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-01-001-006-002/1136 (RITHONA)
|
1701001006NRG24021220231404540
|
02/12/2023
|
Shanti
|
1701001006WL021134
|
Shanti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBAH
|
MP-01-001-006-002/1139 (RITHONA)
|
1701001006NRG24021220231404542
|
02/12/2023
|
Angori
|
1701001006WL021134
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBAH
|
MP-01-001-006-002/1187 (RITHONA)
|
1701001006NRG24021220231404552
|
02/12/2023
|
kanta
|
1701001006WL021134
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-006-002/1009 (RITHONA)
|
1701001006NRG24021220231404536
|
02/12/2023
|
Devsingh
|
1701001006WL021134
|
Devsingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-006-002/1006 (RITHONA)
|
1701001006NRG24021220231404535
|
02/12/2023
|
munnalal
|
1701001006WL021134
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-006-002/1112 (RITHONA)
|
1701001006NRG24021220231404537
|
02/12/2023
|
Anesh
|
1701001006WL021134
|
Anesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Anesh
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-006-002/1133 (RITHONA)
|
1701001006NRG24021220231404538
|
02/12/2023
|
Reena
|
1701001006WL021134
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-006-002/1135-A (RITHONA)
|
1701001006NRG24021220231404539
|
02/12/2023
|
krashana
|
1701001006WL021134
|
krashana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-006-002/1137 (RITHONA)
|
1701001006NRG24021220231404541
|
02/12/2023
|
Bhoga bai
|
1701001006WL021134
|
Bhoga bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-006-002/1140 (RITHONA)
|
1701001006NRG24021220231404543
|
02/12/2023
|
Rajenderi devi
|
1701001006WL021134
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-006-002/1157 (RITHONA)
|
1701001006NRG24021220231404544
|
02/12/2023
|
Nagendra
|
1701001006WL021134
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-006-002/1157 (RITHONA)
|
1701001006NRG24021220231404545
|
02/12/2023
|
Nagendra
|
1701001006WL021134
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-006-002/1162 (RITHONA)
|
1701001006NRG24021220231404546
|
02/12/2023
|
Ramkali
|
1701001006WL021134
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-006-002/1162 (RITHONA)
|
1701001006NRG24021220231404547
|
02/12/2023
|
Ramkali
|
1701001006WL021134
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-006-002/1163 (RITHONA)
|
1701001006NRG24021220231404548
|
02/12/2023
|
Gangadevi
|
1701001006WL021134
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-006-002/1163 (RITHONA)
|
1701001006NRG24021220231404549
|
02/12/2023
|
Gangadevi
|
1701001006WL021134
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBAH
|
MP-01-001-006-002/1166 (RITHONA)
|
1701001006NRG24021220231404550
|
02/12/2023
|
sandeep
|
1701001006WL021134
|
sandeep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-006-002/1166 (RITHONA)
|
1701001006NRG24021220231404551
|
02/12/2023
|
sandeep
|
1701001006WL021134
|
sandeep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-006-002/124-A (RITHONA)
|
1701001006NRG24021220231404586
|
02/12/2023
|
SHRI LAL
|
1701001006WL021134
|
SHRI LAL
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-006-002/1191 (RITHONA)
|
1701001006NRG24021220231404553
|
02/12/2023
|
satendra
|
1701001006WL021134
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-006-002/1199 (RITHONA)
|
1701001006NRG24021220231404554
|
02/12/2023
|
Santosh
|
1701001006WL021134
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-006-002/1200 (RITHONA)
|
1701001006NRG24021220231404555
|
02/12/2023
|
Rekha
|
1701001006WL021134
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-006-002/1201 (RITHONA)
|
1701001006NRG24021220231404556
|
02/12/2023
|
Neha
|
1701001006WL021134
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-006-002/1202 (RITHONA)
|
1701001006NRG24021220231404557
|
02/12/2023
|
Sombati
|
1701001006WL021134
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-006-002/1206 (RITHONA)
|
1701001006NRG24021220231404558
|
02/12/2023
|
Mamta
|
1701001006WL021134
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-006-002/1207 (RITHONA)
|
1701001006NRG24021220231404559
|
02/12/2023
|
Parvati
|
1701001006WL021134
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-006-002/1208 (RITHONA)
|
1701001006NRG24021220231404560
|
02/12/2023
|
Preeti
|
1701001006WL021134
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-006-002/1209 (RITHONA)
|
1701001006NRG24021220231404561
|
02/12/2023
|
Bijjkumari
|
1701001006WL021134
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-006-002/1210 (RITHONA)
|
1701001006NRG24021220231404562
|
02/12/2023
|
Akash Singh
|
1701001006WL021134
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-006-002/1213 (RITHONA)
|
1701001006NRG24021220231404563
|
02/12/2023
|
Shakuntala devi
|
1701001006WL021134
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-006-002/1214 (RITHONA)
|
1701001006NRG24021220231404564
|
02/12/2023
|
Rani Tomar
|
1701001006WL021134
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-006-002/1215 (RITHONA)
|
1701001006NRG24021220231404565
|
02/12/2023
|
Shashi
|
1701001006WL021134
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-006-002/1216 (RITHONA)
|
1701001006NRG24021220231404566
|
02/12/2023
|
Anoop singh
|
1701001006WL021134
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-006-002/1217 (RITHONA)
|
1701001006NRG24021220231404567
|
02/12/2023
|
Seeta Tomar
|
1701001006WL021134
|
Seeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-006-002/1218 (RITHONA)
|
1701001006NRG24021220231404568
|
02/12/2023
|
Priyanka
|
1701001006WL021134
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-006-002/1219 (RITHONA)
|
1701001006NRG24021220231404569
|
02/12/2023
|
Renu Bai
|
1701001006WL021134
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-006-002/1220 (RITHONA)
|
1701001006NRG24021220231404570
|
02/12/2023
|
Satendra Singh
|
1701001006WL021134
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-006-002/1221 (RITHONA)
|
1701001006NRG24021220231404571
|
02/12/2023
|
Pradeep Singh
|
1701001006WL021134
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-006-002/1222 (RITHONA)
|
1701001006NRG24021220231404572
|
02/12/2023
|
Ramharee
|
1701001006WL021134
|
Ramharee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-006-002/1223 (RITHONA)
|
1701001006NRG24021220231404573
|
02/12/2023
|
Ravi
|
1701001006WL021134
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-006-002/1225 (RITHONA)
|
1701001006NRG24021220231404574
|
02/12/2023
|
Madan Lal
|
1701001006WL021134
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-006-002/1226 (RITHONA)
|
1701001006NRG24021220231404575
|
02/12/2023
|
Satendra Singh
|
1701001006WL021134
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-006-002/1227 (RITHONA)
|
1701001006NRG24021220231404576
|
02/12/2023
|
Rani Tomar
|
1701001006WL021134
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-006-002/1228 (RITHONA)
|
1701001006NRG24021220231404577
|
02/12/2023
|
Shree Krishna Singh
|
1701001006WL021134
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-006-002/1229 (RITHONA)
|
1701001006NRG24021220231404578
|
02/12/2023
|
Shivani
|
1701001006WL021134
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-006-002/1230 (RITHONA)
|
1701001006NRG24021220231404579
|
02/12/2023
|
Punam Devi
|
1701001006WL021134
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-006-002/1231 (RITHONA)
|
1701001006NRG24021220231404580
|
02/12/2023
|
Poonam
|
1701001006WL021134
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-006-002/1233 (RITHONA)
|
1701001006NRG24021220231404581
|
02/12/2023
|
Shanti
|
1701001006WL021134
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-006-002/1234 (RITHONA)
|
1701001006NRG24021220231404582
|
02/12/2023
|
Deepa
|
1701001006WL021134
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-006-002/1235 (RITHONA)
|
1701001006NRG24021220231404583
|
02/12/2023
|
Shrinivash Singh
|
1701001006WL021134
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-006-002/1236 (RITHONA)
|
1701001006NRG24021220231404584
|
02/12/2023
|
Pavan Singh
|
1701001006WL021134
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-006-002/1237 (RITHONA)
|
1701001006NRG24021220231404585
|
02/12/2023
|
Naresh
|
1701001006WL021134
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-006-002/1240 (RITHONA)
|
1701001006NRG24021220231404587
|
02/12/2023
|
Raj Kumar Singh
|
1701001006WL021134
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-006-002/1241 (RITHONA)
|
1701001006NRG24021220231404588
|
02/12/2023
|
Satyaveer Singh
|
1701001006WL021134
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-006-002/1242 (RITHONA)
|
1701001006NRG24021220231404589
|
02/12/2023
|
Saguna
|
1701001006WL021134
|
Saguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-006-002/1243 (RITHONA)
|
1701001006NRG24021220231404590
|
02/12/2023
|
Shivam Singh
|
1701001006WL021134
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-006-002/1245 (RITHONA)
|
1701001006NRG24021220231404591
|
02/12/2023
|
Shrikrishan
|
1701001006WL021134
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-006-002/1246 (RITHONA)
|
1701001006NRG24021220231404592
|
02/12/2023
|
Uday Singh
|
1701001006WL021134
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-006-002/1247 (RITHONA)
|
1701001006NRG24021220231404593
|
02/12/2023
|
Manju
|
1701001006WL021134
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-006-002/1248 (RITHONA)
|
1701001006NRG24021220231404594
|
02/12/2023
|
Banvari lal
|
1701001006WL021134
|
Banvari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-006-002/1249 (RITHONA)
|
1701001006NRG24021220231404595
|
02/12/2023
|
Naval Singh
|
1701001006WL021134
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-006-002/1250 (RITHONA)
|
1701001006NRG24021220231404596
|
02/12/2023
|
Rajabeti bai
|
1701001006WL021134
|
Rajabeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-006-002/1251 (RITHONA)
|
1701001006NRG24021220231404597
|
02/12/2023
|
Renoo
|
1701001006WL021134
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-006-002/1252 (RITHONA)
|
1701001006NRG24021220231404598
|
02/12/2023
|
Mamta
|
1701001006WL021134
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-006-002/1253 (RITHONA)
|
1701001006NRG24021220231404599
|
02/12/2023
|
Ramnaresh
|
1701001006WL021134
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-006-002/1254 (RITHONA)
|
1701001006NRG24021220231404600
|
02/12/2023
|
Saroj
|
1701001006WL021134
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-006-002/1255 (RITHONA)
|
1701001006NRG24021220231404601
|
02/12/2023
|
Jugal kishor
|
1701001006WL021134
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-006-002/1256 (RITHONA)
|
1701001006NRG24021220231404602
|
02/12/2023
|
Kashturi
|
1701001006WL021134
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-006-002/1257 (RITHONA)
|
1701001006NRG24021220231404603
|
02/12/2023
|
Paramdayal Singh
|
1701001006WL021134
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317640328
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|