|
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-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24041220231413204
|
04/12/2023
|
dharmendra singh
|
1701001027WL021273
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24041220231413205
|
04/12/2023
|
usha
|
1701001027WL021273
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24041220231413206
|
04/12/2023
|
Kalicharan
|
1701001027WL021273
|
Kalicharan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24041220231413192
|
04/12/2023
|
bitti
|
1701001027WL021273
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24041220231413196
|
04/12/2023
|
heera singh
|
1701001027WL021273
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24041220231413191
|
04/12/2023
|
dalveer singh
|
1701001027WL021273
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24041220231413193
|
04/12/2023
|
Anand singh
|
1701001027WL021273
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24041220231413194
|
04/12/2023
|
Raghunandan singh
|
1701001027WL021273
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24041220231413195
|
04/12/2023
|
suneel
|
1701001027WL021273
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24041220231413197
|
04/12/2023
|
virendra singh
|
1701001027WL021273
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24041220231413198
|
04/12/2023
|
anand singh
|
1701001027WL021273
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24041220231413199
|
04/12/2023
|
ramlakhan singh
|
1701001027WL021273
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24041220231413200
|
04/12/2023
|
asha devi
|
1701001027WL021273
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24041220231413201
|
04/12/2023
|
heera singh
|
1701001027WL021273
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24041220231413202
|
04/12/2023
|
lakhan singh mahor
|
1701001027WL021273
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24041220231413203
|
04/12/2023
|
kedar singh
|
1701001027WL021273
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24041220231413208
|
04/12/2023
|
Neeraj Tomar
|
1701001027WL021273
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24041220231413209
|
04/12/2023
|
sateesh singh
|
1701001027WL021273
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24041220231413210
|
04/12/2023
|
shiva singh tomar
|
1701001027WL021273
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24041220231413211
|
04/12/2023
|
nagendra singh tomar
|
1701001027WL021273
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24041220231413212
|
04/12/2023
|
bhanvar singh tomar
|
1701001027WL021273
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24041220231413213
|
04/12/2023
|
shreematee madhu
|
1701001027WL021273
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24041220231413214
|
04/12/2023
|
rashmi devi
|
1701001027WL021273
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24041220231413215
|
04/12/2023
|
sajani bai tomar
|
1701001027WL021273
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24041220231413216
|
04/12/2023
|
babloo singh tomar
|
1701001027WL021273
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24041220231413217
|
04/12/2023
|
shvraj singh
|
1701001027WL021273
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24041220231413218
|
04/12/2023
|
sushila devi
|
1701001027WL021273
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24041220231413219
|
04/12/2023
|
sumit singh tomar
|
1701001027WL021273
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24041220231413220
|
04/12/2023
|
sunena devi
|
1701001027WL021273
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sunenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24041220231413221
|
04/12/2023
|
shivam singh tomar
|
1701001027WL021273
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24041220231413222
|
04/12/2023
|
arjun singh
|
1701001027WL021273
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24041220231413223
|
04/12/2023
|
sudeep singh tomar
|
1701001027WL021273
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sudeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24041220231413224
|
04/12/2023
|
rahul singh tomar
|
1701001027WL021273
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24041220231413225
|
04/12/2023
|
mohanee
|
1701001027WL021273
|
mohanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
mohanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24041220231413226
|
04/12/2023
|
girija devi tomar
|
1701001027WL021273
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
girijadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24041220231413227
|
04/12/2023
|
bandana tomar
|
1701001027WL021273
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
bandanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24041220231413228
|
04/12/2023
|
ramnaresh singh
|
1701001027WL021273
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24041220231413229
|
04/12/2023
|
saroj
|
1701001027WL021273
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24041220231413230
|
04/12/2023
|
shivam singh
|
1701001027WL021273
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24041220231413231
|
04/12/2023
|
urmila
|
1701001027WL021273
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24041220231413232
|
04/12/2023
|
ajay pal singh
|
1701001027WL021273
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
ajaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24041220231413233
|
04/12/2023
|
suman singh
|
1701001027WL021273
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24041220231413234
|
04/12/2023
|
sukanya
|
1701001027WL021273
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24041220231413235
|
04/12/2023
|
sadhna
|
1701001027WL021273
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24041220231413236
|
04/12/2023
|
vishnu singh tomar
|
1701001027WL021273
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24041220231413237
|
04/12/2023
|
prashant singh tomar
|
1701001027WL021273
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24041220231413238
|
04/12/2023
|
Sarswaiti tomar
|
1701001027WL021273
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Sarswaititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24041220231413239
|
04/12/2023
|
Manju
|
1701001027WL021273
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24041220231413240
|
04/12/2023
|
Nepal singh tomar
|
1701001027WL021273
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Nepalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24041220231413241
|
04/12/2023
|
Asimita
|
1701001027WL021273
|
Asimita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Asimita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24041220231413242
|
04/12/2023
|
Aman Singh tomar
|
1701001027WL021273
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
AmanSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-027-001/2196
(TUTWAS)
|
1701001027NRG24041220231413243
|
04/12/2023
|
Jogendra singh tomar
|
1701001027WL021273
|
Jogendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Jogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-027-001/2198
(TUTWAS)
|
1701001027NRG24041220231413244
|
04/12/2023
|
Jitendra Singh tomar
|
1701001027WL021273
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24041220231413245
|
04/12/2023
|
Madho singh
|
1701001027WL021273
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24041220231413246
|
04/12/2023
|
Sangeeta tomar
|
1701001027WL021273
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Sangeetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24041220231413247
|
04/12/2023
|
Shivam singh tomar
|
1701001027WL021273
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24041220231413248
|
04/12/2023
|
Abhishek Singh tomar
|
1701001027WL021273
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24041220231413249
|
04/12/2023
|
Rachana devi
|
1701001027WL021273
|
Rachana devi
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Rachanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-027-001/2308
(TUTWAS)
|
1701001027NRG24041220231413250
|
04/12/2023
|
Jitendra Singh tomar
|
1701001027WL021273
|
Jitendra Singh tomar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
JitendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-027-001/2313
(TUTWAS)
|
1701001027NRG24041220231413251
|
04/12/2023
|
Mukesh singh tomar
|
1701001027WL021273
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24041220231413252
|
04/12/2023
|
Priya
|
1701001027WL021273
|
Priya
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24041220231413253
|
04/12/2023
|
Hemlata rajawat
|
1701001027WL021273
|
Hemlata rajawat
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24041220231413254
|
04/12/2023
|
Arjun singh
|
1701001027WL021273
|
Arjun singh
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24041220231413255
|
04/12/2023
|
Bhagat singh tomar
|
1701001027WL021273
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24041220231413256
|
04/12/2023
|
Umasankar
|
1701001027WL021273
|
Umasankar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24041220231413257
|
04/12/2023
|
Harendra Singh tomar
|
1701001027WL021273
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
01/01/2024
|
|
320607761
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24041220231413258
|
04/12/2023
|
Kamlesh
|
1701001027WL021273
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24041220231413259
|
04/12/2023
|
Ahabaran singh
|
1701001027WL021273
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24041220231413260
|
04/12/2023
|
Asheesh Singh tomar
|
1701001027WL021273
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-027-001/2332
(TUTWAS)
|
1701001027NRG24041220231413261
|
04/12/2023
|
Poonam
|
1701001027WL021273
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-027-001/2333
(TUTWAS)
|
1701001027NRG24041220231413262
|
04/12/2023
|
Suman
|
1701001027WL021273
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-027-001/2335
(TUTWAS)
|
1701001027NRG24041220231413263
|
04/12/2023
|
Govind singh
|
1701001027WL021273
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-027-001/2336
(TUTWAS)
|
1701001027NRG24041220231413264
|
04/12/2023
|
Gurdeep Singh
|
1701001027WL021273
|
Gurdeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
GurdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-027-001/2337
(TUTWAS)
|
1701001027NRG24041220231413265
|
04/12/2023
|
Akash Singh tomar
|
1701001027WL021273
|
Akash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
AkashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-027-001/2339
(TUTWAS)
|
1701001027NRG24041220231413266
|
04/12/2023
|
Dinesh singh
|
1701001027WL021273
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-027-001/2340
(TUTWAS)
|
1701001027NRG24041220231413267
|
04/12/2023
|
Vikash Singh tomar
|
1701001027WL021273
|
Vikash Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
VikashSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24041220231413207
|
04/12/2023
|
leelawati
|
1701001027WL021273
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320607761
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90222
|
90222
|
|
|
|
|
|
|
|