|
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-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24041220231412835
|
08/12/2023
|
Shriniwas singh
|
1701001036WL021258
|
Shriniwas singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/519-D
(GOPI)
|
1701001036NRG24041220231412836
|
08/12/2023
|
Anurudh Tomar
|
1701001036WL021258
|
Anurudh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
AnurudhTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/520
(GOPI)
|
1701001036NRG24041220231412837
|
08/12/2023
|
Shyambeer singh
|
1701001036WL021258
|
Shyambeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/520-A
(GOPI)
|
1701001036NRG24041220231412838
|
08/12/2023
|
ravikant
|
1701001036WL021258
|
ravikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/520-B
(GOPI)
|
1701001036NRG24041220231412839
|
08/12/2023
|
abhisek
|
1701001036WL021258
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/520-C
(GOPI)
|
1701001036NRG24041220231412840
|
08/12/2023
|
arjun
|
1701001036WL021258
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/520-D
(GOPI)
|
1701001036NRG24041220231412841
|
08/12/2023
|
Phoolvati
|
1701001036WL021258
|
Phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/521-A
(GOPI)
|
1701001036NRG24041220231412842
|
08/12/2023
|
pratima
|
1701001036WL021258
|
pratima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/523-B
(GOPI)
|
1701001036NRG24041220231412843
|
08/12/2023
|
Ramlakhan
|
1701001036WL021258
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/523-C
(GOPI)
|
1701001036NRG24041220231412844
|
08/12/2023
|
saraves
|
1701001036WL021258
|
saraves
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
saraves
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/523-D
(GOPI)
|
1701001036NRG24041220231412845
|
08/12/2023
|
Mangal Singh
|
1701001036WL021258
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24041220231412846
|
08/12/2023
|
Sandeep Singh
|
1701001036WL021258
|
Sandeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24041220231412847
|
08/12/2023
|
Rajendra Singh
|
1701001036WL021258
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/524-C
(GOPI)
|
1701001036NRG24041220231412848
|
08/12/2023
|
Ramnaresh Singh
|
1701001036WL021258
|
Ramnaresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/525
(GOPI)
|
1701001036NRG24041220231412849
|
08/12/2023
|
Harishankar
|
1701001036WL021258
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24041220231412850
|
08/12/2023
|
Radha
|
1701001036WL021258
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24041220231412851
|
08/12/2023
|
Anurudh
|
1701001036WL021258
|
Anurudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24041220231412852
|
08/12/2023
|
Latore
|
1701001036WL021258
|
Latore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24041220231412853
|
08/12/2023
|
Maya Devi
|
1701001036WL021258
|
Maya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24041220231412854
|
08/12/2023
|
Sarita
|
1701001036WL021258
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24041220231412855
|
08/12/2023
|
Narayan
|
1701001036WL021258
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24041220231412856
|
08/12/2023
|
Ramesh
|
1701001036WL021258
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-036-002/502-C
(GOPI)
|
1701001036NRG24041220231412803
|
08/12/2023
|
vijay singh rajpoot
|
1701001036WL021258
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-036-002/504-B
(GOPI)
|
1701001036NRG24041220231412804
|
08/12/2023
|
shelendra singh
|
1701001036WL021258
|
shelendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/504-C
(GOPI)
|
1701001036NRG24041220231412805
|
08/12/2023
|
Lakhan singh
|
1701001036WL021258
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/505-A
(GOPI)
|
1701001036NRG24041220231412806
|
08/12/2023
|
havladar rajpoot
|
1701001036WL021258
|
havladar rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/506-B
(GOPI)
|
1701001036NRG24041220231412807
|
08/12/2023
|
Praveen
|
1701001036WL021258
|
Praveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-036-002/506-D
(GOPI)
|
1701001036NRG24041220231412808
|
08/12/2023
|
Gaj singh
|
1701001036WL021258
|
Gaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/507-A
(GOPI)
|
1701001036NRG24041220231412809
|
08/12/2023
|
Radheshyam
|
1701001036WL021258
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/507-B
(GOPI)
|
1701001036NRG24041220231412810
|
08/12/2023
|
Ranaveer singh tomar
|
1701001036WL021258
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-036-002/507-C
(GOPI)
|
1701001036NRG24041220231412811
|
08/12/2023
|
Sher singh
|
1701001036WL021258
|
Sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-036-002/507-D
(GOPI)
|
1701001036NRG24041220231412812
|
08/12/2023
|
Sapna
|
1701001036WL021258
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-036-002/508-A
(GOPI)
|
1701001036NRG24041220231412813
|
08/12/2023
|
Dileep singh tomar
|
1701001036WL021258
|
Dileep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-036-002/508-B
(GOPI)
|
1701001036NRG24041220231412814
|
08/12/2023
|
Jahar singgh
|
1701001036WL021258
|
Jahar singgh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-036-002/508-D
(GOPI)
|
1701001036NRG24041220231412815
|
08/12/2023
|
Rekha
|
1701001036WL021258
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462189101
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-036-002/509-A
(GOPI)
|
1701001036NRG24041220231412816
|
08/12/2023
|
Kalpana Devi
|
1701001036WL021258
|
Kalpana Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24041220231412817
|
08/12/2023
|
Nahar Singh
|
1701001036WL021258
|
Nahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-036-002/509-C
(GOPI)
|
1701001036NRG24041220231412818
|
08/12/2023
|
Narayan singh
|
1701001036WL021258
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462189101
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-036-002/509-D
(GOPI)
|
1701001036NRG24041220231412819
|
08/12/2023
|
Munni Bai
|
1701001036WL021258
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24041220231412820
|
08/12/2023
|
Ashok singh
|
1701001036WL021258
|
Ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-036-002/510-B
(GOPI)
|
1701001036NRG24041220231412821
|
08/12/2023
|
Lakhan singh
|
1701001036WL021258
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-036-002/510-D
(GOPI)
|
1701001036NRG24041220231412822
|
08/12/2023
|
Lakhan singh
|
1701001036WL021258
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBAH
|
MP-01-001-036-002/512-A
(GOPI)
|
1701001036NRG24041220231412823
|
08/12/2023
|
Lakhan singh
|
1701001036WL021258
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-036-002/512-B
(GOPI)
|
1701001036NRG24041220231412824
|
08/12/2023
|
Lakhan singh
|
1701001036WL021258
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-036-002/512-C
(GOPI)
|
1701001036NRG24041220231412825
|
08/12/2023
|
SANTOSH
|
1701001036WL021258
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-036-002/513-A
(GOPI)
|
1701001036NRG24041220231412826
|
08/12/2023
|
Satyavir
|
1701001036WL021258
|
Satyavir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-036-002/513-B
(GOPI)
|
1701001036NRG24041220231412827
|
08/12/2023
|
Sarita
|
1701001036WL021258
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462189101
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-036-002/517-A
(GOPI)
|
1701001036NRG24041220231412828
|
08/12/2023
|
Satendra
|
1701001036WL021258
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-036-002/517-B
(GOPI)
|
1701001036NRG24041220231412829
|
08/12/2023
|
Roop
|
1701001036WL021258
|
Roop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-036-002/517-C
(GOPI)
|
1701001036NRG24041220231412830
|
08/12/2023
|
Jyoti
|
1701001036WL021258
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-036-002/517-D
(GOPI)
|
1701001036NRG24041220231412831
|
08/12/2023
|
DEEPAK SINGH
|
1701001036WL021258
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-036-002/518-A
(GOPI)
|
1701001036NRG24041220231412832
|
08/12/2023
|
ABILAKH
|
1701001036WL021258
|
ABILAKH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-036-002/518-B
(GOPI)
|
1701001036NRG24041220231412833
|
08/12/2023
|
saroj devi
|
1701001036WL021258
|
saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-036-002/518-C
(GOPI)
|
1701001036NRG24041220231412834
|
08/12/2023
|
gautam singh
|
1701001036WL021258
|
gautam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-036-002/532-A
(GOPI)
|
1701001036NRG24041220231412857
|
08/12/2023
|
Roshani Devi
|
1701001036WL021258
|
Roshani Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-036-002/532-B
(GOPI)
|
1701001036NRG24041220231412858
|
08/12/2023
|
Vikash singh
|
1701001036WL021258
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-036-002/532-C
(GOPI)
|
1701001036NRG24041220231412859
|
08/12/2023
|
Sapna
|
1701001036WL021258
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-036-002/532-D
(GOPI)
|
1701001036NRG24041220231412860
|
08/12/2023
|
Pushpa Devi
|
1701001036WL021258
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-036-002/533
(GOPI)
|
1701001036NRG24041220231412861
|
08/12/2023
|
Vivek Tomar
|
1701001036WL021258
|
Vivek Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-036-002/533-A
(GOPI)
|
1701001036NRG24041220231412862
|
08/12/2023
|
Rocky Singh Tomar
|
1701001036WL021258
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-036-002/533-B
(GOPI)
|
1701001036NRG24041220231412863
|
08/12/2023
|
Rachna
|
1701001036WL021258
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-036-002/533-C
(GOPI)
|
1701001036NRG24041220231412864
|
08/12/2023
|
Santosh Singh
|
1701001036WL021258
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462189101
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|