|
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-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24170120241667153
|
17/01/2024
|
Rajpratap Singh Tomar
|
1701001027WL025404
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2361
(TUTWAS)
|
1701001027NRG24170120241667104
|
17/01/2024
|
shyampal singh
|
1701001027WL025404
|
shyampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shyampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2362
(TUTWAS)
|
1701001027NRG24170120241667105
|
17/01/2024
|
rajesh
|
1701001027WL025404
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2363
(TUTWAS)
|
1701001027NRG24170120241667106
|
17/01/2024
|
brajesh singh
|
1701001027WL025404
|
brajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2364
(TUTWAS)
|
1701001027NRG24170120241667107
|
17/01/2024
|
deepak singh rajawat
|
1701001027WL025404
|
deepak singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
deepaksinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2365
(TUTWAS)
|
1701001027NRG24170120241667108
|
17/01/2024
|
rekha
|
1701001027WL025404
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2367
(TUTWAS)
|
1701001027NRG24170120241667109
|
17/01/2024
|
sunil kumar
|
1701001027WL025404
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2368
(TUTWAS)
|
1701001027NRG24170120241667110
|
17/01/2024
|
sanjay singh
|
1701001027WL025404
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24170120241667111
|
17/01/2024
|
kiran
|
1701001027WL025404
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24170120241667112
|
17/01/2024
|
soni devi
|
1701001027WL025404
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
sonidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24170120241667113
|
17/01/2024
|
guddi
|
1701001027WL025404
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2372
(TUTWAS)
|
1701001027NRG24170120241667114
|
17/01/2024
|
shishupal singh tomar
|
1701001027WL025404
|
shishupal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shishupalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24170120241667115
|
17/01/2024
|
somvati
|
1701001027WL025404
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24170120241667116
|
17/01/2024
|
radha
|
1701001027WL025404
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24170120241667117
|
17/01/2024
|
munni devi
|
1701001027WL025404
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2378
(TUTWAS)
|
1701001027NRG24170120241667118
|
17/01/2024
|
lilawata kumari
|
1701001027WL025404
|
lilawata kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
lilawatakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2379
(TUTWAS)
|
1701001027NRG24170120241667119
|
17/01/2024
|
ajay singh tomar
|
1701001027WL025404
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2382
(TUTWAS)
|
1701001027NRG24170120241667120
|
17/01/2024
|
yogendrawati
|
1701001027WL025404
|
yogendrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
yogendrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2383
(TUTWAS)
|
1701001027NRG24170120241667121
|
17/01/2024
|
suneeta devi
|
1701001027WL025404
|
suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24170120241667122
|
17/01/2024
|
priti
|
1701001027WL025404
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2386
(TUTWAS)
|
1701001027NRG24170120241667123
|
17/01/2024
|
krishna vati
|
1701001027WL025404
|
krishna vati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
krishnavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24170120241667124
|
17/01/2024
|
guddu
|
1701001027WL025404
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24170120241667125
|
17/01/2024
|
devindra singh
|
1701001027WL025404
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24170120241667126
|
17/01/2024
|
shivraj singh tomar
|
1701001027WL025404
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24170120241667127
|
17/01/2024
|
brajesh kumar
|
1701001027WL025404
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24170120241667128
|
17/01/2024
|
avaneesh sharma
|
1701001027WL025404
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24170120241667129
|
17/01/2024
|
anno
|
1701001027WL025404
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24170120241667130
|
17/01/2024
|
arun singh tomar
|
1701001027WL025404
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2395
(TUTWAS)
|
1701001027NRG24170120241667131
|
17/01/2024
|
abhishek
|
1701001027WL025404
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2396
(TUTWAS)
|
1701001027NRG24170120241667132
|
17/01/2024
|
savita
|
1701001027WL025404
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24170120241667133
|
17/01/2024
|
madhuri tomar
|
1701001027WL025404
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24170120241667134
|
17/01/2024
|
bhola singh tomar
|
1701001027WL025404
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24170120241667135
|
17/01/2024
|
shivraj singh tomar
|
1701001027WL025404
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24170120241667136
|
17/01/2024
|
jitendra singh
|
1701001027WL025404
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24170120241667137
|
17/01/2024
|
dhruv singh
|
1701001027WL025404
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24170120241667138
|
17/01/2024
|
savita tomar
|
1701001027WL025404
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
savitatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24170120241667139
|
17/01/2024
|
shrikrishna singh tomar
|
1701001027WL025404
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24170120241667140
|
17/01/2024
|
shivraj singh tomar
|
1701001027WL025404
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24170120241667141
|
17/01/2024
|
ramraj tomar
|
1701001027WL025404
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24170120241667142
|
17/01/2024
|
jamuna devi
|
1701001027WL025404
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24170120241667143
|
17/01/2024
|
sunita
|
1701001027WL025404
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24170120241667144
|
17/01/2024
|
sadhana
|
1701001027WL025404
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24170120241667145
|
17/01/2024
|
vinod singh
|
1701001027WL025404
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2413
(TUTWAS)
|
1701001027NRG24170120241667146
|
17/01/2024
|
annoo singh
|
1701001027WL025404
|
annoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
annoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24170120241667147
|
17/01/2024
|
varsha
|
1701001027WL025404
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24170120241667148
|
17/01/2024
|
reena devi
|
1701001027WL025404
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24170120241667149
|
17/01/2024
|
rajveer singh tomar
|
1701001027WL025404
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24170120241667150
|
17/01/2024
|
yogesh singh tomar
|
1701001027WL025404
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24170120241667151
|
17/01/2024
|
shivkumar singh tomar
|
1701001027WL025404
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24170120241667152
|
17/01/2024
|
neeru
|
1701001027WL025404
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24170120241667154
|
17/01/2024
|
Govind Singh Tomar
|
1701001027WL025404
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24170120241667155
|
17/01/2024
|
Kusum
|
1701001027WL025404
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24170120241667156
|
17/01/2024
|
Girija Devi
|
1701001027WL025404
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24170120241667157
|
17/01/2024
|
Dinesh Kumar Sharma
|
1701001027WL025404
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24170120241667158
|
17/01/2024
|
Suresh Kumar Sharma
|
1701001027WL025404
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039267007
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24170120241667159
|
17/01/2024
|
Raman Singh Tomar
|
1701001027WL025404
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24170120241667160
|
17/01/2024
|
Priyanka Sharma
|
1701001027WL025404
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24170120241667161
|
17/01/2024
|
swati
|
1701001027WL025404
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24170120241667162
|
17/01/2024
|
lalita kumari
|
1701001027WL025404
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24170120241667163
|
17/01/2024
|
priya
|
1701001027WL025404
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24170120241667164
|
17/01/2024
|
pooja
|
1701001027WL025404
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24170120241667165
|
17/01/2024
|
Kavita sharma
|
1701001027WL025404
|
Kavita sharma
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
28/03/2024
|
|
039267007
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24170120241667166
|
17/01/2024
|
Ummed
|
1701001027WL025404
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24170120241667167
|
17/01/2024
|
Arvind Singh Tomar
|
1701001027WL025404
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267007
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83544
|
83544
|
|
|
|
|
|
|
|