|
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-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24130320241973491
|
13/03/2024
|
Mahesh Singh
|
1701001006WL030770
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-006-002/851
(RITHONA)
|
1701001006NRG24130320241973493
|
13/03/2024
|
Raghuraj
|
1701001006WL030770
|
Raghuraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-006-002/997
(RITHONA)
|
1701001006NRG24130320241973494
|
13/03/2024
|
Kalna
|
1701001006WL030770
|
Kalna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
Kalna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-006-002/1322
(RITHONA)
|
1701001006NRG24130320241973430
|
13/03/2024
|
Santosh Singh
|
1701001006WL030770
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1323
(RITHONA)
|
1701001006NRG24130320241973431
|
13/03/2024
|
Dharmendra Singh Tomar
|
1701001006WL030770
|
Dharmendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1324
(RITHONA)
|
1701001006NRG24130320241973432
|
13/03/2024
|
Pradeep Singh Tomar
|
1701001006WL030770
|
Pradeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
PradeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1345
(RITHONA)
|
1701001006NRG24130320241973433
|
13/03/2024
|
seema
|
1701001006WL030770
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1346
(RITHONA)
|
1701001006NRG24130320241973434
|
13/03/2024
|
rubi tomar
|
1701001006WL030770
|
rubi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rubitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1347
(RITHONA)
|
1701001006NRG24130320241973435
|
13/03/2024
|
renu
|
1701001006WL030770
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1348
(RITHONA)
|
1701001006NRG24130320241973436
|
13/03/2024
|
manveer singh
|
1701001006WL030770
|
manveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
manveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-006-002/1349
(RITHONA)
|
1701001006NRG24130320241973437
|
13/03/2024
|
mahendra singh tomar
|
1701001006WL030770
|
mahendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/1350
(RITHONA)
|
1701001006NRG24130320241973438
|
13/03/2024
|
golu singh tomar
|
1701001006WL030770
|
golu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
golusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-006-002/1351
(RITHONA)
|
1701001006NRG24130320241973439
|
13/03/2024
|
surya pratap singh tomar
|
1701001006WL030770
|
surya pratap singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
suryapratapsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/1352
(RITHONA)
|
1701001006NRG24130320241973440
|
13/03/2024
|
arvind singh tomar
|
1701001006WL030770
|
arvind singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
arvindsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-006-002/1353
(RITHONA)
|
1701001006NRG24130320241973441
|
13/03/2024
|
bhagvan singh
|
1701001006WL030770
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-006-002/1354
(RITHONA)
|
1701001006NRG24130320241973442
|
13/03/2024
|
suman
|
1701001006WL030770
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-006-002/1355
(RITHONA)
|
1701001006NRG24130320241973443
|
13/03/2024
|
anju
|
1701001006WL030770
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1356
(RITHONA)
|
1701001006NRG24130320241973444
|
13/03/2024
|
savita
|
1701001006WL030770
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1357
(RITHONA)
|
1701001006NRG24130320241973445
|
13/03/2024
|
sunali
|
1701001006WL030770
|
sunali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
sunali
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1358
(RITHONA)
|
1701001006NRG24130320241973446
|
13/03/2024
|
sangam
|
1701001006WL030770
|
sangam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
sangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1359
(RITHONA)
|
1701001006NRG24130320241973447
|
13/03/2024
|
sukho
|
1701001006WL030770
|
sukho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1360
(RITHONA)
|
1701001006NRG24130320241973448
|
13/03/2024
|
niroo
|
1701001006WL030770
|
niroo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
niroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1362
(RITHONA)
|
1701001006NRG24130320241973449
|
13/03/2024
|
ram mahan sharma
|
1701001006WL030770
|
ram mahan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rammahansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1363
(RITHONA)
|
1701001006NRG24130320241973450
|
13/03/2024
|
poonam
|
1701001006WL030770
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1364
(RITHONA)
|
1701001006NRG24130320241973451
|
13/03/2024
|
vinod singh
|
1701001006WL030770
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/1365
(RITHONA)
|
1701001006NRG24130320241973452
|
13/03/2024
|
rajhansh
|
1701001006WL030770
|
rajhansh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rajhansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-006-002/1366
(RITHONA)
|
1701001006NRG24130320241973453
|
13/03/2024
|
rakesh tomar
|
1701001006WL030770
|
rakesh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rakeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-006-002/1367
(RITHONA)
|
1701001006NRG24130320241973454
|
13/03/2024
|
aniket nagar
|
1701001006WL030770
|
aniket nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
aniketnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-006-002/1368
(RITHONA)
|
1701001006NRG24130320241973455
|
13/03/2024
|
veer singh tomar
|
1701001006WL030770
|
veer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
veersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-006-002/1369
(RITHONA)
|
1701001006NRG24130320241973456
|
13/03/2024
|
gorav sharma
|
1701001006WL030770
|
gorav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
goravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-006-002/1370
(RITHONA)
|
1701001006NRG24130320241973457
|
13/03/2024
|
ajay singh tomar
|
1701001006WL030770
|
ajay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
ajaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-006-002/1372
(RITHONA)
|
1701001006NRG24130320241973458
|
13/03/2024
|
ramprakash
|
1701001006WL030770
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-006-002/1374
(RITHONA)
|
1701001006NRG24130320241973459
|
13/03/2024
|
jeenesh shrivas
|
1701001006WL030770
|
jeenesh shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
jeeneshshrivas
|
CANARA BANK(508532)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1375
(RITHONA)
|
1701001006NRG24130320241973460
|
13/03/2024
|
arun kumar
|
1701001006WL030770
|
arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1377
(RITHONA)
|
1701001006NRG24130320241973461
|
13/03/2024
|
saurabh singh tomar
|
1701001006WL030770
|
saurabh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
saurabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1378
(RITHONA)
|
1701001006NRG24130320241973462
|
13/03/2024
|
rishikesh
|
1701001006WL030770
|
rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1379
(RITHONA)
|
1701001006NRG24130320241973463
|
13/03/2024
|
rajkumar singh
|
1701001006WL030770
|
rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1380
(RITHONA)
|
1701001006NRG24130320241973464
|
13/03/2024
|
usha
|
1701001006WL030770
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1381
(RITHONA)
|
1701001006NRG24130320241973465
|
13/03/2024
|
minabai
|
1701001006WL030770
|
minabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
minabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1382
(RITHONA)
|
1701001006NRG24130320241973466
|
13/03/2024
|
shyamveer
|
1701001006WL030770
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1383
(RITHONA)
|
1701001006NRG24130320241973467
|
13/03/2024
|
omveer
|
1701001006WL030770
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1384
(RITHONA)
|
1701001006NRG24130320241973468
|
13/03/2024
|
sunil
|
1701001006WL030770
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1385
(RITHONA)
|
1701001006NRG24130320241973469
|
13/03/2024
|
mahesh singh tomar
|
1701001006WL030770
|
mahesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
maheshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1387
(RITHONA)
|
1701001006NRG24130320241973470
|
13/03/2024
|
maniram
|
1701001006WL030770
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1388
(RITHONA)
|
1701001006NRG24130320241973471
|
13/03/2024
|
bhoora prajapati
|
1701001006WL030770
|
bhoora prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
bhooraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1389
(RITHONA)
|
1701001006NRG24130320241973472
|
13/03/2024
|
juli prajapati
|
1701001006WL030770
|
juli prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
juliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1390
(RITHONA)
|
1701001006NRG24130320241973473
|
13/03/2024
|
nisha
|
1701001006WL030770
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1392
(RITHONA)
|
1701001006NRG24130320241973474
|
13/03/2024
|
vivek singh tomar
|
1701001006WL030770
|
vivek singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1393
(RITHONA)
|
1701001006NRG24130320241973475
|
13/03/2024
|
suneeta
|
1701001006WL030770
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1394
(RITHONA)
|
1701001006NRG24130320241973476
|
13/03/2024
|
dheer singh
|
1701001006WL030770
|
dheer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1395
(RITHONA)
|
1701001006NRG24130320241973477
|
13/03/2024
|
sammir khan
|
1701001006WL030770
|
sammir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
sammirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1397
(RITHONA)
|
1701001006NRG24130320241973478
|
13/03/2024
|
pritam
|
1701001006WL030770
|
pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1398
(RITHONA)
|
1701001006NRG24130320241973479
|
13/03/2024
|
anil kumar sharma
|
1701001006WL030770
|
anil kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
anilkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1405
(RITHONA)
|
1701001006NRG24130320241973480
|
13/03/2024
|
munendra singh
|
1701001006WL030770
|
munendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
munendrasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1406
(RITHONA)
|
1701001006NRG24130320241973481
|
13/03/2024
|
pavan singh tomar
|
1701001006WL030770
|
pavan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1407
(RITHONA)
|
1701001006NRG24130320241973482
|
13/03/2024
|
satish
|
1701001006WL030770
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
satish
|
BANK OF BARODA(606985)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1409
(RITHONA)
|
1701001006NRG24130320241973483
|
13/03/2024
|
rachana
|
1701001006WL030770
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1411
(RITHONA)
|
1701001006NRG24130320241973484
|
13/03/2024
|
santohi
|
1701001006WL030770
|
santohi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
santohi
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1412
(RITHONA)
|
1701001006NRG24130320241973485
|
13/03/2024
|
pooja
|
1701001006WL030770
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1413
(RITHONA)
|
1701001006NRG24130320241973486
|
13/03/2024
|
rakesh singh
|
1701001006WL030770
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1414
(RITHONA)
|
1701001006NRG24130320241973487
|
13/03/2024
|
usha devi
|
1701001006WL030770
|
usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1415
(RITHONA)
|
1701001006NRG24130320241973488
|
13/03/2024
|
ashok singh tomar
|
1701001006WL030770
|
ashok singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
ashoksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1416
(RITHONA)
|
1701001006NRG24130320241973489
|
13/03/2024
|
jayaram
|
1701001006WL030770
|
jayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
jayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1419
(RITHONA)
|
1701001006NRG24130320241973490
|
13/03/2024
|
jaykaran
|
1701001006WL030770
|
jaykaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821845
|
|
jaykaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24130320241973492
|
13/03/2024
|
shailendra singh
|
1701001006WL030770
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|