|
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-01-001-046-001/807
(EKEHORA)
|
1701001046NRG24110320241967999
|
11/03/2024
|
Shruti Tomar
|
1701001046WL030665
|
Shruti Tomar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ShrutiTomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-046-001/3-B
(EKEHORA)
|
1701001046NRG24110320241967927
|
11/03/2024
|
Sher singh
|
1701001046WL030665
|
Sher singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-046-001/725
(EKEHORA)
|
1701001046NRG24110320241967974
|
11/03/2024
|
Keerti Tomar
|
1701001046WL030665
|
Keerti Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
KeertiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-046-001/735
(EKEHORA)
|
1701001046NRG24110320241967981
|
11/03/2024
|
Saroj Devi
|
1701001046WL030665
|
Saroj Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBAH
|
MP-01-001-046-001/736
(EKEHORA)
|
1701001046NRG24110320241967982
|
11/03/2024
|
Uttar Kali
|
1701001046WL030665
|
Uttar Kali
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-046-001/739
(EKEHORA)
|
1701001046NRG24110320241967984
|
11/03/2024
|
Laxmi
|
1701001046WL030665
|
Laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-046-001/740
(EKEHORA)
|
1701001046NRG24110320241967985
|
11/03/2024
|
Santosh
|
1701001046WL030665
|
Santosh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
8
|
AMBAH
|
MP-01-001-046-001/741
(EKEHORA)
|
1701001046NRG24110320241967986
|
11/03/2024
|
Pinki Bai
|
1701001046WL030665
|
Pinki Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-046-001/742
(EKEHORA)
|
1701001046NRG24110320241967987
|
11/03/2024
|
Ranidevi
|
1701001046WL030665
|
Ranidevi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-046-001/801
(EKEHORA)
|
1701001046NRG24110320241967994
|
11/03/2024
|
Shiv Pratap Singh
|
1701001046WL030665
|
Shiv Pratap Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ShivPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-046-001/802
(EKEHORA)
|
1701001046NRG24110320241967995
|
11/03/2024
|
Kamini
|
1701001046WL030665
|
Kamini
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Kamini
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-046-001/803
(EKEHORA)
|
1701001046NRG24110320241967996
|
11/03/2024
|
Khusbu
|
1701001046WL030665
|
Khusbu
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-046-001/738
(EKEHORA)
|
1701001046NRG24110320241967983
|
11/03/2024
|
Bhupendra Singh
|
1701001046WL030665
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-046-001/7013
(EKEHORA)
|
1701001046NRG24110320241967959
|
11/03/2024
|
Suman
|
1701001046WL030665
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-046-001/7014
(EKEHORA)
|
1701001046NRG24110320241967960
|
11/03/2024
|
Raja Singh
|
1701001046WL030665
|
Raja Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-046-001/7015
(EKEHORA)
|
1701001046NRG24110320241967961
|
11/03/2024
|
Selendra Singh
|
1701001046WL030665
|
Selendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
SelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-046-001/7016
(EKEHORA)
|
1701001046NRG24110320241967962
|
11/03/2024
|
Asha Bai
|
1701001046WL030665
|
Asha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-046-001/7017
(EKEHORA)
|
1701001046NRG24110320241967963
|
11/03/2024
|
Dataram Singh Tomar
|
1701001046WL030665
|
Dataram Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
DataramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-046-001/7018
(EKEHORA)
|
1701001046NRG24110320241967964
|
11/03/2024
|
Puneeta
|
1701001046WL030665
|
Puneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Puneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-046-001/7020
(EKEHORA)
|
1701001046NRG24110320241967966
|
11/03/2024
|
Nenshi
|
1701001046WL030665
|
Nenshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Nenshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-046-001/7021
(EKEHORA)
|
1701001046NRG24110320241967967
|
11/03/2024
|
Nenshi
|
1701001046WL030665
|
Nenshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Nenshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-046-001/7022
(EKEHORA)
|
1701001046NRG24110320241967968
|
11/03/2024
|
Anuj Singh
|
1701001046WL030665
|
Anuj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
AnujSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-046-001/654
(EKEHORA)
|
1701001046NRG24110320241967928
|
11/03/2024
|
Kapil tomar
|
1701001046WL030665
|
Kapil tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Kapiltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-046-001/655
(EKEHORA)
|
1701001046NRG24110320241967929
|
11/03/2024
|
Anurag singh
|
1701001046WL030665
|
Anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-046-001/656
(EKEHORA)
|
1701001046NRG24110320241967930
|
11/03/2024
|
Sapna
|
1701001046WL030665
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-046-001/657
(EKEHORA)
|
1701001046NRG24110320241967931
|
11/03/2024
|
Ikbal Singh
|
1701001046WL030665
|
Ikbal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
IkbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-046-001/658
(EKEHORA)
|
1701001046NRG24110320241967932
|
11/03/2024
|
Suneeta Devi
|
1701001046WL030665
|
Suneeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-046-001/660
(EKEHORA)
|
1701001046NRG24110320241967933
|
11/03/2024
|
Rajveer singh
|
1701001046WL030665
|
Rajveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-046-001/661
(EKEHORA)
|
1701001046NRG24110320241967934
|
11/03/2024
|
Satypal singh
|
1701001046WL030665
|
Satypal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Satypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-046-001/663
(EKEHORA)
|
1701001046NRG24110320241967935
|
11/03/2024
|
varsha Devi
|
1701001046WL030665
|
varsha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
varshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-046-001/664
(EKEHORA)
|
1701001046NRG24110320241967936
|
11/03/2024
|
Reema Devi
|
1701001046WL030665
|
Reema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-046-001/665
(EKEHORA)
|
1701001046NRG24110320241967937
|
11/03/2024
|
Raman singh
|
1701001046WL030665
|
Raman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-046-001/666
(EKEHORA)
|
1701001046NRG24110320241967938
|
11/03/2024
|
Shivani
|
1701001046WL030665
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-046-001/667
(EKEHORA)
|
1701001046NRG24110320241967939
|
11/03/2024
|
Kirti Devi
|
1701001046WL030665
|
Kirti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
KirtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-046-001/668
(EKEHORA)
|
1701001046NRG24110320241967940
|
11/03/2024
|
Yogendra singh
|
1701001046WL030665
|
Yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-046-001/669
(EKEHORA)
|
1701001046NRG24110320241967941
|
11/03/2024
|
Neetu singh Devi
|
1701001046WL030665
|
Neetu singh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
NeetusinghDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-046-001/670
(EKEHORA)
|
1701001046NRG24110320241967942
|
11/03/2024
|
Alok Singh
|
1701001046WL030665
|
Alok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-046-001/672
(EKEHORA)
|
1701001046NRG24110320241967943
|
11/03/2024
|
poonam
|
1701001046WL030665
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-046-001/673
(EKEHORA)
|
1701001046NRG24110320241967944
|
11/03/2024
|
Guddi Devi
|
1701001046WL030665
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-046-001/674
(EKEHORA)
|
1701001046NRG24110320241967945
|
11/03/2024
|
Deepa
|
1701001046WL030665
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-046-001/675
(EKEHORA)
|
1701001046NRG24110320241967946
|
11/03/2024
|
Shivraj singh
|
1701001046WL030665
|
Shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-046-001/676
(EKEHORA)
|
1701001046NRG24110320241967947
|
11/03/2024
|
Gorav singh
|
1701001046WL030665
|
Gorav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-046-001/677
(EKEHORA)
|
1701001046NRG24110320241967948
|
11/03/2024
|
Rakesh Singh
|
1701001046WL030665
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-046-001/682
(EKEHORA)
|
1701001046NRG24110320241967949
|
11/03/2024
|
Geeta Devi
|
1701001046WL030665
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-046-001/683
(EKEHORA)
|
1701001046NRG24110320241967950
|
11/03/2024
|
Badibitiya
|
1701001046WL030665
|
Badibitiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Badibitiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-046-001/684
(EKEHORA)
|
1701001046NRG24110320241967951
|
11/03/2024
|
Shakuntla Devi
|
1701001046WL030665
|
Shakuntla Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ShakuntlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-046-001/685
(EKEHORA)
|
1701001046NRG24110320241967952
|
11/03/2024
|
Vijendra Singh
|
1701001046WL030665
|
Vijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-046-001/687
(EKEHORA)
|
1701001046NRG24110320241967953
|
11/03/2024
|
Neetu Tomar
|
1701001046WL030665
|
Neetu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-046-001/689
(EKEHORA)
|
1701001046NRG24110320241967954
|
11/03/2024
|
Meena
|
1701001046WL030665
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-046-001/690
(EKEHORA)
|
1701001046NRG24110320241967955
|
11/03/2024
|
Vishram Singh
|
1701001046WL030665
|
Vishram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-046-001/692
(EKEHORA)
|
1701001046NRG24110320241967956
|
11/03/2024
|
Reetu
|
1701001046WL030665
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-046-001/696
(EKEHORA)
|
1701001046NRG24110320241967957
|
11/03/2024
|
Priya
|
1701001046WL030665
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-046-001/701
(EKEHORA)
|
1701001046NRG24110320241967958
|
11/03/2024
|
Prabha
|
1701001046WL030665
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-046-001/702
(EKEHORA)
|
1701001046NRG24110320241967965
|
11/03/2024
|
Rani
|
1701001046WL030665
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-046-001/703
(EKEHORA)
|
1701001046NRG24110320241967969
|
11/03/2024
|
Hanumat singh
|
1701001046WL030665
|
Hanumat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-046-001/704
(EKEHORA)
|
1701001046NRG24110320241967970
|
11/03/2024
|
meera
|
1701001046WL030665
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769390
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-046-001/708
(EKEHORA)
|
1701001046NRG24110320241967971
|
11/03/2024
|
Vishmbar Singh
|
1701001046WL030665
|
Vishmbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
VishmbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-046-001/709
(EKEHORA)
|
1701001046NRG24110320241967972
|
11/03/2024
|
Chhaya Tomar
|
1701001046WL030665
|
Chhaya Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-046-001/710
(EKEHORA)
|
1701001046NRG24110320241967973
|
11/03/2024
|
Ragnee Devi
|
1701001046WL030665
|
Ragnee Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-046-001/726
(EKEHORA)
|
1701001046NRG24110320241967975
|
11/03/2024
|
Navalsih
|
1701001046WL030665
|
Navalsih
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Navalsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-046-001/727
(EKEHORA)
|
1701001046NRG24110320241967976
|
11/03/2024
|
Manish Singh Tomar
|
1701001046WL030665
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-046-001/729
(EKEHORA)
|
1701001046NRG24110320241967977
|
11/03/2024
|
Raj Kumar Singh Tomar
|
1701001046WL030665
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-046-001/731
(EKEHORA)
|
1701001046NRG24110320241967978
|
11/03/2024
|
Krishna Singh
|
1701001046WL030665
|
Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-046-001/732
(EKEHORA)
|
1701001046NRG24110320241967979
|
11/03/2024
|
Neeraj Singh
|
1701001046WL030665
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-046-001/733
(EKEHORA)
|
1701001046NRG24110320241967980
|
11/03/2024
|
Meera Devi
|
1701001046WL030665
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-046-001/743
(EKEHORA)
|
1701001046NRG24110320241967988
|
11/03/2024
|
Neelu
|
1701001046WL030665
|
Neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-046-001/744
(EKEHORA)
|
1701001046NRG24110320241967989
|
11/03/2024
|
Nidhi
|
1701001046WL030665
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-046-001/745
(EKEHORA)
|
1701001046NRG24110320241967990
|
11/03/2024
|
Vikash Singh Tomar
|
1701001046WL030665
|
Vikash Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-046-001/746
(EKEHORA)
|
1701001046NRG24110320241967991
|
11/03/2024
|
Sanjoo Singh
|
1701001046WL030665
|
Sanjoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-046-001/747
(EKEHORA)
|
1701001046NRG24110320241967992
|
11/03/2024
|
Bandna
|
1701001046WL030665
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-046-001/748
(EKEHORA)
|
1701001046NRG24110320241967993
|
11/03/2024
|
Kuvar Singh
|
1701001046WL030665
|
Kuvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
KuvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-046-001/805
(EKEHORA)
|
1701001046NRG24110320241967997
|
11/03/2024
|
Nisha Devi
|
1701001046WL030665
|
Nisha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769390
|
|
NishaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-046-001/806
(EKEHORA)
|
1701001046NRG24110320241967998
|
11/03/2024
|
Sangita Devi
|
1701001046WL030665
|
Sangita Devi
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769390
|
|
SangitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|