|
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-01-001-052-001/100
(SIHONIYA)
|
1701001052NRG24151220231481686
|
15/12/2023
|
LAKHARAM
|
1701001052WL022256
|
LAKHARAM
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-052-001/1061-D
(SIHONIYA)
|
1701001052NRG24151220231481688
|
15/12/2023
|
Sandip
|
1701001052WL022256
|
Sandip
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-052-001/1074
(SIHONIYA)
|
1701001052NRG24151220231481689
|
15/12/2023
|
Hanif
|
1701001052WL022256
|
Hanif
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-052-001/1079
(SIHONIYA)
|
1701001052NRG24151220231481690
|
15/12/2023
|
Bhagirath
|
1701001052WL022256
|
Bhagirath
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-052-001/1112-A
(SIHONIYA)
|
1701001052NRG24151220231481694
|
15/12/2023
|
munendri
|
1701001052WL022256
|
munendri
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
munendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-052-001/1115-A
(SIHONIYA)
|
1701001052NRG24151220231481663
|
15/12/2023
|
bashanti
|
1701001052WL022253
|
bashanti
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-052-001/1115-A
(SIHONIYA)
|
1701001052NRG24151220231481664
|
15/12/2023
|
bashanti
|
1701001052WL022253
|
bashanti
|
00089
|
CBIN0281817
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24151220231481665
|
15/12/2023
|
netrapal singh tomar
|
1701001052WL022253
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-052-001/1118-C
(SIHONIYA)
|
1701001052NRG24151220231481637
|
15/12/2023
|
netrapal singh tomar
|
1701001052WL022252
|
netrapal singh tomar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
netrapalsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/1293
(SIHONIYA)
|
1701001052NRG24151220231481725
|
15/12/2023
|
Girraj
|
1701001052WL022258
|
Girraj
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/2022-A
(SIHONIYA)
|
1701001052NRG24151220231481726
|
15/12/2023
|
ikval
|
1701001052WL022258
|
ikval
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ikval
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-052-001/2022-B
(SIHONIYA)
|
1701001052NRG24151220231481727
|
15/12/2023
|
jakir shah
|
1701001052WL022258
|
jakir shah
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
jakirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-052-001/2031
(SIHONIYA)
|
1701001052NRG24151220231481728
|
15/12/2023
|
mahaveer
|
1701001052WL022258
|
mahaveer
|
00089
|
CBIN0281817
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001052NRG24151220231481729
|
15/12/2023
|
rakesh
|
1701001052WL022258
|
rakesh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/2052
(SIHONIYA)
|
1701001052NRG24151220231481730
|
15/12/2023
|
avakesh
|
1701001052WL022258
|
avakesh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
avakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-052-001/2053-A
(SIHONIYA)
|
1701001052NRG24151220231481731
|
15/12/2023
|
laxmi
|
1701001052WL022258
|
laxmi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-052-001/2074
(SIHONIYA)
|
1701001052NRG24151220231481733
|
15/12/2023
|
rukmani devi
|
1701001052WL022258
|
rukmani devi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-052-001/2075-B
(SIHONIYA)
|
1701001052NRG24151220231481735
|
15/12/2023
|
ajay singh
|
1701001052WL022258
|
ajay singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001052NRG24151220231481736
|
15/12/2023
|
rinku
|
1701001052WL022258
|
rinku
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-052-001/2081
(SIHONIYA)
|
1701001052NRG24151220231481737
|
15/12/2023
|
geeta bai
|
1701001052WL022258
|
geeta bai
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-052-001/2082-D
(SIHONIYA)
|
1701001052NRG24151220231481738
|
15/12/2023
|
komal singh
|
1701001052WL022258
|
komal singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-052-001/2083-A
(SIHONIYA)
|
1701001052NRG24151220231481740
|
15/12/2023
|
ageet singh
|
1701001052WL022258
|
ageet singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-052-001/2083-B
(SIHONIYA)
|
1701001052NRG24151220231481741
|
15/12/2023
|
keshav singh
|
1701001052WL022258
|
keshav singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24151220231481742
|
15/12/2023
|
ramakhtyar
|
1701001052WL022258
|
ramakhtyar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-052-001/2084
(SIHONIYA)
|
1701001052NRG24151220231481743
|
15/12/2023
|
dalveer singh
|
1701001052WL022258
|
dalveer singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-052-001/2093-D
(SIHONIYA)
|
1701001052NRG24151220231481639
|
15/12/2023
|
sneha
|
1701001052WL022252
|
sneha
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001052NRG24151220231481640
|
15/12/2023
|
rajkumar
|
1701001052WL022252
|
rajkumar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/2095
(SIHONIYA)
|
1701001052NRG24151220231481695
|
15/12/2023
|
sombati
|
1701001052WL022256
|
sombati
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001052NRG24151220231481696
|
15/12/2023
|
rashmi devi
|
1701001052WL022256
|
rashmi devi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-052-001/282-A
(SIHONIYA)
|
1701001052NRG24151220231481642
|
15/12/2023
|
chandrasen
|
1701001052WL022252
|
chandrasen
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
chandrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-052-001/41-D
(SIHONIYA)
|
1701001052NRG24151220231481674
|
15/12/2023
|
Charan singh
|
1701001052WL022254
|
Charan singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-052-001/45-B
(SIHONIYA)
|
1701001052NRG24151220231481698
|
15/12/2023
|
Charn singh
|
1701001052WL022256
|
Charn singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-052-001/48-D
(SIHONIYA)
|
1701001052NRG24151220231481699
|
15/12/2023
|
Narayani
|
1701001052WL022256
|
Narayani
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-052-001/50-D
(SIHONIYA)
|
1701001052NRG24151220231481700
|
15/12/2023
|
Vishal
|
1701001052WL022256
|
Vishal
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-052-001/52-D
(SIHONIYA)
|
1701001052NRG24151220231481701
|
15/12/2023
|
Beerendra
|
1701001052WL022256
|
Beerendra
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-052-001/66-C
(SIHONIYA)
|
1701001052NRG24151220231481702
|
15/12/2023
|
Deviram
|
1701001052WL022256
|
Deviram
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-052-001/2074-A
(SIHONIYA)
|
1701001052NRG24151220231481734
|
15/12/2023
|
kuldeep singh
|
1701001052WL022258
|
kuldeep singh
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-052-001/1100-B
(SIHONIYA)
|
1701001052NRG24151220231481691
|
15/12/2023
|
mevaram
|
1701001052WL022256
|
mevaram
|
00415
|
SBIN0009177
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/1100-C
(SIHONIYA)
|
1701001052NRG24151220231481692
|
15/12/2023
|
indrapal
|
1701001052WL022256
|
indrapal
|
00415
|
SBIN0009177
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-052-001/1103-B
(SIHONIYA)
|
1701001052NRG24151220231481693
|
15/12/2023
|
bhoori
|
1701001052WL022256
|
bhoori
|
00415
|
SBIN0009177
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-052-001/1114-A
(SIHONIYA)
|
1701001052NRG24151220231481662
|
15/12/2023
|
mahadevi jatav
|
1701001052WL022253
|
mahadevi jatav
|
00415
|
SBIN0009177
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/1118-D
(SIHONIYA)
|
1701001052NRG24151220231481638
|
15/12/2023
|
reena devi
|
1701001052WL022252
|
reena devi
|
00415
|
SBIN0009177
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-052-001/100-B
(SIHONIYA)
|
1701001052NRG24151220231481687
|
15/12/2023
|
Mamata
|
1701001052WL022256
|
Mamata
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/2056
(SIHONIYA)
|
1701001052NRG24151220231481732
|
15/12/2023
|
Akhilesh
|
1701001052WL022258
|
Akhilesh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
AMBAH
|
MP-01-001-052-001/2083
(SIHONIYA)
|
1701001052NRG24151220231481739
|
15/12/2023
|
Anita
|
1701001052WL022258
|
Anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/2200-C
(SIHONIYA)
|
1701001052NRG24151220231481641
|
15/12/2023
|
Geeta
|
1701001052WL022252
|
Geeta
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
AMBAH
|
MP-01-001-052-001/3069-A
(SIHONIYA)
|
1701001052NRG24151220231481697
|
15/12/2023
|
Radharaman
|
1701001052WL022256
|
Radharaman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Radharaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-052-001/368-B
(SIHONIYA)
|
1701001052NRG24151220231481643
|
15/12/2023
|
Malla Bai
|
1701001052WL022252
|
Malla Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-052-001/368-C
(SIHONIYA)
|
1701001052NRG24151220231481644
|
15/12/2023
|
Rambai
|
1701001052WL022252
|
Rambai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMBAH
|
MP-01-001-052-001/368-D
(SIHONIYA)
|
1701001052NRG24151220231481645
|
15/12/2023
|
Ummed Singh
|
1701001052WL022252
|
Ummed Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
AMBAH
|
MP-01-001-052-001/371-B
(SIHONIYA)
|
1701001052NRG24151220231481646
|
15/12/2023
|
Ramsundar
|
1701001052WL022252
|
Ramsundar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
AMBAH
|
MP-01-001-052-001/372-B
(SIHONIYA)
|
1701001052NRG24151220231481647
|
15/12/2023
|
Sarvesh
|
1701001052WL022252
|
Sarvesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-052-001/374-B
(SIHONIYA)
|
1701001052NRG24151220231481648
|
15/12/2023
|
Hanumant
|
1701001052WL022252
|
Hanumant
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
AMBAH
|
MP-01-001-052-001/375-B
(SIHONIYA)
|
1701001052NRG24151220231481649
|
15/12/2023
|
Priyanka Devi
|
1701001052WL022252
|
Priyanka Devi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
AMBAH
|
MP-01-001-052-001/378-C
(SIHONIYA)
|
1701001052NRG24151220231481650
|
15/12/2023
|
Mayadevi
|
1701001052WL022252
|
Mayadevi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
AMBAH
|
MP-01-001-052-001/379-B
(SIHONIYA)
|
1701001052NRG24151220231481651
|
15/12/2023
|
Savita
|
1701001052WL022252
|
Savita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-052-001/380-B
(SIHONIYA)
|
1701001052NRG24151220231481652
|
15/12/2023
|
Sarvati
|
1701001052WL022252
|
Sarvati
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
AMBAH
|
MP-01-001-052-001/381-B
(SIHONIYA)
|
1701001052NRG24151220231481653
|
15/12/2023
|
Munnalal
|
1701001052WL022252
|
Munnalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-052-001/381-C
(SIHONIYA)
|
1701001052NRG24151220231481654
|
15/12/2023
|
Ashok Singh Gurjar
|
1701001052WL022252
|
Ashok Singh Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
AshokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-052-001/382-B
(SIHONIYA)
|
1701001052NRG24151220231481655
|
15/12/2023
|
Talfiram
|
1701001052WL022252
|
Talfiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Talfiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-052-001/387-B
(SIHONIYA)
|
1701001052NRG24151220231481656
|
15/12/2023
|
Vasdev
|
1701001052WL022252
|
Vasdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMBAH
|
MP-01-001-052-001/388-B
(SIHONIYA)
|
1701001052NRG24151220231481657
|
15/12/2023
|
Bhup Singh
|
1701001052WL022252
|
Bhup Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-052-001/390-B
(SIHONIYA)
|
1701001052NRG24151220231481658
|
15/12/2023
|
Neetu
|
1701001052WL022252
|
Neetu
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
AMBAH
|
MP-01-001-052-001/391-B
(SIHONIYA)
|
1701001052NRG24151220231481659
|
15/12/2023
|
Ugra Sen
|
1701001052WL022252
|
Ugra Sen
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMBAH
|
MP-01-001-052-001/392-B
(SIHONIYA)
|
1701001052NRG24151220231481660
|
15/12/2023
|
Rajani
|
1701001052WL022252
|
Rajani
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMBAH
|
MP-01-001-052-001/393-B
(SIHONIYA)
|
1701001052NRG24151220231481661
|
15/12/2023
|
Joli
|
1701001052WL022252
|
Joli
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Joli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-052-001/394-B
(SIHONIYA)
|
1701001052NRG24151220231481666
|
15/12/2023
|
Jyoti
|
1701001052WL022254
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-052-001/395-B
(SIHONIYA)
|
1701001052NRG24151220231481667
|
15/12/2023
|
Neha
|
1701001052WL022254
|
Neha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-052-001/396-B
(SIHONIYA)
|
1701001052NRG24151220231481668
|
15/12/2023
|
Rani
|
1701001052WL022254
|
Rani
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
AMBAH
|
MP-01-001-052-001/397-B
(SIHONIYA)
|
1701001052NRG24151220231481669
|
15/12/2023
|
Deeksha
|
1701001052WL022254
|
Deeksha
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
AMBAH
|
MP-01-001-052-001/398-B
(SIHONIYA)
|
1701001052NRG24151220231481670
|
15/12/2023
|
Pushpa Debi
|
1701001052WL022254
|
Pushpa Debi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
AMBAH
|
MP-01-001-052-001/399-B
(SIHONIYA)
|
1701001052NRG24151220231481671
|
15/12/2023
|
Mithlesh Tomar
|
1701001052WL022254
|
Mithlesh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001052NRG24151220231481672
|
15/12/2023
|
Ravi Tomar
|
1701001052WL022254
|
Ravi Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001052NRG24151220231481673
|
15/12/2023
|
Ramkishor
|
1701001052WL022254
|
Ramkishor
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001052NRG24151220231481675
|
15/12/2023
|
Aradhna
|
1701001052WL022254
|
Aradhna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-052-001/412-B
(SIHONIYA)
|
1701001052NRG24151220231481827
|
15/12/2023
|
Neeraj Tomar
|
1701001052WL022260
|
Neeraj Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-052-001/413-C
(SIHONIYA)
|
1701001052NRG24151220231481828
|
15/12/2023
|
Rajesh Sharma
|
1701001052WL022260
|
Rajesh Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
AMBAH
|
MP-01-001-052-001/414-B
(SIHONIYA)
|
1701001052NRG24151220231481829
|
15/12/2023
|
Ashiq Khan
|
1701001052WL022260
|
Ashiq Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
AshiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-052-001/415-B
(SIHONIYA)
|
1701001052NRG24151220231481830
|
15/12/2023
|
Balkrishn Vyas
|
1701001052WL022260
|
Balkrishn Vyas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
BalkrishnVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001052NRG24151220231481831
|
15/12/2023
|
Unish Shah
|
1701001052WL022260
|
Unish Shah
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001052NRG24151220231481832
|
15/12/2023
|
Soneram
|
1701001052WL022260
|
Soneram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001052NRG24151220231481833
|
15/12/2023
|
Sapana
|
1701001052WL022260
|
Sapana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-052-001/419-B
(SIHONIYA)
|
1701001052NRG24151220231481834
|
15/12/2023
|
SUMAN
|
1701001052WL022260
|
SUMAN
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001052NRG24151220231481835
|
15/12/2023
|
Rinku Mahor
|
1701001052WL022260
|
Rinku Mahor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001052NRG24151220231481836
|
15/12/2023
|
Sintoo
|
1701001052WL022260
|
Sintoo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001052NRG24151220231481676
|
15/12/2023
|
Chandrapal Singh
|
1701001052WL022255
|
Chandrapal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001052NRG24151220231481677
|
15/12/2023
|
Rama
|
1701001052WL022255
|
Rama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001052NRG24151220231481678
|
15/12/2023
|
Rahul Singh
|
1701001052WL022255
|
Rahul Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001052NRG24151220231481679
|
15/12/2023
|
Rajendra
|
1701001052WL022255
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001052NRG24151220231481680
|
15/12/2023
|
Brajesh
|
1701001052WL022255
|
Brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001052NRG24151220231481681
|
15/12/2023
|
Reena Devi
|
1701001052WL022255
|
Reena Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001052NRG24151220231481682
|
15/12/2023
|
Ramroop Singh
|
1701001052WL022255
|
Ramroop Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
AMBAH
|
MP-01-001-052-001/432-B
(SIHONIYA)
|
1701001052NRG24151220231481683
|
15/12/2023
|
Ranveer
|
1701001052WL022255
|
Ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-052-001/432-C
(SIHONIYA)
|
1701001052NRG24151220231481684
|
15/12/2023
|
Bitti
|
1701001052WL022255
|
Bitti
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
AMBAH
|
MP-01-001-052-001/436-B
(SIHONIYA)
|
1701001052NRG24151220231481685
|
15/12/2023
|
Brajpal
|
1701001052WL022255
|
Brajpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001052NRG24151220231481837
|
15/12/2023
|
Maneesha
|
1701001052WL022261
|
Maneesha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001052NRG24151220231481838
|
15/12/2023
|
Sabina
|
1701001052WL022261
|
Sabina
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001052NRG24151220231481839
|
15/12/2023
|
Reshma
|
1701001052WL022261
|
Reshma
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001052NRG24151220231481840
|
15/12/2023
|
Rani
|
1701001052WL022261
|
Rani
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001052NRG24151220231481841
|
15/12/2023
|
Deepa Tomar
|
1701001052WL022261
|
Deepa Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001052NRG24151220231481842
|
15/12/2023
|
Rajesh Kumari
|
1701001052WL022261
|
Rajesh Kumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001052NRG24151220231481843
|
15/12/2023
|
Saroj
|
1701001052WL022261
|
Saroj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001052NRG24151220231481844
|
15/12/2023
|
Brijpal
|
1701001052WL022261
|
Brijpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-052-001/448
(SIHONIYA)
|
1701001052NRG24151220231481845
|
15/12/2023
|
Palak Singh
|
1701001052WL022261
|
Palak Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
PalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-052-001/449-C
(SIHONIYA)
|
1701001052NRG24151220231481846
|
15/12/2023
|
Sheela
|
1701001052WL022261
|
Sheela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001052NRG24151220231481847
|
15/12/2023
|
Pushpa
|
1701001052WL022261
|
Pushpa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001052NRG24151220231481848
|
15/12/2023
|
Indra
|
1701001052WL022261
|
Indra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001052NRG24151220231481849
|
15/12/2023
|
Anita
|
1701001052WL022261
|
Anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001052NRG24151220231481850
|
15/12/2023
|
Roli Sharma
|
1701001052WL022261
|
Roli Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001052NRG24151220231481851
|
15/12/2023
|
Suman
|
1701001052WL022261
|
Suman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001052NRG24151220231481852
|
15/12/2023
|
Monu
|
1701001052WL022261
|
Monu
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001052NRG24151220231481853
|
15/12/2023
|
Pinki Devi
|
1701001052WL022261
|
Pinki Devi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001052NRG24151220231481854
|
15/12/2023
|
MANISHA
|
1701001052WL022261
|
MANISHA
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001052NRG24151220231481855
|
15/12/2023
|
Sonam Tomar
|
1701001052WL022261
|
Sonam Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001052NRG24151220231481856
|
15/12/2023
|
Raghuraj Singh
|
1701001052WL022261
|
Raghuraj Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001052NRG24151220231481857
|
15/12/2023
|
Sarita
|
1701001052WL022261
|
Sarita
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001052NRG24151220231481858
|
15/12/2023
|
Baijanti Devi
|
1701001052WL022261
|
Baijanti Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001052NRG24151220231481859
|
15/12/2023
|
Shivani
|
1701001052WL022261
|
Shivani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001052NRG24151220231481860
|
15/12/2023
|
Pinki
|
1701001052WL022261
|
Pinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001052NRG24151220231481861
|
15/12/2023
|
Khushboo
|
1701001052WL022261
|
Khushboo
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001052NRG24151220231481862
|
15/12/2023
|
RADHASWAMI
|
1701001052WL022261
|
RADHASWAMI
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001052NRG24151220231481863
|
15/12/2023
|
Purnima Devi
|
1701001052WL022261
|
Purnima Devi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001052NRG24151220231481864
|
15/12/2023
|
Sapana Baretha
|
1701001052WL022261
|
Sapana Baretha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001052NRG24151220231481865
|
15/12/2023
|
Jitendra Singh Tomar
|
1701001052WL022261
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001052NRG24151220231481866
|
15/12/2023
|
Sheela
|
1701001052WL022261
|
Sheela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001052NRG24151220231481744
|
15/12/2023
|
Pushpendra
|
1701001052WL022258
|
Pushpendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001052NRG24151220231481703
|
15/12/2023
|
Surendra
|
1701001052WL022257
|
Surendra
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001052NRG24151220231481704
|
15/12/2023
|
Jogendra Singh
|
1701001052WL022257
|
Jogendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
AMBAH
|
MP-01-001-052-001/477-D
(SIHONIYA)
|
1701001052NRG24151220231481705
|
15/12/2023
|
Feran Singh
|
1701001052WL022257
|
Feran Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
FeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-052-001/479-D
(SIHONIYA)
|
1701001052NRG24151220231481706
|
15/12/2023
|
Manisa
|
1701001052WL022257
|
Manisa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-052-001/480-D
(SIHONIYA)
|
1701001052NRG24151220231481707
|
15/12/2023
|
Shyam Sundar
|
1701001052WL022257
|
Shyam Sundar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-052-001/481-D
(SIHONIYA)
|
1701001052NRG24151220231481708
|
15/12/2023
|
Bharat Singh Sisodiya
|
1701001052WL022257
|
Bharat Singh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMBAH
|
MP-01-001-052-001/482-D
(SIHONIYA)
|
1701001052NRG24151220231481709
|
15/12/2023
|
Priyanka Jatav
|
1701001052WL022257
|
Priyanka Jatav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AMBAH
|
MP-01-001-052-001/483-D
(SIHONIYA)
|
1701001052NRG24151220231481710
|
15/12/2023
|
Vandana
|
1701001052WL022257
|
Vandana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-052-001/484-D
(SIHONIYA)
|
1701001052NRG24151220231481711
|
15/12/2023
|
Priti
|
1701001052WL022257
|
Priti
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMBAH
|
MP-01-001-052-001/485-D
(SIHONIYA)
|
1701001052NRG24151220231481712
|
15/12/2023
|
Varsha
|
1701001052WL022257
|
Varsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-052-001/486-D
(SIHONIYA)
|
1701001052NRG24151220231481713
|
15/12/2023
|
Rajkumari
|
1701001052WL022257
|
Rajkumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-052-001/490-D
(SIHONIYA)
|
1701001052NRG24151220231481714
|
15/12/2023
|
Jayshri
|
1701001052WL022257
|
Jayshri
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
AMBAH
|
MP-01-001-052-001/492-D
(SIHONIYA)
|
1701001052NRG24151220231481715
|
15/12/2023
|
Neetu Kumari
|
1701001052WL022257
|
Neetu Kumari
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
AMBAH
|
MP-01-001-052-001/493-D
(SIHONIYA)
|
1701001052NRG24151220231481716
|
15/12/2023
|
Anita
|
1701001052WL022257
|
Anita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-052-001/494-D
(SIHONIYA)
|
1701001052NRG24151220231481717
|
15/12/2023
|
Indrajit
|
1701001052WL022257
|
Indrajit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-052-001/495-D
(SIHONIYA)
|
1701001052NRG24151220231481718
|
15/12/2023
|
Vimala
|
1701001052WL022257
|
Vimala
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-052-001/496-D
(SIHONIYA)
|
1701001052NRG24151220231481719
|
15/12/2023
|
Laxmi Gurjar
|
1701001052WL022257
|
Laxmi Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-052-001/498-D
(SIHONIYA)
|
1701001052NRG24151220231481720
|
15/12/2023
|
Kallo Devi
|
1701001052WL022257
|
Kallo Devi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
AMBAH
|
MP-01-001-052-001/499-D
(SIHONIYA)
|
1701001052NRG24151220231481721
|
15/12/2023
|
Girraj Upretee
|
1701001052WL022257
|
Girraj Upretee
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
AMBAH
|
MP-01-001-052-001/500-D
(SIHONIYA)
|
1701001052NRG24151220231481722
|
15/12/2023
|
Sarita Bai Parmar
|
1701001052WL022257
|
Sarita Bai Parmar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
AMBAH
|
MP-01-001-052-001/501-D
(SIHONIYA)
|
1701001052NRG24151220231481723
|
15/12/2023
|
Saroj
|
1701001052WL022257
|
Saroj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645813508
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMBAH
|
MP-01-001-052-001/502-D
(SIHONIYA)
|
1701001052NRG24151220231481724
|
15/12/2023
|
Rajni
|
1701001052WL022257
|
Rajni
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645813508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|