|
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-01-001-006-002/1187
(RITHONA)
|
1701001006NRG24220620230333945
|
23/06/2023
|
kanta
|
1701001006WL004188
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24220620230333937
|
23/06/2023
|
Reena
|
1701001006WL004188
|
Reena
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24220620230333938
|
23/06/2023
|
krashana
|
1701001006WL004188
|
krashana
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24220620230333939
|
23/06/2023
|
Bhoga bai
|
1701001006WL004188
|
Bhoga bai
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1157
(RITHONA)
|
1701001006NRG24220620230333940
|
23/06/2023
|
Nagendra
|
1701001006WL004188
|
Nagendra
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24220620230333942
|
23/06/2023
|
rampal
|
1701001006WL004188
|
rampal
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24220620230333941
|
23/06/2023
|
rampal
|
1701001006WL004188
|
rampal
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24220620230333944
|
23/06/2023
|
sandeep
|
1701001006WL004188
|
sandeep
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24220620230333943
|
23/06/2023
|
sandeep
|
1701001006WL004188
|
sandeep
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24220620230334005
|
23/06/2023
|
Mahesh Singh
|
1701001006WL004188
|
Mahesh Singh
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133396
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24220620230333946
|
23/06/2023
|
satendra
|
1701001006WL004188
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/1193
(RITHONA)
|
1701001006NRG24220620230333947
|
23/06/2023
|
Kaliyan sinngh
|
1701001006WL004188
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-006-002/1199
(RITHONA)
|
1701001006NRG24220620230333948
|
23/06/2023
|
Santosh
|
1701001006WL004188
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/1200
(RITHONA)
|
1701001006NRG24220620230333949
|
23/06/2023
|
Rekha
|
1701001006WL004188
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-006-002/1201
(RITHONA)
|
1701001006NRG24220620230333950
|
23/06/2023
|
Neha
|
1701001006WL004188
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-006-002/1202
(RITHONA)
|
1701001006NRG24220620230333951
|
23/06/2023
|
Sombati
|
1701001006WL004188
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24220620230333952
|
23/06/2023
|
Mamta
|
1701001006WL004188
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24220620230333953
|
23/06/2023
|
Parvati
|
1701001006WL004188
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24220620230333954
|
23/06/2023
|
Preeti
|
1701001006WL004188
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24220620230333955
|
23/06/2023
|
Bijjkumari
|
1701001006WL004188
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24220620230333956
|
23/06/2023
|
Akash Singh
|
1701001006WL004188
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1211
(RITHONA)
|
1701001006NRG24220620230333957
|
23/06/2023
|
Guddi bai
|
1701001006WL004188
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1212
(RITHONA)
|
1701001006NRG24220620230333958
|
23/06/2023
|
Sonu
|
1701001006WL004188
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24220620230333959
|
23/06/2023
|
Shakuntala devi
|
1701001006WL004188
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24220620230333960
|
23/06/2023
|
Rani Tomar
|
1701001006WL004188
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24220620230333961
|
23/06/2023
|
Shashi
|
1701001006WL004188
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24220620230333962
|
23/06/2023
|
Anoop singh
|
1701001006WL004188
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24220620230333963
|
23/06/2023
|
Seeta Tomar
|
1701001006WL004188
|
Seeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24220620230333964
|
23/06/2023
|
Priyanka
|
1701001006WL004188
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24220620230333965
|
23/06/2023
|
Renu Bai
|
1701001006WL004188
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-006-002/1220
(RITHONA)
|
1701001006NRG24220620230333966
|
23/06/2023
|
Satendra Singh
|
1701001006WL004188
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-006-002/1221
(RITHONA)
|
1701001006NRG24220620230333967
|
23/06/2023
|
Pradeep Singh
|
1701001006WL004188
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-006-002/1222
(RITHONA)
|
1701001006NRG24220620230333968
|
23/06/2023
|
Ramharee
|
1701001006WL004188
|
Ramharee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1223
(RITHONA)
|
1701001006NRG24220620230333969
|
23/06/2023
|
Ravi
|
1701001006WL004188
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24220620230333970
|
23/06/2023
|
Madan Lal
|
1701001006WL004188
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24220620230333971
|
23/06/2023
|
Satendra Singh
|
1701001006WL004188
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24220620230333972
|
23/06/2023
|
Rani Tomar
|
1701001006WL004188
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24220620230333973
|
23/06/2023
|
Shree Krishna Singh
|
1701001006WL004188
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24220620230333974
|
23/06/2023
|
Shivani
|
1701001006WL004188
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24220620230333975
|
23/06/2023
|
Punam Devi
|
1701001006WL004188
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24220620230333976
|
23/06/2023
|
Poonam
|
1701001006WL004188
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1232
(RITHONA)
|
1701001006NRG24220620230333977
|
23/06/2023
|
Usha devi
|
1701001006WL004188
|
Usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1233
(RITHONA)
|
1701001006NRG24220620230333978
|
23/06/2023
|
Shanti
|
1701001006WL004188
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24220620230333979
|
23/06/2023
|
Deepa
|
1701001006WL004188
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24220620230333980
|
23/06/2023
|
Shrinivash Singh
|
1701001006WL004188
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24220620230333981
|
23/06/2023
|
Pavan Singh
|
1701001006WL004188
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1237
(RITHONA)
|
1701001006NRG24220620230333982
|
23/06/2023
|
Naresh
|
1701001006WL004188
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24220620230333983
|
23/06/2023
|
Raj Kumar Singh
|
1701001006WL004188
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24220620230333984
|
23/06/2023
|
Satyaveer Singh
|
1701001006WL004188
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24220620230333985
|
23/06/2023
|
Saguna
|
1701001006WL004188
|
Saguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24220620230333986
|
23/06/2023
|
Shivam Singh
|
1701001006WL004188
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1244
(RITHONA)
|
1701001006NRG24220620230333987
|
23/06/2023
|
Shrikrishan
|
1701001006WL004188
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24220620230333988
|
23/06/2023
|
Shrikrishan
|
1701001006WL004188
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24220620230333989
|
23/06/2023
|
Uday Singh
|
1701001006WL004188
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24220620230333990
|
23/06/2023
|
Manju
|
1701001006WL004188
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24220620230333991
|
23/06/2023
|
Banvari lal
|
1701001006WL004188
|
Banvari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24220620230333992
|
23/06/2023
|
Naval Singh
|
1701001006WL004188
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24220620230333993
|
23/06/2023
|
Rajabeti bai
|
1701001006WL004188
|
Rajabeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24220620230333994
|
23/06/2023
|
Renoo
|
1701001006WL004188
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24220620230333995
|
23/06/2023
|
Mamta
|
1701001006WL004188
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24220620230333996
|
23/06/2023
|
Ramnaresh
|
1701001006WL004188
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24220620230333997
|
23/06/2023
|
Saroj
|
1701001006WL004188
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24220620230333998
|
23/06/2023
|
Jugal kishor
|
1701001006WL004188
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24220620230333999
|
23/06/2023
|
Kashturi
|
1701001006WL004188
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24220620230334000
|
23/06/2023
|
Paramdayal Singh
|
1701001006WL004188
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24220620230334001
|
23/06/2023
|
Pushpendra Singh Tomar
|
1701001006WL004188
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24220620230334002
|
23/06/2023
|
Priti Tomar
|
1701001006WL004188
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24220620230334003
|
23/06/2023
|
Suresh Singh Tomar
|
1701001006WL004188
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24220620230334004
|
23/06/2023
|
Ghamla bai
|
1701001006WL004188
|
Ghamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24220620230334006
|
23/06/2023
|
shailendra singh
|
1701001006WL004188
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133396
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|