|
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-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24191220231496365
|
19/12/2023
|
shripal singh tomar
|
1701001027WL022498
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24191220231496378
|
19/12/2023
|
Guddi
|
1701001027WL022498
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-027-001/1646
(TUTWAS)
|
1701001027NRG24191220231496377
|
19/12/2023
|
Guddi
|
1701001027WL022498
|
Guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
AMBAH
|
MP-01-001-027-001/1647
(TUTWAS)
|
1701001027NRG24191220231496379
|
19/12/2023
|
laturi singh
|
1701001027WL022498
|
laturi singh
|
00089
|
CBIN0281624
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-027-001/1662
(TUTWAS)
|
1701001027NRG24191220231496380
|
19/12/2023
|
dharmendra singh
|
1701001027WL022498
|
dharmendra singh
|
00089
|
CBIN0281624
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-027-001/1663
(TUTWAS)
|
1701001027NRG24191220231496381
|
19/12/2023
|
usha
|
1701001027WL022498
|
usha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
AMBAH
|
MP-01-001-027-001/1685
(TUTWAS)
|
1701001027NRG24191220231496384
|
19/12/2023
|
ramkesh
|
1701001027WL022498
|
ramkesh
|
00089
|
CBIN0281624
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24191220231497003
|
19/12/2023
|
Rajpratap Singh Tomar
|
1701001027WL022504
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
3978
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24191220231496364
|
19/12/2023
|
bitti
|
1701001027WL022498
|
bitti
|
00415
|
SBIN0010844
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24191220231496363
|
19/12/2023
|
dalveer singh
|
1701001027WL022498
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24191220231496366
|
19/12/2023
|
Anand singh
|
1701001027WL022498
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24191220231496367
|
19/12/2023
|
Raghunandan singh
|
1701001027WL022498
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24191220231496368
|
19/12/2023
|
suneel
|
1701001027WL022498
|
suneel
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24191220231496369
|
19/12/2023
|
virendra singh
|
1701001027WL022498
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24191220231496370
|
19/12/2023
|
anand singh
|
1701001027WL022498
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24191220231496371
|
19/12/2023
|
ramlakhan singh
|
1701001027WL022498
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24191220231496372
|
19/12/2023
|
asha devi
|
1701001027WL022498
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24191220231496373
|
19/12/2023
|
heera singh
|
1701001027WL022498
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24191220231496374
|
19/12/2023
|
nirottam singh
|
1701001027WL022498
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24191220231496375
|
19/12/2023
|
lakhan singh mahor
|
1701001027WL022498
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-027-001/1582
(TUTWAS)
|
1701001027NRG24191220231496376
|
19/12/2023
|
kedar singh
|
1701001027WL022498
|
kedar singh
|
00415
|
SBIN0030090
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
1326
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-027-001/1668
(TUTWAS)
|
1701001027NRG24191220231496382
|
19/12/2023
|
hotam singh
|
1701001027WL022498
|
hotam singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24191220231496383
|
19/12/2023
|
dharmendra singh
|
1701001027WL022498
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24191220231496395
|
19/12/2023
|
Neeraj Tomar
|
1701001027WL022498
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24191220231496396
|
19/12/2023
|
sateesh singh
|
1701001027WL022498
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24191220231496397
|
19/12/2023
|
shiva singh tomar
|
1701001027WL022498
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24191220231496398
|
19/12/2023
|
nagendra singh tomar
|
1701001027WL022498
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24191220231496399
|
19/12/2023
|
bhanvar singh tomar
|
1701001027WL022498
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24191220231496400
|
19/12/2023
|
shreematee madhu
|
1701001027WL022498
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24191220231496401
|
19/12/2023
|
rashmi devi
|
1701001027WL022498
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24191220231496402
|
19/12/2023
|
sajani bai tomar
|
1701001027WL022498
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24191220231496403
|
19/12/2023
|
babloo singh tomar
|
1701001027WL022498
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
AMBAH
|
MP-01-001-027-001/2165
(TUTWAS)
|
1701001027NRG24191220231496404
|
19/12/2023
|
rina
|
1701001027WL022498
|
rina
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24191220231496405
|
19/12/2023
|
shvraj singh
|
1701001027WL022498
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-027-001/2167
(TUTWAS)
|
1701001027NRG24191220231496406
|
19/12/2023
|
sushila devi
|
1701001027WL022498
|
sushila devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-027-001/2168
(TUTWAS)
|
1701001027NRG24191220231496407
|
19/12/2023
|
sumit singh tomar
|
1701001027WL022498
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-027-001/2169
(TUTWAS)
|
1701001027NRG24191220231496408
|
19/12/2023
|
sunena devi
|
1701001027WL022498
|
sunena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-027-001/2170
(TUTWAS)
|
1701001027NRG24191220231496409
|
19/12/2023
|
shivam singh tomar
|
1701001027WL022498
|
shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
AMBAH
|
MP-01-001-027-001/2171
(TUTWAS)
|
1701001027NRG24191220231496410
|
19/12/2023
|
arjun singh
|
1701001027WL022498
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-027-001/2172
(TUTWAS)
|
1701001027NRG24191220231496411
|
19/12/2023
|
sudeep singh tomar
|
1701001027WL022498
|
sudeep singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
AMBAH
|
MP-01-001-027-001/2173
(TUTWAS)
|
1701001027NRG24191220231496412
|
19/12/2023
|
rahul singh tomar
|
1701001027WL022498
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
AMBAH
|
MP-01-001-027-001/2174
(TUTWAS)
|
1701001027NRG24191220231496413
|
19/12/2023
|
mohanee
|
1701001027WL022498
|
mohanee
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-027-001/2175
(TUTWAS)
|
1701001027NRG24191220231496414
|
19/12/2023
|
girija devi tomar
|
1701001027WL022498
|
girija devi tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-027-001/2176
(TUTWAS)
|
1701001027NRG24191220231496415
|
19/12/2023
|
bandana tomar
|
1701001027WL022498
|
bandana tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
AMBAH
|
MP-01-001-027-001/2178
(TUTWAS)
|
1701001027NRG24191220231496416
|
19/12/2023
|
ramnaresh singh
|
1701001027WL022498
|
ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-027-001/2179
(TUTWAS)
|
1701001027NRG24191220231496417
|
19/12/2023
|
saroj
|
1701001027WL022498
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
AMBAH
|
MP-01-001-027-001/2180
(TUTWAS)
|
1701001027NRG24191220231496418
|
19/12/2023
|
shivam singh
|
1701001027WL022498
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
AMBAH
|
MP-01-001-027-001/2181
(TUTWAS)
|
1701001027NRG24191220231496419
|
19/12/2023
|
urmila
|
1701001027WL022498
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
AMBAH
|
MP-01-001-027-001/2182
(TUTWAS)
|
1701001027NRG24191220231496420
|
19/12/2023
|
ajay pal singh
|
1701001027WL022498
|
ajay pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMBAH
|
MP-01-001-027-001/2184
(TUTWAS)
|
1701001027NRG24191220231496421
|
19/12/2023
|
suman singh
|
1701001027WL022498
|
suman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
AMBAH
|
MP-01-001-027-001/2185
(TUTWAS)
|
1701001027NRG24191220231496422
|
19/12/2023
|
sukanya
|
1701001027WL022498
|
sukanya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
AMBAH
|
MP-01-001-027-001/2186
(TUTWAS)
|
1701001027NRG24191220231496423
|
19/12/2023
|
sadhna
|
1701001027WL022498
|
sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
AMBAH
|
MP-01-001-027-001/2188
(TUTWAS)
|
1701001027NRG24191220231496424
|
19/12/2023
|
vishnu singh tomar
|
1701001027WL022498
|
vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
AMBAH
|
MP-01-001-027-001/2189
(TUTWAS)
|
1701001027NRG24191220231496425
|
19/12/2023
|
prashant singh tomar
|
1701001027WL022498
|
prashant singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
AMBAH
|
MP-01-001-027-001/2191
(TUTWAS)
|
1701001027NRG24191220231496426
|
19/12/2023
|
Sarswaiti tomar
|
1701001027WL022498
|
Sarswaiti tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-027-001/2192
(TUTWAS)
|
1701001027NRG24191220231496427
|
19/12/2023
|
Manju
|
1701001027WL022498
|
Manju
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-027-001/2193
(TUTWAS)
|
1701001027NRG24191220231496428
|
19/12/2023
|
Nepal singh tomar
|
1701001027WL022498
|
Nepal singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-027-001/2194
(TUTWAS)
|
1701001027NRG24191220231496429
|
19/12/2023
|
Asimita
|
1701001027WL022498
|
Asimita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-027-001/2195
(TUTWAS)
|
1701001027NRG24191220231496430
|
19/12/2023
|
Aman Singh tomar
|
1701001027WL022498
|
Aman Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
AMBAH
|
MP-01-001-027-001/2199
(TUTWAS)
|
1701001027NRG24191220231496431
|
19/12/2023
|
Madho singh
|
1701001027WL022498
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-027-001/2201
(TUTWAS)
|
1701001027NRG24191220231496432
|
19/12/2023
|
Sangeeta tomar
|
1701001027WL022498
|
Sangeeta tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-027-001/2202
(TUTWAS)
|
1701001027NRG24191220231496433
|
19/12/2023
|
Shivam singh tomar
|
1701001027WL022498
|
Shivam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
AMBAH
|
MP-01-001-027-001/2204
(TUTWAS)
|
1701001027NRG24191220231496434
|
19/12/2023
|
Abhishek Singh tomar
|
1701001027WL022498
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
AMBAH
|
MP-01-001-027-001/2305
(TUTWAS)
|
1701001027NRG24191220231496435
|
19/12/2023
|
Rachana devi
|
1701001027WL022498
|
Rachana devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-027-001/2306
(TUTWAS)
|
1701001027NRG24191220231496436
|
19/12/2023
|
Bhupendra Singh tomar
|
1701001027WL022498
|
Bhupendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24191220231496437
|
19/12/2023
|
Priya
|
1701001027WL022498
|
Priya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24191220231496438
|
19/12/2023
|
Hemlata rajawat
|
1701001027WL022498
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24191220231496439
|
19/12/2023
|
Arjun singh
|
1701001027WL022498
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24191220231496440
|
19/12/2023
|
Bhagat singh tomar
|
1701001027WL022498
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24191220231496441
|
19/12/2023
|
Umasankar
|
1701001027WL022498
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24191220231496442
|
19/12/2023
|
Harendra Singh tomar
|
1701001027WL022498
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
AMBAH
|
MP-01-001-027-001/2369
(TUTWAS)
|
1701001027NRG24191220231496977
|
19/12/2023
|
kiran
|
1701001027WL022504
|
kiran
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
AMBAH
|
MP-01-001-027-001/2370
(TUTWAS)
|
1701001027NRG24191220231496978
|
19/12/2023
|
soni devi
|
1701001027WL022504
|
soni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
AMBAH
|
MP-01-001-027-001/2371
(TUTWAS)
|
1701001027NRG24191220231496979
|
19/12/2023
|
guddi
|
1701001027WL022504
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
AMBAH
|
MP-01-001-027-001/2374
(TUTWAS)
|
1701001027NRG24191220231496980
|
19/12/2023
|
somvati
|
1701001027WL022504
|
somvati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-027-001/2375
(TUTWAS)
|
1701001027NRG24191220231496981
|
19/12/2023
|
radha
|
1701001027WL022504
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
AMBAH
|
MP-01-001-027-001/2376
(TUTWAS)
|
1701001027NRG24191220231496982
|
19/12/2023
|
munni devi
|
1701001027WL022504
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24191220231496983
|
19/12/2023
|
shivraj singh tomar
|
1701001027WL022504
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24191220231496984
|
19/12/2023
|
brajesh kumar
|
1701001027WL022504
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24191220231496985
|
19/12/2023
|
avaneesh sharma
|
1701001027WL022504
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24191220231496986
|
19/12/2023
|
anno
|
1701001027WL022504
|
anno
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24191220231496987
|
19/12/2023
|
madhuri tomar
|
1701001027WL022504
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24191220231496988
|
19/12/2023
|
bhola singh tomar
|
1701001027WL022504
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24191220231496989
|
19/12/2023
|
shivraj singh tomar
|
1701001027WL022504
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24191220231496990
|
19/12/2023
|
dhruv singh
|
1701001027WL022504
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24191220231496991
|
19/12/2023
|
savita tomar
|
1701001027WL022504
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24191220231496992
|
19/12/2023
|
shrikrishna singh tomar
|
1701001027WL022504
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24191220231496993
|
19/12/2023
|
shivraj singh tomar
|
1701001027WL022504
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24191220231496994
|
19/12/2023
|
ramraj tomar
|
1701001027WL022504
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24191220231496995
|
19/12/2023
|
sunita
|
1701001027WL022504
|
sunita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24191220231496996
|
19/12/2023
|
sadhana
|
1701001027WL022504
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24191220231496997
|
19/12/2023
|
vinod singh
|
1701001027WL022504
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24191220231496998
|
19/12/2023
|
varsha
|
1701001027WL022504
|
varsha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24191220231496999
|
19/12/2023
|
reena devi
|
1701001027WL022504
|
reena devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24191220231497000
|
19/12/2023
|
yogesh singh tomar
|
1701001027WL022504
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24191220231497001
|
19/12/2023
|
shivkumar singh tomar
|
1701001027WL022504
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24191220231497002
|
19/12/2023
|
neeru
|
1701001027WL022504
|
neeru
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24191220231497004
|
19/12/2023
|
Govind Singh Tomar
|
1701001027WL022504
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24191220231497005
|
19/12/2023
|
Girija Devi
|
1701001027WL022504
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24191220231497006
|
19/12/2023
|
Dinesh Kumar Sharma
|
1701001027WL022504
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24191220231497007
|
19/12/2023
|
Suresh Kumar Sharma
|
1701001027WL022504
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24191220231497008
|
19/12/2023
|
Raman Singh Tomar
|
1701001027WL022504
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24191220231497009
|
19/12/2023
|
Priyanka Sharma
|
1701001027WL022504
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24191220231497010
|
19/12/2023
|
swati
|
1701001027WL022504
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24191220231497011
|
19/12/2023
|
lalita kumari
|
1701001027WL022504
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24191220231497012
|
19/12/2023
|
priya
|
1701001027WL022504
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24191220231497013
|
19/12/2023
|
pooja
|
1701001027WL022504
|
pooja
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24191220231497014
|
19/12/2023
|
Kavita sharma
|
1701001027WL022504
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24191220231497015
|
19/12/2023
|
Arvind Singh Tomar
|
1701001027WL022504
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644678424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
55692
|
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-027-001/2040
(TUTWAS)
|
1701001027NRG24191220231496385
|
19/12/2023
|
jabar singh
|
1701001027WL022498
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
AMBAH
|
MP-01-001-027-001/2043
(TUTWAS)
|
1701001027NRG24191220231496386
|
19/12/2023
|
pooja
|
1701001027WL022498
|
pooja
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24191220231496387
|
19/12/2023
|
bainiram
|
1701001027WL022498
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-027-001/2058
(TUTWAS)
|
1701001027NRG24191220231496388
|
19/12/2023
|
kajal
|
1701001027WL022498
|
kajal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24191220231496389
|
19/12/2023
|
ramdas
|
1701001027WL022498
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24191220231496390
|
19/12/2023
|
lakhan singh
|
1701001027WL022498
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24191220231496391
|
19/12/2023
|
ramsahay
|
1701001027WL022498
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24191220231496392
|
19/12/2023
|
gar singh tomar
|
1701001027WL022498
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
AMBAH
|
MP-01-001-027-001/2083
(TUTWAS)
|
1701001027NRG24191220231496393
|
19/12/2023
|
kushma devi
|
1701001027WL022498
|
kushma devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
AMBAH
|
MP-01-001-027-001/2119
(TUTWAS)
|
1701001027NRG24191220231496394
|
19/12/2023
|
Pappi
|
1701001027WL022498
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
60996
|
|
|
|
|
|
|
|