|
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-01-001-006-002/1321
(RITHONA)
|
1701001006NRG24220320242033250
|
22/03/2024
|
Govind
|
1701001006WL032297
|
Govind
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24220320242033226
|
22/03/2024
|
Endrajeet
|
1701001006WL032297
|
Endrajeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1117
(RITHONA)
|
1701001006NRG24220320242033227
|
22/03/2024
|
Dinesh
|
1701001006WL032297
|
Dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1124
(RITHONA)
|
1701001006NRG24220320242033228
|
22/03/2024
|
Ajay singh
|
1701001006WL032297
|
Ajay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24220320242033229
|
22/03/2024
|
Bhoga bai
|
1701001006WL032297
|
Bhoga bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1142
(RITHONA)
|
1701001006NRG24220320242033230
|
22/03/2024
|
Munesh
|
1701001006WL032297
|
Munesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1184
(RITHONA)
|
1701001006NRG24220320242033231
|
22/03/2024
|
rakesh
|
1701001006WL032297
|
rakesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1333
(RITHONA)
|
1701001006NRG24220320242033251
|
22/03/2024
|
Pradeep Kumar
|
1701001006WL032297
|
Pradeep Kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24220320242033319
|
22/03/2024
|
Mahesh Singh
|
1701001006WL032297
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24220320242033321
|
22/03/2024
|
Balkishan
|
1701001006WL032297
|
Balkishan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-006-002/851
(RITHONA)
|
1701001006NRG24220320242033322
|
22/03/2024
|
Raghuraj
|
1701001006WL032297
|
Raghuraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24220320242033323
|
22/03/2024
|
Mukesh
|
1701001006WL032297
|
Mukesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24220320242033324
|
22/03/2024
|
Jayveer singh
|
1701001006WL032297
|
Jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-006-002/937
(RITHONA)
|
1701001006NRG24220320242033325
|
22/03/2024
|
Ramvir
|
1701001006WL032297
|
Ramvir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Ramvir
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-006-002/974
(RITHONA)
|
1701001006NRG24220320242033326
|
22/03/2024
|
Manoj singh
|
1701001006WL032297
|
Manoj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-006-002/997
(RITHONA)
|
1701001006NRG24220320242033327
|
22/03/2024
|
Kalna
|
1701001006WL032297
|
Kalna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Kalna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-006-002/1336
(RITHONA)
|
1701001006NRG24220320242033253
|
22/03/2024
|
mohan singh tomar
|
1701001006WL032297
|
mohan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
mohansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1337
(RITHONA)
|
1701001006NRG24220320242033254
|
22/03/2024
|
sunil devi
|
1701001006WL032297
|
sunil devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sunildevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1338
(RITHONA)
|
1701001006NRG24220320242033255
|
22/03/2024
|
shivani
|
1701001006WL032297
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1339
(RITHONA)
|
1701001006NRG24220320242033256
|
22/03/2024
|
rajesh
|
1701001006WL032297
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1340
(RITHONA)
|
1701001006NRG24220320242033257
|
22/03/2024
|
pooja kushwah
|
1701001006WL032297
|
pooja kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1341
(RITHONA)
|
1701001006NRG24220320242033258
|
22/03/2024
|
priti tomar
|
1701001006WL032297
|
priti tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
prititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1342
(RITHONA)
|
1701001006NRG24220320242033259
|
22/03/2024
|
kanchan
|
1701001006WL032297
|
kanchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1343
(RITHONA)
|
1701001006NRG24220320242033260
|
22/03/2024
|
arti bhadoriya
|
1701001006WL032297
|
arti bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
artibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1344
(RITHONA)
|
1701001006NRG24220320242033261
|
22/03/2024
|
guddi devi
|
1701001006WL032297
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/1345
(RITHONA)
|
1701001006NRG24220320242033262
|
22/03/2024
|
seema
|
1701001006WL032297
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-006-002/1346
(RITHONA)
|
1701001006NRG24220320242033263
|
22/03/2024
|
rubi tomar
|
1701001006WL032297
|
rubi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rubitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-006-002/1347
(RITHONA)
|
1701001006NRG24220320242033264
|
22/03/2024
|
renu
|
1701001006WL032297
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-006-002/1348
(RITHONA)
|
1701001006NRG24220320242033265
|
22/03/2024
|
manveer singh
|
1701001006WL032297
|
manveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
manveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-006-002/1349
(RITHONA)
|
1701001006NRG24220320242033266
|
22/03/2024
|
mahendra singh tomar
|
1701001006WL032297
|
mahendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-006-002/1350
(RITHONA)
|
1701001006NRG24220320242033267
|
22/03/2024
|
golu singh tomar
|
1701001006WL032297
|
golu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
golusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-006-002/1351
(RITHONA)
|
1701001006NRG24220320242033268
|
22/03/2024
|
surya pratap singh tomar
|
1701001006WL032297
|
surya pratap singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
suryapratapsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-006-002/1352
(RITHONA)
|
1701001006NRG24220320242033269
|
22/03/2024
|
arvind singh tomar
|
1701001006WL032297
|
arvind singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1353
(RITHONA)
|
1701001006NRG24220320242033270
|
22/03/2024
|
bhagvan singh
|
1701001006WL032297
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1354
(RITHONA)
|
1701001006NRG24220320242033271
|
22/03/2024
|
suman
|
1701001006WL032297
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1355
(RITHONA)
|
1701001006NRG24220320242033272
|
22/03/2024
|
anju
|
1701001006WL032297
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1356
(RITHONA)
|
1701001006NRG24220320242033273
|
22/03/2024
|
savita
|
1701001006WL032297
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1357
(RITHONA)
|
1701001006NRG24220320242033274
|
22/03/2024
|
sunali
|
1701001006WL032297
|
sunali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sunali
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1358
(RITHONA)
|
1701001006NRG24220320242033275
|
22/03/2024
|
sangam
|
1701001006WL032297
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1359
(RITHONA)
|
1701001006NRG24220320242033276
|
22/03/2024
|
sukho
|
1701001006WL032297
|
sukho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1362
(RITHONA)
|
1701001006NRG24220320242033277
|
22/03/2024
|
ram mahan sharma
|
1701001006WL032297
|
ram mahan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rammahansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1363
(RITHONA)
|
1701001006NRG24220320242033278
|
22/03/2024
|
poonam
|
1701001006WL032297
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1364
(RITHONA)
|
1701001006NRG24220320242033279
|
22/03/2024
|
vinod singh
|
1701001006WL032297
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1365
(RITHONA)
|
1701001006NRG24220320242033280
|
22/03/2024
|
rajhansh
|
1701001006WL032297
|
rajhansh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rajhansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1366
(RITHONA)
|
1701001006NRG24220320242033281
|
22/03/2024
|
rakesh tomar
|
1701001006WL032297
|
rakesh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rakeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1367
(RITHONA)
|
1701001006NRG24220320242033282
|
22/03/2024
|
aniket nagar
|
1701001006WL032297
|
aniket nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
aniketnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1368
(RITHONA)
|
1701001006NRG24220320242033283
|
22/03/2024
|
veer singh tomar
|
1701001006WL032297
|
veer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
veersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1369
(RITHONA)
|
1701001006NRG24220320242033284
|
22/03/2024
|
gorav sharma
|
1701001006WL032297
|
gorav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
goravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1370
(RITHONA)
|
1701001006NRG24220320242033285
|
22/03/2024
|
ajay singh tomar
|
1701001006WL032297
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1372
(RITHONA)
|
1701001006NRG24220320242033286
|
22/03/2024
|
ramprakash
|
1701001006WL032297
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1374
(RITHONA)
|
1701001006NRG24220320242033287
|
22/03/2024
|
jeenesh shrivas
|
1701001006WL032297
|
jeenesh shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
jeeneshshrivas
|
CANARA BANK(508532)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1375
(RITHONA)
|
1701001006NRG24220320242033288
|
22/03/2024
|
arun kumar
|
1701001006WL032297
|
arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1377
(RITHONA)
|
1701001006NRG24220320242033289
|
22/03/2024
|
saurabh singh tomar
|
1701001006WL032297
|
saurabh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
saurabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1378
(RITHONA)
|
1701001006NRG24220320242033290
|
22/03/2024
|
rishikesh
|
1701001006WL032297
|
rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1379
(RITHONA)
|
1701001006NRG24220320242033291
|
22/03/2024
|
rajkumar singh
|
1701001006WL032297
|
rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1380
(RITHONA)
|
1701001006NRG24220320242033292
|
22/03/2024
|
usha
|
1701001006WL032297
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1381
(RITHONA)
|
1701001006NRG24220320242033293
|
22/03/2024
|
minabai
|
1701001006WL032297
|
minabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
minabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1382
(RITHONA)
|
1701001006NRG24220320242033294
|
22/03/2024
|
shyamveer
|
1701001006WL032297
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1383
(RITHONA)
|
1701001006NRG24220320242033295
|
22/03/2024
|
omveer
|
1701001006WL032297
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1384
(RITHONA)
|
1701001006NRG24220320242033296
|
22/03/2024
|
sunil
|
1701001006WL032297
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1385
(RITHONA)
|
1701001006NRG24220320242033297
|
22/03/2024
|
mahesh singh tomar
|
1701001006WL032297
|
mahesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
maheshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1387
(RITHONA)
|
1701001006NRG24220320242033298
|
22/03/2024
|
maniram
|
1701001006WL032297
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1388
(RITHONA)
|
1701001006NRG24220320242033299
|
22/03/2024
|
bhoora prajapati
|
1701001006WL032297
|
bhoora prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
bhooraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1389
(RITHONA)
|
1701001006NRG24220320242033300
|
22/03/2024
|
juli prajapati
|
1701001006WL032297
|
juli prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
juliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/1390
(RITHONA)
|
1701001006NRG24220320242033301
|
22/03/2024
|
nisha
|
1701001006WL032297
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-006-002/1392
(RITHONA)
|
1701001006NRG24220320242033302
|
22/03/2024
|
vivek singh tomar
|
1701001006WL032297
|
vivek singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-006-002/1393
(RITHONA)
|
1701001006NRG24220320242033303
|
22/03/2024
|
suneeta
|
1701001006WL032297
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-006-002/1394
(RITHONA)
|
1701001006NRG24220320242033304
|
22/03/2024
|
dheer singh
|
1701001006WL032297
|
dheer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-006-002/1395
(RITHONA)
|
1701001006NRG24220320242033305
|
22/03/2024
|
sammir khan
|
1701001006WL032297
|
sammir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
sammirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-006-002/1397
(RITHONA)
|
1701001006NRG24220320242033306
|
22/03/2024
|
pritam
|
1701001006WL032297
|
pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-006-002/1398
(RITHONA)
|
1701001006NRG24220320242033307
|
22/03/2024
|
anil kumar sharma
|
1701001006WL032297
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-006-002/1405
(RITHONA)
|
1701001006NRG24220320242033308
|
22/03/2024
|
munendra singh
|
1701001006WL032297
|
munendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
munendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-006-002/1406
(RITHONA)
|
1701001006NRG24220320242033309
|
22/03/2024
|
pavan singh tomar
|
1701001006WL032297
|
pavan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-006-002/1407
(RITHONA)
|
1701001006NRG24220320242033310
|
22/03/2024
|
satish
|
1701001006WL032297
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
satish
|
BANK OF BARODA(606985)
|
|
75
|
AMBAH
|
MP-01-001-006-002/1409
(RITHONA)
|
1701001006NRG24220320242033311
|
22/03/2024
|
rachana
|
1701001006WL032297
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-006-002/1411
(RITHONA)
|
1701001006NRG24220320242033312
|
22/03/2024
|
santohi
|
1701001006WL032297
|
santohi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
santohi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-006-002/1412
(RITHONA)
|
1701001006NRG24220320242033313
|
22/03/2024
|
pooja
|
1701001006WL032297
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-006-002/1413
(RITHONA)
|
1701001006NRG24220320242033314
|
22/03/2024
|
rakesh singh
|
1701001006WL032297
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-006-002/1414
(RITHONA)
|
1701001006NRG24220320242033315
|
22/03/2024
|
usha devi
|
1701001006WL032297
|
usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-006-002/1415
(RITHONA)
|
1701001006NRG24220320242033316
|
22/03/2024
|
ashok singh tomar
|
1701001006WL032297
|
ashok singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
ashoksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-006-002/1416
(RITHONA)
|
1701001006NRG24220320242033317
|
22/03/2024
|
jayaram
|
1701001006WL032297
|
jayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
jayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
82
|
AMBAH
|
MP-01-001-006-002/1419
(RITHONA)
|
1701001006NRG24220320242033318
|
22/03/2024
|
jaykaran
|
1701001006WL032297
|
jaykaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
jaykaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24220320242033320
|
22/03/2024
|
shailendra singh
|
1701001006WL032297
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24220320242033232
|
22/03/2024
|
Gita
|
1701001006WL032297
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24220320242033233
|
22/03/2024
|
Suman
|
1701001006WL032297
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24220320242033234
|
22/03/2024
|
Suneeta
|
1701001006WL032297
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24220320242033235
|
22/03/2024
|
Radha
|
1701001006WL032297
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24220320242033236
|
22/03/2024
|
Ajay Singh
|
1701001006WL032297
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24220320242033237
|
22/03/2024
|
Revati
|
1701001006WL032297
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24220320242033238
|
22/03/2024
|
Ghanshyam Singh Tomar
|
1701001006WL032297
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24220320242033239
|
22/03/2024
|
Gajendra Singh
|
1701001006WL032297
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24220320242033240
|
22/03/2024
|
Rajesh Singh
|
1701001006WL032297
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24220320242033241
|
22/03/2024
|
Mukesh
|
1701001006WL032297
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24220320242033242
|
22/03/2024
|
Mahendra Singh
|
1701001006WL032297
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24220320242033243
|
22/03/2024
|
Ajay Singh
|
1701001006WL032297
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24220320242033244
|
22/03/2024
|
Surendra
|
1701001006WL032297
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24220320242033245
|
22/03/2024
|
Raju lal
|
1701001006WL032297
|
Raju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24220320242033246
|
22/03/2024
|
Ram Gopal Singh
|
1701001006WL032297
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24220320242033247
|
22/03/2024
|
Sudam Singh
|
1701001006WL032297
|
Sudam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24220320242033248
|
22/03/2024
|
Badami bai
|
1701001006WL032297
|
Badami bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24220320242033249
|
22/03/2024
|
Arti
|
1701001006WL032297
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-006-002/1334
(RITHONA)
|
1701001006NRG24220320242033252
|
22/03/2024
|
Ram niwash
|
1701001006WL032297
|
Ram niwash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459738
|
|
Ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|