|
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)
|
1701001006NRG24181220231492290
|
18/12/2023
|
Angori
|
1701001006WL022435
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1187
(RITHONA)
|
1701001006NRG24181220231492298
|
18/12/2023
|
kanta
|
1701001006WL022435
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-021-001/182
(RANPUR)
|
1701001021NRG24181220231489394
|
18/12/2023
|
KAMAL SINGH
|
1701001021WL022390
|
KAMAL SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-006-002/1009
(RITHONA)
|
1701001006NRG24181220231492283
|
18/12/2023
|
Devsingh
|
1701001006WL022435
|
Devsingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-021-001/3531
(RANPUR)
|
1701001021NRG24181220231489395
|
18/12/2023
|
LAXMI
|
1701001021WL022390
|
LAXMI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-006-002/1006
(RITHONA)
|
1701001006NRG24181220231492282
|
18/12/2023
|
munnalal
|
1701001006WL022435
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24181220231492284
|
18/12/2023
|
Endrajeet
|
1701001006WL022435
|
Endrajeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24181220231492285
|
18/12/2023
|
Anesh
|
1701001006WL022435
|
Anesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Anesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24181220231492286
|
18/12/2023
|
Anesh
|
1701001006WL022435
|
Anesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Anesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24181220231492287
|
18/12/2023
|
Reena
|
1701001006WL022435
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24181220231492288
|
18/12/2023
|
krashana
|
1701001006WL022435
|
krashana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24181220231492289
|
18/12/2023
|
Bhoga bai
|
1701001006WL022435
|
Bhoga bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
AMBAH
|
MP-01-001-006-002/1140
(RITHONA)
|
1701001006NRG24181220231492291
|
18/12/2023
|
Rajenderi devi
|
1701001006WL022435
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/1142
(RITHONA)
|
1701001006NRG24181220231492292
|
18/12/2023
|
Munesh
|
1701001006WL022435
|
Munesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-006-002/1157
(RITHONA)
|
1701001006NRG24181220231492293
|
18/12/2023
|
Nagendra
|
1701001006WL022435
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-006-002/1157
(RITHONA)
|
1701001006NRG24181220231492294
|
18/12/2023
|
Nagendra
|
1701001006WL022435
|
Nagendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMBAH
|
MP-01-001-006-002/1162
(RITHONA)
|
1701001006NRG24181220231492295
|
18/12/2023
|
Ramkali
|
1701001006WL022435
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1162
(RITHONA)
|
1701001006NRG24181220231492296
|
18/12/2023
|
Ramkali
|
1701001006WL022435
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24181220231492297
|
18/12/2023
|
Gangadevi
|
1701001006WL022435
|
Gangadevi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-006-002/124-A
(RITHONA)
|
1701001006NRG24181220231492319
|
18/12/2023
|
SHRI LAL
|
1701001006WL022435
|
SHRI LAL
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24171220231486617
|
18/12/2023
|
Mahesh Singh
|
1701001006WL022336
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24171220231486619
|
18/12/2023
|
Balkishan
|
1701001006WL022336
|
Balkishan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24171220231486620
|
18/12/2023
|
omber singh
|
1701001006WL022336
|
omber singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24171220231486621
|
18/12/2023
|
mohar man
|
1701001006WL022336
|
mohar man
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24171220231486622
|
18/12/2023
|
Mukesh
|
1701001006WL022336
|
Mukesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24171220231486623
|
18/12/2023
|
Jayveer singh
|
1701001006WL022336
|
Jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24171220231486624
|
18/12/2023
|
Kaliyan
|
1701001006WL022336
|
Kaliyan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-006-002/974
(RITHONA)
|
1701001006NRG24171220231486625
|
18/12/2023
|
Manoj singh
|
1701001006WL022336
|
Manoj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-031-002/4439-A
(BAWADIPURA)
|
1701001031NRG24181220231492278
|
18/12/2023
|
neerj kumar sharma
|
1701001031WL022434
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-031-002/4440
(BAWADIPURA)
|
1701001031NRG24181220231492279
|
18/12/2023
|
aditya sharma
|
1701001031WL022434
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-031-002/4441
(BAWADIPURA)
|
1701001031NRG24181220231492280
|
18/12/2023
|
Shrimati Manoj sharma
|
1701001031WL022434
|
Shrimati Manoj sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
ShrimatiManojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-021-001/3583
(RANPUR)
|
1701001021NRG24181220231489396
|
18/12/2023
|
Ramesh
|
1701001021WL022390
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24181220231492299
|
18/12/2023
|
satendra
|
1701001006WL022435
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24181220231492300
|
18/12/2023
|
Preeti
|
1701001006WL022435
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24181220231492301
|
18/12/2023
|
Akash Singh
|
1701001006WL022435
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-006-002/1211
(RITHONA)
|
1701001006NRG24181220231492302
|
18/12/2023
|
Guddi bai
|
1701001006WL022435
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24181220231492303
|
18/12/2023
|
Shakuntala devi
|
1701001006WL022435
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24181220231492304
|
18/12/2023
|
Priyanka
|
1701001006WL022435
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24181220231492305
|
18/12/2023
|
Renu Bai
|
1701001006WL022435
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24181220231492306
|
18/12/2023
|
Madan Lal
|
1701001006WL022435
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24181220231492307
|
18/12/2023
|
Satendra Singh
|
1701001006WL022435
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24181220231492308
|
18/12/2023
|
Rani Tomar
|
1701001006WL022435
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24181220231492309
|
18/12/2023
|
Shree Krishna Singh
|
1701001006WL022435
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24181220231492310
|
18/12/2023
|
Shivani
|
1701001006WL022435
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24181220231492311
|
18/12/2023
|
Punam Devi
|
1701001006WL022435
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24181220231492312
|
18/12/2023
|
Poonam
|
1701001006WL022435
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-006-002/1232
(RITHONA)
|
1701001006NRG24181220231492313
|
18/12/2023
|
Usha devi
|
1701001006WL022435
|
Usha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
AMBAH
|
MP-01-001-006-002/1233
(RITHONA)
|
1701001006NRG24181220231492314
|
18/12/2023
|
Shanti
|
1701001006WL022435
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24181220231492315
|
18/12/2023
|
Deepa
|
1701001006WL022435
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24181220231492316
|
18/12/2023
|
Shrinivash Singh
|
1701001006WL022435
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24181220231492317
|
18/12/2023
|
Pavan Singh
|
1701001006WL022435
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-006-002/1237
(RITHONA)
|
1701001006NRG24181220231492318
|
18/12/2023
|
Naresh
|
1701001006WL022435
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24181220231492320
|
18/12/2023
|
Raj Kumar Singh
|
1701001006WL022435
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24181220231492321
|
18/12/2023
|
Satyaveer Singh
|
1701001006WL022435
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24181220231492322
|
18/12/2023
|
Saguna
|
1701001006WL022435
|
Saguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24181220231492323
|
18/12/2023
|
Shivam Singh
|
1701001006WL022435
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
AMBAH
|
MP-01-001-006-002/1244
(RITHONA)
|
1701001006NRG24181220231492324
|
18/12/2023
|
Shrikrishan
|
1701001006WL022435
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24181220231492325
|
18/12/2023
|
Shrikrishan
|
1701001006WL022435
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24181220231492326
|
18/12/2023
|
Uday Singh
|
1701001006WL022435
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24181220231492327
|
18/12/2023
|
Manju
|
1701001006WL022435
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24181220231492328
|
18/12/2023
|
Banvari lal
|
1701001006WL022435
|
Banvari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24181220231492329
|
18/12/2023
|
Naval Singh
|
1701001006WL022435
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24181220231492330
|
18/12/2023
|
Rajabeti bai
|
1701001006WL022435
|
Rajabeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24181220231492331
|
18/12/2023
|
Renoo
|
1701001006WL022435
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24181220231492332
|
18/12/2023
|
Mamta
|
1701001006WL022435
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24181220231492333
|
18/12/2023
|
Ramnaresh
|
1701001006WL022435
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24181220231492334
|
18/12/2023
|
Saroj
|
1701001006WL022435
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24181220231492335
|
18/12/2023
|
Jugal kishor
|
1701001006WL022435
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24181220231492336
|
18/12/2023
|
Kashturi
|
1701001006WL022435
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24181220231492337
|
18/12/2023
|
Paramdayal Singh
|
1701001006WL022435
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24181220231492338
|
18/12/2023
|
Pushpendra Singh Tomar
|
1701001006WL022435
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24181220231492339
|
18/12/2023
|
Priti Tomar
|
1701001006WL022435
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24181220231492340
|
18/12/2023
|
Suresh Singh Tomar
|
1701001006WL022435
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24181220231492341
|
18/12/2023
|
Ghamla bai
|
1701001006WL022435
|
Ghamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24171220231486618
|
18/12/2023
|
shailendra singh
|
1701001006WL022336
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645346882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-006-002/100-A
(RITHONA)
|
1701001006NRG24181220231492281
|
18/12/2023
|
PUSHPENDRA
|
1701001006WL022435
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24181220231492342
|
18/12/2023
|
Gita
|
1701001006WL022435
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24181220231492343
|
18/12/2023
|
Suman
|
1701001006WL022435
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24181220231492344
|
18/12/2023
|
Suneeta
|
1701001006WL022435
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24181220231492345
|
18/12/2023
|
Radha
|
1701001006WL022435
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24181220231492346
|
18/12/2023
|
Ajay Singh
|
1701001006WL022435
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24181220231492347
|
18/12/2023
|
Revati
|
1701001006WL022435
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24181220231492348
|
18/12/2023
|
Ghanshyam Singh Tomar
|
1701001006WL022435
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24171220231486606
|
18/12/2023
|
Gajendra Singh
|
1701001006WL022336
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24171220231486607
|
18/12/2023
|
Rajesh Singh
|
1701001006WL022336
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24171220231486608
|
18/12/2023
|
Mukesh
|
1701001006WL022336
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24171220231486609
|
18/12/2023
|
Mahendra Singh
|
1701001006WL022336
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24171220231486610
|
18/12/2023
|
Ajay Singh
|
1701001006WL022336
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24171220231486611
|
18/12/2023
|
Surendra
|
1701001006WL022336
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24171220231486612
|
18/12/2023
|
Raju lal
|
1701001006WL022336
|
Raju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24171220231486613
|
18/12/2023
|
Ram Gopal Singh
|
1701001006WL022336
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24171220231486614
|
18/12/2023
|
Sudam Singh
|
1701001006WL022336
|
Sudam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24171220231486615
|
18/12/2023
|
Badami bai
|
1701001006WL022336
|
Badami bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24171220231486616
|
18/12/2023
|
Arti
|
1701001006WL022336
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645346882
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|