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-01-001-006-002/1139 (RITHONA)
|
1701001006NRG24131220231467908
|
14/12/2023
|
Angori
|
1701001006WL022059
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBAH
|
MP-01-001-006-002/1187 (RITHONA)
|
1701001006NRG24131220231467918
|
14/12/2023
|
kanta
|
1701001006WL022059
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-006-002/1009 (RITHONA)
|
1701001006NRG24131220231467904
|
14/12/2023
|
Devsingh
|
1701001006WL022059
|
Devsingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-006-002/1006 (RITHONA)
|
1701001006NRG24131220231467903
|
14/12/2023
|
munnalal
|
1701001006WL022059
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-006-002/1133 (RITHONA)
|
1701001006NRG24131220231467905
|
14/12/2023
|
Reena
|
1701001006WL022059
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-006-002/1135-A (RITHONA)
|
1701001006NRG24131220231467906
|
14/12/2023
|
krashana
|
1701001006WL022059
|
krashana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-006-002/1137 (RITHONA)
|
1701001006NRG24131220231467907
|
14/12/2023
|
Bhoga bai
|
1701001006WL022059
|
Bhoga bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-006-002/1140 (RITHONA)
|
1701001006NRG24131220231467909
|
14/12/2023
|
Rajenderi devi
|
1701001006WL022059
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-006-002/1142 (RITHONA)
|
1701001006NRG24131220231467910
|
14/12/2023
|
Munesh
|
1701001006WL022059
|
Munesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-006-002/1157 (RITHONA)
|
1701001006NRG24131220231467911
|
14/12/2023
|
Nagendra
|
1701001006WL022059
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-006-002/1157 (RITHONA)
|
1701001006NRG24131220231467912
|
14/12/2023
|
Nagendra
|
1701001006WL022059
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-006-002/1162 (RITHONA)
|
1701001006NRG24131220231467913
|
14/12/2023
|
Ramkali
|
1701001006WL022059
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-006-002/1162 (RITHONA)
|
1701001006NRG24131220231467914
|
14/12/2023
|
Ramkali
|
1701001006WL022059
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-006-002/1163 (RITHONA)
|
1701001006NRG24131220231467915
|
14/12/2023
|
Gangadevi
|
1701001006WL022059
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-006-002/1163 (RITHONA)
|
1701001006NRG24131220231467916
|
14/12/2023
|
Gangadevi
|
1701001006WL022059
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-006-002/1166 (RITHONA)
|
1701001006NRG24131220231467917
|
14/12/2023
|
sandeep
|
1701001006WL022059
|
sandeep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-006-002/124-A (RITHONA)
|
1701001006NRG24131220231467951
|
14/12/2023
|
SHRI LAL
|
1701001006WL022059
|
SHRI LAL
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-006-002/25-A (RITHONA)
|
1701001006NRG24131220231467974
|
14/12/2023
|
Balkishan
|
1701001006WL022059
|
Balkishan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-006-002/629 (RITHONA)
|
1701001006NRG24131220231467975
|
14/12/2023
|
omber singh
|
1701001006WL022059
|
omber singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
20
|
AMBAH
|
MP-01-001-006-002/650 (RITHONA)
|
1701001006NRG24131220231467976
|
14/12/2023
|
mohar man
|
1701001006WL022059
|
mohar man
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-006-002/890 (RITHONA)
|
1701001006NRG24131220231467977
|
14/12/2023
|
Mukesh
|
1701001006WL022059
|
Mukesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-006-002/927 (RITHONA)
|
1701001006NRG24131220231467978
|
14/12/2023
|
Jayveer singh
|
1701001006WL022059
|
Jayveer singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMBAH
|
MP-01-001-006-002/955 (RITHONA)
|
1701001006NRG24131220231467979
|
14/12/2023
|
Kaliyan
|
1701001006WL022059
|
Kaliyan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
24
|
AMBAH
|
MP-01-001-006-002/974 (RITHONA)
|
1701001006NRG24131220231467980
|
14/12/2023
|
Manoj singh
|
1701001006WL022059
|
Manoj singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-006-002/1191 (RITHONA)
|
1701001006NRG24131220231467919
|
14/12/2023
|
satendra
|
1701001006WL022059
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-006-002/1193 (RITHONA)
|
1701001006NRG24131220231467920
|
14/12/2023
|
Kaliyan sinngh
|
1701001006WL022059
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-006-002/1199 (RITHONA)
|
1701001006NRG24131220231467921
|
14/12/2023
|
Santosh
|
1701001006WL022059
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-006-002/1206 (RITHONA)
|
1701001006NRG24131220231467922
|
14/12/2023
|
Mamta
|
1701001006WL022059
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-006-002/1207 (RITHONA)
|
1701001006NRG24131220231467923
|
14/12/2023
|
Parvati
|
1701001006WL022059
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-006-002/1208 (RITHONA)
|
1701001006NRG24131220231467924
|
14/12/2023
|
Preeti
|
1701001006WL022059
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-006-002/1209 (RITHONA)
|
1701001006NRG24131220231467925
|
14/12/2023
|
Bijjkumari
|
1701001006WL022059
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-006-002/1210 (RITHONA)
|
1701001006NRG24131220231467926
|
14/12/2023
|
Akash Singh
|
1701001006WL022059
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-006-002/1211 (RITHONA)
|
1701001006NRG24131220231467927
|
14/12/2023
|
Guddi bai
|
1701001006WL022059
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-006-002/1213 (RITHONA)
|
1701001006NRG24131220231467928
|
14/12/2023
|
Shakuntala devi
|
1701001006WL022059
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-006-002/1214 (RITHONA)
|
1701001006NRG24131220231467929
|
14/12/2023
|
Rani Tomar
|
1701001006WL022059
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-006-002/1215 (RITHONA)
|
1701001006NRG24131220231467930
|
14/12/2023
|
Shashi
|
1701001006WL022059
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-006-002/1216 (RITHONA)
|
1701001006NRG24131220231467931
|
14/12/2023
|
Anoop singh
|
1701001006WL022059
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-006-002/1217 (RITHONA)
|
1701001006NRG24131220231467932
|
14/12/2023
|
Seeta Tomar
|
1701001006WL022059
|
Seeta Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-006-002/1218 (RITHONA)
|
1701001006NRG24131220231467933
|
14/12/2023
|
Priyanka
|
1701001006WL022059
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-006-002/1219 (RITHONA)
|
1701001006NRG24131220231467934
|
14/12/2023
|
Renu Bai
|
1701001006WL022059
|
Renu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-006-002/1220 (RITHONA)
|
1701001006NRG24131220231467935
|
14/12/2023
|
Satendra Singh
|
1701001006WL022059
|
Satendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-006-002/1221 (RITHONA)
|
1701001006NRG24131220231467936
|
14/12/2023
|
Pradeep Singh
|
1701001006WL022059
|
Pradeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-006-002/1222 (RITHONA)
|
1701001006NRG24131220231467937
|
14/12/2023
|
Ramharee
|
1701001006WL022059
|
Ramharee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-006-002/1223 (RITHONA)
|
1701001006NRG24131220231467938
|
14/12/2023
|
Ravi
|
1701001006WL022059
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-006-002/1225 (RITHONA)
|
1701001006NRG24131220231467939
|
14/12/2023
|
Madan Lal
|
1701001006WL022059
|
Madan Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-006-002/1226 (RITHONA)
|
1701001006NRG24131220231467940
|
14/12/2023
|
Satendra Singh
|
1701001006WL022059
|
Satendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-006-002/1227 (RITHONA)
|
1701001006NRG24131220231467941
|
14/12/2023
|
Rani Tomar
|
1701001006WL022059
|
Rani Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-006-002/1228 (RITHONA)
|
1701001006NRG24131220231467942
|
14/12/2023
|
Shree Krishna Singh
|
1701001006WL022059
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-006-002/1229 (RITHONA)
|
1701001006NRG24131220231467943
|
14/12/2023
|
Shivani
|
1701001006WL022059
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-006-002/1230 (RITHONA)
|
1701001006NRG24131220231467944
|
14/12/2023
|
Punam Devi
|
1701001006WL022059
|
Punam Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-006-002/1231 (RITHONA)
|
1701001006NRG24131220231467945
|
14/12/2023
|
Poonam
|
1701001006WL022059
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-006-002/1232 (RITHONA)
|
1701001006NRG24131220231467946
|
14/12/2023
|
Usha devi
|
1701001006WL022059
|
Usha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-006-002/1234 (RITHONA)
|
1701001006NRG24131220231467947
|
14/12/2023
|
Deepa
|
1701001006WL022059
|
Deepa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-006-002/1235 (RITHONA)
|
1701001006NRG24131220231467948
|
14/12/2023
|
Shrinivash Singh
|
1701001006WL022059
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-006-002/1236 (RITHONA)
|
1701001006NRG24131220231467949
|
14/12/2023
|
Pavan Singh
|
1701001006WL022059
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-006-002/1237 (RITHONA)
|
1701001006NRG24131220231467950
|
14/12/2023
|
Naresh
|
1701001006WL022059
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-006-002/1240 (RITHONA)
|
1701001006NRG24131220231467952
|
14/12/2023
|
Raj Kumar Singh
|
1701001006WL022059
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-006-002/1241 (RITHONA)
|
1701001006NRG24131220231467953
|
14/12/2023
|
Satyaveer Singh
|
1701001006WL022059
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-006-002/1242 (RITHONA)
|
1701001006NRG24131220231467954
|
14/12/2023
|
Saguna
|
1701001006WL022059
|
Saguna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-006-002/1243 (RITHONA)
|
1701001006NRG24131220231467955
|
14/12/2023
|
Shivam Singh
|
1701001006WL022059
|
Shivam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-006-002/1244 (RITHONA)
|
1701001006NRG24131220231467956
|
14/12/2023
|
Shrikrishan
|
1701001006WL022059
|
Shrikrishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-006-002/1245 (RITHONA)
|
1701001006NRG24131220231467957
|
14/12/2023
|
Shrikrishan
|
1701001006WL022059
|
Shrikrishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-006-002/1246 (RITHONA)
|
1701001006NRG24131220231467958
|
14/12/2023
|
Uday Singh
|
1701001006WL022059
|
Uday Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-006-002/1247 (RITHONA)
|
1701001006NRG24131220231467959
|
14/12/2023
|
Manju
|
1701001006WL022059
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-006-002/1248 (RITHONA)
|
1701001006NRG24131220231467960
|
14/12/2023
|
Banvari lal
|
1701001006WL022059
|
Banvari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-006-002/1249 (RITHONA)
|
1701001006NRG24131220231467961
|
14/12/2023
|
Naval Singh
|
1701001006WL022059
|
Naval Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
AMBAH
|
MP-01-001-006-002/1250 (RITHONA)
|
1701001006NRG24131220231467962
|
14/12/2023
|
Rajabeti bai
|
1701001006WL022059
|
Rajabeti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-006-002/1251 (RITHONA)
|
1701001006NRG24131220231467963
|
14/12/2023
|
Renoo
|
1701001006WL022059
|
Renoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-006-002/1252 (RITHONA)
|
1701001006NRG24131220231467964
|
14/12/2023
|
Mamta
|
1701001006WL022059
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-006-002/1253 (RITHONA)
|
1701001006NRG24131220231467965
|
14/12/2023
|
Ramnaresh
|
1701001006WL022059
|
Ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-006-002/1254 (RITHONA)
|
1701001006NRG24131220231467966
|
14/12/2023
|
Saroj
|
1701001006WL022059
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-006-002/1255 (RITHONA)
|
1701001006NRG24131220231467967
|
14/12/2023
|
Jugal kishor
|
1701001006WL022059
|
Jugal kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-006-002/1256 (RITHONA)
|
1701001006NRG24131220231467968
|
14/12/2023
|
Kashturi
|
1701001006WL022059
|
Kashturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-006-002/1257 (RITHONA)
|
1701001006NRG24131220231467969
|
14/12/2023
|
Paramdayal Singh
|
1701001006WL022059
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-006-002/1258 (RITHONA)
|
1701001006NRG24131220231467970
|
14/12/2023
|
Pushpendra Singh Tomar
|
1701001006WL022059
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-006-002/1259 (RITHONA)
|
1701001006NRG24131220231467971
|
14/12/2023
|
Priti Tomar
|
1701001006WL022059
|
Priti Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-006-002/1260 (RITHONA)
|
1701001006NRG24131220231467972
|
14/12/2023
|
Suresh Singh Tomar
|
1701001006WL022059
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-006-002/1261 (RITHONA)
|
1701001006NRG24131220231467973
|
14/12/2023
|
Ghamla bai
|
1701001006WL022059
|
Ghamla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477978749
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-006-002/100-A (RITHONA)
|
1701001006NRG24131220231467902
|
14/12/2023
|
PUSHPENDRA
|
1701001006WL022059
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477978749
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|