971
|
15/03/2024
|
Anand singh
|
1701001027WL031178
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24150320241991972
|
15/03/2024
|
nirottam singh
|
1701001027WL031178
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24150320241991976
|
15/03/2024
|
rina
|
1701001027WL031178
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2177
(TUTWAS)
|
1701001027NRG24150320241991977
|
15/03/2024
|
manoj singh
|
1701001027WL031178
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24150320241991978
|
15/03/2024
|
Bhupendra Singh tomar
|
1701001027WL031178
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
BhupendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24150320241991979
|
15/03/2024
|
Jitendra Singh tomar
|
1701001027WL031178
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2312
(TUTWAS)
|
1701001027NRG24150320241991980
|
15/03/2024
|
Priyanka
|
1701001027WL031178
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24150320241991981
|
15/03/2024
|
Mukesh singh tomar
|
1701001027WL031178
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24150320241991982
|
15/03/2024
|
Kuldeep singh
|
1701001027WL031178
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24150320241991983
|
15/03/2024
|
Mansingh
|
1701001027WL031178
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24150320241991984
|
15/03/2024
|
Rajendra Singh tomar
|
1701001027WL031178
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24150320241991985
|
15/03/2024
|
Neetu devi
|
1701001027WL031178
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24150320241991986
|
15/03/2024
|
Hariom Singh tomar
|
1701001027WL031178
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24150320241991987
|
15/03/2024
|
Maneesh
|
1701001027WL031178
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24150320241991988
|
15/03/2024
|
Umasankar
|
1701001027WL031178
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24150320241991989
|
15/03/2024
|
Harendra Singh tomar
|
1701001027WL031178
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24150320241991990
|
15/03/2024
|
Kamlesh
|
1701001027WL031178
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24150320241991991
|
15/03/2024
|
Ahabaran singh
|
1701001027WL031178
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2355
(TUTWAS)
|
1701001027NRG24150320241991992
|
15/03/2024
|
ankit singh
|
1701001027WL031178
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2358
(TUTWAS)
|
1701001027NRG24150320241991993
|
15/03/2024
|
sakshi
|
1701001027WL031178
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2359
(TUTWAS)
|
1701001027NRG24150320241991994
|
15/03/2024
|
raghunandan singh
|
1701001027WL031178
|
raghunandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2360
(TUTWAS)
|
1701001027NRG24150320241991995
|
15/03/2024
|
neelesh mahor
|
1701001027WL031178
|
neelesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
neeleshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24150320241991996
|
15/03/2024
|
shishupal singh tomar
|
1701001027WL031178
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24150320241991997
|
15/03/2024
|
lilawata kumari
|
1701001027WL031178
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24150320241991998
|
15/03/2024
|
ajay singh tomar
|
1701001027WL031178
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24150320241991999
|
15/03/2024
|
yogendrawati
|
1701001027WL031178
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24150320241992000
|
15/03/2024
|
suneeta devi
|
1701001027WL031178
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24150320241992001
|
15/03/2024
|
priti
|
1701001027WL031178
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24150320241992002
|
15/03/2024
|
krishna vati
|
1701001027WL031178
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24150320241992003
|
15/03/2024
|
guddu
|
1701001027WL031178
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24150320241992004
|
15/03/2024
|
devindra singh
|
1701001027WL031178
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24150320241992005
|
15/03/2024
|
arun singh tomar
|
1701001027WL031178
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24150320241992006
|
15/03/2024
|
abhishek
|
1701001027WL031178
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24150320241992007
|
15/03/2024
|
savita
|
1701001027WL031178
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24150320241992008
|
15/03/2024
|
jitendra singh
|
1701001027WL031178
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24150320241992009
|
15/03/2024
|
jamuna devi
|
1701001027WL031178
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24150320241992010
|
15/03/2024
|
annoo singh
|
1701001027WL031178
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24150320241992011
|
15/03/2024
|
varsha
|
1701001027WL031178
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24150320241992012
|
15/03/2024
|
reena devi
|
1701001027WL031178
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24150320241992013
|
15/03/2024
|
rajveer singh tomar
|
1701001027WL031178
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24150320241992014
|
15/03/2024
|
yogesh singh tomar
|
1701001027WL031178
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24150320241992015
|
15/03/2024
|
shivkumar singh tomar
|
1701001027WL031178
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24150320241992016
|
15/03/2024
|
neeru
|
1701001027WL031178
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24150320241992018
|
15/03/2024
|
Govind Singh Tomar
|
1701001027WL031178
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24150320241992019
|
15/03/2024
|
Kusum
|
1701001027WL031178
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24150320241992020
|
15/03/2024
|
Girija Devi
|
1701001027WL031178
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24150320241992021
|
15/03/2024
|
Dinesh Kumar Sharma
|
1701001027WL031178
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24150320241992022
|
15/03/2024
|
Suresh Kumar Sharma
|
1701001027WL031178
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24150320241992023
|
15/03/2024
|
Raman Singh Tomar
|
1701001027WL031178
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24150320241992024
|
15/03/2024
|
Priyanka Sharma
|
1701001027WL031178
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24150320241992025
|
15/03/2024
|
swati
|
1701001027WL031178
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24150320241992026
|
15/03/2024
|
lalita kumari
|
1701001027WL031178
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24150320241992027
|
15/03/2024
|
priya
|
1701001027WL031178
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24150320241992028
|
15/03/2024
|
pooja
|
1701001027WL031178
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24150320241992029
|
15/03/2024
|
Kavita sharma
|
1701001027WL031178
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24150320241992030
|
15/03/2024
|
Ummed
|
1701001027WL031178
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24150320241992031
|
15/03/2024
|
Arvind Singh Tomar
|
1701001027WL031178
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768867
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|