|
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-01-001-001-001/1489
(BADFARA)
|
1701001005NRG24201220231506026
|
22/12/2023
|
manjesh
|
1701001005WL022635
|
manjesh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1496
(BADFARA)
|
1701001005NRG24201220231506027
|
22/12/2023
|
JITENDRA SINGH
|
1701001005WL022635
|
JITENDRA SINGH
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1582
(BADFARA)
|
1701001005NRG24201220231506028
|
22/12/2023
|
banvari singh gurjar
|
1701001005WL022635
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24201220231506029
|
22/12/2023
|
balkisan
|
1701001005WL022635
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24201220231506030
|
22/12/2023
|
sonkali
|
1701001005WL022635
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24201220231506031
|
22/12/2023
|
jagdeesh singh
|
1701001005WL022635
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1609
(BADFARA)
|
1701001005NRG24201220231506032
|
22/12/2023
|
hemant
|
1701001005WL022635
|
hemant
|
00089
|
CBIN0281624
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24201220231506033
|
22/12/2023
|
VIJENDRA SINGH
|
1701001005WL022635
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1611
(BADFARA)
|
1701001005NRG24201220231506034
|
22/12/2023
|
mukesh
|
1701001005WL022635
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24201220231506035
|
22/12/2023
|
ramrati
|
1701001005WL022635
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24201220231506036
|
22/12/2023
|
suresh kumar
|
1701001005WL022635
|
suresh kumar
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1636
(BADFARA)
|
1701001005NRG24201220231506037
|
22/12/2023
|
ranjeet
|
1701001005WL022635
|
ranjeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1641
(BADFARA)
|
1701001005NRG24201220231506040
|
22/12/2023
|
jitendra singh
|
1701001005WL022635
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24201220231506041
|
22/12/2023
|
lokmani
|
1701001005WL022635
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1649
(BADFARA)
|
1701001005NRG24201220231506042
|
22/12/2023
|
chaman bai
|
1701001005WL022635
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1658
(BADFARA)
|
1701001005NRG24201220231506044
|
22/12/2023
|
KAMLESH
|
1701001005WL022635
|
KAMLESH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24201220231506046
|
22/12/2023
|
pooran devi
|
1701001005WL022635
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24201220231506047
|
22/12/2023
|
radhesyam
|
1701001005WL022635
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
AMBAH
|
MP-01-001-001-001/1671
(BADFARA)
|
1701001005NRG24201220231506049
|
22/12/2023
|
urmila
|
1701001005WL022635
|
urmila
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24201220231506050
|
22/12/2023
|
satendra
|
1701001005WL022635
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24201220231506051
|
22/12/2023
|
krisna
|
1701001005WL022635
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24201220231506052
|
22/12/2023
|
sobarn singh
|
1701001005WL022635
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24201220231506053
|
22/12/2023
|
shadu singh
|
1701001005WL022635
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24201220231506054
|
22/12/2023
|
deepak
|
1701001005WL022635
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24201220231506055
|
22/12/2023
|
kajal devi
|
1701001005WL022635
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1684
(BADFARA)
|
1701001005NRG24201220231506056
|
22/12/2023
|
leela
|
1701001005WL022635
|
leela
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1685
(BADFARA)
|
1701001005NRG24201220231506057
|
22/12/2023
|
mahendra lohpeeta
|
1701001005WL022635
|
mahendra lohpeeta
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
mahendralohpeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1687
(BADFARA)
|
1701001005NRG24201220231506058
|
22/12/2023
|
lala singh
|
1701001005WL022635
|
lala singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
lalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1692
(BADFARA)
|
1701001005NRG24201220231506060
|
22/12/2023
|
suraj singh
|
1701001005WL022635
|
suraj singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24201220231506064
|
22/12/2023
|
rama
|
1701001005WL022635
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1708
(BADFARA)
|
1701001005NRG24201220231506065
|
22/12/2023
|
sanjay kumar
|
1701001005WL022635
|
sanjay kumar
|
00089
|
CBIN0281624
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
AMBAH
|
MP-01-001-001-001/1712
(BADFARA)
|
1701001005NRG24201220231506066
|
22/12/2023
|
ghanshyam
|
1701001005WL022635
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-001-001/1713
(BADFARA)
|
1701001005NRG24201220231506067
|
22/12/2023
|
hazari
|
1701001005WL022635
|
hazari
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
hazari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-001-001/1718
(BADFARA)
|
1701001005NRG24201220231506069
|
22/12/2023
|
prabhu dayal
|
1701001005WL022635
|
prabhu dayal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-001-001/1720
(BADFARA)
|
1701001005NRG24201220231506070
|
22/12/2023
|
narayan singh
|
1701001005WL022635
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-001-001/1722
(BADFARA)
|
1701001005NRG24201220231506071
|
22/12/2023
|
sher singh
|
1701001005WL022635
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
AMBAH
|
MP-01-001-001-001/1723
(BADFARA)
|
1701001005NRG24201220231506072
|
22/12/2023
|
manju
|
1701001005WL022635
|
manju
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24201220231506073
|
22/12/2023
|
Mayaram
|
1701001005WL022635
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-001-001/1731
(BADFARA)
|
1701001005NRG24201220231506074
|
22/12/2023
|
nehnibai
|
1701001005WL022635
|
nehnibai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
nehnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBAH
|
MP-01-001-001-001/1734
(BADFARA)
|
1701001005NRG24201220231506075
|
22/12/2023
|
RAHUL
|
1701001005WL022635
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24201220231506076
|
22/12/2023
|
RAMDAS MAHOR
|
1701001005WL022635
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-001-001/1737
(BADFARA)
|
1701001005NRG24201220231506077
|
22/12/2023
|
Reema
|
1701001005WL022635
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24201220231506078
|
22/12/2023
|
Mithalesh
|
1701001005WL022635
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
AMBAH
|
MP-01-001-001-001/1740
(BADFARA)
|
1701001005NRG24201220231506079
|
22/12/2023
|
Harikishun
|
1701001005WL022635
|
Harikishun
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24201220231506088
|
22/12/2023
|
matadeen
|
1701001005WL022635
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-001-001/37-A
(BADFARA)
|
1701001005NRG24201220231506089
|
22/12/2023
|
feran singh
|
1701001005WL022635
|
feran singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
AMBAH
|
MP-01-001-006-002/1139
(RITHONA)
|
1701001006NRG24221220231520120
|
22/12/2023
|
Angori
|
1701001006WL022865
|
Angori
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-006-002/1187
(RITHONA)
|
1701001006NRG24221220231520124
|
22/12/2023
|
kanta
|
1701001006WL022865
|
kanta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG24221220231520798
|
22/12/2023
|
Anand Singh Tomar
|
1701001014WL022874
|
Anand Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
AnandSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG24221220231520799
|
22/12/2023
|
Vijay Singh Tomar
|
1701001014WL022874
|
Vijay Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
VijaySinghTomar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
AMBAH
|
MP-01-001-023-001/787
(BIREHARUA)
|
1701001023NRG24221220231517737
|
22/12/2023
|
subhash chandra sharma
|
1701001023WL022810
|
subhash chandra sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
subhashchandrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-023-001/3011
(BIREHARUA)
|
1701001023NRG24221220231517726
|
22/12/2023
|
Basant
|
1701001023WL022810
|
Basant
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-023-001/3014
(BIREHARUA)
|
1701001023NRG24221220231517727
|
22/12/2023
|
ajay Singh Tomar
|
1701001023WL022810
|
ajay Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ajaySinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-023-001/3020
(BIREHARUA)
|
1701001023NRG24221220231517728
|
22/12/2023
|
Visamabar singh tomar
|
1701001023WL022810
|
Visamabar singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Visamabarsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-023-001/3021
(BIREHARUA)
|
1701001023NRG24221220231517729
|
22/12/2023
|
Rajendra singh
|
1701001023WL022810
|
Rajendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-023-001/3022
(BIREHARUA)
|
1701001023NRG24221220231517730
|
22/12/2023
|
Ramautar
|
1701001023WL022810
|
Ramautar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-023-001/552
(BIREHARUA)
|
1701001023NRG24221220231517735
|
22/12/2023
|
kraparam
|
1701001023WL022810
|
kraparam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
kraparam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-023-001/653
(BIREHARUA)
|
1701001023NRG24221220231517736
|
22/12/2023
|
ramdhash
|
1701001023WL022810
|
ramdhash
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramdhash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-023-001/801
(BIREHARUA)
|
1701001023NRG24221220231517738
|
22/12/2023
|
jandel sharma
|
1701001023WL022810
|
jandel sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
jandelsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBAH
|
MP-01-001-023-001/924
(BIREHARUA)
|
1701001023NRG24221220231517739
|
22/12/2023
|
renu tomar
|
1701001023WL022810
|
renu tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
renutomar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-023-001/932
(BIREHARUA)
|
1701001023NRG24221220231517740
|
22/12/2023
|
sunita
|
1701001023WL022810
|
sunita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-013-001/5337
(KUTHIYANA)
|
1701001013NRG24221220231520421
|
22/12/2023
|
ankit
|
1701001013WL022869
|
ankit
|
00089
|
CBIN0282196
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-001-001/1653
(BADFARA)
|
1701001005NRG24201220231506043
|
22/12/2023
|
girvar singh
|
1701001005WL022635
|
girvar singh
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-001-001/1666
(BADFARA)
|
1701001005NRG24201220231506048
|
22/12/2023
|
bedu singh
|
1701001005WL022635
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-001-001/1688
(BADFARA)
|
1701001005NRG24201220231506059
|
22/12/2023
|
kamla bai
|
1701001005WL022635
|
kamla bai
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-014-001/1005
(SHYAMPURKHURD)
|
1701001014NRG24221220231520772
|
22/12/2023
|
Rinku
|
1701001014WL022874
|
Rinku
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-014-001/1012
(SHYAMPURKHURD)
|
1701001014NRG24221220231520773
|
22/12/2023
|
Sarman Singh
|
1701001014WL022874
|
Sarman Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SarmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-014-001/1074
(SHYAMPURKHURD)
|
1701001014NRG24221220231520779
|
22/12/2023
|
guddi
|
1701001014WL022874
|
guddi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-014-001/1089
(SHYAMPURKHURD)
|
1701001014NRG24221220231520783
|
22/12/2023
|
vivek
|
1701001014WL022874
|
vivek
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-014-001/1092
(SHYAMPURKHURD)
|
1701001014NRG24221220231520785
|
22/12/2023
|
kishun singh
|
1701001014WL022874
|
kishun singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-014-001/1103
(SHYAMPURKHURD)
|
1701001014NRG24221220231520788
|
22/12/2023
|
neelesh
|
1701001014WL022874
|
neelesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-014-001/1107
(SHYAMPURKHURD)
|
1701001014NRG24221220231520790
|
22/12/2023
|
mamata
|
1701001014WL022874
|
mamata
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-014-001/12-D
(SHYAMPURKHURD)
|
1701001014NRG24221220231520800
|
22/12/2023
|
Munee Bai
|
1701001014WL022874
|
Munee Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
MuneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-014-001/17-A
(SHYAMPURKHURD)
|
1701001014NRG24221220231520801
|
22/12/2023
|
Ramavtar Singh
|
1701001014WL022874
|
Ramavtar Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-021-001/147-A
(RANPUR)
|
1701001021NRG24221220231517875
|
22/12/2023
|
MUNNA
|
1701001021WL022813
|
MUNNA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-021-001/383
(RANPUR)
|
1701001021NRG24221220231517876
|
22/12/2023
|
PANCHAM
|
1701001021WL022813
|
PANCHAM
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
PANCHAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
77
|
AMBAH
|
MP-01-001-021-001/458
(RANPUR)
|
1701001021NRG24221220231517877
|
22/12/2023
|
Bhure singh
|
1701001021WL022813
|
Bhure singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Bhuresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMBAH
|
MP-01-001-023-001/3002
(BIREHARUA)
|
1701001023NRG24221220231517723
|
22/12/2023
|
avadhesh bhaghel
|
1701001023WL022810
|
avadhesh bhaghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
AMBAH
|
MP-01-001-023-001/3005
(BIREHARUA)
|
1701001023NRG24221220231517724
|
22/12/2023
|
Rajesh Singh Tomar
|
1701001023WL022810
|
Rajesh Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RajeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-023-001/3032
(BIREHARUA)
|
1701001023NRG24221220231517731
|
22/12/2023
|
shivdayal
|
1701001023WL022810
|
shivdayal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-023-001/3034
(BIREHARUA)
|
1701001023NRG24221220231517732
|
22/12/2023
|
Javahar singh Tomar
|
1701001023WL022810
|
Javahar singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
AMBAH
|
MP-01-001-023-001/3038
(BIREHARUA)
|
1701001023NRG24221220231517733
|
22/12/2023
|
Pravesh
|
1701001023WL022810
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-023-001/3041
(BIREHARUA)
|
1701001023NRG24221220231517734
|
22/12/2023
|
Suresh ojha
|
1701001023WL022810
|
Suresh ojha
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-013-001/5336
(KUTHIYANA)
|
1701001013NRG24221220231520420
|
22/12/2023
|
saksham
|
1701001013WL022869
|
saksham
|
00152
|
HDFC0007499
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-014-001/1013
(SHYAMPURKHURD)
|
1701001014NRG24221220231520774
|
22/12/2023
|
MULCHAND
|
1701001014WL022874
|
MULCHAND
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24221220231520787
|
22/12/2023
|
Kiran Devi
|
1701001014WL022874
|
Kiran Devi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24221220231520786
|
22/12/2023
|
Shivraj Singh
|
1701001014WL022874
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBAH
|
MP-01-001-023-001/3007
(BIREHARUA)
|
1701001023NRG24221220231517725
|
22/12/2023
|
Ramdutt
|
1701001023WL022810
|
Ramdutt
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Ramdutt
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-001-001/1463
(BADFARA)
|
1701001005NRG24201220231506022
|
22/12/2023
|
GIRRAJ SINGH
|
1701001005WL022635
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24201220231506063
|
22/12/2023
|
BRAJRAJ
|
1701001005WL022635
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24201220231506091
|
22/12/2023
|
ravi pratap singh gurjar
|
1701001005WL022635
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-006-002/1008
(RITHONA)
|
1701001006NRG24221220231520112
|
22/12/2023
|
shivnarayan
|
1701001006WL022865
|
shivnarayan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-006-002/1008
(RITHONA)
|
1701001006NRG24221220231520111
|
22/12/2023
|
Shivnarayan
|
1701001006WL022865
|
Shivnarayan
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-006-002/1009
(RITHONA)
|
1701001006NRG24221220231520113
|
22/12/2023
|
Devsingh
|
1701001006WL022865
|
Devsingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-001-001/1481
(BADFARA)
|
1701001005NRG24201220231506024
|
22/12/2023
|
virendra rathor
|
1701001005WL022635
|
virendra rathor
|
00415
|
SBIN0030090
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
AMBAH
|
MP-01-001-001-001/1482
(BADFARA)
|
1701001005NRG24201220231506025
|
22/12/2023
|
adesh
|
1701001005WL022635
|
adesh
|
00415
|
SBIN0030090
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
AMBAH
|
MP-01-001-001-001/1703
(BADFARA)
|
1701001005NRG24201220231506061
|
22/12/2023
|
VIJAY SINGH GURJAR
|
1701001005WL022635
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24201220231506068
|
22/12/2023
|
ashok
|
1701001005WL022635
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24201220231506090
|
22/12/2023
|
ravikant singh mavai
|
1701001005WL022635
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-001-001/997
(BADFARA)
|
1701001005NRG24201220231506092
|
22/12/2023
|
hem singh mavai
|
1701001005WL022635
|
hem singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
hemsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-005-001/1223
(KAKARARI)
|
1701001005NRG24201220231506098
|
22/12/2023
|
jonu
|
1701001005WL022635
|
jonu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
jonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-006-002/1006
(RITHONA)
|
1701001006NRG24221220231520110
|
22/12/2023
|
munnalal
|
1701001006WL022865
|
munnalal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24221220231520114
|
22/12/2023
|
Endrajeet
|
1701001006WL022865
|
Endrajeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-006-002/1112
(RITHONA)
|
1701001006NRG24221220231520115
|
22/12/2023
|
Anesh
|
1701001006WL022865
|
Anesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Anesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-006-002/1117
(RITHONA)
|
1701001006NRG24221220231520116
|
22/12/2023
|
Dinesh
|
1701001006WL022865
|
Dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24221220231520117
|
22/12/2023
|
Reena
|
1701001006WL022865
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24221220231520118
|
22/12/2023
|
krashana
|
1701001006WL022865
|
krashana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
AMBAH
|
MP-01-001-006-002/1137
(RITHONA)
|
1701001006NRG24221220231520119
|
22/12/2023
|
Bhoga bai
|
1701001006WL022865
|
Bhoga bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
AMBAH
|
MP-01-001-006-002/1142
(RITHONA)
|
1701001006NRG24221220231520121
|
22/12/2023
|
Munesh
|
1701001006WL022865
|
Munesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-006-002/1162
(RITHONA)
|
1701001006NRG24221220231520123
|
22/12/2023
|
Ramkali
|
1701001006WL022865
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-006-002/1162
(RITHONA)
|
1701001006NRG24221220231520122
|
22/12/2023
|
Ramkali
|
1701001006WL022865
|
Ramkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-006-002/124-A
(RITHONA)
|
1701001006NRG24221220231520138
|
22/12/2023
|
SHRI LAL
|
1701001006WL022865
|
SHRI LAL
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24221220231520179
|
22/12/2023
|
Mahesh Singh
|
1701001006WL022865
|
Mahesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
AMBAH
|
MP-01-001-006-002/25-A
(RITHONA)
|
1701001006NRG24221220231520181
|
22/12/2023
|
Balkishan
|
1701001006WL022865
|
Balkishan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24221220231520182
|
22/12/2023
|
omber singh
|
1701001006WL022865
|
omber singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24221220231520183
|
22/12/2023
|
mohar man
|
1701001006WL022865
|
mohar man
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-006-002/890
(RITHONA)
|
1701001006NRG24221220231520184
|
22/12/2023
|
Mukesh
|
1701001006WL022865
|
Mukesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-006-002/927
(RITHONA)
|
1701001006NRG24221220231520185
|
22/12/2023
|
Jayveer singh
|
1701001006WL022865
|
Jayveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24221220231520186
|
22/12/2023
|
Kaliyan
|
1701001006WL022865
|
Kaliyan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAH
|
MP-01-001-006-002/974
(RITHONA)
|
1701001006NRG24221220231520187
|
22/12/2023
|
Manoj singh
|
1701001006WL022865
|
Manoj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-014-001/1014
(SHYAMPURKHURD)
|
1701001014NRG24221220231520775
|
22/12/2023
|
RAJPAL SINGH KUSHWAH
|
1701001014WL022874
|
RAJPAL SINGH KUSHWAH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAJPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG24221220231520792
|
22/12/2023
|
dinesh Singh
|
1701001014WL022874
|
dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
123
|
AMBAH
|
MP-01-001-001-001/1480-A
(BADFARA)
|
1701001005NRG24201220231506023
|
22/12/2023
|
Gourav rathor
|
1701001005WL022635
|
Gourav rathor
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
AMBAH
|
MP-01-001-001-001/1638-A
(BADFARA)
|
1701001005NRG24201220231506038
|
22/12/2023
|
sobaran singh
|
1701001005WL022635
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-001-001/1658-A
(BADFARA)
|
1701001005NRG24201220231506045
|
22/12/2023
|
horam singh
|
1701001005WL022635
|
horam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
AMBAH
|
MP-01-001-001-001/1703-B
(BADFARA)
|
1701001005NRG24201220231506062
|
22/12/2023
|
sanjay singh
|
1701001005WL022635
|
sanjay singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
AMBAH
|
MP-01-001-005-001/1290
(KAKARARI)
|
1701001005NRG24201220231506100
|
22/12/2023
|
Than singh
|
1701001005WL022635
|
Than singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-005-001/1513
(KAKARARI)
|
1701001005NRG24201220231506101
|
22/12/2023
|
poonam devi
|
1701001005WL022635
|
poonam devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
129
|
AMBAH
|
MP-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24221220231520125
|
22/12/2023
|
satendra
|
1701001006WL022865
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24221220231520126
|
22/12/2023
|
Akash Singh
|
1701001006WL022865
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24221220231520127
|
22/12/2023
|
Shakuntala devi
|
1701001006WL022865
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24221220231520128
|
22/12/2023
|
Satendra Singh
|
1701001006WL022865
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24221220231520129
|
22/12/2023
|
Rani Tomar
|
1701001006WL022865
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24221220231520130
|
22/12/2023
|
Shree Krishna Singh
|
1701001006WL022865
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24221220231520131
|
22/12/2023
|
Shivani
|
1701001006WL022865
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24221220231520132
|
22/12/2023
|
Punam Devi
|
1701001006WL022865
|
Punam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24221220231520133
|
22/12/2023
|
Poonam
|
1701001006WL022865
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
AMBAH
|
MP-01-001-006-002/1233
(RITHONA)
|
1701001006NRG24221220231520134
|
22/12/2023
|
Shanti
|
1701001006WL022865
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24221220231520135
|
22/12/2023
|
Deepa
|
1701001006WL022865
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24221220231520136
|
22/12/2023
|
Shrinivash Singh
|
1701001006WL022865
|
Shrinivash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24221220231520137
|
22/12/2023
|
Pavan Singh
|
1701001006WL022865
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24221220231520139
|
22/12/2023
|
Raj Kumar Singh
|
1701001006WL022865
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24221220231520140
|
22/12/2023
|
Satyaveer Singh
|
1701001006WL022865
|
Satyaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24221220231520141
|
22/12/2023
|
Saguna
|
1701001006WL022865
|
Saguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24221220231520142
|
22/12/2023
|
Shivam Singh
|
1701001006WL022865
|
Shivam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-006-002/1244
(RITHONA)
|
1701001006NRG24221220231520143
|
22/12/2023
|
Shrikrishan
|
1701001006WL022865
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24221220231520144
|
22/12/2023
|
Shrikrishan
|
1701001006WL022865
|
Shrikrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24221220231520145
|
22/12/2023
|
Uday Singh
|
1701001006WL022865
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24221220231520146
|
22/12/2023
|
Manju
|
1701001006WL022865
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24221220231520147
|
22/12/2023
|
Banvari lal
|
1701001006WL022865
|
Banvari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24221220231520148
|
22/12/2023
|
Naval Singh
|
1701001006WL022865
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24221220231520149
|
22/12/2023
|
Rajabeti bai
|
1701001006WL022865
|
Rajabeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24221220231520150
|
22/12/2023
|
Renoo
|
1701001006WL022865
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24221220231520151
|
22/12/2023
|
Mamta
|
1701001006WL022865
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24221220231520152
|
22/12/2023
|
Ramnaresh
|
1701001006WL022865
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24221220231520153
|
22/12/2023
|
Saroj
|
1701001006WL022865
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24221220231520154
|
22/12/2023
|
Jugal kishor
|
1701001006WL022865
|
Jugal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24221220231520155
|
22/12/2023
|
Kashturi
|
1701001006WL022865
|
Kashturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24221220231520156
|
22/12/2023
|
Paramdayal Singh
|
1701001006WL022865
|
Paramdayal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24221220231520157
|
22/12/2023
|
Pushpendra Singh Tomar
|
1701001006WL022865
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24221220231520158
|
22/12/2023
|
Priti Tomar
|
1701001006WL022865
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24221220231520159
|
22/12/2023
|
Suresh Singh Tomar
|
1701001006WL022865
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24221220231520160
|
22/12/2023
|
Ghamla bai
|
1701001006WL022865
|
Ghamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24221220231520180
|
22/12/2023
|
shailendra singh
|
1701001006WL022865
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
AMBAH
|
MP-01-001-013-001/3193
(KUTHIYANA)
|
1701001013NRG24221220231520327
|
22/12/2023
|
ARUN
|
1701001013WL022869
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
AMBAH
|
MP-01-001-013-001/3194
(KUTHIYANA)
|
1701001013NRG24221220231520328
|
22/12/2023
|
YOGESH
|
1701001013WL022869
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
AMBAH
|
MP-01-001-013-001/3196
(KUTHIYANA)
|
1701001013NRG24221220231520329
|
22/12/2023
|
RAVENDRA
|
1701001013WL022869
|
RAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
AMBAH
|
MP-01-001-013-001/3197
(KUTHIYANA)
|
1701001013NRG24221220231520330
|
22/12/2023
|
PARIMAL
|
1701001013WL022869
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
AMBAH
|
MP-01-001-013-001/3199
(KUTHIYANA)
|
1701001013NRG24221220231520331
|
22/12/2023
|
RAVI
|
1701001013WL022869
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
AMBAH
|
MP-01-001-013-001/3200
(KUTHIYANA)
|
1701001013NRG24221220231520332
|
22/12/2023
|
MUKESH
|
1701001013WL022869
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
AMBAH
|
MP-01-001-013-001/3201
(KUTHIYANA)
|
1701001013NRG24221220231520333
|
22/12/2023
|
SHIVNARAYAN
|
1701001013WL022869
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
AMBAH
|
MP-01-001-013-001/3203
(KUTHIYANA)
|
1701001013NRG24221220231520334
|
22/12/2023
|
PREM SINGH
|
1701001013WL022869
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
AMBAH
|
MP-01-001-013-001/3204
(KUTHIYANA)
|
1701001013NRG24221220231520335
|
22/12/2023
|
RAJESH
|
1701001013WL022869
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
AMBAH
|
MP-01-001-013-001/3205
(KUTHIYANA)
|
1701001013NRG24221220231520336
|
22/12/2023
|
NAGENDRA
|
1701001013WL022869
|
NAGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
AMBAH
|
MP-01-001-013-001/3206
(KUTHIYANA)
|
1701001013NRG24221220231520337
|
22/12/2023
|
RAHUL
|
1701001013WL022869
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
AMBAH
|
MP-01-001-013-001/3207
(KUTHIYANA)
|
1701001013NRG24221220231520338
|
22/12/2023
|
SHUBHAM
|
1701001013WL022869
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
AMBAH
|
MP-01-001-013-001/3209
(KUTHIYANA)
|
1701001013NRG24221220231520339
|
22/12/2023
|
ADESH
|
1701001013WL022869
|
ADESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
AMBAH
|
MP-01-001-013-001/3210
(KUTHIYANA)
|
1701001013NRG24221220231520340
|
22/12/2023
|
VIKASH
|
1701001013WL022869
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
AMBAH
|
MP-01-001-013-001/3214
(KUTHIYANA)
|
1701001013NRG24221220231520341
|
22/12/2023
|
mahaveer singh
|
1701001013WL022869
|
mahaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
AMBAH
|
MP-01-001-013-001/3215
(KUTHIYANA)
|
1701001013NRG24221220231520342
|
22/12/2023
|
yashapal
|
1701001013WL022869
|
yashapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
AMBAH
|
MP-01-001-013-001/3217
(KUTHIYANA)
|
1701001013NRG24221220231520343
|
22/12/2023
|
satish
|
1701001013WL022869
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
AMBAH
|
MP-01-001-013-001/3224
(KUTHIYANA)
|
1701001013NRG24221220231520344
|
22/12/2023
|
kapil
|
1701001013WL022869
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
AMBAH
|
MP-01-001-013-001/3226
(KUTHIYANA)
|
1701001013NRG24221220231520345
|
22/12/2023
|
banti singh
|
1701001013WL022869
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
AMBAH
|
MP-01-001-013-001/3227
(KUTHIYANA)
|
1701001013NRG24221220231520346
|
22/12/2023
|
chaya
|
1701001013WL022869
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
AMBAH
|
MP-01-001-013-001/3228
(KUTHIYANA)
|
1701001013NRG24221220231520347
|
22/12/2023
|
rahul
|
1701001013WL022869
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
AMBAH
|
MP-01-001-013-001/3229
(KUTHIYANA)
|
1701001013NRG24221220231520348
|
22/12/2023
|
neeraj kuswah
|
1701001013WL022869
|
neeraj kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
AMBAH
|
MP-01-001-013-001/3230
(KUTHIYANA)
|
1701001013NRG24221220231520349
|
22/12/2023
|
jitendra
|
1701001013WL022869
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
AMBAH
|
MP-01-001-013-001/3231
(KUTHIYANA)
|
1701001013NRG24221220231520350
|
22/12/2023
|
rajkumari
|
1701001013WL022869
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AMBAH
|
MP-01-001-013-001/3232
(KUTHIYANA)
|
1701001013NRG24221220231520351
|
22/12/2023
|
guddi
|
1701001013WL022869
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
AMBAH
|
MP-01-001-013-001/3233
(KUTHIYANA)
|
1701001013NRG24221220231520352
|
22/12/2023
|
manju
|
1701001013WL022869
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AMBAH
|
MP-01-001-013-001/3234
(KUTHIYANA)
|
1701001013NRG24221220231520353
|
22/12/2023
|
neelam
|
1701001013WL022869
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
AMBAH
|
MP-01-001-013-001/3236
(KUTHIYANA)
|
1701001013NRG24221220231520354
|
22/12/2023
|
vishnu
|
1701001013WL022869
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMBAH
|
MP-01-001-013-001/3237
(KUTHIYANA)
|
1701001013NRG24221220231520355
|
22/12/2023
|
rekha devi
|
1701001013WL022869
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AMBAH
|
MP-01-001-013-001/3238
(KUTHIYANA)
|
1701001013NRG24221220231520356
|
22/12/2023
|
girja
|
1701001013WL022869
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
AMBAH
|
MP-01-001-013-001/3239
(KUTHIYANA)
|
1701001013NRG24221220231520357
|
22/12/2023
|
kuldeep singh
|
1701001013WL022869
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
AMBAH
|
MP-01-001-013-001/3241
(KUTHIYANA)
|
1701001013NRG24221220231520358
|
22/12/2023
|
pramod
|
1701001013WL022869
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMBAH
|
MP-01-001-013-001/3242
(KUTHIYANA)
|
1701001013NRG24221220231520359
|
22/12/2023
|
meera devi
|
1701001013WL022869
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
meeradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMBAH
|
MP-01-001-013-001/3243
(KUTHIYANA)
|
1701001013NRG24221220231520360
|
22/12/2023
|
somvati
|
1701001013WL022869
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMBAH
|
MP-01-001-013-001/3245
(KUTHIYANA)
|
1701001013NRG24221220231520361
|
22/12/2023
|
radha
|
1701001013WL022869
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
AMBAH
|
MP-01-001-013-001/3248
(KUTHIYANA)
|
1701001013NRG24221220231520362
|
22/12/2023
|
pravindra singh
|
1701001013WL022869
|
pravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
AMBAH
|
MP-01-001-013-001/3250
(KUTHIYANA)
|
1701001013NRG24221220231520363
|
22/12/2023
|
karua
|
1701001013WL022869
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
AMBAH
|
MP-01-001-013-001/3251
(KUTHIYANA)
|
1701001013NRG24221220231520364
|
22/12/2023
|
kamlesh
|
1701001013WL022869
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
AMBAH
|
MP-01-001-013-001/3252
(KUTHIYANA)
|
1701001013NRG24221220231520365
|
22/12/2023
|
bharti
|
1701001013WL022869
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
AMBAH
|
MP-01-001-013-001/3253
(KUTHIYANA)
|
1701001013NRG24221220231520366
|
22/12/2023
|
Saurbh Singh
|
1701001013WL022869
|
Saurbh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
AMBAH
|
MP-01-001-013-001/3254
(KUTHIYANA)
|
1701001013NRG24221220231520367
|
22/12/2023
|
ramsiya
|
1701001013WL022869
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramsiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
AMBAH
|
MP-01-001-013-001/3255
(KUTHIYANA)
|
1701001013NRG24221220231520368
|
22/12/2023
|
girija
|
1701001013WL022869
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
AMBAH
|
MP-01-001-013-001/3256
(KUTHIYANA)
|
1701001013NRG24221220231520369
|
22/12/2023
|
suyan devi
|
1701001013WL022869
|
suyan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
suyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-013-001/3257
(KUTHIYANA)
|
1701001013NRG24221220231520370
|
22/12/2023
|
pappu
|
1701001013WL022869
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
AMBAH
|
MP-01-001-013-001/3258
(KUTHIYANA)
|
1701001013NRG24221220231520371
|
22/12/2023
|
satyaveer
|
1701001013WL022869
|
satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
AMBAH
|
MP-01-001-013-001/3259
(KUTHIYANA)
|
1701001013NRG24221220231520372
|
22/12/2023
|
yagvendra
|
1701001013WL022869
|
yagvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
yagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
AMBAH
|
MP-01-001-013-001/3260
(KUTHIYANA)
|
1701001013NRG24221220231520373
|
22/12/2023
|
Savita
|
1701001013WL022869
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
AMBAH
|
MP-01-001-013-001/3261
(KUTHIYANA)
|
1701001013NRG24221220231520374
|
22/12/2023
|
SUNDER SINGH
|
1701001013WL022869
|
SUNDER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
AMBAH
|
MP-01-001-013-001/3262
(KUTHIYANA)
|
1701001013NRG24221220231520375
|
22/12/2023
|
RAMAUTAR
|
1701001013WL022869
|
RAMAUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
AMBAH
|
MP-01-001-013-001/3263
(KUTHIYANA)
|
1701001013NRG24221220231520376
|
22/12/2023
|
SUMAN
|
1701001013WL022869
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
AMBAH
|
MP-01-001-013-001/3264
(KUTHIYANA)
|
1701001013NRG24221220231520377
|
22/12/2023
|
SHIVRANI
|
1701001013WL022869
|
SHIVRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
AMBAH
|
MP-01-001-013-001/3265
(KUTHIYANA)
|
1701001013NRG24221220231520378
|
22/12/2023
|
USHA
|
1701001013WL022869
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
AMBAH
|
MP-01-001-013-001/5266
(KUTHIYANA)
|
1701001013NRG24221220231520379
|
22/12/2023
|
SANJU DEVI
|
1701001013WL022869
|
SANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
AMBAH
|
MP-01-001-013-001/5267
(KUTHIYANA)
|
1701001013NRG24221220231520380
|
22/12/2023
|
RAMKHILONI
|
1701001013WL022869
|
RAMKHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAMKHILONI
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAH
|
MP-01-001-013-001/5268
(KUTHIYANA)
|
1701001013NRG24221220231520381
|
22/12/2023
|
SUNEETA
|
1701001013WL022869
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
AMBAH
|
MP-01-001-013-001/5269
(KUTHIYANA)
|
1701001013NRG24221220231520382
|
22/12/2023
|
RADHA
|
1701001013WL022869
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
AMBAH
|
MP-01-001-013-001/5271
(KUTHIYANA)
|
1701001013NRG24221220231520383
|
22/12/2023
|
MAHARAJ
|
1701001013WL022869
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
AMBAH
|
MP-01-001-013-001/5272
(KUTHIYANA)
|
1701001013NRG24221220231520384
|
22/12/2023
|
RASHMI
|
1701001013WL022869
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
AMBAH
|
MP-01-001-013-001/5274
(KUTHIYANA)
|
1701001013NRG24221220231520385
|
22/12/2023
|
MINU
|
1701001013WL022869
|
MINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
AMBAH
|
MP-01-001-013-001/5275
(KUTHIYANA)
|
1701001013NRG24221220231520386
|
22/12/2023
|
URMILA
|
1701001013WL022869
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
AMBAH
|
MP-01-001-013-001/5276
(KUTHIYANA)
|
1701001013NRG24221220231520387
|
22/12/2023
|
SAROJ
|
1701001013WL022869
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
AMBAH
|
MP-01-001-013-001/5277
(KUTHIYANA)
|
1701001013NRG24221220231520388
|
22/12/2023
|
VIJAY
|
1701001013WL022869
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
AMBAH
|
MP-01-001-013-001/5278
(KUTHIYANA)
|
1701001013NRG24221220231520389
|
22/12/2023
|
URMILA DEVI
|
1701001013WL022869
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
AMBAH
|
MP-01-001-013-001/5279
(KUTHIYANA)
|
1701001013NRG24221220231520390
|
22/12/2023
|
RANI
|
1701001013WL022869
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
AMBAH
|
MP-01-001-013-001/5280
(KUTHIYANA)
|
1701001013NRG24221220231520391
|
22/12/2023
|
RENA DEVI
|
1701001013WL022869
|
RENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
AMBAH
|
MP-01-001-013-001/5281
(KUTHIYANA)
|
1701001013NRG24221220231520392
|
22/12/2023
|
PUSHPA
|
1701001013WL022869
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
AMBAH
|
MP-01-001-013-001/5282
(KUTHIYANA)
|
1701001013NRG24221220231520393
|
22/12/2023
|
RAJAN DEVI
|
1701001013WL022869
|
RAJAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
AMBAH
|
MP-01-001-013-001/5283
(KUTHIYANA)
|
1701001013NRG24221220231520394
|
22/12/2023
|
VINOD KUMARI
|
1701001013WL022869
|
VINOD KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
AMBAH
|
MP-01-001-013-001/5284
(KUTHIYANA)
|
1701001013NRG24221220231520395
|
22/12/2023
|
AJEET SINGH
|
1701001013WL022869
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
AMBAH
|
MP-01-001-013-001/5285
(KUTHIYANA)
|
1701001013NRG24221220231520396
|
22/12/2023
|
SHIVSHANKAR
|
1701001013WL022869
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
AMBAH
|
MP-01-001-013-001/5286
(KUTHIYANA)
|
1701001013NRG24221220231520397
|
22/12/2023
|
DHANDHU
|
1701001013WL022869
|
DHANDHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
DHANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
AMBAH
|
MP-01-001-013-001/5287
(KUTHIYANA)
|
1701001013NRG24221220231520398
|
22/12/2023
|
SATYAPRAKASH
|
1701001013WL022869
|
SATYAPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
AMBAH
|
MP-01-001-013-001/5288
(KUTHIYANA)
|
1701001013NRG24221220231520399
|
22/12/2023
|
POONAM
|
1701001013WL022869
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
AMBAH
|
MP-01-001-013-001/5289
(KUTHIYANA)
|
1701001013NRG24221220231520400
|
22/12/2023
|
SHIVCHARAN
|
1701001013WL022869
|
SHIVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
AMBAH
|
MP-01-001-013-001/5290
(KUTHIYANA)
|
1701001013NRG24221220231520401
|
22/12/2023
|
JAYSINGH
|
1701001013WL022869
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
AMBAH
|
MP-01-001-013-001/5291
(KUTHIYANA)
|
1701001013NRG24221220231520402
|
22/12/2023
|
SHASHI
|
1701001013WL022869
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBAH
|
MP-01-001-013-001/5292
(KUTHIYANA)
|
1701001013NRG24221220231520403
|
22/12/2023
|
PRITI
|
1701001013WL022869
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
AMBAH
|
MP-01-001-013-001/5293
(KUTHIYANA)
|
1701001013NRG24221220231520404
|
22/12/2023
|
ACHAL SINGH
|
1701001013WL022869
|
ACHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
AMBAH
|
MP-01-001-013-001/5294
(KUTHIYANA)
|
1701001013NRG24221220231520405
|
22/12/2023
|
SHULEKHA
|
1701001013WL022869
|
SHULEKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SHULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAH
|
MP-01-001-013-001/5295
(KUTHIYANA)
|
1701001013NRG24221220231520406
|
22/12/2023
|
MAYA DEVI
|
1701001013WL022869
|
MAYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
AMBAH
|
MP-01-001-013-001/5296
(KUTHIYANA)
|
1701001013NRG24221220231520407
|
22/12/2023
|
pinki
|
1701001013WL022869
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
AMBAH
|
MP-01-001-013-001/5297
(KUTHIYANA)
|
1701001013NRG24221220231520408
|
22/12/2023
|
SATENDRA
|
1701001013WL022869
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
AMBAH
|
MP-01-001-013-001/5298
(KUTHIYANA)
|
1701001013NRG24221220231520409
|
22/12/2023
|
JASVANT
|
1701001013WL022869
|
JASVANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
AMBAH
|
MP-01-001-013-001/5299
(KUTHIYANA)
|
1701001013NRG24221220231520410
|
22/12/2023
|
MANOJ SINGH
|
1701001013WL022869
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
AMBAH
|
MP-01-001-013-001/5300
(KUTHIYANA)
|
1701001013NRG24221220231520411
|
22/12/2023
|
GUDDI BAI
|
1701001013WL022869
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
AMBAH
|
MP-01-001-013-001/5301
(KUTHIYANA)
|
1701001013NRG24221220231520412
|
22/12/2023
|
POOJA
|
1701001013WL022869
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
AMBAH
|
MP-01-001-013-001/5302
(KUTHIYANA)
|
1701001013NRG24221220231520413
|
22/12/2023
|
ARCHANA
|
1701001013WL022869
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
AMBAH
|
MP-01-001-013-001/5303
(KUTHIYANA)
|
1701001013NRG24221220231520414
|
22/12/2023
|
GAURAV
|
1701001013WL022869
|
GAURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMBAH
|
MP-01-001-013-001/5305
(KUTHIYANA)
|
1701001013NRG24221220231520415
|
22/12/2023
|
PRAVENDRA
|
1701001013WL022869
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
AMBAH
|
MP-01-001-013-001/5306
(KUTHIYANA)
|
1701001013NRG24221220231520416
|
22/12/2023
|
RACHNA
|
1701001013WL022869
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
AMBAH
|
MP-01-001-013-001/5307
(KUTHIYANA)
|
1701001013NRG24221220231520417
|
22/12/2023
|
SACHIN SINGH
|
1701001013WL022869
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
AMBAH
|
MP-01-001-013-001/5309
(KUTHIYANA)
|
1701001013NRG24221220231520418
|
22/12/2023
|
RANI
|
1701001013WL022869
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
AMBAH
|
MP-01-001-013-001/5319
(KUTHIYANA)
|
1701001013NRG24221220231520419
|
22/12/2023
|
JITENDRA SINGH
|
1701001013WL022869
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
258
|
AMBAH
|
MP-01-001-001-001/1741
(BADFARA)
|
1701001005NRG24201220231506080
|
22/12/2023
|
Rammurti
|
1701001005WL022635
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AMBAH
|
MP-01-001-001-001/1747
(BADFARA)
|
1701001005NRG24201220231506081
|
22/12/2023
|
Kaliyan
|
1701001005WL022635
|
Kaliyan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24201220231506082
|
22/12/2023
|
Ramjeet
|
1701001005WL022635
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24201220231506083
|
22/12/2023
|
Banty
|
1701001005WL022635
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMBAH
|
MP-01-001-001-001/1751
(BADFARA)
|
1701001005NRG24201220231506084
|
22/12/2023
|
vinod
|
1701001005WL022635
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAH
|
MP-01-001-001-001/1752
(BADFARA)
|
1701001005NRG24201220231506085
|
22/12/2023
|
suraj
|
1701001005WL022635
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24201220231506086
|
22/12/2023
|
ramjilal
|
1701001005WL022635
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24201220231506087
|
22/12/2023
|
sanjay
|
1701001005WL022635
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAH
|
MP-01-001-005-001/1193
(KAKARARI)
|
1701001005NRG24201220231506093
|
22/12/2023
|
banvari sharma
|
1701001005WL022635
|
banvari sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
banvarisharma
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAH
|
MP-01-001-005-001/1196
(KAKARARI)
|
1701001005NRG24201220231506094
|
22/12/2023
|
kalpna sharma
|
1701001005WL022635
|
kalpna sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644351089
|
|
kalpnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AMBAH
|
MP-01-001-005-001/1198
(KAKARARI)
|
1701001005NRG24201220231506095
|
22/12/2023
|
mukesh sharma
|
1701001005WL022635
|
mukesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
mukeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AMBAH
|
MP-01-001-005-001/1199
(KAKARARI)
|
1701001005NRG24201220231506096
|
22/12/2023
|
radha devi
|
1701001005WL022635
|
radha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMBAH
|
MP-01-001-005-001/1207-A
(KAKARARI)
|
1701001005NRG24201220231506097
|
22/12/2023
|
ramveer
|
1701001005WL022635
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AMBAH
|
MP-01-001-005-001/1244
(KAKARARI)
|
1701001005NRG24201220231506099
|
22/12/2023
|
Gotam
|
1701001005WL022635
|
Gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
AMBAH
|
MP-01-001-006-002/100-A
(RITHONA)
|
1701001006NRG24221220231520109
|
22/12/2023
|
PUSHPENDRA
|
1701001006WL022865
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24221220231520161
|
22/12/2023
|
Gita
|
1701001006WL022865
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24221220231520162
|
22/12/2023
|
Suman
|
1701001006WL022865
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24221220231520163
|
22/12/2023
|
Suneeta
|
1701001006WL022865
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24221220231520164
|
22/12/2023
|
Radha
|
1701001006WL022865
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24221220231520165
|
22/12/2023
|
Ajay Singh
|
1701001006WL022865
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24221220231520166
|
22/12/2023
|
Revati
|
1701001006WL022865
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24221220231520167
|
22/12/2023
|
Ghanshyam Singh Tomar
|
1701001006WL022865
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24221220231520168
|
22/12/2023
|
Gajendra Singh
|
1701001006WL022865
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24221220231520169
|
22/12/2023
|
Rajesh Singh
|
1701001006WL022865
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24221220231520170
|
22/12/2023
|
Mukesh
|
1701001006WL022865
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24221220231520171
|
22/12/2023
|
Mahendra Singh
|
1701001006WL022865
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24221220231520172
|
22/12/2023
|
Ajay Singh
|
1701001006WL022865
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24221220231520173
|
22/12/2023
|
Surendra
|
1701001006WL022865
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24221220231520174
|
22/12/2023
|
Raju lal
|
1701001006WL022865
|
Raju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24221220231520175
|
22/12/2023
|
Ram Gopal Singh
|
1701001006WL022865
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24221220231520176
|
22/12/2023
|
Sudam Singh
|
1701001006WL022865
|
Sudam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24221220231520177
|
22/12/2023
|
Badami bai
|
1701001006WL022865
|
Badami bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMBAH
|
MP-01-001-006-002/1302
(RITHONA)
|
1701001006NRG24221220231520178
|
22/12/2023
|
Arti
|
1701001006WL022865
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMBAH
|
MP-01-001-013-001/5342
(KUTHIYANA)
|
1701001013NRG24221220231520424
|
22/12/2023
|
padma devi
|
1701001013WL022869
|
padma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMBAH
|
MP-01-001-013-001/5343
(KUTHIYANA)
|
1701001013NRG24221220231520425
|
22/12/2023
|
gunjan
|
1701001013WL022869
|
gunjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
293
|
AMBAH
|
MP-01-001-013-001/5340
(KUTHIYANA)
|
1701001013NRG24221220231520422
|
22/12/2023
|
raani
|
1701001013WL022869
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
AMBAH
|
MP-01-001-013-001/5341
(KUTHIYANA)
|
1701001013NRG24221220231520423
|
22/12/2023
|
Anil Singh Bhadauriya
|
1701001013WL022869
|
Anil Singh Bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
AnilSinghBhadauriya
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMBAH
|
MP-01-001-013-001/5344
(KUTHIYANA)
|
1701001013NRG24221220231520426
|
22/12/2023
|
satendra
|
1701001013WL022869
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
AMBAH
|
MP-01-001-014-001/1047
(SHYAMPURKHURD)
|
1701001014NRG24221220231520776
|
22/12/2023
|
HARIOM SINGH
|
1701001014WL022874
|
HARIOM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
HARIOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
AMBAH
|
MP-01-001-014-001/1053
(SHYAMPURKHURD)
|
1701001014NRG24221220231520777
|
22/12/2023
|
REKHA BAI
|
1701001014WL022874
|
REKHA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMBAH
|
MP-01-001-014-001/1055
(SHYAMPURKHURD)
|
1701001014NRG24221220231520778
|
22/12/2023
|
RAKESH
|
1701001014WL022874
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
299
|
AMBAH
|
MP-01-001-014-001/1077
(SHYAMPURKHURD)
|
1701001014NRG24221220231520780
|
22/12/2023
|
ramsevak
|
1701001014WL022874
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
AMBAH
|
MP-01-001-014-001/1083
(SHYAMPURKHURD)
|
1701001014NRG24221220231520781
|
22/12/2023
|
ankit
|
1701001014WL022874
|
ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
AMBAH
|
MP-01-001-014-001/1087
(SHYAMPURKHURD)
|
1701001014NRG24221220231520782
|
22/12/2023
|
abhishek
|
1701001014WL022874
|
abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
AMBAH
|
MP-01-001-014-001/1091
(SHYAMPURKHURD)
|
1701001014NRG24221220231520784
|
22/12/2023
|
sukhveer
|
1701001014WL022874
|
sukhveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
303
|
AMBAH
|
MP-01-001-014-001/1104
(SHYAMPURKHURD)
|
1701001014NRG24221220231520789
|
22/12/2023
|
virendra singh
|
1701001014WL022874
|
virendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
AMBAH
|
MP-01-001-014-001/1108
(SHYAMPURKHURD)
|
1701001014NRG24221220231520791
|
22/12/2023
|
dinesh singh kushvaw
|
1701001014WL022874
|
dinesh singh kushvaw
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
dineshsinghkushvaw
|
STATE BANK OF INDIA(508548)
|
|
305
|
AMBAH
|
MP-01-001-014-001/1128
(SHYAMPURKHURD)
|
1701001014NRG24221220231520793
|
22/12/2023
|
satyanarayan
|
1701001014WL022874
|
satyanarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
AMBAH
|
MP-01-001-014-001/1129
(SHYAMPURKHURD)
|
1701001014NRG24221220231520794
|
22/12/2023
|
Arvind Singh Tomar
|
1701001014WL022874
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG24221220231520795
|
22/12/2023
|
Vipi Singh
|
1701001014WL022874
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
AMBAH
|
MP-01-001-014-001/1131
(SHYAMPURKHURD)
|
1701001014NRG24221220231520796
|
22/12/2023
|
Ruvi Devi
|
1701001014WL022874
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
AMBAH
|
MP-01-001-014-001/1133
(SHYAMPURKHURD)
|
1701001014NRG24221220231520797
|
22/12/2023
|
Priti
|
1701001014WL022874
|
Priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351089
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397800
|
397800
|
|
|
|
|
|
|
|