|
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-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24160120241665279
|
16/01/2024
|
LAKHARAM
|
1701001052WL025367
|
LAKHARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24160120241665280
|
16/01/2024
|
Bhagirath
|
1701001052WL025367
|
Bhagirath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001052NRG24160120241665219
|
16/01/2024
|
munendri
|
1701001052WL025365
|
munendri
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1115-A
(SIHONIYA)
|
1701001052NRG24160120241665221
|
16/01/2024
|
bashanti
|
1701001052WL025365
|
bashanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1115-A
(SIHONIYA)
|
1701001052NRG24160120241665222
|
16/01/2024
|
bashanti
|
1701001052WL025365
|
bashanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24160120241665224
|
16/01/2024
|
netrapal singh tomar
|
1701001052WL025365
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24160120241665225
|
16/01/2024
|
netrapal singh tomar
|
1701001052WL025365
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-052-001/1293
(SIHONIYA)
|
1701001052NRG24160120241665234
|
16/01/2024
|
Girraj
|
1701001052WL025365
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-052-001/2018-A
(SIHONIYA)
|
1701001052NRG24160120241665235
|
16/01/2024
|
vikram singh
|
1701001052WL025365
|
vikram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/2052
(SIHONIYA)
|
1701001052NRG24160120241665281
|
16/01/2024
|
avakesh
|
1701001052WL025367
|
avakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
avakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2075-B
(SIHONIYA)
|
1701001052NRG24160120241665237
|
16/01/2024
|
ajay singh
|
1701001052WL025365
|
ajay singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2075-B
(SIHONIYA)
|
1701001052NRG24160120241665236
|
16/01/2024
|
ajay singh
|
1701001052WL025365
|
ajay singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001052NRG24160120241665238
|
16/01/2024
|
rinku
|
1701001052WL025365
|
rinku
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24160120241665239
|
16/01/2024
|
sneha
|
1701001052WL025365
|
sneha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24160120241665240
|
16/01/2024
|
rajkumar
|
1701001052WL025365
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2094-B
(SIHONIYA)
|
1701001052NRG24160120241665241
|
16/01/2024
|
guddi
|
1701001052WL025365
|
guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24160120241665242
|
16/01/2024
|
sombati
|
1701001052WL025365
|
sombati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24160120241665243
|
16/01/2024
|
rashmi devi
|
1701001052WL025365
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24160120241665245
|
16/01/2024
|
chandrasen
|
1701001052WL025365
|
chandrasen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24160120241665220
|
16/01/2024
|
mahadevi jatav
|
1701001052WL025365
|
mahadevi jatav
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/1117-B
(SIHONIYA)
|
1701001052NRG24160120241665223
|
16/01/2024
|
dheeraj sharma
|
1701001052WL025365
|
dheeraj sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24160120241665226
|
16/01/2024
|
reena devi
|
1701001052WL025365
|
reena devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/1128-A
(SIHONIYA)
|
1701001052NRG24160120241665227
|
16/01/2024
|
mithlesh devi
|
1701001052WL025365
|
mithlesh devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/1128-A
(SIHONIYA)
|
1701001052NRG24160120241665228
|
16/01/2024
|
mithlesh devi
|
1701001052WL025365
|
mithlesh devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/1131-D
(SIHONIYA)
|
1701001052NRG24160120241665229
|
16/01/2024
|
reena
|
1701001052WL025365
|
reena
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBAH
|
MP-01-001-052-001/1132-B
(SIHONIYA)
|
1701001052NRG24160120241665230
|
16/01/2024
|
sarda
|
1701001052WL025365
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24160120241665232
|
16/01/2024
|
brajesh
|
1701001052WL025365
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001052NRG24160120241665231
|
16/01/2024
|
brajesh
|
1701001052WL025365
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-052-001/1140-D
(SIHONIYA)
|
1701001052NRG24160120241665233
|
16/01/2024
|
satyabhasn singh
|
1701001052WL025365
|
satyabhasn singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
satyabhasnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24160120241665244
|
16/01/2024
|
Geeta
|
1701001052WL025365
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24160120241665282
|
16/01/2024
|
Radharaman
|
1701001052WL025367
|
Radharaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/333-B
(SIHONIYA)
|
1701001052NRG24160120241665246
|
16/01/2024
|
Shivram Singh Tomar
|
1701001052WL025365
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/368-B
(SIHONIYA)
|
1701001052NRG24160120241665247
|
16/01/2024
|
Malla Bai
|
1701001052WL025365
|
Malla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/369-A
(SIHONIYA)
|
1701001052NRG24160120241665248
|
16/01/2024
|
SAURAV TOMAR
|
1701001052WL025365
|
SAURAV TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
SAURAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24160120241665249
|
16/01/2024
|
Ramsundar
|
1701001052WL025366
|
Ramsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24160120241665250
|
16/01/2024
|
Ravi Tomar
|
1701001052WL025366
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24160120241665251
|
16/01/2024
|
Ramkishor
|
1701001052WL025366
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/402-B
(SIHONIYA)
|
1701001052NRG24160120241665252
|
16/01/2024
|
Munni Bai
|
1701001052WL025366
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24160120241665253
|
16/01/2024
|
Aradhna
|
1701001052WL025366
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24160120241665254
|
16/01/2024
|
Neeraj Tomar
|
1701001052WL025366
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24160120241665255
|
16/01/2024
|
Rajesh Sharma
|
1701001052WL025366
|
Rajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24160120241665256
|
16/01/2024
|
Ashiq Khan
|
1701001052WL025366
|
Ashiq Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24160120241665257
|
16/01/2024
|
Rahul Singh
|
1701001052WL025366
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24160120241665258
|
16/01/2024
|
Ranveer
|
1701001052WL025366
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24160120241665259
|
16/01/2024
|
Bitti
|
1701001052WL025366
|
Bitti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Bitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24160120241665260
|
16/01/2024
|
Brajpal
|
1701001052WL025366
|
Brajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001052NRG24160120241665261
|
16/01/2024
|
Maneesha
|
1701001052WL025366
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001052NRG24160120241665262
|
16/01/2024
|
Sabina
|
1701001052WL025366
|
Sabina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001052NRG24160120241665263
|
16/01/2024
|
Reshma
|
1701001052WL025366
|
Reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001052NRG24160120241665264
|
16/01/2024
|
Rani
|
1701001052WL025366
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001052NRG24160120241665265
|
16/01/2024
|
Deepa Tomar
|
1701001052WL025366
|
Deepa Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001052NRG24160120241665266
|
16/01/2024
|
Rajesh Kumari
|
1701001052WL025366
|
Rajesh Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001052NRG24160120241665267
|
16/01/2024
|
Saroj
|
1701001052WL025366
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001052NRG24160120241665268
|
16/01/2024
|
Brijpal
|
1701001052WL025366
|
Brijpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001052NRG24160120241665269
|
16/01/2024
|
Palak Singh
|
1701001052WL025366
|
Palak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001052NRG24160120241665270
|
16/01/2024
|
Sheela
|
1701001052WL025366
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001052NRG24160120241665271
|
16/01/2024
|
Pushpa
|
1701001052WL025366
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001052NRG24160120241665272
|
16/01/2024
|
Indra
|
1701001052WL025366
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001052NRG24160120241665273
|
16/01/2024
|
Anita
|
1701001052WL025366
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001052NRG24160120241665274
|
16/01/2024
|
Roli Sharma
|
1701001052WL025366
|
Roli Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001052NRG24160120241665275
|
16/01/2024
|
Suman
|
1701001052WL025366
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001052NRG24160120241665276
|
16/01/2024
|
Monu
|
1701001052WL025366
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001052NRG24160120241665277
|
16/01/2024
|
Pinki Devi
|
1701001052WL025366
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001052NRG24160120241665278
|
16/01/2024
|
MANISHA
|
1701001052WL025366
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706613277
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|