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)
|
1701001006NRG24241020231152923
|
24/10/2023
|
Angori
|
1701001006WL017682
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-030-001/427 (SIKRODI)
|
1701001030NRG24241020231153248
|
24/10/2023
|
atiraj singh tomar
|
1701001030WL017693
|
atiraj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
atirajsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-030-001/429 (SIKRODI)
|
1701001030NRG24241020231153249
|
24/10/2023
|
manoj singh tomar
|
1701001030WL017693
|
manoj singh tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-030-001/459 (SIKRODI)
|
1701001030NRG24241020231153251
|
24/10/2023
|
gajraj singh
|
1701001030WL017693
|
gajraj singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-030-001/572 (SIKRODI)
|
1701001030NRG24241020231153255
|
24/10/2023
|
Urmila Devi
|
1701001030WL017693
|
Urmila Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-006-002/1006 (RITHONA)
|
1701001006NRG24241020231152921
|
24/10/2023
|
munnalal
|
1701001006WL017682
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-006-002/1133 (RITHONA)
|
1701001006NRG24241020231152922
|
24/10/2023
|
Reena
|
1701001006WL017682
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-006-002/1140 (RITHONA)
|
1701001006NRG24241020231152924
|
24/10/2023
|
Rajenderi devi
|
1701001006WL017682
|
Rajenderi devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-006-002/124-A (RITHONA)
|
1701001006NRG24241020231152957
|
24/10/2023
|
SHRI LAL
|
1701001006WL017682
|
SHRI LAL
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-006-002/1501 (RITHONA)
|
1701001006NRG24241020231152994
|
24/10/2023
|
Mahesh Singh
|
1701001006WL017682
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-006-002/629 (RITHONA)
|
1701001006NRG24241020231152996
|
24/10/2023
|
omber singh
|
1701001006WL017682
|
omber singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-006-002/955 (RITHONA)
|
1701001006NRG24241020231152997
|
24/10/2023
|
Kaliyan
|
1701001006WL017682
|
Kaliyan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-030-001/425 (SIKRODI)
|
1701001030NRG24241020231153247
|
24/10/2023
|
shishupal singh tomar
|
1701001030WL017693
|
shishupal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
shishupalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
AMBAH
|
MP-01-001-030-001/456 (SIKRODI)
|
1701001030NRG24241020231153250
|
24/10/2023
|
Sanjay singh
|
1701001030WL017693
|
Sanjay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-030-001/558 (SIKRODI)
|
1701001030NRG24241020231153252
|
24/10/2023
|
Shailendra Singh Tomar
|
1701001030WL017693
|
Shailendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
ShailendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
16
|
AMBAH
|
MP-01-001-030-001/563 (SIKRODI)
|
1701001030NRG24241020231153253
|
24/10/2023
|
Ramraj Singh Tomar
|
1701001030WL017693
|
Ramraj Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RamrajSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBAH
|
MP-01-001-030-001/568 (SIKRODI)
|
1701001030NRG24241020231153254
|
24/10/2023
|
Lalita Devi
|
1701001030WL017693
|
Lalita Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-030-001/573 (SIKRODI)
|
1701001030NRG24241020231153256
|
24/10/2023
|
Priti Devi
|
1701001030WL017693
|
Priti Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-006-002/1191 (RITHONA)
|
1701001006NRG24241020231152925
|
24/10/2023
|
satendra
|
1701001006WL017682
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-006-002/1193 (RITHONA)
|
1701001006NRG24241020231152926
|
24/10/2023
|
Kaliyan sinngh
|
1701001006WL017682
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-006-002/1199 (RITHONA)
|
1701001006NRG24241020231152927
|
24/10/2023
|
Santosh
|
1701001006WL017682
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-006-002/1200 (RITHONA)
|
1701001006NRG24241020231152928
|
24/10/2023
|
Rekha
|
1701001006WL017682
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-006-002/1201 (RITHONA)
|
1701001006NRG24241020231152929
|
24/10/2023
|
Neha
|
1701001006WL017682
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-006-002/1202 (RITHONA)
|
1701001006NRG24241020231152930
|
24/10/2023
|
Sombati
|
1701001006WL017682
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-006-002/1206 (RITHONA)
|
1701001006NRG24241020231152931
|
24/10/2023
|
Mamta
|
1701001006WL017682
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-006-002/1207 (RITHONA)
|
1701001006NRG24241020231152932
|
24/10/2023
|
Parvati
|
1701001006WL017682
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-006-002/1208 (RITHONA)
|
1701001006NRG24241020231152933
|
24/10/2023
|
Preeti
|
1701001006WL017682
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-006-002/1209 (RITHONA)
|
1701001006NRG24241020231152934
|
24/10/2023
|
Bijjkumari
|
1701001006WL017682
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-006-002/1213 (RITHONA)
|
1701001006NRG24241020231152935
|
24/10/2023
|
Shakuntala devi
|
1701001006WL017682
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-006-002/1214 (RITHONA)
|
1701001006NRG24241020231152936
|
24/10/2023
|
Rani Tomar
|
1701001006WL017682
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-006-002/1215 (RITHONA)
|
1701001006NRG24241020231152937
|
24/10/2023
|
Shashi
|
1701001006WL017682
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-006-002/1216 (RITHONA)
|
1701001006NRG24241020231152938
|
24/10/2023
|
Anoop singh
|
1701001006WL017682
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-006-002/1217 (RITHONA)
|
1701001006NRG24241020231152939
|
24/10/2023
|
Seeta Tomar
|
1701001006WL017682
|
Seeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-006-002/1218 (RITHONA)
|
1701001006NRG24241020231152940
|
24/10/2023
|
Priyanka
|
1701001006WL017682
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-006-002/1219 (RITHONA)
|
1701001006NRG24241020231152941
|
24/10/2023
|
Renu Bai
|
1701001006WL017682
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-006-002/1220 (RITHONA)
|
1701001006NRG24241020231152942
|
24/10/2023
|
Satendra Singh
|
1701001006WL017682
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-006-002/1221 (RITHONA)
|
1701001006NRG24241020231152943
|
24/10/2023
|
Pradeep Singh
|
1701001006WL017682
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-006-002/1222 (RITHONA)
|
1701001006NRG24241020231152944
|
24/10/2023
|
Ramharee
|
1701001006WL017682
|
Ramharee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-006-002/1223 (RITHONA)
|
1701001006NRG24241020231152945
|
24/10/2023
|
Ravi
|
1701001006WL017682
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-006-002/1225 (RITHONA)
|
1701001006NRG24241020231152946
|
24/10/2023
|
Madan Lal
|
1701001006WL017682
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-006-002/1226 (RITHONA)
|
1701001006NRG24241020231152947
|
24/10/2023
|
Satendra Singh
|
1701001006WL017682
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-006-002/1227 (RITHONA)
|
1701001006NRG24241020231152948
|
24/10/2023
|
Rani Tomar
|
1701001006WL017682
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-006-002/1228 (RITHONA)
|
1701001006NRG24241020231152949
|
24/10/2023
|
Shree Krishna Singh
|
1701001006WL017682
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-006-002/1229 (RITHONA)
|
1701001006NRG24241020231152950
|
24/10/2023
|
Shivani
|
1701001006WL017682
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-006-002/1230 (RITHONA)
|
1701001006NRG24241020231152951
|
24/10/2023
|
Punam Devi
|
1701001006WL017682
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-006-002/1231 (RITHONA)
|
1701001006NRG24241020231152952
|
24/10/2023
|
Poonam
|
1701001006WL017682
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-006-002/1233 (RITHONA)
|
1701001006NRG24241020231152953
|
24/10/2023
|
Shanti
|
1701001006WL017682
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-006-002/1234 (RITHONA)
|
1701001006NRG24241020231152954
|
24/10/2023
|
Deepa
|
1701001006WL017682
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-006-002/1235 (RITHONA)
|
1701001006NRG24241020231152955
|
24/10/2023
|
Shrinivash Singh
|
1701001006WL017682
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-006-002/1236 (RITHONA)
|
1701001006NRG24241020231152956
|
24/10/2023
|
Pavan Singh
|
1701001006WL017682
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-006-002/1240 (RITHONA)
|
1701001006NRG24241020231152958
|
24/10/2023
|
Raj Kumar Singh
|
1701001006WL017682
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-006-002/1241 (RITHONA)
|
1701001006NRG24241020231152959
|
24/10/2023
|
Satyaveer Singh
|
1701001006WL017682
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-006-002/1242 (RITHONA)
|
1701001006NRG24241020231152960
|
24/10/2023
|
Saguna
|
1701001006WL017682
|
Saguna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-006-002/1243 (RITHONA)
|
1701001006NRG24241020231152961
|
24/10/2023
|
Shivam Singh
|
1701001006WL017682
|
Shivam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-006-002/1244 (RITHONA)
|
1701001006NRG24241020231152962
|
24/10/2023
|
Shrikrishan
|
1701001006WL017682
|
Shrikrishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-006-002/1245 (RITHONA)
|
1701001006NRG24241020231152963
|
24/10/2023
|
Shrikrishan
|
1701001006WL017682
|
Shrikrishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-006-002/1246 (RITHONA)
|
1701001006NRG24241020231152964
|
24/10/2023
|
Uday Singh
|
1701001006WL017682
|
Uday Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-006-002/1247 (RITHONA)
|
1701001006NRG24241020231152965
|
24/10/2023
|
Manju
|
1701001006WL017682
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-006-002/1248 (RITHONA)
|
1701001006NRG24241020231152966
|
24/10/2023
|
Banvari lal
|
1701001006WL017682
|
Banvari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-006-002/1249 (RITHONA)
|
1701001006NRG24241020231152967
|
24/10/2023
|
Naval Singh
|
1701001006WL017682
|
Naval Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-006-002/1250 (RITHONA)
|
1701001006NRG24241020231152968
|
24/10/2023
|
Rajabeti bai
|
1701001006WL017682
|
Rajabeti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-006-002/1251 (RITHONA)
|
1701001006NRG24241020231152969
|
24/10/2023
|
Renoo
|
1701001006WL017682
|
Renoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221008
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-006-002/1252 (RITHONA)
|
1701001006NRG24241020231152970
|
24/10/2023
|
Mamta
|
1701001006WL017682
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-006-002/1253 (RITHONA)
|
1701001006NRG24241020231152971
|
24/10/2023
|
Ramnaresh
|
1701001006WL017682
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-006-002/1254 (RITHONA)
|
1701001006NRG24241020231152972
|
24/10/2023
|
Saroj
|
1701001006WL017682
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-006-002/1255 (RITHONA)
|
1701001006NRG24241020231152973
|
24/10/2023
|
Jugal kishor
|
1701001006WL017682
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-006-002/1256 (RITHONA)
|
1701001006NRG24241020231152974
|
24/10/2023
|
Kashturi
|
1701001006WL017682
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-006-002/1257 (RITHONA)
|
1701001006NRG24241020231152975
|
24/10/2023
|
Paramdayal Singh
|
1701001006WL017682
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-006-002/1258 (RITHONA)
|
1701001006NRG24241020231152976
|
24/10/2023
|
Pushpendra Singh Tomar
|
1701001006WL017682
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-006-002/1259 (RITHONA)
|
1701001006NRG24241020231152977
|
24/10/2023
|
Priti Tomar
|
1701001006WL017682
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-006-002/1260 (RITHONA)
|
1701001006NRG24241020231152978
|
24/10/2023
|
Suresh Singh Tomar
|
1701001006WL017682
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-006-002/1261 (RITHONA)
|
1701001006NRG24241020231152979
|
24/10/2023
|
Ghamla bai
|
1701001006WL017682
|
Ghamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-006-002/2001 (RITHONA)
|
1701001006NRG24241020231152995
|
24/10/2023
|
shailendra singh
|
1701001006WL017682
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-006-002/100-A (RITHONA)
|
1701001006NRG24241020231152920
|
24/10/2023
|
PUSHPENDRA
|
1701001006WL017682
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221008
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
75
|
AMBAH
|
MP-01-001-006-002/1281 (RITHONA)
|
1701001006NRG24241020231152980
|
24/10/2023
|
Gita
|
1701001006WL017682
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMBAH
|
MP-01-001-006-002/1283 (RITHONA)
|
1701001006NRG24241020231152981
|
24/10/2023
|
Arti
|
1701001006WL017682
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
AMBAH
|
MP-01-001-006-002/1287 (RITHONA)
|
1701001006NRG24241020231152982
|
24/10/2023
|
Ajay Singh
|
1701001006WL017682
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
AMBAH
|
MP-01-001-006-002/1288 (RITHONA)
|
1701001006NRG24241020231152983
|
24/10/2023
|
Revati
|
1701001006WL017682
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMBAH
|
MP-01-001-006-002/1289 (RITHONA)
|
1701001006NRG24241020231152984
|
24/10/2023
|
Ghanshyam Singh Tomar
|
1701001006WL017682
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
AMBAH
|
MP-01-001-006-002/1290 (RITHONA)
|
1701001006NRG24241020231152985
|
24/10/2023
|
Gajendra Singh
|
1701001006WL017682
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
AMBAH
|
MP-01-001-006-002/1291 (RITHONA)
|
1701001006NRG24241020231152986
|
24/10/2023
|
Rajesh Singh
|
1701001006WL017682
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
AMBAH
|
MP-01-001-006-002/1292 (RITHONA)
|
1701001006NRG24241020231152987
|
24/10/2023
|
Mukesh
|
1701001006WL017682
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
AMBAH
|
MP-01-001-006-002/1293 (RITHONA)
|
1701001006NRG24241020231152988
|
24/10/2023
|
Mahendra Singh
|
1701001006WL017682
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
AMBAH
|
MP-01-001-006-002/1294 (RITHONA)
|
1701001006NRG24241020231152989
|
24/10/2023
|
Ajay Singh
|
1701001006WL017682
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
AMBAH
|
MP-01-001-006-002/1296 (RITHONA)
|
1701001006NRG24241020231152990
|
24/10/2023
|
Raju lal
|
1701001006WL017682
|
Raju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
AMBAH
|
MP-01-001-006-002/1298 (RITHONA)
|
1701001006NRG24241020231152991
|
24/10/2023
|
Ram Gopal Singh
|
1701001006WL017682
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
AMBAH
|
MP-01-001-006-002/1299 (RITHONA)
|
1701001006NRG24241020231152992
|
24/10/2023
|
Sudam Singh
|
1701001006WL017682
|
Sudam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
AMBAH
|
MP-01-001-006-002/1300 (RITHONA)
|
1701001006NRG24241020231152993
|
24/10/2023
|
Badami bai
|
1701001006WL017682
|
Badami bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
AMBAH
|
MP-01-001-030-001/574 (SIKRODI)
|
1701001030NRG24241020231153257
|
24/10/2023
|
Jaynarayan
|
1701001030WL017693
|
Jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
AMBAH
|
MP-01-001-030-001/575 (SIKRODI)
|
1701001030NRG24241020231153258
|
24/10/2023
|
Avneesh Kumar
|
1701001030WL017693
|
Avneesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
AvneeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
AMBAH
|
MP-01-001-030-001/576 (SIKRODI)
|
1701001030NRG24241020231153259
|
24/10/2023
|
Suraj Singh
|
1701001030WL017693
|
Suraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
AMBAH
|
MP-01-001-030-001/577 (SIKRODI)
|
1701001030NRG24241020231153260
|
24/10/2023
|
Guddi
|
1701001030WL017693
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
AMBAH
|
MP-01-001-030-001/578 (SIKRODI)
|
1701001030NRG24241020231153261
|
24/10/2023
|
Pooja
|
1701001030WL017693
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
AMBAH
|
MP-01-001-030-001/579 (SIKRODI)
|
1701001030NRG24241020231153262
|
24/10/2023
|
Pushpendr
|
1701001030WL017693
|
Pushpendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221008
|
|
Pushpendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|