|
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-01-001-011-001/445
(DANDOLI)
|
1701001011NRG24100120241629213
|
10/01/2024
|
ramu singh
|
1701001011WL024737
|
ramu singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
ramusingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG24100120241629569
|
10/01/2024
|
Anand Singh Tomar
|
1701001014WL024739
|
Anand Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
AnandSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-014-001/1050
(SHYAMPURKHURD)
|
1701001014NRG24100120241629535
|
10/01/2024
|
MAN SINGH
|
1701001014WL024739
|
MAN SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-014-001/1065
(SHYAMPURKHURD)
|
1701001014NRG24100120241629536
|
10/01/2024
|
UMA BAI
|
1701001014WL024739
|
UMA BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-014-001/1092
(SHYAMPURKHURD)
|
1701001014NRG24100120241629538
|
10/01/2024
|
kishun singh
|
1701001014WL024739
|
kishun singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-014-001/1103
(SHYAMPURKHURD)
|
1701001014NRG24100120241629542
|
10/01/2024
|
neelesh
|
1701001014WL024739
|
neelesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-014-001/1107
(SHYAMPURKHURD)
|
1701001014NRG24100120241629545
|
10/01/2024
|
mamata
|
1701001014WL024739
|
mamata
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-014-001/1127
(SHYAMPURKHURD)
|
1701001014NRG24100120241629548
|
10/01/2024
|
Sanjay Singh Kushawah
|
1701001014WL024739
|
Sanjay Singh Kushawah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
SanjaySinghKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-014-001/1154
(SHYAMPURKHURD)
|
1701001014NRG24100120241629555
|
10/01/2024
|
Prema Bai
|
1701001014WL024739
|
Prema Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
PremaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-014-001/1155
(SHYAMPURKHURD)
|
1701001014NRG24100120241629556
|
10/01/2024
|
Ankita
|
1701001014WL024739
|
Ankita
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMBAH
|
MP-01-001-014-001/1156
(SHYAMPURKHURD)
|
1701001014NRG24100120241629557
|
10/01/2024
|
Jay Devi
|
1701001014WL024739
|
Jay Devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
JayDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-014-001/1160
(SHYAMPURKHURD)
|
1701001014NRG24100120241629560
|
10/01/2024
|
Ravi Kushwah
|
1701001014WL024739
|
Ravi Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-014-001/1166
(SHYAMPURKHURD)
|
1701001014NRG24100120241629562
|
10/01/2024
|
Ramsakhi
|
1701001014WL024739
|
Ramsakhi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-014-001/1188
(SHYAMPURKHURD)
|
1701001014NRG24100120241629564
|
10/01/2024
|
Nandini Kushwah
|
1701001014WL024739
|
Nandini Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
NandiniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-014-001/1195
(SHYAMPURKHURD)
|
1701001014NRG24100120241629565
|
10/01/2024
|
Priti
|
1701001014WL024739
|
Priti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-014-001/12-D
(SHYAMPURKHURD)
|
1701001014NRG24100120241629570
|
10/01/2024
|
Munee Bai
|
1701001014WL024739
|
Munee Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
MuneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-014-001/13-C
(SHYAMPURKHURD)
|
1701001014NRG24100120241629572
|
10/01/2024
|
Kailashi
|
1701001014WL024739
|
Kailashi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-014-001/13-C
(SHYAMPURKHURD)
|
1701001014NRG24100120241629571
|
10/01/2024
|
Keshav Prashad
|
1701001014WL024739
|
Keshav Prashad
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
KeshavPrashad
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-014-001/16-A
(SHYAMPURKHURD)
|
1701001014NRG24100120241629573
|
10/01/2024
|
Parimal
|
1701001014WL024739
|
Parimal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-014-001/16-B
(SHYAMPURKHURD)
|
1701001014NRG24100120241629574
|
10/01/2024
|
Pushpa
|
1701001014WL024739
|
Pushpa
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-014-001/16-D
(SHYAMPURKHURD)
|
1701001014NRG24100120241629575
|
10/01/2024
|
Ramkumar Tyagi
|
1701001014WL024739
|
Ramkumar Tyagi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
RamkumarTyagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-014-001/17-A
(SHYAMPURKHURD)
|
1701001014NRG24100120241629576
|
10/01/2024
|
Ramavtar Singh
|
1701001014WL024739
|
Ramavtar Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-014-001/17-D
(SHYAMPURKHURD)
|
1701001014NRG24100120241629577
|
10/01/2024
|
Pooran Singh
|
1701001014WL024739
|
Pooran Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-014-001/18-B
(SHYAMPURKHURD)
|
1701001014NRG24100120241629578
|
10/01/2024
|
Lakhapati
|
1701001014WL024739
|
Lakhapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Lakhapati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-014-001/19-A
(SHYAMPURKHURD)
|
1701001014NRG24100120241629579
|
10/01/2024
|
Jamuna Bai
|
1701001014WL024739
|
Jamuna Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
JamunaBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
AMBAH
|
MP-01-001-014-001/923
(SHYAMPURKHURD)
|
1701001014NRG24100120241629581
|
10/01/2024
|
Suresh
|
1701001014WL024739
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-014-001/996
(SHYAMPURKHURD)
|
1701001014NRG24100120241629588
|
10/01/2024
|
Santosh Sharma
|
1701001014WL024739
|
Santosh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
SantoshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-021-001/14
(RANPUR)
|
1701001021NRG24100120241630095
|
10/01/2024
|
Suresh
|
1701001021WL024751
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-021-001/181
(RANPUR)
|
1701001021NRG24100120241630096
|
10/01/2024
|
GIRRAJ
|
1701001021WL024751
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-021-001/377
(RANPUR)
|
1701001021NRG24100120241630102
|
10/01/2024
|
DINESH KUMAR
|
1701001021WL024751
|
DINESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-021-001/379
(RANPUR)
|
1701001021NRG24100120241630103
|
10/01/2024
|
BETAL MAHOR
|
1701001021WL024751
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBAH
|
MP-01-001-021-001/412
(RANPUR)
|
1701001021NRG24100120241630104
|
10/01/2024
|
murari rathore
|
1701001021WL024751
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-021-001/428
(RANPUR)
|
1701001021NRG24100120241630105
|
10/01/2024
|
rambakash sharma
|
1701001021WL024751
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-021-001/438
(RANPUR)
|
1701001021NRG24100120241630106
|
10/01/2024
|
Arvind sharma
|
1701001021WL024751
|
Arvind sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Arvindsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-021-001/443
(RANPUR)
|
1701001021NRG24100120241630107
|
10/01/2024
|
Abdhesh sharma
|
1701001021WL024751
|
Abdhesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Abdheshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-021-001/447
(RANPUR)
|
1701001021NRG24100120241630108
|
10/01/2024
|
jagdeesh sharma
|
1701001021WL024751
|
jagdeesh sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
jagdeeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-021-001/448
(RANPUR)
|
1701001021NRG24100120241630109
|
10/01/2024
|
Harendra sharma
|
1701001021WL024751
|
Harendra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Harendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-021-001/459
(RANPUR)
|
1701001021NRG24100120241630110
|
10/01/2024
|
Ramsharan sharma
|
1701001021WL024751
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-021-001/483
(RANPUR)
|
1701001021NRG24100120241630111
|
10/01/2024
|
Mahesh kushwah
|
1701001021WL024751
|
Mahesh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-021-001/489
(RANPUR)
|
1701001021NRG24100120241630112
|
10/01/2024
|
Rajbeer sharma
|
1701001021WL024751
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-021-001/509
(RANPUR)
|
1701001021NRG24100120241630113
|
10/01/2024
|
Kuldeep
|
1701001021WL024751
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-021-001/510
(RANPUR)
|
1701001021NRG24100120241630114
|
10/01/2024
|
Mukesh sharma
|
1701001021WL024751
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-021-001/511
(RANPUR)
|
1701001021NRG24100120241630115
|
10/01/2024
|
Praveen sharma
|
1701001021WL024751
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-021-001/545
(RANPUR)
|
1701001021NRG24100120241630116
|
10/01/2024
|
suresh parashar
|
1701001021WL024751
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-021-001/546
(RANPUR)
|
1701001021NRG24100120241630117
|
10/01/2024
|
sunil sharma
|
1701001021WL024751
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMBAH
|
MP-01-001-021-001/551
(RANPUR)
|
1701001021NRG24100120241630118
|
10/01/2024
|
surendra kumar
|
1701001021WL024751
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-021-001/827
(RANPUR)
|
1701001021NRG24100120241630121
|
10/01/2024
|
Bhure Singh
|
1701001021WL024751
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-021-001/830
(RANPUR)
|
1701001021NRG24100120241630122
|
10/01/2024
|
Diksha Sharma
|
1701001021WL024751
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
|
49
|
AMBAH
|
MP-01-001-021-001/831
(RANPUR)
|
1701001021NRG24100120241630123
|
10/01/2024
|
Pawan singh kushwah
|
1701001021WL024751
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-021-001/832
(RANPUR)
|
1701001021NRG24100120241630124
|
10/01/2024
|
Shri Krishna kushwah
|
1701001021WL024751
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-021-001/833
(RANPUR)
|
1701001021NRG24100120241630125
|
10/01/2024
|
Renu
|
1701001021WL024751
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-021-001/834
(RANPUR)
|
1701001021NRG24100120241630126
|
10/01/2024
|
Neelam
|
1701001021WL024751
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
AMBAH
|
MP-01-001-021-001/837
(RANPUR)
|
1701001021NRG24100120241630127
|
10/01/2024
|
Veeresh
|
1701001021WL024751
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-021-001/838
(RANPUR)
|
1701001021NRG24100120241630128
|
10/01/2024
|
Dinesh Mahor
|
1701001021WL024751
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-021-001/840
(RANPUR)
|
1701001021NRG24100120241630129
|
10/01/2024
|
Priyanka
|
1701001021WL024751
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-021-001/841
(RANPUR)
|
1701001021NRG24100120241630130
|
10/01/2024
|
Santosh rathor
|
1701001021WL024751
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-021-001/852
(RANPUR)
|
1701001021NRG24100120241630131
|
10/01/2024
|
Rakesh sharma
|
1701001021WL024751
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-021-001/853
(RANPUR)
|
1701001021NRG24100120241630132
|
10/01/2024
|
Guddi devi
|
1701001021WL024751
|
Guddi devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-021-001/854
(RANPUR)
|
1701001021NRG24100120241630133
|
10/01/2024
|
Raghavendra dixit
|
1701001021WL024751
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-021-001/859
(RANPUR)
|
1701001021NRG24100120241630134
|
10/01/2024
|
Laxmi Mahor
|
1701001021WL024751
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-021-001/861
(RANPUR)
|
1701001021NRG24100120241630135
|
10/01/2024
|
Anshul Sharma
|
1701001021WL024751
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-021-001/864
(RANPUR)
|
1701001021NRG24100120241630138
|
10/01/2024
|
Vimlesh Sharma
|
1701001021WL024751
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-021-001/867
(RANPUR)
|
1701001021NRG24100120241630139
|
10/01/2024
|
Abhishek Sharma
|
1701001021WL024751
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
64
|
AMBAH
|
MP-01-001-021-001/910
(RANPUR)
|
1701001021NRG24100120241630143
|
10/01/2024
|
Aruna sharma
|
1701001021WL024751
|
Aruna sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Arunasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-021-001/911
(RANPUR)
|
1701001021NRG24100120241630144
|
10/01/2024
|
Dipa sharma
|
1701001021WL024751
|
Dipa sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Dipasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24100120241629540
|
10/01/2024
|
Kiran Devi
|
1701001014WL024739
|
Kiran Devi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24100120241629539
|
10/01/2024
|
Shivraj Singh
|
1701001014WL024739
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG24100120241629583
|
10/01/2024
|
Ramnaresh
|
1701001014WL024739
|
Ramnaresh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG24100120241629584
|
10/01/2024
|
Shivdatt
|
1701001014WL024739
|
Shivdatt
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Shivdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
AMBAH
|
MP-01-001-014-001/1101
(SHYAMPURKHURD)
|
1701001014NRG24100120241629541
|
10/01/2024
|
Prahalada
|
1701001014WL024739
|
Prahalada
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Prahalada
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-014-001/989
(SHYAMPURKHURD)
|
1701001014NRG24100120241629582
|
10/01/2024
|
Sriram Singh Tomar
|
1701001014WL024739
|
Sriram Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
SriramSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-021-001/820
(RANPUR)
|
1701001021NRG24100120241630119
|
10/01/2024
|
Tarun jain
|
1701001021WL024751
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-021-001/822
(RANPUR)
|
1701001021NRG24100120241630120
|
10/01/2024
|
Rijul jain
|
1701001021WL024751
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-011-001/624
(DANDOLI)
|
1701001011NRG24100120241629227
|
10/01/2024
|
ramdatt
|
1701001011WL024737
|
ramdatt
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-014-001/1105
(SHYAMPURKHURD)
|
1701001014NRG24100120241629544
|
10/01/2024
|
laxminarayan
|
1701001014WL024739
|
laxminarayan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG24100120241629547
|
10/01/2024
|
dinesh Singh
|
1701001014WL024739
|
dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-014-001/1157
(SHYAMPURKHURD)
|
1701001014NRG24100120241629558
|
10/01/2024
|
Hotam Singh
|
1701001014WL024739
|
Hotam Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-014-001/1167
(SHYAMPURKHURD)
|
1701001014NRG24100120241629563
|
10/01/2024
|
Jitendra Singh Kushwah
|
1701001014WL024739
|
Jitendra Singh Kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
JitendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-014-001/1197
(SHYAMPURKHURD)
|
1701001014NRG24100120241629566
|
10/01/2024
|
Manisha
|
1701001014WL024739
|
Manisha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMBAH
|
MP-01-001-014-001/1198
(SHYAMPURKHURD)
|
1701001014NRG24100120241629567
|
10/01/2024
|
Kapuri
|
1701001014WL024739
|
Kapuri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Kapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AMBAH
|
MP-01-001-014-001/1199
(SHYAMPURKHURD)
|
1701001014NRG24100120241629568
|
10/01/2024
|
Sunita
|
1701001014WL024739
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-014-001/746
(SHYAMPURKHURD)
|
1701001014NRG24100120241629580
|
10/01/2024
|
Balster
|
1701001014WL024739
|
Balster
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Balster
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG24100120241629587
|
10/01/2024
|
Ashutosh
|
1701001014WL024739
|
Ashutosh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686135649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG24100120241629586
|
10/01/2024
|
Manju
|
1701001014WL024739
|
Manju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG24100120241629585
|
10/01/2024
|
Ramveer
|
1701001014WL024739
|
Ramveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-021-001/862
(RANPUR)
|
1701001021NRG24100120241630136
|
10/01/2024
|
Rekha
|
1701001021WL024751
|
Rekha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-021-001/863
(RANPUR)
|
1701001021NRG24100120241630137
|
10/01/2024
|
Harilal rathore
|
1701001021WL024751
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-021-001/891
(RANPUR)
|
1701001021NRG24100120241630140
|
10/01/2024
|
Sadhana devi
|
1701001021WL024751
|
Sadhana devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Sadhanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-021-001/896
(RANPUR)
|
1701001021NRG24100120241630141
|
10/01/2024
|
Guddi
|
1701001021WL024751
|
Guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-021-001/897
(RANPUR)
|
1701001021NRG24100120241630142
|
10/01/2024
|
Khushboo dixit
|
1701001021WL024751
|
Khushboo dixit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Khushboodixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-021-001/3537
(RANPUR)
|
1701001021NRG24100120241630097
|
10/01/2024
|
Mahesh sharma
|
1701001021WL024751
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Maheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-021-001/3564
(RANPUR)
|
1701001021NRG24100120241630098
|
10/01/2024
|
Ashok
|
1701001021WL024751
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-021-001/3575
(RANPUR)
|
1701001021NRG24100120241630099
|
10/01/2024
|
Harishankar
|
1701001021WL024751
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-021-001/3577
(RANPUR)
|
1701001021NRG24100120241630100
|
10/01/2024
|
Bhagwan das
|
1701001021WL024751
|
Bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-021-001/3579
(RANPUR)
|
1701001021NRG24100120241630101
|
10/01/2024
|
Ramhet
|
1701001021WL024751
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-011-001/332
(DANDOLI)
|
1701001011NRG24100120241629212
|
10/01/2024
|
angadsingh
|
1701001011WL024737
|
angadsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-011-001/453
(DANDOLI)
|
1701001011NRG24100120241629215
|
10/01/2024
|
satendra
|
1701001011WL024737
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBAH
|
MP-01-001-011-001/453
(DANDOLI)
|
1701001011NRG24100120241629214
|
10/01/2024
|
shelendr singh
|
1701001011WL024737
|
shelendr singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
shelendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-011-001/477
(DANDOLI)
|
1701001011NRG24100120241629216
|
10/01/2024
|
Sudama
|
1701001011WL024737
|
Sudama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-011-001/479
(DANDOLI)
|
1701001011NRG24100120241629217
|
10/01/2024
|
Rama Bai
|
1701001011WL024737
|
Rama Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-011-001/481
(DANDOLI)
|
1701001011NRG24100120241629218
|
10/01/2024
|
Mansingh
|
1701001011WL024737
|
Mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-011-001/483
(DANDOLI)
|
1701001011NRG24100120241629219
|
10/01/2024
|
Satish
|
1701001011WL024737
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-011-001/491
(DANDOLI)
|
1701001011NRG24100120241629220
|
10/01/2024
|
Sanjay singh
|
1701001011WL024737
|
Sanjay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-011-001/508
(DANDOLI)
|
1701001011NRG24100120241629221
|
10/01/2024
|
Jashraj
|
1701001011WL024737
|
Jashraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Jashraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-011-001/534
(DANDOLI)
|
1701001011NRG24100120241629222
|
10/01/2024
|
Rakesh
|
1701001011WL024737
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-011-001/535
(DANDOLI)
|
1701001011NRG24100120241629223
|
10/01/2024
|
Bhagwan singh
|
1701001011WL024737
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-011-001/540
(DANDOLI)
|
1701001011NRG24100120241629224
|
10/01/2024
|
Suresh
|
1701001011WL024737
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-011-001/602
(DANDOLI)
|
1701001011NRG24100120241629225
|
10/01/2024
|
sukhwashi
|
1701001011WL024737
|
sukhwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
sukhwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-011-001/607
(DANDOLI)
|
1701001011NRG24100120241629226
|
10/01/2024
|
ramu
|
1701001011WL024737
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135649
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-014-001/1159
(SHYAMPURKHURD)
|
1701001014NRG24100120241629559
|
10/01/2024
|
Poonam
|
1701001014WL024739
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-014-001/1165
(SHYAMPURKHURD)
|
1701001014NRG24100120241629561
|
10/01/2024
|
Maya Devi
|
1701001014WL024739
|
Maya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
MayaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
112
|
AMBAH
|
MP-01-001-014-001/1091
(SHYAMPURKHURD)
|
1701001014NRG24100120241629537
|
10/01/2024
|
sukhveer
|
1701001014WL024739
|
sukhveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBAH
|
MP-01-001-014-001/1104
(SHYAMPURKHURD)
|
1701001014NRG24100120241629543
|
10/01/2024
|
virendra singh
|
1701001014WL024739
|
virendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
AMBAH
|
MP-01-001-014-001/1108
(SHYAMPURKHURD)
|
1701001014NRG24100120241629546
|
10/01/2024
|
dinesh singh kushvaw
|
1701001014WL024739
|
dinesh singh kushvaw
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
dineshsinghkushvaw
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-014-001/1128
(SHYAMPURKHURD)
|
1701001014NRG24100120241629549
|
10/01/2024
|
satyanarayan
|
1701001014WL024739
|
satyanarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-014-001/1129
(SHYAMPURKHURD)
|
1701001014NRG24100120241629550
|
10/01/2024
|
Arvind Singh Tomar
|
1701001014WL024739
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG24100120241629551
|
10/01/2024
|
Vipi Singh
|
1701001014WL024739
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AMBAH
|
MP-01-001-014-001/1131
(SHYAMPURKHURD)
|
1701001014NRG24100120241629552
|
10/01/2024
|
Ruvi Devi
|
1701001014WL024739
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
AMBAH
|
MP-01-001-014-001/1133
(SHYAMPURKHURD)
|
1701001014NRG24100120241629553
|
10/01/2024
|
Priti
|
1701001014WL024739
|
Priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-014-001/1136
(SHYAMPURKHURD)
|
1701001014NRG24100120241629554
|
10/01/2024
|
Priyanka
|
1701001014WL024739
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135649
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|