|
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-01-001-043-001/17018
(KIRRAYACH)
|
1701001043NRG24221220231520434
|
22/12/2023
|
ravindra singh
|
1701001043WL022870
|
ravindra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-043-001/17011
(KIRRAYACH)
|
1701001043NRG24221220231520430
|
22/12/2023
|
pragati bhadoriya
|
1701001043WL022870
|
pragati bhadoriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-011-001/451
(DANDOLI)
|
1701001011NRG24211220231508862
|
22/12/2023
|
puttusingh
|
1701001011WL022685
|
puttusingh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
puttusingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-011-001/463
(DANDOLI)
|
1701001011NRG24211220231508863
|
22/12/2023
|
Dharmendra
|
1701001011WL022685
|
Dharmendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-011-001/662
(DANDOLI)
|
1701001011NRG24211220231508891
|
22/12/2023
|
Savita
|
1701001011WL022685
|
Savita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-011-001/666
(DANDOLI)
|
1701001011NRG24211220231508895
|
22/12/2023
|
Dakhashri
|
1701001011WL022685
|
Dakhashri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Dakhashri
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-011-001/667
(DANDOLI)
|
1701001011NRG24211220231508896
|
22/12/2023
|
Harendra Singh
|
1701001011WL022685
|
Harendra Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-011-001/676
(DANDOLI)
|
1701001011NRG24211220231508905
|
22/12/2023
|
Reena Devi
|
1701001011WL022685
|
Reena Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-011-001/681
(DANDOLI)
|
1701001011NRG24211220231508910
|
22/12/2023
|
Suman
|
1701001011WL022685
|
Suman
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-011-001/686
(DANDOLI)
|
1701001011NRG24211220231508915
|
22/12/2023
|
Ruma
|
1701001011WL022685
|
Ruma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-011-001/692
(DANDOLI)
|
1701001011NRG24211220231508920
|
22/12/2023
|
Ruma Bai
|
1701001011WL022685
|
Ruma Bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RumaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-011-001/699
(DANDOLI)
|
1701001011NRG24211220231508927
|
22/12/2023
|
Veerendra
|
1701001011WL022685
|
Veerendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-011-001/682
(DANDOLI)
|
1701001011NRG24211220231508911
|
22/12/2023
|
Reetu
|
1701001011WL022685
|
Reetu
|
00089
|
CBIN0281749
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-031-002/1002
(BAWADIPURA)
|
1701001031NRG24211220231507829
|
22/12/2023
|
ramasanker
|
1701001031WL022667
|
ramasanker
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
ramasanker
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-031-002/1003
(BAWADIPURA)
|
1701001031NRG24211220231507830
|
22/12/2023
|
akhilesh devi
|
1701001031WL022667
|
akhilesh devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
akhileshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-031-002/1005
(BAWADIPURA)
|
1701001031NRG24211220231507831
|
22/12/2023
|
ramnaresh
|
1701001031WL022667
|
ramnaresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-031-002/1007
(BAWADIPURA)
|
1701001031NRG24211220231507832
|
22/12/2023
|
Kumer singh
|
1701001031WL022667
|
Kumer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Kumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-031-002/1712
(BAWADIPURA)
|
1701001031NRG24211220231507833
|
22/12/2023
|
rambeti
|
1701001031WL022667
|
rambeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-031-002/1713
(BAWADIPURA)
|
1701001031NRG24211220231507834
|
22/12/2023
|
neha
|
1701001031WL022667
|
neha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-031-002/1715
(BAWADIPURA)
|
1701001031NRG24211220231507836
|
22/12/2023
|
sanju bai
|
1701001031WL022667
|
sanju bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-031-002/2000-B
(BAWADIPURA)
|
1701001031NRG24211220231507837
|
22/12/2023
|
Visvnath singh
|
1701001031WL022667
|
Visvnath singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Visvnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-031-002/2001
(BAWADIPURA)
|
1701001031NRG24211220231507838
|
22/12/2023
|
Kiran
|
1701001031WL022667
|
Kiran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-031-002/2100
(BAWADIPURA)
|
1701001031NRG24211220231507839
|
22/12/2023
|
Bhagirath
|
1701001031WL022667
|
Bhagirath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-031-002/3031
(BAWADIPURA)
|
1701001031NRG24211220231507842
|
22/12/2023
|
raghuraj singh
|
1701001031WL022667
|
raghuraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-031-002/4400
(BAWADIPURA)
|
1701001031NRG24211220231507459
|
22/12/2023
|
Vinay kumar
|
1701001031WL022660
|
Vinay kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-031-002/4401
(BAWADIPURA)
|
1701001031NRG24211220231507460
|
22/12/2023
|
Suman devi
|
1701001031WL022660
|
Suman devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-031-002/4402
(BAWADIPURA)
|
1701001031NRG24211220231507461
|
22/12/2023
|
Neelam
|
1701001031WL022660
|
Neelam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-031-002/4404
(BAWADIPURA)
|
1701001031NRG24211220231507463
|
22/12/2023
|
Raghuraj
|
1701001031WL022660
|
Raghuraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-031-002/4405
(BAWADIPURA)
|
1701001031NRG24211220231507464
|
22/12/2023
|
Anita devi
|
1701001031WL022660
|
Anita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Anitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-031-002/4406
(BAWADIPURA)
|
1701001031NRG24211220231507465
|
22/12/2023
|
Km.shivani
|
1701001031WL022660
|
Km.shivani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Km.shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-031-002/4407
(BAWADIPURA)
|
1701001031NRG24211220231507466
|
22/12/2023
|
Pooja
|
1701001031WL022660
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
32
|
AMBAH
|
MP-01-001-031-002/4412
(BAWADIPURA)
|
1701001031NRG24211220231507467
|
22/12/2023
|
Sonu singh
|
1701001031WL022660
|
Sonu singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-031-002/4423
(BAWADIPURA)
|
1701001031NRG24211220231507847
|
22/12/2023
|
Ashish Kumar mahor
|
1701001031WL022667
|
Ashish Kumar mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
AshishKumarmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-031-002/4424
(BAWADIPURA)
|
1701001031NRG24211220231507848
|
22/12/2023
|
Traveni devi
|
1701001031WL022667
|
Traveni devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Travenidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-031-002/515
(BAWADIPURA)
|
1701001031NRG24211220231507849
|
22/12/2023
|
Hari Shankar
|
1701001031WL022667
|
Hari Shankar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
HariShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24211220231512395
|
22/12/2023
|
URMILA BAGHEL
|
1701001053WL022727
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24211220231512396
|
22/12/2023
|
SHILA
|
1701001053WL022727
|
SHILA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24211220231512397
|
22/12/2023
|
MAYA DEVI
|
1701001053WL022727
|
MAYA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24211220231512398
|
22/12/2023
|
MUNNI
|
1701001053WL022727
|
MUNNI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24211220231512399
|
22/12/2023
|
RAAMSAKHI
|
1701001053WL022727
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24211220231512400
|
22/12/2023
|
MAHESH
|
1701001053WL022727
|
MAHESH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24211220231512401
|
22/12/2023
|
MAHAVEER SINGH
|
1701001053WL022727
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24211220231512402
|
22/12/2023
|
DILEEP SINGH
|
1701001053WL022727
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24211220231512403
|
22/12/2023
|
RAJARAM
|
1701001053WL022727
|
RAJARAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24211220231512404
|
22/12/2023
|
MALTI
|
1701001053WL022727
|
MALTI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24211220231512405
|
22/12/2023
|
NEELAM DEVI
|
1701001053WL022727
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24211220231512406
|
22/12/2023
|
SATYA RAM SINGH
|
1701001053WL022727
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24211220231512407
|
22/12/2023
|
SURESH SINGH
|
1701001053WL022727
|
SURESH SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24211220231512408
|
22/12/2023
|
SONERAM SINGH
|
1701001053WL022727
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/03/2024
|
|
644351052
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66956
(KHADIYAHAR)
|
1701001053NRG24211220231512409
|
22/12/2023
|
MINA BAGHEL
|
1701001053WL022727
|
MINA BAGHEL
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
MINABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24211220231512410
|
22/12/2023
|
ARJUN SINGH TOMAR
|
1701001053WL022727
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24211220231512411
|
22/12/2023
|
KARISHMA
|
1701001053WL022727
|
KARISHMA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24211220231512412
|
22/12/2023
|
SUNITA
|
1701001053WL022727
|
SUNITA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24211220231512413
|
22/12/2023
|
PRIYANKA
|
1701001053WL022727
|
PRIYANKA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
11/03/2024
|
|
644351052
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-043-001/1543
(KIRRAYACH)
|
1701001043NRG24221220231520427
|
22/12/2023
|
Balram
|
1701001043WL022870
|
Balram
|
00114
|
CBIN0MPDCAV
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-011-001/653
(DANDOLI)
|
1701001011NRG24211220231508884
|
22/12/2023
|
Ramkaran
|
1701001011WL022685
|
Ramkaran
|
00354
|
PUNB0051210
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
AMBAH
|
MP-01-001-011-001/687
(DANDOLI)
|
1701001011NRG24211220231508916
|
22/12/2023
|
Archna
|
1701001011WL022685
|
Archna
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-011-001/698
(DANDOLI)
|
1701001011NRG24211220231508926
|
22/12/2023
|
Suneel
|
1701001011WL022685
|
Suneel
|
00354
|
PUNB0051210
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-043-001/17552
(KIRRAYACH)
|
1701001043NRG24221220231520487
|
22/12/2023
|
renu devi
|
1701001043WL022870
|
renu devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
AMBAH
|
MP-01-001-043-001/17556
(KIRRAYACH)
|
1701001043NRG24221220231520488
|
22/12/2023
|
munni devi
|
1701001043WL022870
|
munni devi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBAH
|
MP-01-001-043-001/17557
(KIRRAYACH)
|
1701001043NRG24221220231520489
|
22/12/2023
|
veerendra singh tomar
|
1701001043WL022870
|
veerendra singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
veerendrasinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-011-001/536
(DANDOLI)
|
1701001011NRG24211220231508877
|
22/12/2023
|
Amar singh
|
1701001011WL022685
|
Amar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-011-001/662
(DANDOLI)
|
1701001011NRG24211220231508890
|
22/12/2023
|
Sanju Kumar Gahalot
|
1701001011WL022685
|
Sanju Kumar Gahalot
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
SanjuKumarGahalot
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-011-001/672
(DANDOLI)
|
1701001011NRG24211220231508901
|
22/12/2023
|
Arati
|
1701001011WL022685
|
Arati
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-031-002/1714
(BAWADIPURA)
|
1701001031NRG24211220231507835
|
22/12/2023
|
hariom
|
1701001031WL022667
|
hariom
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-043-001/1550
(KIRRAYACH)
|
1701001043NRG24221220231520429
|
22/12/2023
|
Rahul Singh
|
1701001043WL022870
|
Rahul Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-043-001/17019
(KIRRAYACH)
|
1701001043NRG24221220231520435
|
22/12/2023
|
mohit singh tomar
|
1701001043WL022870
|
mohit singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
mohitsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-011-001/623
(DANDOLI)
|
1701001011NRG24211220231508882
|
22/12/2023
|
ramroop
|
1701001011WL022685
|
ramroop
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-011-001/624
(DANDOLI)
|
1701001011NRG24211220231508883
|
22/12/2023
|
ramdatt
|
1701001011WL022685
|
ramdatt
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
AMBAH
|
MP-01-001-011-001/665
(DANDOLI)
|
1701001011NRG24211220231508894
|
22/12/2023
|
Puran Singh
|
1701001011WL022685
|
Puran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-011-001/673
(DANDOLI)
|
1701001011NRG24211220231508902
|
22/12/2023
|
Rakhi
|
1701001011WL022685
|
Rakhi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-011-001/674
(DANDOLI)
|
1701001011NRG24211220231508903
|
22/12/2023
|
Ganga Devi
|
1701001011WL022685
|
Ganga Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-011-001/678
(DANDOLI)
|
1701001011NRG24211220231508907
|
22/12/2023
|
Guddi Bai
|
1701001011WL022685
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-011-001/684
(DANDOLI)
|
1701001011NRG24211220231508913
|
22/12/2023
|
Raveena
|
1701001011WL022685
|
Raveena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
AMBAH
|
MP-01-001-011-001/691
(DANDOLI)
|
1701001011NRG24211220231508919
|
22/12/2023
|
Poonam
|
1701001011WL022685
|
Poonam
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-011-001/696
(DANDOLI)
|
1701001011NRG24211220231508924
|
22/12/2023
|
Sarita
|
1701001011WL022685
|
Sarita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-011-001/697
(DANDOLI)
|
1701001011NRG24211220231508925
|
22/12/2023
|
Krishna
|
1701001011WL022685
|
Krishna
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-031-002/3006
(BAWADIPURA)
|
1701001031NRG24211220231507840
|
22/12/2023
|
Neelesh
|
1701001031WL022667
|
Neelesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-031-002/3009
(BAWADIPURA)
|
1701001031NRG24211220231507841
|
22/12/2023
|
Subodh Kumar
|
1701001031WL022667
|
Subodh Kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
SubodhKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-043-001/1544
(KIRRAYACH)
|
1701001043NRG24221220231520428
|
22/12/2023
|
Suraj Sharma
|
1701001043WL022870
|
Suraj Sharma
|
00415
|
SBIN0030433
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-011-001/538
(DANDOLI)
|
1701001011NRG24211220231508879
|
22/12/2023
|
Maya Bai
|
1701001011WL022685
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-011-001/538
(DANDOLI)
|
1701001011NRG24211220231508878
|
22/12/2023
|
Maya Bai
|
1701001011WL022685
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
AMBAH
|
MP-01-001-011-001/657
(DANDOLI)
|
1701001011NRG24211220231508885
|
22/12/2023
|
Priti
|
1701001011WL022685
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-011-001/658
(DANDOLI)
|
1701001011NRG24211220231508886
|
22/12/2023
|
Beerendra Singh
|
1701001011WL022685
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
AMBAH
|
MP-01-001-011-001/659
(DANDOLI)
|
1701001011NRG24211220231508887
|
22/12/2023
|
Akhey Singh
|
1701001011WL022685
|
Akhey Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
AMBAH
|
MP-01-001-011-001/660
(DANDOLI)
|
1701001011NRG24211220231508888
|
22/12/2023
|
Rakesh Kumar
|
1701001011WL022685
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-011-001/661
(DANDOLI)
|
1701001011NRG24211220231508889
|
22/12/2023
|
Sangeeta
|
1701001011WL022685
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
AMBAH
|
MP-01-001-011-001/663
(DANDOLI)
|
1701001011NRG24211220231508892
|
22/12/2023
|
Rohit
|
1701001011WL022685
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMBAH
|
MP-01-001-011-001/664
(DANDOLI)
|
1701001011NRG24211220231508893
|
22/12/2023
|
Yogendra Singh
|
1701001011WL022685
|
Yogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-011-001/668
(DANDOLI)
|
1701001011NRG24211220231508897
|
22/12/2023
|
Suman
|
1701001011WL022685
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
AMBAH
|
MP-01-001-011-001/669
(DANDOLI)
|
1701001011NRG24211220231508898
|
22/12/2023
|
Mamta Bai
|
1701001011WL022685
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
AMBAH
|
MP-01-001-011-001/670
(DANDOLI)
|
1701001011NRG24211220231508899
|
22/12/2023
|
Shailendra Singh
|
1701001011WL022685
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
AMBAH
|
MP-01-001-011-001/675
(DANDOLI)
|
1701001011NRG24211220231508904
|
22/12/2023
|
Dharmveer Singh
|
1701001011WL022685
|
Dharmveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
AMBAH
|
MP-01-001-011-001/677
(DANDOLI)
|
1701001011NRG24211220231508906
|
22/12/2023
|
Pavan Singh
|
1701001011WL022685
|
Pavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
AMBAH
|
MP-01-001-011-001/679
(DANDOLI)
|
1701001011NRG24211220231508908
|
22/12/2023
|
Seema
|
1701001011WL022685
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
AMBAH
|
MP-01-001-011-001/685
(DANDOLI)
|
1701001011NRG24211220231508914
|
22/12/2023
|
Vimlesh
|
1701001011WL022685
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
AMBAH
|
MP-01-001-011-001/693
(DANDOLI)
|
1701001011NRG24211220231508921
|
22/12/2023
|
Neeru
|
1701001011WL022685
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
AMBAH
|
MP-01-001-011-001/694
(DANDOLI)
|
1701001011NRG24211220231508922
|
22/12/2023
|
Rajan singh
|
1701001011WL022685
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
AMBAH
|
MP-01-001-011-001/695
(DANDOLI)
|
1701001011NRG24211220231508923
|
22/12/2023
|
Rajesh Kumar Gahalot
|
1701001011WL022685
|
Rajesh Kumar Gahalot
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-043-001/17012
(KIRRAYACH)
|
1701001043NRG24221220231520431
|
22/12/2023
|
shashi kumar
|
1701001043WL022870
|
shashi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
AMBAH
|
MP-01-001-043-001/17013
(KIRRAYACH)
|
1701001043NRG24221220231520432
|
22/12/2023
|
sudhadevi
|
1701001043WL022870
|
sudhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
AMBAH
|
MP-01-001-043-001/17014
(KIRRAYACH)
|
1701001043NRG24221220231520433
|
22/12/2023
|
govind singh
|
1701001043WL022870
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
AMBAH
|
MP-01-001-043-001/17021
(KIRRAYACH)
|
1701001043NRG24221220231520436
|
22/12/2023
|
vibhakar parmar
|
1701001043WL022870
|
vibhakar parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
vibhakarparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-043-001/17446
(KIRRAYACH)
|
1701001043NRG24221220231520446
|
22/12/2023
|
rajkumar
|
1701001043WL022870
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
AMBAH
|
MP-01-001-043-001/17447
(KIRRAYACH)
|
1701001043NRG24221220231520447
|
22/12/2023
|
rinoo
|
1701001043WL022870
|
rinoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
AMBAH
|
MP-01-001-043-001/17448
(KIRRAYACH)
|
1701001043NRG24221220231520448
|
22/12/2023
|
narendra singh
|
1701001043WL022870
|
narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
AMBAH
|
MP-01-001-043-001/17449
(KIRRAYACH)
|
1701001043NRG24221220231520449
|
22/12/2023
|
shiva tomar
|
1701001043WL022870
|
shiva tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
AMBAH
|
MP-01-001-043-001/17451
(KIRRAYACH)
|
1701001043NRG24221220231520450
|
22/12/2023
|
rajani devi
|
1701001043WL022870
|
rajani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
rajanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-043-001/17452
(KIRRAYACH)
|
1701001043NRG24221220231520451
|
22/12/2023
|
ranee devi
|
1701001043WL022870
|
ranee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
AMBAH
|
MP-01-001-043-001/17454
(KIRRAYACH)
|
1701001043NRG24221220231520452
|
22/12/2023
|
rubi
|
1701001043WL022870
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBAH
|
MP-01-001-043-001/17455
(KIRRAYACH)
|
1701001043NRG24221220231520453
|
22/12/2023
|
barsha
|
1701001043WL022870
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
AMBAH
|
MP-01-001-043-001/17457
(KIRRAYACH)
|
1701001043NRG24221220231520454
|
22/12/2023
|
surekha
|
1701001043WL022870
|
surekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
AMBAH
|
MP-01-001-043-001/17458
(KIRRAYACH)
|
1701001043NRG24221220231520455
|
22/12/2023
|
rekha devi
|
1701001043WL022870
|
rekha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
AMBAH
|
MP-01-001-043-001/17459
(KIRRAYACH)
|
1701001043NRG24221220231520456
|
22/12/2023
|
bhole singh
|
1701001043WL022870
|
bhole singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
AMBAH
|
MP-01-001-043-001/17461
(KIRRAYACH)
|
1701001043NRG24221220231520457
|
22/12/2023
|
mamta tomar
|
1701001043WL022870
|
mamta tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
AMBAH
|
MP-01-001-043-001/17463
(KIRRAYACH)
|
1701001043NRG24221220231520458
|
22/12/2023
|
sadhanadevi
|
1701001043WL022870
|
sadhanadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
AMBAH
|
MP-01-001-043-001/17464
(KIRRAYACH)
|
1701001043NRG24221220231520459
|
22/12/2023
|
nisha devi
|
1701001043WL022870
|
nisha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
AMBAH
|
MP-01-001-043-001/17470
(KIRRAYACH)
|
1701001043NRG24221220231520460
|
22/12/2023
|
shailendra singh
|
1701001043WL022870
|
shailendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
AMBAH
|
MP-01-001-043-001/17472
(KIRRAYACH)
|
1701001043NRG24221220231520461
|
22/12/2023
|
mamta
|
1701001043WL022870
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
AMBAH
|
MP-01-001-043-001/17473
(KIRRAYACH)
|
1701001043NRG24221220231520462
|
22/12/2023
|
satendra singh
|
1701001043WL022870
|
satendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
AMBAH
|
MP-01-001-043-001/17474
(KIRRAYACH)
|
1701001043NRG24221220231520463
|
22/12/2023
|
arua devi
|
1701001043WL022870
|
arua devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351052
|
|
aruadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-043-001/17522
(KIRRAYACH)
|
1701001043NRG24221220231520464
|
22/12/2023
|
sinnam
|
1701001043WL022870
|
sinnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
AMBAH
|
MP-01-001-043-001/17523
(KIRRAYACH)
|
1701001043NRG24221220231520465
|
22/12/2023
|
premvati
|
1701001043WL022870
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
AMBAH
|
MP-01-001-043-001/17524
(KIRRAYACH)
|
1701001043NRG24221220231520466
|
22/12/2023
|
reema devi
|
1701001043WL022870
|
reema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
AMBAH
|
MP-01-001-043-001/17525
(KIRRAYACH)
|
1701001043NRG24221220231520467
|
22/12/2023
|
jitendra singh
|
1701001043WL022870
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
AMBAH
|
MP-01-001-043-001/17527
(KIRRAYACH)
|
1701001043NRG24221220231520468
|
22/12/2023
|
kamal singh
|
1701001043WL022870
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
AMBAH
|
MP-01-001-043-001/17528
(KIRRAYACH)
|
1701001043NRG24221220231520469
|
22/12/2023
|
sangeeta devi
|
1701001043WL022870
|
sangeeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
AMBAH
|
MP-01-001-043-001/17529
(KIRRAYACH)
|
1701001043NRG24221220231520470
|
22/12/2023
|
laxmi tomar
|
1701001043WL022870
|
laxmi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
AMBAH
|
MP-01-001-043-001/17530
(KIRRAYACH)
|
1701001043NRG24221220231520471
|
22/12/2023
|
ravikant sikarwar
|
1701001043WL022870
|
ravikant sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
ravikantsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-043-001/17531
(KIRRAYACH)
|
1701001043NRG24221220231520472
|
22/12/2023
|
brajkishor
|
1701001043WL022870
|
brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
AMBAH
|
MP-01-001-043-001/17533
(KIRRAYACH)
|
1701001043NRG24221220231520473
|
22/12/2023
|
somabati devi
|
1701001043WL022870
|
somabati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
AMBAH
|
MP-01-001-043-001/17534
(KIRRAYACH)
|
1701001043NRG24221220231520474
|
22/12/2023
|
anand singh
|
1701001043WL022870
|
anand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMBAH
|
MP-01-001-043-001/17535
(KIRRAYACH)
|
1701001043NRG24221220231520475
|
22/12/2023
|
charan singh
|
1701001043WL022870
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AMBAH
|
MP-01-001-043-001/17536
(KIRRAYACH)
|
1701001043NRG24221220231520476
|
22/12/2023
|
sumer
|
1701001043WL022870
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AMBAH
|
MP-01-001-043-001/17537
(KIRRAYACH)
|
1701001043NRG24221220231520477
|
22/12/2023
|
mohini
|
1701001043WL022870
|
mohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMBAH
|
MP-01-001-043-001/17538
(KIRRAYACH)
|
1701001043NRG24221220231520478
|
22/12/2023
|
ramraj singh tomar
|
1701001043WL022870
|
ramraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
AMBAH
|
MP-01-001-043-001/17539
(KIRRAYACH)
|
1701001043NRG24221220231520479
|
22/12/2023
|
priyanka
|
1701001043WL022870
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-043-001/17542
(KIRRAYACH)
|
1701001043NRG24221220231520480
|
22/12/2023
|
laturi singh
|
1701001043WL022870
|
laturi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
AMBAH
|
MP-01-001-043-001/17543
(KIRRAYACH)
|
1701001043NRG24221220231520481
|
22/12/2023
|
santo bai
|
1701001043WL022870
|
santo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
AMBAH
|
MP-01-001-043-001/17544
(KIRRAYACH)
|
1701001043NRG24221220231520482
|
22/12/2023
|
rambrti nagar
|
1701001043WL022870
|
rambrti nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
AMBAH
|
MP-01-001-043-001/17545
(KIRRAYACH)
|
1701001043NRG24221220231520483
|
22/12/2023
|
savita devi
|
1701001043WL022870
|
savita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
AMBAH
|
MP-01-001-043-001/17546
(KIRRAYACH)
|
1701001043NRG24221220231520484
|
22/12/2023
|
neelesh
|
1701001043WL022870
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
AMBAH
|
MP-01-001-043-001/17547
(KIRRAYACH)
|
1701001043NRG24221220231520485
|
22/12/2023
|
renu tomar
|
1701001043WL022870
|
renu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
AMBAH
|
MP-01-001-043-001/17548
(KIRRAYACH)
|
1701001043NRG24221220231520486
|
22/12/2023
|
sandhya
|
1701001043WL022870
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
145
|
AMBAH
|
MP-01-001-011-001/471
(DANDOLI)
|
1701001011NRG24211220231508864
|
22/12/2023
|
Satyaveer
|
1701001011WL022685
|
Satyaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Satyaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-011-001/471
(DANDOLI)
|
1701001011NRG24211220231508865
|
22/12/2023
|
sonam
|
1701001011WL022685
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-011-001/476
(DANDOLI)
|
1701001011NRG24211220231508867
|
22/12/2023
|
Haripyari
|
1701001011WL022685
|
Haripyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
AMBAH
|
MP-01-001-011-001/476
(DANDOLI)
|
1701001011NRG24211220231508866
|
22/12/2023
|
Haripyari
|
1701001011WL022685
|
Haripyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
AMBAH
|
MP-01-001-011-001/479
(DANDOLI)
|
1701001011NRG24211220231508869
|
22/12/2023
|
Rama Bai
|
1701001011WL022685
|
Rama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-011-001/479
(DANDOLI)
|
1701001011NRG24211220231508868
|
22/12/2023
|
Rama Bai
|
1701001011WL022685
|
Rama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-011-001/480
(DANDOLI)
|
1701001011NRG24211220231508870
|
22/12/2023
|
Mohan singh
|
1701001011WL022685
|
Mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-011-001/481
(DANDOLI)
|
1701001011NRG24211220231508871
|
22/12/2023
|
Mansingh
|
1701001011WL022685
|
Mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-011-001/496
(DANDOLI)
|
1701001011NRG24211220231508872
|
22/12/2023
|
Suresh
|
1701001011WL022685
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-011-001/498
(DANDOLI)
|
1701001011NRG24211220231508873
|
22/12/2023
|
Tinku
|
1701001011WL022685
|
Tinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBAH
|
MP-01-001-011-001/502
(DANDOLI)
|
1701001011NRG24211220231508874
|
22/12/2023
|
Triveni
|
1701001011WL022685
|
Triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMBAH
|
MP-01-001-011-001/505
(DANDOLI)
|
1701001011NRG24211220231508875
|
22/12/2023
|
bramjeet
|
1701001011WL022685
|
bramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
bramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-011-001/530
(DANDOLI)
|
1701001011NRG24211220231508876
|
22/12/2023
|
Vikash
|
1701001011WL022685
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
AMBAH
|
MP-01-001-011-001/542
(DANDOLI)
|
1701001011NRG24211220231508881
|
22/12/2023
|
Pappi
|
1701001011WL022685
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-011-001/542
(DANDOLI)
|
1701001011NRG24211220231508880
|
22/12/2023
|
Pappi
|
1701001011WL022685
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-011-001/671
(DANDOLI)
|
1701001011NRG24211220231508900
|
22/12/2023
|
Longa Bai
|
1701001011WL022685
|
Longa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
LongaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-011-001/680
(DANDOLI)
|
1701001011NRG24211220231508909
|
22/12/2023
|
Urmila Devi
|
1701001011WL022685
|
Urmila Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
UrmilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAH
|
MP-01-001-011-001/683
(DANDOLI)
|
1701001011NRG24211220231508912
|
22/12/2023
|
Rajvati
|
1701001011WL022685
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAH
|
MP-01-001-011-001/689
(DANDOLI)
|
1701001011NRG24211220231508917
|
22/12/2023
|
Poonam
|
1701001011WL022685
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-011-001/690
(DANDOLI)
|
1701001011NRG24211220231508918
|
22/12/2023
|
Rajo Bai
|
1701001011WL022685
|
Rajo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAH
|
MP-01-001-043-001/17346
(KIRRAYACH)
|
1701001043NRG24221220231520437
|
22/12/2023
|
rambaran singh
|
1701001043WL022870
|
rambaran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
rambaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAH
|
MP-01-001-043-001/17363
(KIRRAYACH)
|
1701001043NRG24221220231520438
|
22/12/2023
|
poonam devi
|
1701001043WL022870
|
poonam devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
poonamdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMBAH
|
MP-01-001-043-001/17364
(KIRRAYACH)
|
1701001043NRG24221220231520439
|
22/12/2023
|
narendra singh
|
1701001043WL022870
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMBAH
|
MP-01-001-043-001/17368
(KIRRAYACH)
|
1701001043NRG24221220231520440
|
22/12/2023
|
rambilas
|
1701001043WL022870
|
rambilas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
rambilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-043-001/17373
(KIRRAYACH)
|
1701001043NRG24221220231520441
|
22/12/2023
|
priyanka
|
1701001043WL022870
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAH
|
MP-01-001-043-001/17374
(KIRRAYACH)
|
1701001043NRG24221220231520442
|
22/12/2023
|
guddidevi
|
1701001043WL022870
|
guddidevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMBAH
|
MP-01-001-043-001/17376
(KIRRAYACH)
|
1701001043NRG24221220231520443
|
22/12/2023
|
aman singh tomar
|
1701001043WL022870
|
aman singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
amansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-043-001/17377
(KIRRAYACH)
|
1701001043NRG24221220231520444
|
22/12/2023
|
raghvendra singh
|
1701001043WL022870
|
raghvendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-043-001/17380
(KIRRAYACH)
|
1701001043NRG24221220231520445
|
22/12/2023
|
kuldeep singh
|
1701001043WL022870
|
kuldeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
174
|
AMBAH
|
MP-01-001-031-002/4403
(BAWADIPURA)
|
1701001031NRG24211220231507462
|
22/12/2023
|
Rajan
|
1701001031WL022660
|
Rajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAH
|
MP-01-001-031-002/4414
(BAWADIPURA)
|
1701001031NRG24211220231507843
|
22/12/2023
|
Shakuntala devi
|
1701001031WL022667
|
Shakuntala devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Shakuntaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMBAH
|
MP-01-001-031-002/4418
(BAWADIPURA)
|
1701001031NRG24211220231507468
|
22/12/2023
|
Naresh chari
|
1701001031WL022660
|
Naresh chari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Nareshchari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
AMBAH
|
MP-01-001-031-002/4419
(BAWADIPURA)
|
1701001031NRG24211220231507844
|
22/12/2023
|
Basantee devi
|
1701001031WL022667
|
Basantee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Basanteedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMBAH
|
MP-01-001-031-002/4420
(BAWADIPURA)
|
1701001031NRG24211220231507845
|
22/12/2023
|
Salla devi
|
1701001031WL022667
|
Salla devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Salladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMBAH
|
MP-01-001-031-002/4421
(BAWADIPURA)
|
1701001031NRG24211220231507846
|
22/12/2023
|
Kamalesh devi
|
1701001031WL022667
|
Kamalesh devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351052
|
|
Kamaleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|