|
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-01-001-049-001/953
(LEPA)
|
1701001049NRG24060120241604022
|
06/01/2024
|
ajayraj
|
1701001049WL024208
|
ajayraj
|
00032
|
UTIB0000158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
ajayraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-049-001/1313
(LEPA)
|
1701001049NRG24060120241603981
|
06/01/2024
|
Ramkrapal Singh
|
1701001049WL024208
|
Ramkrapal Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
RamkrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-049-001/1326
(LEPA)
|
1701001049NRG24060120241603984
|
06/01/2024
|
Indra Singh
|
1701001049WL024208
|
Indra Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24060120241606206
|
06/01/2024
|
ramkrishna singh
|
1701001048WL024238
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24060120241606207
|
06/01/2024
|
Raghuraj singh rathore
|
1701001048WL024238
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24060120241606211
|
06/01/2024
|
shivcharan
|
1701001048WL024238
|
shivcharan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-004/626-A
(KOLUA)
|
1701001048NRG24060120241606213
|
06/01/2024
|
Janaki Prasad
|
1701001048WL024238
|
Janaki Prasad
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
JanakiPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-048-004/626-A
(KOLUA)
|
1701001048NRG24060120241606214
|
06/01/2024
|
Maneesha
|
1701001048WL024238
|
Maneesha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-049-001/1314
(LEPA)
|
1701001049NRG24060120241603982
|
06/01/2024
|
Rachana
|
1701001049WL024208
|
Rachana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-049-001/1328
(LEPA)
|
1701001049NRG24060120241603986
|
06/01/2024
|
Jitendra Singh
|
1701001049WL024208
|
Jitendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-049-001/1329
(LEPA)
|
1701001049NRG24060120241603987
|
06/01/2024
|
Munni Bai Tomar
|
1701001049WL024208
|
Munni Bai Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
MunniBaiTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-049-001/1342
(LEPA)
|
1701001049NRG24060120241603991
|
06/01/2024
|
Ramchitra
|
1701001049WL024208
|
Ramchitra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Ramchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBAH
|
MP-01-001-049-001/1351
(LEPA)
|
1701001049NRG24060120241603994
|
06/01/2024
|
Sonam
|
1701001049WL024208
|
Sonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-049-001/1352
(LEPA)
|
1701001049NRG24060120241603995
|
06/01/2024
|
Geeta Bai
|
1701001049WL024208
|
Geeta Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-049-001/1353
(LEPA)
|
1701001049NRG24060120241603996
|
06/01/2024
|
Vishambhar Singh
|
1701001049WL024208
|
Vishambhar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
VishambharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-049-001/604-A
(LEPA)
|
1701001049NRG24060120241603998
|
06/01/2024
|
Rambeti
|
1701001049WL024208
|
Rambeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-049-001/621
(LEPA)
|
1701001049NRG24060120241603999
|
06/01/2024
|
Meera bai
|
1701001049WL024208
|
Meera bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-049-001/622-A
(LEPA)
|
1701001049NRG24060120241604000
|
06/01/2024
|
Hetsingh
|
1701001049WL024208
|
Hetsingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Hetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-049-001/625
(LEPA)
|
1701001049NRG24060120241604001
|
06/01/2024
|
Kushma
|
1701001049WL024208
|
Kushma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-049-001/632
(LEPA)
|
1701001049NRG24060120241604002
|
06/01/2024
|
Meera bai
|
1701001049WL024208
|
Meera bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-049-001/633
(LEPA)
|
1701001049NRG24060120241604003
|
06/01/2024
|
Bitoli
|
1701001049WL024208
|
Bitoli
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-049-001/836
(LEPA)
|
1701001049NRG24060120241604017
|
06/01/2024
|
bitnashri sakhvar
|
1701001049WL024208
|
bitnashri sakhvar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
bitnashrisakhvar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24060120241604021
|
06/01/2024
|
kamla
|
1701001049WL024208
|
kamla
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
kamla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
24
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24060120241604020
|
06/01/2024
|
pratap
|
1701001049WL024208
|
pratap
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24060120241604018
|
06/01/2024
|
sanju
|
1701001049WL024208
|
sanju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-049-001/848
(LEPA)
|
1701001049NRG24060120241604019
|
06/01/2024
|
suneeta
|
1701001049WL024208
|
suneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24060120241606205
|
06/01/2024
|
Rubi
|
1701001048WL024238
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24060120241606208
|
06/01/2024
|
Ranjeet singh sikarwar
|
1701001048WL024238
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Ranjeetsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24060120241606209
|
06/01/2024
|
Ranjeet singh sikarwar
|
1701001048WL024238
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Ranjeetsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-049-001/634
(LEPA)
|
1701001049NRG24060120241604004
|
06/01/2024
|
Ramdas
|
1701001049WL024208
|
Ramdas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Ramdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-035-001/696
(SINGPURA)
|
1701001035NRG24060120241604804
|
06/01/2024
|
SHIVANI
|
1701001035WL024220
|
SHIVANI
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-049-001/1331
(LEPA)
|
1701001049NRG24060120241603988
|
06/01/2024
|
Anjali Sakhawar
|
1701001049WL024208
|
Anjali Sakhawar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
AnjaliSakhawar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBAH
|
MP-01-001-049-001/602
(LEPA)
|
1701001049NRG24060120241603997
|
06/01/2024
|
Pradeep
|
1701001049WL024208
|
Pradeep
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-049-001/1343
(LEPA)
|
1701001049NRG24060120241603992
|
06/01/2024
|
Dharmendr Singh
|
1701001049WL024208
|
Dharmendr Singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
DharmendrSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-049-001/1350
(LEPA)
|
1701001049NRG24060120241603993
|
06/01/2024
|
Pushpa Devi
|
1701001049WL024208
|
Pushpa Devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
PushpaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-035-001/690
(SINGPURA)
|
1701001035NRG24060120241604803
|
06/01/2024
|
MOTIRAM MAHAUR
|
1701001035WL024220
|
MOTIRAM MAHAUR
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
MOTIRAMMAHAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-035-001/588
(SINGPURA)
|
1701001035NRG24060120241604800
|
06/01/2024
|
SATYAVEER
|
1701001035WL024220
|
SATYAVEER
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24060120241606212
|
06/01/2024
|
Mahesh singh
|
1701001048WL024238
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-049-001/1339
(LEPA)
|
1701001049NRG24060120241603990
|
06/01/2024
|
Sandeep Singh
|
1701001049WL024208
|
Sandeep Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-049-001/683
(LEPA)
|
1701001049NRG24060120241604005
|
06/01/2024
|
shatrughan singh
|
1701001049WL024208
|
shatrughan singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
shatrughansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-049-001/728
(LEPA)
|
1701001049NRG24060120241604008
|
06/01/2024
|
Sanju Singh
|
1701001049WL024208
|
Sanju Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-049-001/749
(LEPA)
|
1701001049NRG24060120241604011
|
06/01/2024
|
Kamalesh Bai
|
1701001049WL024208
|
Kamalesh Bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
KamaleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-049-001/750
(LEPA)
|
1701001049NRG24060120241603884
|
06/01/2024
|
Harendra Singh
|
1701001049WL024206
|
Harendra Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-049-001/834
(LEPA)
|
1701001049NRG24060120241604016
|
06/01/2024
|
ravi singh
|
1701001049WL024208
|
ravi singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
ravisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24060120241606210
|
06/01/2024
|
nirmal prasad
|
1701001048WL024238
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-035-001/698
(SINGPURA)
|
1701001035NRG24060120241604805
|
06/01/2024
|
BHURI BAI
|
1701001035WL024220
|
BHURI BAI
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-035-001/704
(SINGPURA)
|
1701001035NRG24060120241604806
|
06/01/2024
|
HARBHEJI
|
1701001035WL024220
|
HARBHEJI
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
HARBHEJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-035-001/708
(SINGPURA)
|
1701001035NRG24060120241604807
|
06/01/2024
|
DULARI BAI
|
1701001035WL024220
|
DULARI BAI
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-049-001/726
(LEPA)
|
1701001049NRG24060120241604006
|
06/01/2024
|
pradeep singh
|
1701001049WL024208
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-035-001/743
(SINGPURA)
|
1701001035NRG24060120241604808
|
06/01/2024
|
UBHAYRAYSINGH
|
1701001035WL024220
|
UBHAYRAYSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
UBHAYRAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-035-001/744
(SINGPURA)
|
1701001035NRG24060120241604809
|
06/01/2024
|
ABHISHEK VAISH
|
1701001035WL024220
|
ABHISHEK VAISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
ABHISHEKVAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-035-001/745
(SINGPURA)
|
1701001035NRG24060120241604810
|
06/01/2024
|
Baburam
|
1701001035WL024220
|
Baburam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
Baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-035-001/747
(SINGPURA)
|
1701001035NRG24060120241604811
|
06/01/2024
|
SHEETAL
|
1701001035WL024220
|
SHEETAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-035-001/748
(SINGPURA)
|
1701001035NRG24060120241604812
|
06/01/2024
|
SAHIL KHAN
|
1701001035WL024220
|
SAHIL KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SAHILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-035-001/749
(SINGPURA)
|
1701001035NRG24060120241604813
|
06/01/2024
|
SATEESH
|
1701001035WL024220
|
SATEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-035-001/750
(SINGPURA)
|
1701001035NRG24060120241604814
|
06/01/2024
|
SLABHAKHAN
|
1701001035WL024220
|
SLABHAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SLABHAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-035-001/751
(SINGPURA)
|
1701001035NRG24060120241604815
|
06/01/2024
|
ARJUN
|
1701001035WL024220
|
ARJUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-035-001/752
(SINGPURA)
|
1701001035NRG24060120241604816
|
06/01/2024
|
VARSHA RATHOR
|
1701001035WL024220
|
VARSHA RATHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
VARSHARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-035-001/753
(SINGPURA)
|
1701001035NRG24060120241604817
|
06/01/2024
|
LAKHAN KUMAR
|
1701001035WL024220
|
LAKHAN KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
LAKHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-035-001/754
(SINGPURA)
|
1701001035NRG24060120241604818
|
06/01/2024
|
BEERBAL
|
1701001035WL024220
|
BEERBAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
BEERBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-035-001/755
(SINGPURA)
|
1701001035NRG24060120241604819
|
06/01/2024
|
PRAMOD MAHOR
|
1701001035WL024220
|
PRAMOD MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
PRAMODMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-035-001/757
(SINGPURA)
|
1701001035NRG24060120241604820
|
06/01/2024
|
RAMDAS
|
1701001035WL024220
|
RAMDAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-035-001/759
(SINGPURA)
|
1701001035NRG24060120241604821
|
06/01/2024
|
RINKI
|
1701001035WL024220
|
RINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-035-001/760
(SINGPURA)
|
1701001035NRG24060120241604822
|
06/01/2024
|
SURAJ
|
1701001035WL024220
|
SURAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-035-001/762
(SINGPURA)
|
1701001035NRG24060120241604823
|
06/01/2024
|
JASHOD BAI
|
1701001035WL024220
|
JASHOD BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
JASHODBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-035-001/763
(SINGPURA)
|
1701001035NRG24060120241604824
|
06/01/2024
|
SUGHAR SINGH
|
1701001035WL024220
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-035-001/765
(SINGPURA)
|
1701001035NRG24060120241604825
|
06/01/2024
|
BRAJESH SINGH TOMAR
|
1701001035WL024220
|
BRAJESH SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
BRAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-035-001/766
(SINGPURA)
|
1701001035NRG24060120241604826
|
06/01/2024
|
RAMROOP
|
1701001035WL024220
|
RAMROOP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
RAMROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-035-001/767
(SINGPURA)
|
1701001035NRG24060120241604827
|
06/01/2024
|
BHUPENDRA SINGH TOMAR
|
1701001035WL024220
|
BHUPENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
BHUPENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-035-001/768
(SINGPURA)
|
1701001035NRG24060120241604828
|
06/01/2024
|
SURENDRA SINGH
|
1701001035WL024220
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-035-001/769
(SINGPURA)
|
1701001035NRG24060120241604829
|
06/01/2024
|
RAMVEER
|
1701001035WL024220
|
RAMVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-035-001/771
(SINGPURA)
|
1701001035NRG24060120241604830
|
06/01/2024
|
NEERAJ MAHAUR
|
1701001035WL024220
|
NEERAJ MAHAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
NEERAJMAHAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-049-001/1301-A
(LEPA)
|
1701001049NRG24060120241603855
|
06/01/2024
|
Sher Singh
|
1701001049WL024206
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-049-001/1302-A
(LEPA)
|
1701001049NRG24060120241603856
|
06/01/2024
|
Rajendra
|
1701001049WL024206
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-049-001/1304-A
(LEPA)
|
1701001049NRG24060120241603857
|
06/01/2024
|
Jitendra Dadoriya
|
1701001049WL024206
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-049-001/1305-A
(LEPA)
|
1701001049NRG24060120241603858
|
06/01/2024
|
Beerendra Singh
|
1701001049WL024206
|
Beerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-049-001/1307-A
(LEPA)
|
1701001049NRG24060120241603859
|
06/01/2024
|
Vidhyaram
|
1701001049WL024206
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-049-001/1308-A
(LEPA)
|
1701001049NRG24060120241603860
|
06/01/2024
|
Sorav Singh
|
1701001049WL024206
|
Sorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-049-001/1309-A
(LEPA)
|
1701001049NRG24060120241603861
|
06/01/2024
|
Pushpendra Singh
|
1701001049WL024206
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-049-001/1310-A
(LEPA)
|
1701001049NRG24060120241603862
|
06/01/2024
|
Ranjeet
|
1701001049WL024206
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-049-001/1311
(LEPA)
|
1701001049NRG24060120241603863
|
06/01/2024
|
VINOD KUMAR SINGH
|
1701001049WL024206
|
VINOD KUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
VINODKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-049-001/1312
(LEPA)
|
1701001049NRG24060120241603864
|
06/01/2024
|
Jagram
|
1701001049WL024206
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-049-001/1315
(LEPA)
|
1701001049NRG24060120241603865
|
06/01/2024
|
Arun
|
1701001049WL024206
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-049-001/1321
(LEPA)
|
1701001049NRG24060120241603983
|
06/01/2024
|
Surendra Singh
|
1701001049WL024208
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-049-001/1321-A
(LEPA)
|
1701001049NRG24060120241603866
|
06/01/2024
|
LALIT
|
1701001049WL024206
|
LALIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-049-001/1322
(LEPA)
|
1701001049NRG24060120241603867
|
06/01/2024
|
Bholu Singh
|
1701001049WL024206
|
Bholu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
BholuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-049-001/1323
(LEPA)
|
1701001049NRG24060120241603868
|
06/01/2024
|
Gorav Singh
|
1701001049WL024206
|
Gorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-049-001/1324
(LEPA)
|
1701001049NRG24060120241603869
|
06/01/2024
|
Chandra Devi
|
1701001049WL024206
|
Chandra Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
ChandraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-049-001/1325
(LEPA)
|
1701001049NRG24060120241603870
|
06/01/2024
|
Laxmi Devi
|
1701001049WL024206
|
Laxmi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-049-001/1334
(LEPA)
|
1701001049NRG24060120241603871
|
06/01/2024
|
Dhirendra Singh
|
1701001049WL024206
|
Dhirendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
DhirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-049-001/1335
(LEPA)
|
1701001049NRG24060120241603872
|
06/01/2024
|
Harendra Singh
|
1701001049WL024206
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-049-001/1336
(LEPA)
|
1701001049NRG24060120241603873
|
06/01/2024
|
Rituraj
|
1701001049WL024206
|
Rituraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rituraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-049-001/1337
(LEPA)
|
1701001049NRG24060120241603874
|
06/01/2024
|
Sachin
|
1701001049WL024206
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-049-001/1338
(LEPA)
|
1701001049NRG24060120241603875
|
06/01/2024
|
Umesh Singh
|
1701001049WL024206
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-049-001/1340
(LEPA)
|
1701001049NRG24060120241603876
|
06/01/2024
|
Amit Singh
|
1701001049WL024206
|
Amit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-049-001/1344
(LEPA)
|
1701001049NRG24060120241603877
|
06/01/2024
|
Giravara Singh
|
1701001049WL024206
|
Giravara Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
GiravaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-049-001/1345
(LEPA)
|
1701001049NRG24060120241603878
|
06/01/2024
|
Pradeep Singh
|
1701001049WL024206
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-049-001/1347
(LEPA)
|
1701001049NRG24060120241603879
|
06/01/2024
|
Suneel Tomar
|
1701001049WL024206
|
Suneel Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SuneelTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-049-001/1348
(LEPA)
|
1701001049NRG24060120241603880
|
06/01/2024
|
Sarvesh Singh
|
1701001049WL024206
|
Sarvesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SarveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-049-001/1349
(LEPA)
|
1701001049NRG24060120241603881
|
06/01/2024
|
Mahipati Singh
|
1701001049WL024206
|
Mahipati Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
MahipatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-049-001/1359
(LEPA)
|
1701001049NRG24060120241603883
|
06/01/2024
|
Pooja Kushwah
|
1701001049WL024206
|
Pooja Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-049-001/727
(LEPA)
|
1701001049NRG24060120241604007
|
06/01/2024
|
Pooja devi
|
1701001049WL024208
|
Pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Poojadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMBAH
|
MP-01-001-049-001/732
(LEPA)
|
1701001049NRG24060120241604010
|
06/01/2024
|
Subhash
|
1701001049WL024208
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-049-001/751
(LEPA)
|
1701001049NRG24060120241604012
|
06/01/2024
|
Bebee
|
1701001049WL024208
|
Bebee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-049-001/753
(LEPA)
|
1701001049NRG24060120241604013
|
06/01/2024
|
Sangeeta Devi
|
1701001049WL024208
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
SangeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBAH
|
MP-01-001-049-001/761
(LEPA)
|
1701001049NRG24060120241604015
|
06/01/2024
|
Rewti
|
1701001049WL024208
|
Rewti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-035-001/619
(SINGPURA)
|
1701001035NRG24060120241604801
|
06/01/2024
|
RANVIR
|
1701001035WL024220
|
RANVIR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMBAH
|
MP-01-001-035-001/624
(SINGPURA)
|
1701001035NRG24060120241604802
|
06/01/2024
|
KUSHMA DEVI
|
1701001035WL024220
|
KUSHMA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145308
|
|
KUSHMADEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAH
|
MP-01-001-049-001/1327
(LEPA)
|
1701001049NRG24060120241603985
|
06/01/2024
|
Priyanka
|
1701001049WL024208
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-049-001/1354
(LEPA)
|
1701001049NRG24060120241603882
|
06/01/2024
|
Shailendra Singh Tomar
|
1701001049WL024206
|
Shailendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
ShailendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBAH
|
MP-01-001-049-001/729
(LEPA)
|
1701001049NRG24060120241604009
|
06/01/2024
|
Hariom
|
1701001049WL024208
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-049-001/754
(LEPA)
|
1701001049NRG24060120241604014
|
06/01/2024
|
Arti devi
|
1701001049WL024208
|
Arti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
Artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-049-001/1332
(LEPA)
|
1701001049NRG24060120241603989
|
06/01/2024
|
Vijendra Kumar
|
1701001049WL024208
|
Vijendra Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145308
|
|
VijendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|