|
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)
|
1701001006NRG24301020231198143
|
04/11/2023
|
Angori
|
1701001006WL018280
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1187
(RITHONA)
|
1701001006NRG24301020231198151
|
04/11/2023
|
kanta
|
1701001006WL018280
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-006-002/1006
(RITHONA)
|
1701001006NRG24301020231198141
|
04/11/2023
|
munnalal
|
1701001006WL018280
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24301020231198142
|
04/11/2023
|
Reena
|
1701001006WL018280
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1140
(RITHONA)
|
1701001006NRG24301020231198144
|
04/11/2023
|
Rajenderi devi
|
1701001006WL018280
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24301020231198145
|
04/11/2023
|
rampal
|
1701001006WL018280
|
rampal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1162
(RITHONA)
|
1701001006NRG24301020231198146
|
04/11/2023
|
Ramkali
|
1701001006WL018280
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24301020231198147
|
04/11/2023
|
Gangadevi
|
1701001006WL018280
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24301020231198148
|
04/11/2023
|
Gangadevi
|
1701001006WL018280
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24301020231198149
|
04/11/2023
|
sandeep
|
1701001006WL018280
|
sandeep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24301020231198150
|
04/11/2023
|
sandeep
|
1701001006WL018280
|
sandeep
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/124-A
(RITHONA)
|
1701001006NRG24301020231198183
|
04/11/2023
|
SHRI LAL
|
1701001006WL018280
|
SHRI LAL
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24301020231198223
|
04/11/2023
|
Mahesh Singh
|
1701001006WL018280
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24301020231198225
|
04/11/2023
|
Balkishan
|
1701001006WL018280
|
Balkishan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24301020231198226
|
04/11/2023
|
omber singh
|
1701001006WL018280
|
omber singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24301020231198227
|
04/11/2023
|
mohar man
|
1701001006WL018280
|
mohar man
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24301020231198228
|
04/11/2023
|
Mukesh
|
1701001006WL018280
|
Mukesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24301020231198229
|
04/11/2023
|
Kaliyan
|
1701001006WL018280
|
Kaliyan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-006-002/1193
(RITHONA)
|
1701001006NRG24301020231198152
|
04/11/2023
|
Kaliyan sinngh
|
1701001006WL018280
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1199
(RITHONA)
|
1701001006NRG24301020231198153
|
04/11/2023
|
Santosh
|
1701001006WL018280
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1200
(RITHONA)
|
1701001006NRG24301020231198154
|
04/11/2023
|
Rekha
|
1701001006WL018280
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1201
(RITHONA)
|
1701001006NRG24301020231198155
|
04/11/2023
|
Neha
|
1701001006WL018280
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1202
(RITHONA)
|
1701001006NRG24301020231198156
|
04/11/2023
|
Sombati
|
1701001006WL018280
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24301020231198157
|
04/11/2023
|
Mamta
|
1701001006WL018280
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24301020231198158
|
04/11/2023
|
Parvati
|
1701001006WL018280
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24301020231198159
|
04/11/2023
|
Preeti
|
1701001006WL018280
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24301020231198160
|
04/11/2023
|
Bijjkumari
|
1701001006WL018280
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24301020231198161
|
04/11/2023
|
Akash Singh
|
1701001006WL018280
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24301020231198162
|
04/11/2023
|
Shakuntala devi
|
1701001006WL018280
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24301020231198163
|
04/11/2023
|
Rani Tomar
|
1701001006WL018280
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24301020231198164
|
04/11/2023
|
Shashi
|
1701001006WL018280
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24301020231198165
|
04/11/2023
|
Anoop singh
|
1701001006WL018280
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24301020231198166
|
04/11/2023
|
Seeta Tomar
|
1701001006WL018280
|
Seeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24301020231198167
|
04/11/2023
|
Priyanka
|
1701001006WL018280
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24301020231198168
|
04/11/2023
|
Renu Bai
|
1701001006WL018280
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1220
(RITHONA)
|
1701001006NRG24301020231198169
|
04/11/2023
|
Satendra Singh
|
1701001006WL018280
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-006-002/1221
(RITHONA)
|
1701001006NRG24301020231198170
|
04/11/2023
|
Pradeep Singh
|
1701001006WL018280
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-006-002/1222
(RITHONA)
|
1701001006NRG24301020231198171
|
04/11/2023
|
Ramharee
|
1701001006WL018280
|
Ramharee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-006-002/1223
(RITHONA)
|
1701001006NRG24301020231198172
|
04/11/2023
|
Ravi
|
1701001006WL018280
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24301020231198173
|
04/11/2023
|
Madan Lal
|
1701001006WL018280
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24301020231198174
|
04/11/2023
|
Satendra Singh
|
1701001006WL018280
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24301020231198175
|
04/11/2023
|
Rani Tomar
|
1701001006WL018280
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24301020231198176
|
04/11/2023
|
Shree Krishna Singh
|
1701001006WL018280
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24301020231198177
|
04/11/2023
|
Shivani
|
1701001006WL018280
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24301020231198178
|
04/11/2023
|
Punam Devi
|
1701001006WL018280
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24301020231198179
|
04/11/2023
|
Poonam
|
1701001006WL018280
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24301020231198180
|
04/11/2023
|
Deepa
|
1701001006WL018280
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24301020231198181
|
04/11/2023
|
Shrinivash Singh
|
1701001006WL018280
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24301020231198182
|
04/11/2023
|
Pavan Singh
|
1701001006WL018280
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24301020231198184
|
04/11/2023
|
Raj Kumar Singh
|
1701001006WL018280
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24301020231198185
|
04/11/2023
|
Satyaveer Singh
|
1701001006WL018280
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24301020231198186
|
04/11/2023
|
Saguna
|
1701001006WL018280
|
Saguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24301020231198187
|
04/11/2023
|
Shivam Singh
|
1701001006WL018280
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24301020231198188
|
04/11/2023
|
Shrikrishan
|
1701001006WL018280
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24301020231198189
|
04/11/2023
|
Uday Singh
|
1701001006WL018280
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24301020231198190
|
04/11/2023
|
Manju
|
1701001006WL018280
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24301020231198191
|
04/11/2023
|
Banvari lal
|
1701001006WL018280
|
Banvari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24301020231198192
|
04/11/2023
|
Naval Singh
|
1701001006WL018280
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24301020231198193
|
04/11/2023
|
Rajabeti bai
|
1701001006WL018280
|
Rajabeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24301020231198194
|
04/11/2023
|
Renoo
|
1701001006WL018280
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24301020231198195
|
04/11/2023
|
Mamta
|
1701001006WL018280
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24301020231198196
|
04/11/2023
|
Ramnaresh
|
1701001006WL018280
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24301020231198197
|
04/11/2023
|
Saroj
|
1701001006WL018280
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24301020231198198
|
04/11/2023
|
Jugal kishor
|
1701001006WL018280
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24301020231198199
|
04/11/2023
|
Kashturi
|
1701001006WL018280
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24301020231198200
|
04/11/2023
|
Paramdayal Singh
|
1701001006WL018280
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24301020231198201
|
04/11/2023
|
Pushpendra Singh Tomar
|
1701001006WL018280
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24301020231198202
|
04/11/2023
|
Priti Tomar
|
1701001006WL018280
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24301020231198203
|
04/11/2023
|
Suresh Singh Tomar
|
1701001006WL018280
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24301020231198204
|
04/11/2023
|
Ghamla bai
|
1701001006WL018280
|
Ghamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24301020231198224
|
04/11/2023
|
shailendra singh
|
1701001006WL018280
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-006-002/100-A
(RITHONA)
|
1701001006NRG24301020231198140
|
04/11/2023
|
PUSHPENDRA
|
1701001006WL018280
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24301020231198205
|
04/11/2023
|
Gita
|
1701001006WL018280
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24301020231198206
|
04/11/2023
|
Suman
|
1701001006WL018280
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24301020231198207
|
04/11/2023
|
Suneeta
|
1701001006WL018280
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24301020231198208
|
04/11/2023
|
Radha
|
1701001006WL018280
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24301020231198209
|
04/11/2023
|
Ajay Singh
|
1701001006WL018280
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24301020231198210
|
04/11/2023
|
Revati
|
1701001006WL018280
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24301020231198211
|
04/11/2023
|
Ghanshyam Singh Tomar
|
1701001006WL018280
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24301020231198212
|
04/11/2023
|
Gajendra Singh
|
1701001006WL018280
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24301020231198213
|
04/11/2023
|
Rajesh Singh
|
1701001006WL018280
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24301020231198214
|
04/11/2023
|
Mukesh
|
1701001006WL018280
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24301020231198215
|
04/11/2023
|
Mahendra Singh
|
1701001006WL018280
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24301020231198216
|
04/11/2023
|
Ajay Singh
|
1701001006WL018280
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24301020231198217
|
04/11/2023
|
Surendra
|
1701001006WL018280
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24301020231198218
|
04/11/2023
|
Raju lal
|
1701001006WL018280
|
Raju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24301020231198219
|
04/11/2023
|
Ram Gopal Singh
|
1701001006WL018280
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24301020231198220
|
04/11/2023
|
Sudam Singh
|
1701001006WL018280
|
Sudam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24301020231198221
|
04/11/2023
|
Badami bai
|
1701001006WL018280
|
Badami bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24301020231198222
|
04/11/2023
|
Arti
|
1701001006WL018280
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147080
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|