|
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)
|
1701001006NRG24060720230432081
|
06/07/2023
|
kanta
|
1701001006WL005717
|
kanta
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299607
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-006-002/1008
(RITHONA)
|
1701001006NRG24060720230432059
|
06/07/2023
|
Shivnarayan
|
1701001006WL005717
|
Shivnarayan
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1008
(RITHONA)
|
1701001006NRG24060720230432060
|
06/07/2023
|
shivnarayan
|
1701001006WL005717
|
shivnarayan
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1008
(RITHONA)
|
1701001006NRG24060720230432061
|
06/07/2023
|
shivnarayan
|
1701001006WL005717
|
shivnarayan
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1009
(RITHONA)
|
1701001006NRG24060720230432063
|
06/07/2023
|
Devsingh
|
1701001006WL005717
|
Devsingh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1009
(RITHONA)
|
1701001006NRG24060720230432064
|
06/07/2023
|
Devsingh
|
1701001006WL005717
|
Devsingh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299607
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-006-002/1006
(RITHONA)
|
1701001006NRG24060720230432058
|
06/07/2023
|
munnalal
|
1701001006WL005717
|
munnalal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24060720230432068
|
06/07/2023
|
Anesh
|
1701001006WL005717
|
Anesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Anesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24060720230432067
|
06/07/2023
|
Anesh
|
1701001006WL005717
|
Anesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Anesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24060720230432066
|
06/07/2023
|
Anesh
|
1701001006WL005717
|
Anesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Anesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24060720230432065
|
06/07/2023
|
Anesh
|
1701001006WL005717
|
Anesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299607
|
|
Anesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-006-002/1122
(RITHONA)
|
1701001006NRG24060720230432069
|
06/07/2023
|
vimal kishor
|
1701001006WL005717
|
vimal kishor
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
vimalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24060720230432070
|
06/07/2023
|
Reena
|
1701001006WL005717
|
Reena
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24060720230432071
|
06/07/2023
|
krashana
|
1701001006WL005717
|
krashana
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24060720230432072
|
06/07/2023
|
Bhoga bai
|
1701001006WL005717
|
Bhoga bai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Bhogabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-006-002/1140
(RITHONA)
|
1701001006NRG24060720230432073
|
06/07/2023
|
Rajenderi devi
|
1701001006WL005717
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-006-002/1157
(RITHONA)
|
1701001006NRG24060720230432074
|
06/07/2023
|
Nagendra
|
1701001006WL005717
|
Nagendra
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24060720230432077
|
06/07/2023
|
rampal
|
1701001006WL005717
|
rampal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24060720230432076
|
06/07/2023
|
rampal
|
1701001006WL005717
|
rampal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24060720230432075
|
06/07/2023
|
rampal
|
1701001006WL005717
|
rampal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24060720230432078
|
06/07/2023
|
Gangadevi
|
1701001006WL005717
|
Gangadevi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24060720230432080
|
06/07/2023
|
sandeep
|
1701001006WL005717
|
sandeep
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24060720230432079
|
06/07/2023
|
sandeep
|
1701001006WL005717
|
sandeep
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/124-A
(RITHONA)
|
1701001006NRG24060720230432119
|
06/07/2023
|
SHRI LAL
|
1701001006WL005717
|
SHRI LAL
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24060720230432139
|
06/07/2023
|
Mahesh Singh
|
1701001006WL005717
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/414
(RITHONA)
|
1701001006NRG24060720230432141
|
06/07/2023
|
malakhan
|
1701001006WL005717
|
malakhan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
malakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-006-002/414
(RITHONA)
|
1701001006NRG24060720230432142
|
06/07/2023
|
RAMA BAI
|
1701001006WL005717
|
RAMA BAI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24060720230432143
|
06/07/2023
|
omber singh
|
1701001006WL005717
|
omber singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24060720230432144
|
06/07/2023
|
mohar man
|
1701001006WL005717
|
mohar man
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24060720230432145
|
06/07/2023
|
Mukesh
|
1701001006WL005717
|
Mukesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24060720230432146
|
06/07/2023
|
Jayveer singh
|
1701001006WL005717
|
Jayveer singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Jayveersingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24060720230432147
|
06/07/2023
|
Kaliyan
|
1701001006WL005717
|
Kaliyan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24060720230432082
|
06/07/2023
|
satendra
|
1701001006WL005717
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1193
(RITHONA)
|
1701001006NRG24060720230432083
|
06/07/2023
|
Kaliyan sinngh
|
1701001006WL005717
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1199
(RITHONA)
|
1701001006NRG24060720230432084
|
06/07/2023
|
Santosh
|
1701001006WL005717
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1200
(RITHONA)
|
1701001006NRG24060720230432085
|
06/07/2023
|
Rekha
|
1701001006WL005717
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1201
(RITHONA)
|
1701001006NRG24060720230432086
|
06/07/2023
|
Neha
|
1701001006WL005717
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1202
(RITHONA)
|
1701001006NRG24060720230432087
|
06/07/2023
|
Sombati
|
1701001006WL005717
|
Sombati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24060720230432088
|
06/07/2023
|
Mamta
|
1701001006WL005717
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24060720230432089
|
06/07/2023
|
Parvati
|
1701001006WL005717
|
Parvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24060720230432090
|
06/07/2023
|
Preeti
|
1701001006WL005717
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24060720230432091
|
06/07/2023
|
Bijjkumari
|
1701001006WL005717
|
Bijjkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24060720230432092
|
06/07/2023
|
Akash Singh
|
1701001006WL005717
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1211
(RITHONA)
|
1701001006NRG24060720230432093
|
06/07/2023
|
Guddi bai
|
1701001006WL005717
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1212
(RITHONA)
|
1701001006NRG24060720230432094
|
06/07/2023
|
Sonu
|
1701001006WL005717
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24060720230432095
|
06/07/2023
|
Shakuntala devi
|
1701001006WL005717
|
Shakuntala devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24060720230432096
|
06/07/2023
|
Rani Tomar
|
1701001006WL005717
|
Rani Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24060720230432097
|
06/07/2023
|
Shashi
|
1701001006WL005717
|
Shashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24060720230432098
|
06/07/2023
|
Anoop singh
|
1701001006WL005717
|
Anoop singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24060720230432099
|
06/07/2023
|
Seeta Tomar
|
1701001006WL005717
|
Seeta Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24060720230432100
|
06/07/2023
|
Priyanka
|
1701001006WL005717
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24060720230432101
|
06/07/2023
|
Renu Bai
|
1701001006WL005717
|
Renu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1220
(RITHONA)
|
1701001006NRG24060720230432102
|
06/07/2023
|
Satendra Singh
|
1701001006WL005717
|
Satendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1221
(RITHONA)
|
1701001006NRG24060720230432103
|
06/07/2023
|
Pradeep Singh
|
1701001006WL005717
|
Pradeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1222
(RITHONA)
|
1701001006NRG24060720230432104
|
06/07/2023
|
Ramharee
|
1701001006WL005717
|
Ramharee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1223
(RITHONA)
|
1701001006NRG24060720230432105
|
06/07/2023
|
Ravi
|
1701001006WL005717
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24060720230432106
|
06/07/2023
|
Madan Lal
|
1701001006WL005717
|
Madan Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24060720230432107
|
06/07/2023
|
Satendra Singh
|
1701001006WL005717
|
Satendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24060720230432108
|
06/07/2023
|
Rani Tomar
|
1701001006WL005717
|
Rani Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24060720230432109
|
06/07/2023
|
Shree Krishna Singh
|
1701001006WL005717
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24060720230432110
|
06/07/2023
|
Shivani
|
1701001006WL005717
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24060720230432111
|
06/07/2023
|
Punam Devi
|
1701001006WL005717
|
Punam Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24060720230432112
|
06/07/2023
|
Poonam
|
1701001006WL005717
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1232
(RITHONA)
|
1701001006NRG24060720230432113
|
06/07/2023
|
Usha devi
|
1701001006WL005717
|
Usha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/1233
(RITHONA)
|
1701001006NRG24060720230432114
|
06/07/2023
|
Shanti
|
1701001006WL005717
|
Shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24060720230432115
|
06/07/2023
|
Deepa
|
1701001006WL005717
|
Deepa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24060720230432116
|
06/07/2023
|
Shrinivash Singh
|
1701001006WL005717
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24060720230432117
|
06/07/2023
|
Pavan Singh
|
1701001006WL005717
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-006-002/1237
(RITHONA)
|
1701001006NRG24060720230432118
|
06/07/2023
|
Naresh
|
1701001006WL005717
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24060720230432120
|
06/07/2023
|
Raj Kumar Singh
|
1701001006WL005717
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24060720230432121
|
06/07/2023
|
Satyaveer Singh
|
1701001006WL005717
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24060720230432122
|
06/07/2023
|
Saguna
|
1701001006WL005717
|
Saguna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24060720230432123
|
06/07/2023
|
Shivam Singh
|
1701001006WL005717
|
Shivam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24060720230432124
|
06/07/2023
|
Shrikrishan
|
1701001006WL005717
|
Shrikrishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24060720230432125
|
06/07/2023
|
Uday Singh
|
1701001006WL005717
|
Uday Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24060720230432126
|
06/07/2023
|
Manju
|
1701001006WL005717
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24060720230432127
|
06/07/2023
|
Banvari lal
|
1701001006WL005717
|
Banvari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24060720230432128
|
06/07/2023
|
Naval Singh
|
1701001006WL005717
|
Naval Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24060720230432129
|
06/07/2023
|
Rajabeti bai
|
1701001006WL005717
|
Rajabeti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24060720230432130
|
06/07/2023
|
Renoo
|
1701001006WL005717
|
Renoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24060720230432131
|
06/07/2023
|
Mamta
|
1701001006WL005717
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24060720230432132
|
06/07/2023
|
Ramnaresh
|
1701001006WL005717
|
Ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24060720230432133
|
06/07/2023
|
Saroj
|
1701001006WL005717
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24060720230432134
|
06/07/2023
|
Jugal kishor
|
1701001006WL005717
|
Jugal kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24060720230432135
|
06/07/2023
|
Kashturi
|
1701001006WL005717
|
Kashturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24060720230432136
|
06/07/2023
|
Pushpendra Singh Tomar
|
1701001006WL005717
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24060720230432137
|
06/07/2023
|
Priti Tomar
|
1701001006WL005717
|
Priti Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24060720230432138
|
06/07/2023
|
Suresh Singh Tomar
|
1701001006WL005717
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24060720230432140
|
06/07/2023
|
shailendra singh
|
1701001006WL005717
|
shailendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299607
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|