|
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-01-001-037-001/1333
(KUKTHARI)
|
1701001037NRG24230520230123369
|
25/05/2023
|
Satyaveer Singh Tomar
|
1701001037WL001430
|
Satyaveer Singh Tomar
|
00078
|
CNRB0002897
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
SatyaveerSinghTomar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-037-001/1302
(KUKTHARI)
|
1701001037NRG24230520230123339
|
25/05/2023
|
Anand mahor
|
1701001037WL001430
|
Anand mahor
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Anandmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-037-001/1330
(KUKTHARI)
|
1701001037NRG24230520230123367
|
25/05/2023
|
Deepak Singh
|
1701001037WL001430
|
Deepak Singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24240520230130786
|
25/05/2023
|
Saroj
|
1701001012WL001544
|
Saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-012-001/232384
(BEELPUR)
|
1701001012NRG24240520230130808
|
25/05/2023
|
Mukesh sharma
|
1701001012WL001544
|
Mukesh sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-012-001/63-C
(BEELPUR)
|
1701001012NRG24240520230130843
|
25/05/2023
|
Nageena
|
1701001012WL001544
|
Nageena
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Nageena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-037-001/1323
(KUKTHARI)
|
1701001037NRG24230520230123357
|
25/05/2023
|
Anardevi
|
1701001037WL001430
|
Anardevi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Anardevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-037-001/482-D
(KUKTHARI)
|
1701001037NRG24230520230123392
|
25/05/2023
|
pavan sharma
|
1701001037WL001430
|
pavan sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-031-001/4426
(BAWADIPURA)
|
1701001031NRG24240520230124817
|
25/05/2023
|
Upasna devi
|
1701001031WL001449
|
Upasna devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Upasnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-031-001/4427
(BAWADIPURA)
|
1701001031NRG24240520230124818
|
25/05/2023
|
Krishna devi
|
1701001031WL001449
|
Krishna devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Krishnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-031-002/2100
(BAWADIPURA)
|
1701001031NRG24240520230124819
|
25/05/2023
|
Bhagirath
|
1701001031WL001449
|
Bhagirath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-031-002/4400
(BAWADIPURA)
|
1701001031NRG24240520230124820
|
25/05/2023
|
Vinay kumar
|
1701001031WL001449
|
Vinay kumar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-031-002/4401
(BAWADIPURA)
|
1701001031NRG24240520230124821
|
25/05/2023
|
Suman devi
|
1701001031WL001449
|
Suman devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-031-002/4402
(BAWADIPURA)
|
1701001031NRG24240520230124822
|
25/05/2023
|
Neelam
|
1701001031WL001449
|
Neelam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-031-002/4404
(BAWADIPURA)
|
1701001031NRG24240520230124824
|
25/05/2023
|
Raghuraj
|
1701001031WL001449
|
Raghuraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-031-002/4406
(BAWADIPURA)
|
1701001031NRG24240520230124825
|
25/05/2023
|
Km.shivani
|
1701001031WL001449
|
Km.shivani
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Km.shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-031-002/4407
(BAWADIPURA)
|
1701001031NRG24240520230124826
|
25/05/2023
|
Pooja
|
1701001031WL001449
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
18
|
AMBAH
|
MP-01-001-031-002/4409
(BAWADIPURA)
|
1701001031NRG24240520230124828
|
25/05/2023
|
Mulayam singh tomar
|
1701001031WL001449
|
Mulayam singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Mulayamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-031-002/4410
(BAWADIPURA)
|
1701001031NRG24240520230124829
|
25/05/2023
|
Renu devi
|
1701001031WL001449
|
Renu devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Renudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-031-002/4411
(BAWADIPURA)
|
1701001031NRG24240520230124830
|
25/05/2023
|
Priti devi
|
1701001031WL001449
|
Priti devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Pritidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-031-002/4412
(BAWADIPURA)
|
1701001031NRG24240520230124831
|
25/05/2023
|
Sonu singh
|
1701001031WL001449
|
Sonu singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-037-001/1322-A
(KUKTHARI)
|
1701001037NRG24230520230123356
|
25/05/2023
|
Senhee
|
1701001037WL001430
|
Senhee
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Senhee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-001/221
(KOLUA)
|
1701001048NRG24240520230127372
|
25/05/2023
|
Sahdev singh
|
1701001048WL001491
|
Sahdev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sahdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24240520230127374
|
25/05/2023
|
Udaysingh
|
1701001048WL001491
|
Udaysingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-048-001/332
(KOLUA)
|
1701001048NRG24240520230127376
|
25/05/2023
|
Brajraj
|
1701001048WL001491
|
Brajraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Brajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-048-001/332
(KOLUA)
|
1701001048NRG24240520230127375
|
25/05/2023
|
Brajraj singh
|
1701001048WL001491
|
Brajraj singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24240520230127377
|
25/05/2023
|
Rajveersingh
|
1701001048WL001491
|
Rajveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24240520230127380
|
25/05/2023
|
Gambheer singh
|
1701001048WL001491
|
Gambheer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24240520230127379
|
25/05/2023
|
gamveersingh
|
1701001048WL001491
|
gamveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
gamveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24240520230127381
|
25/05/2023
|
Neeru singh
|
1701001048WL001491
|
Neeru singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24240520230127382
|
25/05/2023
|
Neeru singh
|
1701001048WL001491
|
Neeru singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-048-001/434-D
(KOLUA)
|
1701001048NRG24240520230127384
|
25/05/2023
|
Deevan singh
|
1701001048WL001491
|
Deevan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Deevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-048-001/434-D
(KOLUA)
|
1701001048NRG24240520230127383
|
25/05/2023
|
Deewan singh
|
1701001048WL001491
|
Deewan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-048-001/470-C
(KOLUA)
|
1701001048NRG24240520230127385
|
25/05/2023
|
Saurav
|
1701001048WL001491
|
Saurav
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Saurav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24240520230127386
|
25/05/2023
|
Rajesh singh
|
1701001048WL001491
|
Rajesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24240520230127387
|
25/05/2023
|
Suneeta
|
1701001048WL001491
|
Suneeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24240520230127388
|
25/05/2023
|
Gendalal
|
1701001048WL001491
|
Gendalal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24240520230127389
|
25/05/2023
|
Rajkumar
|
1701001048WL001491
|
Rajkumar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24240520230127417
|
25/05/2023
|
Basudev
|
1701001048WL001491
|
Basudev
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24240520230127419
|
25/05/2023
|
Devendra singh
|
1701001048WL001491
|
Devendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24240520230127420
|
25/05/2023
|
netram
|
1701001048WL001491
|
netram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24240520230127423
|
25/05/2023
|
usha devi
|
1701001048WL001491
|
usha devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24240520230127426
|
25/05/2023
|
Radha
|
1701001048WL001491
|
Radha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24240520230127425
|
25/05/2023
|
Sugreev singh
|
1701001048WL001491
|
Sugreev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24240520230127428
|
25/05/2023
|
Maharaj Singh
|
1701001048WL001491
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24240520230127429
|
25/05/2023
|
Maharaj Singh
|
1701001048WL001491
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24240520230127430
|
25/05/2023
|
murari
|
1701001048WL001491
|
murari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24240520230127431
|
25/05/2023
|
Ramlakhan
|
1701001048WL001491
|
Ramlakhan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24240520230127433
|
25/05/2023
|
Manjesh
|
1701001048WL001491
|
Manjesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-048-004/579-A
(KOLUA)
|
1701001048NRG24240520230127437
|
25/05/2023
|
Balram
|
1701001048WL001491
|
Balram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24240520230127440
|
25/05/2023
|
Guddi bai
|
1701001048WL001491
|
Guddi bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24240520230127442
|
25/05/2023
|
Matadeen singh
|
1701001048WL001491
|
Matadeen singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24240520230127443
|
25/05/2023
|
Matadeen singh
|
1701001048WL001491
|
Matadeen singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Matadeensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24240520230127446
|
25/05/2023
|
Nisha
|
1701001048WL001491
|
Nisha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24240520230127448
|
25/05/2023
|
rajendra
|
1701001048WL001491
|
rajendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24240520230127449
|
25/05/2023
|
rajendra
|
1701001048WL001491
|
rajendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-012-001/102-D
(BEELPUR)
|
1701001012NRG24240520230130765
|
25/05/2023
|
Brajesh Sharma
|
1701001012WL001544
|
Brajesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
BrajeshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMBAH
|
MP-01-001-012-001/104-D
(BEELPUR)
|
1701001012NRG24240520230130767
|
25/05/2023
|
Ramu Singh Lachhakar
|
1701001012WL001544
|
Ramu Singh Lachhakar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RamuSinghLachhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-012-001/105-C
(BEELPUR)
|
1701001012NRG24240520230130770
|
25/05/2023
|
RAmesh Singh
|
1701001012WL001544
|
RAmesh Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-012-001/105-D
(BEELPUR)
|
1701001012NRG24240520230130771
|
25/05/2023
|
Ramprakash
|
1701001012WL001544
|
Ramprakash
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-012-001/106-A
(BEELPUR)
|
1701001012NRG24240520230130772
|
25/05/2023
|
Ramdatt
|
1701001012WL001544
|
Ramdatt
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-012-001/106-B
(BEELPUR)
|
1701001012NRG24240520230130773
|
25/05/2023
|
NandKisor
|
1701001012WL001544
|
NandKisor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
NandKisor
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-012-001/106-D
(BEELPUR)
|
1701001012NRG24240520230130775
|
25/05/2023
|
Bijendra Singh
|
1701001012WL001544
|
Bijendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
BijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-012-001/107-A
(BEELPUR)
|
1701001012NRG24240520230130776
|
25/05/2023
|
Kanhaiya
|
1701001012WL001544
|
Kanhaiya
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-012-001/108-A
(BEELPUR)
|
1701001012NRG24240520230130779
|
25/05/2023
|
Shrimati
|
1701001012WL001544
|
Shrimati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-012-001/108-A
(BEELPUR)
|
1701001012NRG24240520230130780
|
25/05/2023
|
Shrimati
|
1701001012WL001544
|
Shrimati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-012-001/109-A
(BEELPUR)
|
1701001012NRG24240520230130781
|
25/05/2023
|
Somveer Singh
|
1701001012WL001544
|
Somveer Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SomveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-012-001/109-D
(BEELPUR)
|
1701001012NRG24240520230130782
|
25/05/2023
|
Jeetu Tomar
|
1701001012WL001544
|
Jeetu Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
JeetuTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-012-001/110-D
(BEELPUR)
|
1701001012NRG24240520230130790
|
25/05/2023
|
Ravind Singh Tomar
|
1701001012WL001544
|
Ravind Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RavindSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-012-001/111-B
(BEELPUR)
|
1701001012NRG24240520230130791
|
25/05/2023
|
Karua Baghel
|
1701001012WL001544
|
Karua Baghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
KaruaBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-012-001/13-B
(BEELPUR)
|
1701001012NRG24240520230130792
|
25/05/2023
|
Satendra Singh
|
1701001012WL001544
|
Satendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SatendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-012-001/14-C
(BEELPUR)
|
1701001012NRG24240520230130793
|
25/05/2023
|
Mangal singh
|
1701001012WL001544
|
Mangal singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-012-001/16-D
(BEELPUR)
|
1701001012NRG24240520230130796
|
25/05/2023
|
birendra
|
1701001012WL001544
|
birendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-012-001/167
(BEELPUR)
|
1701001012NRG24240520230130798
|
25/05/2023
|
Uttam
|
1701001012WL001544
|
Uttam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-012-001/18
(BEELPUR)
|
1701001012NRG24240520230130799
|
25/05/2023
|
radheshyam
|
1701001012WL001544
|
radheshyam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049798707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
AMBAH
|
MP-01-001-012-001/19
(BEELPUR)
|
1701001012NRG24240520230130800
|
25/05/2023
|
shivcharan
|
1701001012WL001544
|
shivcharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-012-001/20
(BEELPUR)
|
1701001012NRG24240520230130801
|
25/05/2023
|
Kalicharan
|
1701001012WL001544
|
Kalicharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-012-001/20-A
(BEELPUR)
|
1701001012NRG24240520230130802
|
25/05/2023
|
shurendra
|
1701001012WL001544
|
shurendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBAH
|
MP-01-001-012-001/20-B
(BEELPUR)
|
1701001012NRG24240520230130803
|
25/05/2023
|
rajendra
|
1701001012WL001544
|
rajendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-012-001/22-A
(BEELPUR)
|
1701001012NRG24240520230130805
|
25/05/2023
|
Ramsevak singh
|
1701001012WL001544
|
Ramsevak singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramsevaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-012-001/23-B
(BEELPUR)
|
1701001012NRG24240520230130807
|
25/05/2023
|
Ashveer
|
1701001012WL001544
|
Ashveer
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ashveer
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-012-001/2366
(BEELPUR)
|
1701001012NRG24240520230130809
|
25/05/2023
|
Fool Singh
|
1701001012WL001544
|
Fool Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
FoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-012-001/251
(BEELPUR)
|
1701001012NRG24240520230130810
|
25/05/2023
|
ramnaresh
|
1701001012WL001544
|
ramnaresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-012-001/2578-C
(BEELPUR)
|
1701001012NRG24240520230130811
|
25/05/2023
|
rakesh
|
1701001012WL001544
|
rakesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-012-001/26-C
(BEELPUR)
|
1701001012NRG24240520230130812
|
25/05/2023
|
Santosh sharma
|
1701001012WL001544
|
Santosh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Santoshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-012-001/26-C
(BEELPUR)
|
1701001012NRG24240520230130813
|
25/05/2023
|
Santosh sharma
|
1701001012WL001544
|
Santosh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Santoshsharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-012-001/273-B
(BEELPUR)
|
1701001012NRG24240520230130814
|
25/05/2023
|
sitaram singh
|
1701001012WL001544
|
sitaram singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
sitaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-012-001/28-A
(BEELPUR)
|
1701001012NRG24240520230130815
|
25/05/2023
|
Pappu singh
|
1701001012WL001544
|
Pappu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-012-001/29-B
(BEELPUR)
|
1701001012NRG24240520230130818
|
25/05/2023
|
ramkumar sharma
|
1701001012WL001544
|
ramkumar sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ramkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-012-001/29-D
(BEELPUR)
|
1701001012NRG24240520230130819
|
25/05/2023
|
Murari
|
1701001012WL001544
|
Murari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-012-001/305-A
(BEELPUR)
|
1701001012NRG24240520230130820
|
25/05/2023
|
Shiv Sankar Singh
|
1701001012WL001544
|
Shiv Sankar Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ShivSankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-012-001/4
(BEELPUR)
|
1701001012NRG24240520230130821
|
25/05/2023
|
rambharosi
|
1701001012WL001544
|
rambharosi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rambharosi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-012-001/4-C
(BEELPUR)
|
1701001012NRG24240520230130822
|
25/05/2023
|
Raghuraj
|
1701001012WL001544
|
Raghuraj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-012-001/43-B
(BEELPUR)
|
1701001012NRG24240520230130827
|
25/05/2023
|
Bhuri bai
|
1701001012WL001544
|
Bhuri bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-012-001/50-A
(BEELPUR)
|
1701001012NRG24240520230130830
|
25/05/2023
|
Parsram singh
|
1701001012WL001544
|
Parsram singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Parsramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-012-001/51-A
(BEELPUR)
|
1701001012NRG24240520230130832
|
25/05/2023
|
Chandan singh
|
1701001012WL001544
|
Chandan singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBAH
|
MP-01-001-012-001/56-B
(BEELPUR)
|
1701001012NRG24240520230130833
|
25/05/2023
|
Ramlakshin
|
1701001012WL001544
|
Ramlakshin
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramlakshin
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBAH
|
MP-01-001-012-001/6-B
(BEELPUR)
|
1701001012NRG24240520230130840
|
25/05/2023
|
Ravendra Chauhan
|
1701001012WL001544
|
Ravendra Chauhan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RavendraChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-012-001/70-A
(BEELPUR)
|
1701001012NRG24240520230130845
|
25/05/2023
|
Sanoj Singh Tomar
|
1701001012WL001544
|
Sanoj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SanojSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-012-001/72-D
(BEELPUR)
|
1701001012NRG24240520230130846
|
25/05/2023
|
Ramratan Singh
|
1701001012WL001544
|
Ramratan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RamratanSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-012-001/82
(BEELPUR)
|
1701001012NRG24240520230130856
|
25/05/2023
|
Subedar
|
1701001012WL001544
|
Subedar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Subedar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-012-001/9-C
(BEELPUR)
|
1701001012NRG24240520230130857
|
25/05/2023
|
jagdishgoshwami
|
1701001012WL001544
|
jagdishgoshwami
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
jagdishgoshwami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-016-001/442
(KACHNODHA)
|
1701001016NRG24240520230130739
|
25/05/2023
|
Brajesh Sharma
|
1701001016WL001543
|
Brajesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049798707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
AMBAH
|
MP-01-001-016-001/443
(KACHNODHA)
|
1701001016NRG24240520230130740
|
25/05/2023
|
Banti Sharma
|
1701001016WL001543
|
Banti Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
BantiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-016-001/445
(KACHNODHA)
|
1701001016NRG24240520230130742
|
25/05/2023
|
Krishna Sharma
|
1701001016WL001543
|
Krishna Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
KrishnaSharma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
106
|
AMBAH
|
MP-01-001-016-001/470
(KACHNODHA)
|
1701001016NRG24240520230130745
|
25/05/2023
|
Kashiram Sharma
|
1701001016WL001543
|
Kashiram Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
KashiramSharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAH
|
MP-01-001-016-001/472
(KACHNODHA)
|
1701001016NRG24240520230130747
|
25/05/2023
|
RAMNARESH
|
1701001016WL001543
|
RAMNARESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMBAH
|
MP-01-001-016-002/251-A
(KACHNODHA)
|
1701001016NRG24240520230130750
|
25/05/2023
|
sikandar singh
|
1701001016WL001543
|
sikandar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
sikandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-016-002/402
(KACHNODHA)
|
1701001016NRG24240520230130752
|
25/05/2023
|
jagdeesh
|
1701001016WL001543
|
jagdeesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-016-002/423
(KACHNODHA)
|
1701001016NRG24240520230130753
|
25/05/2023
|
akash singh
|
1701001016WL001543
|
akash singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
akashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-016-002/429
(KACHNODHA)
|
1701001016NRG24240520230130755
|
25/05/2023
|
SANJAY SINGH TOMAR
|
1701001016WL001543
|
SANJAY SINGH TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SANJAYSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-016-002/482
(KACHNODHA)
|
1701001016NRG24240520230130757
|
25/05/2023
|
Kamlesh
|
1701001016WL001543
|
Kamlesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-016-002/483
(KACHNODHA)
|
1701001016NRG24240520230130758
|
25/05/2023
|
Daujiram Kushwah
|
1701001016WL001543
|
Daujiram Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
DaujiramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-016-002/484
(KACHNODHA)
|
1701001016NRG24240520230130759
|
25/05/2023
|
Vinay Kushwah
|
1701001016WL001543
|
Vinay Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
VinayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-016-002/486
(KACHNODHA)
|
1701001016NRG24240520230130760
|
25/05/2023
|
Narendra Singh
|
1701001016WL001543
|
Narendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
NarendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
AMBAH
|
MP-01-001-016-002/490
(KACHNODHA)
|
1701001016NRG24240520230130761
|
25/05/2023
|
Lokendra
|
1701001016WL001543
|
Lokendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMBAH
|
MP-01-001-016-002/497
(KACHNODHA)
|
1701001016NRG24240520230130762
|
25/05/2023
|
RAGHVENDRA SINGH TOMAR
|
1701001016WL001543
|
RAGHVENDRA SINGH TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAGHVENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMBAH
|
MP-01-001-016-002/498
(KACHNODHA)
|
1701001016NRG24240520230130763
|
25/05/2023
|
Rambaboo Kushawah
|
1701001016WL001543
|
Rambaboo Kushawah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RambabooKushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
119
|
AMBAH
|
MP-01-001-037-001/1109
(KUKTHARI)
|
1701001037NRG24230520230123319
|
25/05/2023
|
MUNNI
|
1701001037WL001430
|
MUNNI
|
00114
|
CBIN0MPDCAV
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-037-001/1322
(KUKTHARI)
|
1701001037NRG24230520230123355
|
25/05/2023
|
Dharmendr
|
1701001037WL001430
|
Dharmendr
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24240520230127378
|
25/05/2023
|
Rubi
|
1701001048WL001491
|
Rubi
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-037-001/1122
(KUKTHARI)
|
1701001037NRG24230520230123324
|
25/05/2023
|
mukesh singh
|
1701001037WL001430
|
mukesh singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAH
|
MP-01-001-037-001/1300
(KUKTHARI)
|
1701001037NRG24230520230123337
|
25/05/2023
|
Visaram
|
1701001037WL001430
|
Visaram
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Visaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-037-001/1303
(KUKTHARI)
|
1701001037NRG24230520230123341
|
25/05/2023
|
Ram Shankar Mahor
|
1701001037WL001430
|
Ram Shankar Mahor
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
RamShankarMahor
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-037-001/1306
(KUKTHARI)
|
1701001037NRG24230520230123344
|
25/05/2023
|
Rameshwar mahor
|
1701001037WL001430
|
Rameshwar mahor
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rameshwarmahor
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-037-001/1324
(KUKTHARI)
|
1701001037NRG24230520230123358
|
25/05/2023
|
Ravi
|
1701001037WL001430
|
Ravi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAH
|
MP-01-001-037-001/1327
(KUKTHARI)
|
1701001037NRG24230520230123361
|
25/05/2023
|
Anjani
|
1701001037WL001430
|
Anjani
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMBAH
|
MP-01-001-037-001/1328-A
(KUKTHARI)
|
1701001037NRG24230520230123363
|
25/05/2023
|
Jitendra Singh
|
1701001037WL001430
|
Jitendra Singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-037-001/1329
(KUKTHARI)
|
1701001037NRG24230520230123366
|
25/05/2023
|
Vimlesh Tomar
|
1701001037WL001430
|
Vimlesh Tomar
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
VimleshTomar
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBAH
|
MP-01-001-037-001/1343
(KUKTHARI)
|
1701001037NRG24230520230123378
|
25/05/2023
|
Suman
|
1701001037WL001430
|
Suman
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Suman
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
131
|
AMBAH
|
MP-01-001-037-001/1344
(KUKTHARI)
|
1701001037NRG24230520230123379
|
25/05/2023
|
Shilu Devi
|
1701001037WL001430
|
Shilu Devi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
ShiluDevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBAH
|
MP-01-001-037-001/312
(KUKTHARI)
|
1701001037NRG24230520230123382
|
25/05/2023
|
Kalicharan sharma
|
1701001037WL001430
|
Kalicharan sharma
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Kalicharansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-037-001/331
(KUKTHARI)
|
1701001037NRG24230520230123384
|
25/05/2023
|
Devendra
|
1701001037WL001430
|
Devendra
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAH
|
MP-01-001-037-001/331
(KUKTHARI)
|
1701001037NRG24230520230123385
|
25/05/2023
|
Devendra
|
1701001037WL001430
|
Devendra
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBAH
|
MP-01-001-037-001/357
(KUKTHARI)
|
1701001037NRG24230520230123386
|
25/05/2023
|
Rambharoshi
|
1701001037WL001430
|
Rambharoshi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rambharoshi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
136
|
AMBAH
|
MP-01-001-037-001/357-A
(KUKTHARI)
|
1701001037NRG24230520230123387
|
25/05/2023
|
jitendra
|
1701001037WL001430
|
jitendra
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-037-001/357-B
(KUKTHARI)
|
1701001037NRG24230520230123388
|
25/05/2023
|
SANJU SHARMA
|
1701001037WL001430
|
SANJU SHARMA
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
SANJUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-037-001/482-A
(KUKTHARI)
|
1701001037NRG24230520230123390
|
25/05/2023
|
Avdesh
|
1701001037WL001430
|
Avdesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
139
|
AMBAH
|
MP-01-001-016-001/444
(KACHNODHA)
|
1701001016NRG24240520230130741
|
25/05/2023
|
Vishnu Sharma
|
1701001016WL001543
|
Vishnu Sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
VishnuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
AMBAH
|
MP-01-001-012-001/102-C
(BEELPUR)
|
1701001012NRG24240520230130764
|
25/05/2023
|
Devendra Singh
|
1701001012WL001544
|
Devendra Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-012-001/104-B
(BEELPUR)
|
1701001012NRG24240520230130766
|
25/05/2023
|
Munna Singh Chauhan
|
1701001012WL001544
|
Munna Singh Chauhan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
MunnaSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-012-001/105-A
(BEELPUR)
|
1701001012NRG24240520230130768
|
25/05/2023
|
Bhagwan Devi
|
1701001012WL001544
|
Bhagwan Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
BhagwanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-012-001/105-B
(BEELPUR)
|
1701001012NRG24240520230130769
|
25/05/2023
|
Govind
|
1701001012WL001544
|
Govind
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-012-001/106-C
(BEELPUR)
|
1701001012NRG24240520230130774
|
25/05/2023
|
Rajpal Singh
|
1701001012WL001544
|
Rajpal Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-012-001/107-B
(BEELPUR)
|
1701001012NRG24240520230130777
|
25/05/2023
|
Ashok lakshakar
|
1701001012WL001544
|
Ashok lakshakar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ashoklakshakar
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-012-001/107-C
(BEELPUR)
|
1701001012NRG24240520230130778
|
25/05/2023
|
Dharmendra Sharma
|
1701001012WL001544
|
Dharmendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24240520230130785
|
25/05/2023
|
Rajpal
|
1701001012WL001544
|
Rajpal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24240520230130784
|
25/05/2023
|
Rampal
|
1701001012WL001544
|
Rampal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG24240520230130787
|
25/05/2023
|
Girraj
|
1701001012WL001544
|
Girraj
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG24240520230130789
|
25/05/2023
|
Girraj
|
1701001012WL001544
|
Girraj
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAH
|
MP-01-001-012-001/15-B
(BEELPUR)
|
1701001012NRG24240520230130794
|
25/05/2023
|
rajkumar
|
1701001012WL001544
|
rajkumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
AMBAH
|
MP-01-001-012-001/15-B
(BEELPUR)
|
1701001012NRG24240520230130795
|
25/05/2023
|
Rajkumar
|
1701001012WL001544
|
Rajkumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-012-001/16-D
(BEELPUR)
|
1701001012NRG24240520230130797
|
25/05/2023
|
sushila
|
1701001012WL001544
|
sushila
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-012-001/21-A
(BEELPUR)
|
1701001012NRG24240520230130804
|
25/05/2023
|
sanju singh
|
1701001012WL001544
|
sanju singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAH
|
MP-01-001-012-001/22-A
(BEELPUR)
|
1701001012NRG24240520230130806
|
25/05/2023
|
rajkumari
|
1701001012WL001544
|
rajkumari
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAH
|
MP-01-001-012-001/28-A
(BEELPUR)
|
1701001012NRG24240520230130816
|
25/05/2023
|
usha devi
|
1701001012WL001544
|
usha devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAH
|
MP-01-001-012-001/28-A
(BEELPUR)
|
1701001012NRG24240520230130817
|
25/05/2023
|
Vinita
|
1701001012WL001544
|
Vinita
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBAH
|
MP-01-001-012-001/40-B
(BEELPUR)
|
1701001012NRG24240520230130824
|
25/05/2023
|
Guddi devi
|
1701001012WL001544
|
Guddi devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-012-001/40-B
(BEELPUR)
|
1701001012NRG24240520230130823
|
25/05/2023
|
visheshwar
|
1701001012WL001544
|
visheshwar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
visheshwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-012-001/42-A
(BEELPUR)
|
1701001012NRG24240520230130825
|
25/05/2023
|
UMA DEVI
|
1701001012WL001544
|
UMA DEVI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAH
|
MP-01-001-012-001/44-B
(BEELPUR)
|
1701001012NRG24240520230130829
|
25/05/2023
|
Mithilesh
|
1701001012WL001544
|
Mithilesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBAH
|
MP-01-001-012-001/57-B
(BEELPUR)
|
1701001012NRG24240520230130834
|
25/05/2023
|
Jagveer Singh
|
1701001012WL001544
|
Jagveer Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
JagveerSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAH
|
MP-01-001-012-001/58-B
(BEELPUR)
|
1701001012NRG24240520230130835
|
25/05/2023
|
Bholu Tomar
|
1701001012WL001544
|
Bholu Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
BholuTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-012-001/61-B
(BEELPUR)
|
1701001012NRG24240520230130841
|
25/05/2023
|
Ranjana
|
1701001012WL001544
|
Ranjana
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAH
|
MP-01-001-012-001/63-C
(BEELPUR)
|
1701001012NRG24240520230130842
|
25/05/2023
|
Pradeep Singh
|
1701001012WL001544
|
Pradeep Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-012-001/66-B
(BEELPUR)
|
1701001012NRG24240520230130844
|
25/05/2023
|
Sishupal singh
|
1701001012WL001544
|
Sishupal singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAH
|
MP-01-001-012-001/79-B
(BEELPUR)
|
1701001012NRG24240520230130847
|
25/05/2023
|
JItendra Singh
|
1701001012WL001544
|
JItendra Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
JItendraSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-012-001/81-B
(BEELPUR)
|
1701001012NRG24240520230130852
|
25/05/2023
|
Guddi
|
1701001012WL001544
|
Guddi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBAH
|
MP-01-001-012-001/9-C
(BEELPUR)
|
1701001012NRG24240520230130858
|
25/05/2023
|
bimila devi
|
1701001012WL001544
|
bimila devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
bimiladevi
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAH
|
MP-01-001-037-001/1049-B
(KUKTHARI)
|
1701001037NRG24230520230123317
|
25/05/2023
|
VISHWANATH
|
1701001037WL001430
|
VISHWANATH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-037-001/1124
(KUKTHARI)
|
1701001037NRG24230520230123325
|
25/05/2023
|
Bhoopendra
|
1701001037WL001430
|
Bhoopendra
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAH
|
MP-01-001-037-001/1124
(KUKTHARI)
|
1701001037NRG24230520230123326
|
25/05/2023
|
bhoopendra ssharma
|
1701001037WL001430
|
bhoopendra ssharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
bhoopendrassharma
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAH
|
MP-01-001-037-001/1153
(KUKTHARI)
|
1701001037NRG24230520230123330
|
25/05/2023
|
Neha
|
1701001037WL001430
|
Neha
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAH
|
MP-01-001-037-001/1302-A
(KUKTHARI)
|
1701001037NRG24230520230123340
|
25/05/2023
|
Dinesh Mahor
|
1701001037WL001430
|
Dinesh Mahor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
DineshMahor
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAH
|
MP-01-001-037-001/1319
(KUKTHARI)
|
1701001037NRG24230520230123353
|
25/05/2023
|
Kirparam
|
1701001037WL001430
|
Kirparam
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Kirparam
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAH
|
MP-01-001-037-001/312-B
(KUKTHARI)
|
1701001037NRG24230520230123383
|
25/05/2023
|
MUKESH SHARMA
|
1701001037WL001430
|
MUKESH SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MUKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBAH
|
MP-01-001-037-001/482-A
(KUKTHARI)
|
1701001037NRG24230520230123389
|
25/05/2023
|
Avdesh
|
1701001037WL001430
|
Avdesh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBAH
|
MP-01-001-037-001/482-B
(KUKTHARI)
|
1701001037NRG24230520230123391
|
25/05/2023
|
SANJAY SHARMA
|
1701001037WL001430
|
SANJAY SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
049798707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
179
|
AMBAH
|
MP-01-001-048-001/741
(KOLUA)
|
1701001048NRG24240520230127415
|
25/05/2023
|
malkhan
|
1701001048WL001491
|
malkhan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
AMBAH
|
MP-01-001-037-001/1112
(KUKTHARI)
|
1701001037NRG24230520230123322
|
25/05/2023
|
ASHOK
|
1701001037WL001430
|
ASHOK
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
ASHOK
|
HDFC BANK LTD(607152)
|
|
181
|
AMBAH
|
MP-01-001-037-001/1114
(KUKTHARI)
|
1701001037NRG24230520230123323
|
25/05/2023
|
Amit SHARMA
|
1701001037WL001430
|
Amit SHARMA
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
AmitSHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-037-001/1328
(KUKTHARI)
|
1701001037NRG24230520230123362
|
25/05/2023
|
Tahasil
|
1701001037WL001430
|
Tahasil
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Tahasil
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMBAH
|
MP-01-001-037-001/1336
(KUKTHARI)
|
1701001037NRG24230520230123371
|
25/05/2023
|
Madho Singh
|
1701001037WL001430
|
Madho Singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24240520230127445
|
25/05/2023
|
Mahesh singh
|
1701001048WL001491
|
Mahesh singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
185
|
AMBAH
|
MP-01-001-012-001/43-B
(BEELPUR)
|
1701001012NRG24240520230130826
|
25/05/2023
|
Bhagawan singh
|
1701001012WL001544
|
Bhagawan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bhagawansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAH
|
MP-01-001-012-001/44-B
(BEELPUR)
|
1701001012NRG24240520230130828
|
25/05/2023
|
Rajveer singh
|
1701001012WL001544
|
Rajveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-012-001/50-D
(BEELPUR)
|
1701001012NRG24240520230130831
|
25/05/2023
|
Vinod singh chauhan
|
1701001012WL001544
|
Vinod singh chauhan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vinodsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAH
|
MP-01-001-016-001/464
(KACHNODHA)
|
1701001016NRG24240520230130744
|
25/05/2023
|
Geeta
|
1701001016WL001543
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
AMBAH
|
MP-01-001-016-001/471
(KACHNODHA)
|
1701001016NRG24240520230130746
|
25/05/2023
|
MOHAN SINGH
|
1701001016WL001543
|
MOHAN SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-016-002/400
(KACHNODHA)
|
1701001016NRG24240520230130751
|
25/05/2023
|
jitendra singh
|
1701001016WL001543
|
jitendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
jitendrasingh
|
ICICI BANK LTD(508534)
|
|
191
|
AMBAH
|
MP-01-001-016-002/427
(KACHNODHA)
|
1701001016NRG24240520230130754
|
25/05/2023
|
ARBIND SINGH
|
1701001016WL001543
|
ARBIND SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ARBINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAH
|
MP-01-001-037-001/1049-B
(KUKTHARI)
|
1701001037NRG24230520230123318
|
25/05/2023
|
rama
|
1701001037WL001430
|
rama
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-037-001/1141
(KUKTHARI)
|
1701001037NRG24230520230123328
|
25/05/2023
|
Suwati
|
1701001037WL001430
|
Suwati
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Suwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24240520230127438
|
25/05/2023
|
Ramjit
|
1701001048WL001491
|
Ramjit
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramjit
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24240520230127439
|
25/05/2023
|
Ramjit
|
1701001048WL001491
|
Ramjit
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
196
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24240520230127390
|
25/05/2023
|
Vineta devi
|
1701001048WL001491
|
Vineta devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vinetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24240520230127391
|
25/05/2023
|
Vineta devi
|
1701001048WL001491
|
Vineta devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vinetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24240520230127392
|
25/05/2023
|
Saroj bai
|
1701001048WL001491
|
Saroj bai
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24240520230127393
|
25/05/2023
|
Saroj bai
|
1701001048WL001491
|
Saroj bai
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
AMBAH
|
MP-01-001-048-001/628
(KOLUA)
|
1701001048NRG24240520230127394
|
25/05/2023
|
Ramsahay
|
1701001048WL001491
|
Ramsahay
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
AMBAH
|
MP-01-001-048-001/628
(KOLUA)
|
1701001048NRG24240520230127395
|
25/05/2023
|
Ramsahay
|
1701001048WL001491
|
Ramsahay
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24240520230127396
|
25/05/2023
|
Ramhet
|
1701001048WL001491
|
Ramhet
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24240520230127397
|
25/05/2023
|
Ramnaresh
|
1701001048WL001491
|
Ramnaresh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24240520230127398
|
25/05/2023
|
Ramnaresh
|
1701001048WL001491
|
Ramnaresh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24240520230127399
|
25/05/2023
|
Rekhadevi
|
1701001048WL001491
|
Rekhadevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24240520230127400
|
25/05/2023
|
Rekhadevi
|
1701001048WL001491
|
Rekhadevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
AMBAH
|
MP-01-001-048-001/677
(KOLUA)
|
1701001048NRG24240520230127405
|
25/05/2023
|
bannam singh
|
1701001048WL001491
|
bannam singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
bannamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
AMBAH
|
MP-01-001-048-001/677
(KOLUA)
|
1701001048NRG24240520230127404
|
25/05/2023
|
guddi devi
|
1701001048WL001491
|
guddi devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24240520230127406
|
25/05/2023
|
nirmal prasad
|
1701001048WL001491
|
nirmal prasad
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24240520230127407
|
25/05/2023
|
dharmendra singh
|
1701001048WL001491
|
dharmendra singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24240520230127409
|
25/05/2023
|
gaj singh
|
1701001048WL001491
|
gaj singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24240520230127408
|
25/05/2023
|
poonam devi
|
1701001048WL001491
|
poonam devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMBAH
|
MP-01-001-048-001/717
(KOLUA)
|
1701001048NRG24240520230127410
|
25/05/2023
|
mahesh
|
1701001048WL001491
|
mahesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
AMBAH
|
MP-01-001-048-001/717
(KOLUA)
|
1701001048NRG24240520230127411
|
25/05/2023
|
mahesh
|
1701001048WL001491
|
mahesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24240520230127412
|
25/05/2023
|
jaymala devi
|
1701001048WL001491
|
jaymala devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24240520230127413
|
25/05/2023
|
jaymala devi
|
1701001048WL001491
|
jaymala devi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-048-001/733
(KOLUA)
|
1701001048NRG24240520230127414
|
25/05/2023
|
omprakash
|
1701001048WL001491
|
omprakash
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
AMBAH
|
MP-01-001-048-002/622
(KOLUA)
|
1701001048NRG24240520230127416
|
25/05/2023
|
Suesh
|
1701001048WL001491
|
Suesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Suesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
219
|
AMBAH
|
MP-01-001-037-001/1272
(KUKTHARI)
|
1701001037NRG24230520230123336
|
25/05/2023
|
Pushpendra Singh Tomar
|
1701001037WL001430
|
Pushpendra Singh Tomar
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
PushpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24240520230127422
|
25/05/2023
|
preeti devi
|
1701001048WL001491
|
preeti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
preetidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24240520230127434
|
25/05/2023
|
Udaybhan singh
|
1701001048WL001491
|
Udaybhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
222
|
AMBAH
|
MP-01-001-013-001/3193
(KUTHIYANA)
|
1701001013NRG24240520230123552
|
25/05/2023
|
ARUN
|
1701001013WL001433
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-013-001/3194
(KUTHIYANA)
|
1701001013NRG24240520230123553
|
25/05/2023
|
YOGESH
|
1701001013WL001433
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMBAH
|
MP-01-001-013-001/3195
(KUTHIYANA)
|
1701001013NRG24240520230123554
|
25/05/2023
|
JITENDRA
|
1701001013WL001433
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
AMBAH
|
MP-01-001-013-001/3196
(KUTHIYANA)
|
1701001013NRG24240520230123555
|
25/05/2023
|
RAVENDRA
|
1701001013WL001433
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMBAH
|
MP-01-001-013-001/3197
(KUTHIYANA)
|
1701001013NRG24240520230123556
|
25/05/2023
|
PARIMAL
|
1701001013WL001433
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-013-001/3198
(KUTHIYANA)
|
1701001013NRG24240520230123557
|
25/05/2023
|
MUNNA
|
1701001013WL001433
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
AMBAH
|
MP-01-001-013-001/3199
(KUTHIYANA)
|
1701001013NRG24240520230123558
|
25/05/2023
|
RAVI
|
1701001013WL001433
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
AMBAH
|
MP-01-001-013-001/3200
(KUTHIYANA)
|
1701001013NRG24240520230123559
|
25/05/2023
|
MUKESH
|
1701001013WL001433
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
AMBAH
|
MP-01-001-013-001/3201
(KUTHIYANA)
|
1701001013NRG24240520230123560
|
25/05/2023
|
SHIVNARAYAN
|
1701001013WL001433
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMBAH
|
MP-01-001-013-001/3203
(KUTHIYANA)
|
1701001013NRG24240520230123561
|
25/05/2023
|
PREM SINGH
|
1701001013WL001433
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
AMBAH
|
MP-01-001-013-001/3204
(KUTHIYANA)
|
1701001013NRG24240520230123562
|
25/05/2023
|
RAJESH
|
1701001013WL001433
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
AMBAH
|
MP-01-001-013-001/3205
(KUTHIYANA)
|
1701001013NRG24240520230123563
|
25/05/2023
|
NAGENDRA
|
1701001013WL001433
|
NAGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
AMBAH
|
MP-01-001-013-001/3206
(KUTHIYANA)
|
1701001013NRG24240520230123564
|
25/05/2023
|
RAHUL
|
1701001013WL001433
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
AMBAH
|
MP-01-001-013-001/3207
(KUTHIYANA)
|
1701001013NRG24240520230123565
|
25/05/2023
|
SHUBHAM
|
1701001013WL001433
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-013-001/3208
(KUTHIYANA)
|
1701001013NRG24240520230123566
|
25/05/2023
|
DHURV
|
1701001013WL001433
|
DHURV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
AMBAH
|
MP-01-001-013-001/3209
(KUTHIYANA)
|
1701001013NRG24240520230123567
|
25/05/2023
|
ADESH
|
1701001013WL001433
|
ADESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AMBAH
|
MP-01-001-013-001/3210
(KUTHIYANA)
|
1701001013NRG24240520230123568
|
25/05/2023
|
VIKASH
|
1701001013WL001433
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
AMBAH
|
MP-01-001-013-001/3214
(KUTHIYANA)
|
1701001013NRG24240520230123569
|
25/05/2023
|
mahaveer singh
|
1701001013WL001433
|
mahaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-013-001/3215
(KUTHIYANA)
|
1701001013NRG24240520230123570
|
25/05/2023
|
yashapal
|
1701001013WL001433
|
yashapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
yashapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AMBAH
|
MP-01-001-013-001/3217
(KUTHIYANA)
|
1701001013NRG24240520230123571
|
25/05/2023
|
satish
|
1701001013WL001433
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
AMBAH
|
MP-01-001-013-001/3224
(KUTHIYANA)
|
1701001013NRG24240520230123572
|
25/05/2023
|
kapil
|
1701001013WL001433
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
AMBAH
|
MP-01-001-013-001/3226
(KUTHIYANA)
|
1701001013NRG24240520230123573
|
25/05/2023
|
banti singh
|
1701001013WL001433
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
AMBAH
|
MP-01-001-013-001/3227
(KUTHIYANA)
|
1701001013NRG24240520230123574
|
25/05/2023
|
chaya
|
1701001013WL001433
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-013-001/3228
(KUTHIYANA)
|
1701001013NRG24240520230123575
|
25/05/2023
|
rahul
|
1701001013WL001433
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-013-001/3229
(KUTHIYANA)
|
1701001013NRG24240520230123576
|
25/05/2023
|
neeraj kuswah
|
1701001013WL001433
|
neeraj kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
neerajkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
AMBAH
|
MP-01-001-048-001/671
(KOLUA)
|
1701001048NRG24240520230127401
|
25/05/2023
|
satendra singh
|
1701001048WL001491
|
satendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
248
|
AMBAH
|
MP-01-001-012-001/58-D
(BEELPUR)
|
1701001012NRG24240520230130836
|
25/05/2023
|
Lata Devi
|
1701001012WL001544
|
Lata Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
LataDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAH
|
MP-01-001-012-001/59-B
(BEELPUR)
|
1701001012NRG24240520230130837
|
25/05/2023
|
Jogendra Singh
|
1701001012WL001544
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
JogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAH
|
MP-01-001-012-001/59-C
(BEELPUR)
|
1701001012NRG24240520230130838
|
25/05/2023
|
Saroj
|
1701001012WL001544
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAH
|
MP-01-001-012-001/59-D
(BEELPUR)
|
1701001012NRG24240520230130839
|
25/05/2023
|
Sima Devi
|
1701001012WL001544
|
Sima Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAH
|
MP-01-001-012-001/81-A
(BEELPUR)
|
1701001012NRG24240520230130848
|
25/05/2023
|
Praveen Singh
|
1701001012WL001544
|
Praveen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
PraveenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAH
|
MP-01-001-012-001/81-B
(BEELPUR)
|
1701001012NRG24240520230130849
|
25/05/2023
|
Akhlesh
|
1701001012WL001544
|
Akhlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAH
|
MP-01-001-012-001/81-B
(BEELPUR)
|
1701001012NRG24240520230130851
|
25/05/2023
|
Shri Bhhagwan
|
1701001012WL001544
|
Shri Bhhagwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
ShriBhhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAH
|
MP-01-001-012-001/81-B
(BEELPUR)
|
1701001012NRG24240520230130850
|
25/05/2023
|
Varsha
|
1701001012WL001544
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAH
|
MP-01-001-012-001/81-C
(BEELPUR)
|
1701001012NRG24240520230130853
|
25/05/2023
|
Sarita Devi
|
1701001012WL001544
|
Sarita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
SaritaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAH
|
MP-01-001-012-001/81-D
(BEELPUR)
|
1701001012NRG24240520230130854
|
25/05/2023
|
Shyamoo
|
1701001012WL001544
|
Shyamoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798707
|
|
Shyamoo
|
HDFC BANK LTD(607152)
|
|
258
|
AMBAH
|
MP-01-001-037-001/1169
(KUKTHARI)
|
1701001037NRG24230520230123332
|
25/05/2023
|
Ramchitr
|
1701001037WL001430
|
Ramchitr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Ramchitr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAH
|
MP-01-001-037-001/1207
(KUKTHARI)
|
1701001037NRG24230520230123333
|
25/05/2023
|
Suman
|
1701001037WL001430
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBAH
|
MP-01-001-037-001/1303-A
(KUKTHARI)
|
1701001037NRG24230520230123342
|
25/05/2023
|
Laxmi Bai
|
1701001037WL001430
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-037-001/1305
(KUKTHARI)
|
1701001037NRG24230520230123343
|
25/05/2023
|
Somvati
|
1701001037WL001430
|
Somvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMBAH
|
MP-01-001-037-001/1307
(KUKTHARI)
|
1701001037NRG24230520230123345
|
25/05/2023
|
Hari Shanka Mahor
|
1701001037WL001430
|
Hari Shanka Mahor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
HariShankaMahor
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMBAH
|
MP-01-001-037-001/1315
(KUKTHARI)
|
1701001037NRG24230520230123350
|
25/05/2023
|
Seema
|
1701001037WL001430
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAH
|
MP-01-001-037-001/1326
(KUKTHARI)
|
1701001037NRG24230520230123360
|
25/05/2023
|
Girja
|
1701001037WL001430
|
Girja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-037-001/1328-C
(KUKTHARI)
|
1701001037NRG24230520230123365
|
25/05/2023
|
Saroj
|
1701001037WL001430
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-037-001/1337
(KUKTHARI)
|
1701001037NRG24230520230123372
|
25/05/2023
|
Madan Mohantiwari
|
1701001037WL001430
|
Madan Mohantiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
MadanMohantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AMBAH
|
MP-01-001-037-001/1338
(KUKTHARI)
|
1701001037NRG24230520230123373
|
25/05/2023
|
Sheela Bai
|
1701001037WL001430
|
Sheela Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-037-001/1339
(KUKTHARI)
|
1701001037NRG24230520230123374
|
25/05/2023
|
Sourav Sharma
|
1701001037WL001430
|
Sourav Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
SouravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-037-001/1341
(KUKTHARI)
|
1701001037NRG24230520230123376
|
25/05/2023
|
Bavita
|
1701001037WL001430
|
Bavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAH
|
MP-01-001-037-001/1342
(KUKTHARI)
|
1701001037NRG24230520230123377
|
25/05/2023
|
Laxmi
|
1701001037WL001430
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-037-001/1345
(KUKTHARI)
|
1701001037NRG24230520230123380
|
25/05/2023
|
Khushaboo
|
1701001037WL001430
|
Khushaboo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Khushaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAH
|
MP-01-001-037-001/1346
(KUKTHARI)
|
1701001037NRG24230520230123381
|
25/05/2023
|
Krishana
|
1701001037WL001430
|
Krishana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
273
|
AMBAH
|
MP-01-001-031-002/4403
(BAWADIPURA)
|
1701001031NRG24240520230124823
|
25/05/2023
|
Rajan
|
1701001031WL001449
|
Rajan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMBAH
|
MP-01-001-031-002/4414
(BAWADIPURA)
|
1701001031NRG24240520230124833
|
25/05/2023
|
Shakuntala devi
|
1701001031WL001449
|
Shakuntala devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Shakuntaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
AMBAH
|
MP-01-001-031-002/4415
(BAWADIPURA)
|
1701001031NRG24240520230124834
|
25/05/2023
|
Bhamar singh
|
1701001031WL001449
|
Bhamar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Bhamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
AMBAH
|
MP-01-001-031-002/4416
(BAWADIPURA)
|
1701001031NRG24240520230124835
|
25/05/2023
|
Vitoli devi
|
1701001031WL001449
|
Vitoli devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Vitolidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
AMBAH
|
MP-01-001-031-002/4417
(BAWADIPURA)
|
1701001031NRG24240520230124836
|
25/05/2023
|
Omvati
|
1701001031WL001449
|
Omvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
AMBAH
|
MP-01-001-037-001/1312
(KUKTHARI)
|
1701001037NRG24230520230123348
|
25/05/2023
|
Rekha
|
1701001037WL001430
|
Rekha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMBAH
|
MP-01-001-037-001/1316
(KUKTHARI)
|
1701001037NRG24230520230123351
|
25/05/2023
|
Dhanashyam
|
1701001037WL001430
|
Dhanashyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
Dhanashyam
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMBAH
|
MP-01-001-037-001/1321
(KUKTHARI)
|
1701001037NRG24230520230123354
|
25/05/2023
|
Ramnaresh Mahor
|
1701001037WL001430
|
Ramnaresh Mahor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
RamnareshMahor
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMBAH
|
MP-01-001-037-001/1325
(KUKTHARI)
|
1701001037NRG24230520230123359
|
25/05/2023
|
Hariom Mahor
|
1701001037WL001430
|
Hariom Mahor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049798707
|
|
HariomMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341003
|
341003
|
|
|
|
|
|
|
|