|
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)
|
1701001027NRG24250620230358079
|
26/06/2023
|
shripal singh tomar
|
1701001027WL004510
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24250620230358081
|
26/06/2023
|
Vinod Singh
|
1701001027WL004510
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1432
(TUTWAS)
|
1701001027NRG24250620230358085
|
26/06/2023
|
brajraj singh
|
1701001027WL004510
|
brajraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24250620230358093
|
26/06/2023
|
manoj singh tomar
|
1701001027WL004510
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
manojsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-046-001/725
(EKEHORA)
|
1701001046NRG24260620230367290
|
26/06/2023
|
Keerti Tomar
|
1701001046WL004669
|
Keerti Tomar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
KeertiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-046-001/736
(EKEHORA)
|
1701001046NRG24260620230367298
|
26/06/2023
|
Uttar Kali
|
1701001046WL004669
|
Uttar Kali
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-046-001/739
(EKEHORA)
|
1701001046NRG24260620230367300
|
26/06/2023
|
Laxmi
|
1701001046WL004669
|
Laxmi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-046-001/740
(EKEHORA)
|
1701001046NRG24260620230367301
|
26/06/2023
|
Santosh
|
1701001046WL004669
|
Santosh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
9
|
AMBAH
|
MP-01-001-046-001/742
(EKEHORA)
|
1701001046NRG24260620230367302
|
26/06/2023
|
Ranidevi
|
1701001046WL004669
|
Ranidevi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-026-001/1912-A
(KAMTARI)
|
1701001026NRG24260620230360813
|
26/06/2023
|
NARENDRA SINGH
|
1701001026WL004572
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-046-001/738
(EKEHORA)
|
1701001046NRG24260620230367299
|
26/06/2023
|
Bhupendra Singh
|
1701001046WL004669
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24250620230358078
|
26/06/2023
|
bitti
|
1701001027WL004510
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24250620230358088
|
26/06/2023
|
heera singh
|
1701001027WL004510
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-026-001/1581
(KAMTARI)
|
1701001026NRG24260620230360805
|
26/06/2023
|
Satendra Singh Tomar
|
1701001026WL004572
|
Satendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
SatendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-026-001/1897
(KAMTARI)
|
1701001026NRG24260620230360807
|
26/06/2023
|
manoj singh tomar
|
1701001026WL004572
|
manoj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-026-001/1912
(KAMTARI)
|
1701001026NRG24260620230360812
|
26/06/2023
|
gajendra singh tomar
|
1701001026WL004572
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-026-001/2026
(KAMTARI)
|
1701001026NRG24260620230360815
|
26/06/2023
|
RAMSANEHI SINGH RATHOR
|
1701001026WL004572
|
RAMSANEHI SINGH RATHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
RAMSANEHISINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24250620230358077
|
26/06/2023
|
dalveer singh
|
1701001027WL004510
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-027-001/1389
(TUTWAS)
|
1701001027NRG24250620230358080
|
26/06/2023
|
Janak singh
|
1701001027WL004510
|
Janak singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24250620230358082
|
26/06/2023
|
Vivek singh tomar
|
1701001027WL004510
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-027-001/1402
(TUTWAS)
|
1701001027NRG24250620230358083
|
26/06/2023
|
brajraj singh tomar
|
1701001027WL004510
|
brajraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
brajrajsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24250620230358084
|
26/06/2023
|
Raghunandan singh
|
1701001027WL004510
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24250620230358086
|
26/06/2023
|
suneel
|
1701001027WL004510
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24250620230358087
|
26/06/2023
|
uma devi
|
1701001027WL004510
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24250620230358089
|
26/06/2023
|
virendra singh
|
1701001027WL004510
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-027-001/1482
(TUTWAS)
|
1701001027NRG24250620230358090
|
26/06/2023
|
damodar singh
|
1701001027WL004510
|
damodar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
damodarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24250620230358091
|
26/06/2023
|
ghanshyam singh
|
1701001027WL004510
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24250620230358092
|
26/06/2023
|
shivraj singh
|
1701001027WL004510
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
29
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24250620230358094
|
26/06/2023
|
ramlakhan singh
|
1701001027WL004510
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24250620230358095
|
26/06/2023
|
asha devi
|
1701001027WL004510
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24250620230358096
|
26/06/2023
|
heera singh
|
1701001027WL004510
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24250620230358097
|
26/06/2023
|
nirottam singh
|
1701001027WL004510
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-027-001/1588
(TUTWAS)
|
1701001027NRG24250620230358099
|
26/06/2023
|
lal singh
|
1701001027WL004510
|
lal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-027-001/482
(TUTWAS)
|
1701001027NRG24250620230358106
|
26/06/2023
|
Ramprakash
|
1701001027WL004510
|
Ramprakash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG24260620230360806
|
26/06/2023
|
rambharat
|
1701001026WL004572
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/1897-A
(KAMTARI)
|
1701001026NRG24260620230360808
|
26/06/2023
|
chimman
|
1701001026WL004572
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/1897-B
(KAMTARI)
|
1701001026NRG24260620230360809
|
26/06/2023
|
kuldip
|
1701001026WL004572
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/1904-A
(KAMTARI)
|
1701001026NRG24260620230360810
|
26/06/2023
|
suresh sharma
|
1701001026WL004572
|
suresh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
sureshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/1908
(KAMTARI)
|
1701001026NRG24260620230360811
|
26/06/2023
|
narendra singh
|
1701001026WL004572
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-026-001/1912-B
(KAMTARI)
|
1701001026NRG24260620230360814
|
26/06/2023
|
akash
|
1701001026WL004572
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-026-001/3019
(KAMTARI)
|
1701001026NRG24260620230360825
|
26/06/2023
|
ramadevi
|
1701001026WL004572
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-026-001/3020
(KAMTARI)
|
1701001026NRG24260620230360826
|
26/06/2023
|
chanchal
|
1701001026WL004572
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-026-001/3020-A
(KAMTARI)
|
1701001026NRG24260620230360827
|
26/06/2023
|
PRAMOD
|
1701001026WL004572
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-026-001/3023
(KAMTARI)
|
1701001026NRG24260620230360828
|
26/06/2023
|
dharmendra
|
1701001026WL004572
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-026-001/3024
(KAMTARI)
|
1701001026NRG24260620230360829
|
26/06/2023
|
anita
|
1701001026WL004572
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-026-001/3072-A
(KAMTARI)
|
1701001026NRG24260620230360830
|
26/06/2023
|
VIDYABAI
|
1701001026WL004572
|
VIDYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-026-001/3073
(KAMTARI)
|
1701001026NRG24260620230360831
|
26/06/2023
|
RAKESH KUMAR DADORIYA
|
1701001026WL004572
|
RAKESH KUMAR DADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
RAKESHKUMARDADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-026-001/3078
(KAMTARI)
|
1701001026NRG24260620230360832
|
26/06/2023
|
VINOD SINGH
|
1701001026WL004572
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-026-001/3860
(KAMTARI)
|
1701001026NRG24260620230360833
|
26/06/2023
|
ATAR SINGH
|
1701001026WL004572
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-027-001/1668
(TUTWAS)
|
1701001027NRG24250620230358101
|
26/06/2023
|
hotam singh
|
1701001027WL004510
|
hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24250620230358102
|
26/06/2023
|
dharmendra singh
|
1701001027WL004510
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-027-001/1675
(TUTWAS)
|
1701001027NRG24250620230358103
|
26/06/2023
|
rambharoshi
|
1701001027WL004510
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-027-001/1694
(TUTWAS)
|
1701001027NRG24250620230358104
|
26/06/2023
|
chintamani
|
1701001027WL004510
|
chintamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24250620230358105
|
26/06/2023
|
Neeraj Tomar
|
1701001027WL004510
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-046-001/726
(EKEHORA)
|
1701001046NRG24260620230367291
|
26/06/2023
|
Navalsih
|
1701001046WL004669
|
Navalsih
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
Navalsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-046-001/727
(EKEHORA)
|
1701001046NRG24260620230367292
|
26/06/2023
|
Manish Singh Tomar
|
1701001046WL004669
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-046-001/728
(EKEHORA)
|
1701001046NRG24260620230367293
|
26/06/2023
|
Jyoti
|
1701001046WL004669
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-046-001/729
(EKEHORA)
|
1701001046NRG24260620230367294
|
26/06/2023
|
Raj Kumar Singh Tomar
|
1701001046WL004669
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-046-001/731
(EKEHORA)
|
1701001046NRG24260620230367295
|
26/06/2023
|
Krishna Singh
|
1701001046WL004669
|
Krishna Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
06/07/2023
|
|
702804381
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-027-001/1611
(TUTWAS)
|
1701001027NRG24250620230358100
|
26/06/2023
|
tursan paal
|
1701001027WL004510
|
tursan paal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702804381
|
|
tursanpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|