|
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-01-001-042-001/2044
(TARENI)
|
1701001042NRG24151220231481392
|
15/12/2023
|
ramvaran
|
1701001042WL022248
|
ramvaran
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-042-001/2096
(TARENI)
|
1701001042NRG24151220231481394
|
15/12/2023
|
Papita
|
1701001042WL022248
|
Papita
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2097
(TARENI)
|
1701001042NRG24151220231481395
|
15/12/2023
|
Bhure
|
1701001042WL022248
|
Bhure
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-042-001/107
(TARENI)
|
1701001042NRG24151220231481357
|
15/12/2023
|
Pramod
|
1701001042WL022248
|
Pramod
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/1168
(TARENI)
|
1701001042NRG24151220231481365
|
15/12/2023
|
narendra singh
|
1701001042WL022248
|
narendra singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
AMBAH
|
MP-01-001-042-001/1320
(TARENI)
|
1701001042NRG24151220231481368
|
15/12/2023
|
ashok
|
1701001042WL022248
|
ashok
|
00089
|
CBIN0281047
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
AMBAH
|
MP-01-001-042-001/2591
(TARENI)
|
1701001042NRG24151220231481441
|
15/12/2023
|
dinesh
|
1701001042WL022248
|
dinesh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-042-001/2602
(TARENI)
|
1701001042NRG24151220231481444
|
15/12/2023
|
jyoti
|
1701001042WL022248
|
jyoti
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-042-001/2619
(TARENI)
|
1701001042NRG24151220231481459
|
15/12/2023
|
meera devi
|
1701001042WL022248
|
meera devi
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-042-001/2620
(TARENI)
|
1701001042NRG24151220231481460
|
15/12/2023
|
sushma devi
|
1701001042WL022248
|
sushma devi
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
sushmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-042-001/2629
(TARENI)
|
1701001042NRG24151220231481468
|
15/12/2023
|
vitiya devi
|
1701001042WL022248
|
vitiya devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
vitiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-042-001/2633
(TARENI)
|
1701001042NRG24151220231481472
|
15/12/2023
|
rita devi
|
1701001042WL022248
|
rita devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
AMBAH
|
MP-01-001-042-001/2634
(TARENI)
|
1701001042NRG24151220231481473
|
15/12/2023
|
poonam singh
|
1701001042WL022248
|
poonam singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-042-001/2642
(TARENI)
|
1701001042NRG24151220231481479
|
15/12/2023
|
ayusi
|
1701001042WL022248
|
ayusi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ayusi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-042-001/2649
(TARENI)
|
1701001042NRG24151220231481486
|
15/12/2023
|
preeti devi
|
1701001042WL022248
|
preeti devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
preetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-042-001/2660
(TARENI)
|
1701001042NRG24151220231481493
|
15/12/2023
|
santoshi kumari
|
1701001042WL022248
|
santoshi kumari
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
santoshikumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-042-001/2669
(TARENI)
|
1701001042NRG24151220231481501
|
15/12/2023
|
girija
|
1701001042WL022248
|
girija
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2671
(TARENI)
|
1701001042NRG24151220231481503
|
15/12/2023
|
mya devi
|
1701001042WL022248
|
mya devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
myadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-042-001/408
(TARENI)
|
1701001042NRG24151220231481521
|
15/12/2023
|
SONAM
|
1701001042WL022248
|
SONAM
|
00089
|
CBIN0281749
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
AMBAH
|
MP-01-001-042-001/408-D
(TARENI)
|
1701001042NRG24151220231481522
|
15/12/2023
|
SUSHILA
|
1701001042WL022248
|
SUSHILA
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-042-001/2609
(TARENI)
|
1701001042NRG24151220231481450
|
15/12/2023
|
savita
|
1701001042WL022248
|
savita
|
00089
|
CBIN0282209
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-042-001/13
(TARENI)
|
1701001042NRG24151220231481366
|
15/12/2023
|
narottam
|
1701001042WL022248
|
narottam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-042-001/1324
(TARENI)
|
1701001042NRG24151220231481370
|
15/12/2023
|
bhagban singh
|
1701001042WL022248
|
bhagban singh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-042-001/1330
(TARENI)
|
1701001042NRG24151220231481372
|
15/12/2023
|
satanand
|
1701001042WL022248
|
satanand
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
satanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-042-001/1367
(TARENI)
|
1701001042NRG24151220231481375
|
15/12/2023
|
rajkumar
|
1701001042WL022248
|
rajkumar
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-042-001/1377
(TARENI)
|
1701001042NRG24151220231481378
|
15/12/2023
|
rajesh
|
1701001042WL022248
|
rajesh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
AMBAH
|
MP-01-001-042-001/180
(TARENI)
|
1701001042NRG24151220231481389
|
15/12/2023
|
mayaram
|
1701001042WL022248
|
mayaram
|
00354
|
PUNB0051210
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
AMBAH
|
MP-01-001-042-001/265-A
(TARENI)
|
1701001042NRG24151220231481487
|
15/12/2023
|
Laturi
|
1701001042WL022248
|
Laturi
|
00354
|
PUNB0051210
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
AMBAH
|
MP-01-001-042-001/365-A
(TARENI)
|
1701001042NRG24151220231481516
|
15/12/2023
|
Sukhram
|
1701001042WL022248
|
Sukhram
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-042-001/385-A
(TARENI)
|
1701001042NRG24151220231481517
|
15/12/2023
|
Dinesh
|
1701001042WL022248
|
Dinesh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
AMBAH
|
MP-01-001-042-001/398-A
(TARENI)
|
1701001042NRG24151220231481518
|
15/12/2023
|
Ramkumar
|
1701001042WL022248
|
Ramkumar
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-042-001/61-B
(TARENI)
|
1701001042NRG24151220231481525
|
15/12/2023
|
GAMBHEER
|
1701001042WL022248
|
GAMBHEER
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-042-001/2617
(TARENI)
|
1701001042NRG24151220231481457
|
15/12/2023
|
malti tomar
|
1701001042WL022248
|
malti tomar
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
maltitomar
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-042-001/2618
(TARENI)
|
1701001042NRG24151220231481458
|
15/12/2023
|
lilabati
|
1701001042WL022248
|
lilabati
|
00354
|
PUNB0053810
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
AMBAH
|
MP-01-001-042-001/2625
(TARENI)
|
1701001042NRG24151220231481465
|
15/12/2023
|
rama bai
|
1701001042WL022248
|
rama bai
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-042-001/2641
(TARENI)
|
1701001042NRG24151220231481478
|
15/12/2023
|
anguri
|
1701001042WL022248
|
anguri
|
00354
|
PUNB0053810
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
AMBAH
|
MP-01-001-042-001/2677
(TARENI)
|
1701001042NRG24151220231481506
|
15/12/2023
|
haribheji
|
1701001042WL022248
|
haribheji
|
00354
|
PUNB0053810
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-042-001/2679
(TARENI)
|
1701001042NRG24151220231481507
|
15/12/2023
|
ramsakhi
|
1701001042WL022248
|
ramsakhi
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-042-001/2689
(TARENI)
|
1701001042NRG24151220231481515
|
15/12/2023
|
kiran tomar
|
1701001042WL022248
|
kiran tomar
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
kirantomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-042-001/2535
(TARENI)
|
1701001042NRG24151220231481397
|
15/12/2023
|
anita devi
|
1701001042WL022248
|
anita devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBAH
|
MP-01-001-042-001/2547
(TARENI)
|
1701001042NRG24151220231481402
|
15/12/2023
|
dharmendra
|
1701001042WL022248
|
dharmendra
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-042-001/2548
(TARENI)
|
1701001042NRG24151220231481403
|
15/12/2023
|
jamuna bai
|
1701001042WL022248
|
jamuna bai
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-042-001/2549
(TARENI)
|
1701001042NRG24151220231481404
|
15/12/2023
|
reshu bhadoriya
|
1701001042WL022248
|
reshu bhadoriya
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
reshubhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-042-001/2550
(TARENI)
|
1701001042NRG24151220231481405
|
15/12/2023
|
khushaboo
|
1701001042WL022248
|
khushaboo
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
khushaboo
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-042-001/2551
(TARENI)
|
1701001042NRG24151220231481406
|
15/12/2023
|
santana singh
|
1701001042WL022248
|
santana singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
santanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-042-001/2552
(TARENI)
|
1701001042NRG24151220231481407
|
15/12/2023
|
ramsagar
|
1701001042WL022248
|
ramsagar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-042-001/2553
(TARENI)
|
1701001042NRG24151220231481408
|
15/12/2023
|
jal devi
|
1701001042WL022248
|
jal devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-042-001/2554
(TARENI)
|
1701001042NRG24151220231481409
|
15/12/2023
|
isnehlata tomar
|
1701001042WL022248
|
isnehlata tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
isnehlatatomar
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-042-001/2555
(TARENI)
|
1701001042NRG24151220231481410
|
15/12/2023
|
vakil singh tomar
|
1701001042WL022248
|
vakil singh tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMBAH
|
MP-01-001-042-001/2556
(TARENI)
|
1701001042NRG24151220231481411
|
15/12/2023
|
usha devi
|
1701001042WL022248
|
usha devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-042-001/2557
(TARENI)
|
1701001042NRG24151220231481412
|
15/12/2023
|
guddi devi
|
1701001042WL022248
|
guddi devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBAH
|
MP-01-001-042-001/2558
(TARENI)
|
1701001042NRG24151220231481413
|
15/12/2023
|
suresh singh
|
1701001042WL022248
|
suresh singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-042-001/2559
(TARENI)
|
1701001042NRG24151220231481414
|
15/12/2023
|
vijendra singh
|
1701001042WL022248
|
vijendra singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
vijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBAH
|
MP-01-001-042-001/2560
(TARENI)
|
1701001042NRG24151220231481415
|
15/12/2023
|
arti
|
1701001042WL022248
|
arti
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
AMBAH
|
MP-01-001-042-001/2561
(TARENI)
|
1701001042NRG24151220231481416
|
15/12/2023
|
moole singh
|
1701001042WL022248
|
moole singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
moolesingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-042-001/2562
(TARENI)
|
1701001042NRG24151220231481417
|
15/12/2023
|
rani devi tomar
|
1701001042WL022248
|
rani devi tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ranidevitomar
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-042-001/2563
(TARENI)
|
1701001042NRG24151220231481418
|
15/12/2023
|
abhishek singh tomar
|
1701001042WL022248
|
abhishek singh tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
abhisheksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-042-001/2564
(TARENI)
|
1701001042NRG24151220231481419
|
15/12/2023
|
pan singh
|
1701001042WL022248
|
pan singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-042-001/2565
(TARENI)
|
1701001042NRG24151220231481420
|
15/12/2023
|
rekha
|
1701001042WL022248
|
rekha
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-042-001/2566
(TARENI)
|
1701001042NRG24151220231481421
|
15/12/2023
|
aneeta devi
|
1701001042WL022248
|
aneeta devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
aneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBAH
|
MP-01-001-042-001/2567
(TARENI)
|
1701001042NRG24151220231481422
|
15/12/2023
|
dinesh singh
|
1701001042WL022248
|
dinesh singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-042-001/2568
(TARENI)
|
1701001042NRG24151220231481423
|
15/12/2023
|
kandhai singh
|
1701001042WL022248
|
kandhai singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
kandhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-042-001/2569
(TARENI)
|
1701001042NRG24151220231481424
|
15/12/2023
|
guddi devi
|
1701001042WL022248
|
guddi devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-042-001/2570
(TARENI)
|
1701001042NRG24151220231481425
|
15/12/2023
|
somvati dhovi
|
1701001042WL022248
|
somvati dhovi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
somvatidhovi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-042-001/2571
(TARENI)
|
1701001042NRG24151220231481426
|
15/12/2023
|
sandeep singh parmar
|
1701001042WL022248
|
sandeep singh parmar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sandeepsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-042-001/2573
(TARENI)
|
1701001042NRG24151220231481427
|
15/12/2023
|
rajveer
|
1701001042WL022248
|
rajveer
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBAH
|
MP-01-001-042-001/2575
(TARENI)
|
1701001042NRG24151220231481428
|
15/12/2023
|
ramnarayan singh
|
1701001042WL022248
|
ramnarayan singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramnarayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AMBAH
|
MP-01-001-042-001/2577
(TARENI)
|
1701001042NRG24151220231481429
|
15/12/2023
|
anshul
|
1701001042WL022248
|
anshul
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBAH
|
MP-01-001-042-001/2578
(TARENI)
|
1701001042NRG24151220231481430
|
15/12/2023
|
ramkhan singh tomar
|
1701001042WL022248
|
ramkhan singh tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramkhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-042-001/2579
(TARENI)
|
1701001042NRG24151220231481431
|
15/12/2023
|
asha bai balmik
|
1701001042WL022248
|
asha bai balmik
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
AMBAH
|
MP-01-001-042-001/2581
(TARENI)
|
1701001042NRG24151220231481432
|
15/12/2023
|
basanti bai
|
1701001042WL022248
|
basanti bai
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBAH
|
MP-01-001-042-001/2582
(TARENI)
|
1701001042NRG24151220231481433
|
15/12/2023
|
daru
|
1701001042WL022248
|
daru
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
daru
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBAH
|
MP-01-001-042-001/2584
(TARENI)
|
1701001042NRG24151220231481434
|
15/12/2023
|
basanti
|
1701001042WL022248
|
basanti
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBAH
|
MP-01-001-042-001/2585
(TARENI)
|
1701001042NRG24151220231481435
|
15/12/2023
|
mamata
|
1701001042WL022248
|
mamata
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-042-001/2586
(TARENI)
|
1701001042NRG24151220231481436
|
15/12/2023
|
dharmendra
|
1701001042WL022248
|
dharmendra
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-042-001/2587
(TARENI)
|
1701001042NRG24151220231481437
|
15/12/2023
|
arvind singh kushwah
|
1701001042WL022248
|
arvind singh kushwah
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
arvindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-042-001/2588
(TARENI)
|
1701001042NRG24151220231481438
|
15/12/2023
|
ramsundar singh
|
1701001042WL022248
|
ramsundar singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
AMBAH
|
MP-01-001-042-001/2589
(TARENI)
|
1701001042NRG24151220231481439
|
15/12/2023
|
veerendra singh
|
1701001042WL022248
|
veerendra singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-042-001/2590
(TARENI)
|
1701001042NRG24151220231481440
|
15/12/2023
|
sharda bai
|
1701001042WL022248
|
sharda bai
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
AMBAH
|
MP-01-001-042-001/2592
(TARENI)
|
1701001042NRG24151220231481442
|
15/12/2023
|
pratapbhanu
|
1701001042WL022248
|
pratapbhanu
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
AMBAH
|
MP-01-001-042-001/2647
(TARENI)
|
1701001042NRG24151220231481483
|
15/12/2023
|
priya devi
|
1701001042WL022248
|
priya devi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-042-001/1605
(TARENI)
|
1701001042NRG24151220231481383
|
15/12/2023
|
Chandrabhan
|
1701001042WL022248
|
Chandrabhan
|
00354
|
PUNB0175110
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
AMBAH
|
MP-01-001-042-001/2546
(TARENI)
|
1701001042NRG24151220231481401
|
15/12/2023
|
suman devvi
|
1701001042WL022248
|
suman devvi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMBAH
|
MP-01-001-042-001/2603
(TARENI)
|
1701001042NRG24151220231481445
|
15/12/2023
|
priti
|
1701001042WL022248
|
priti
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMBAH
|
MP-01-001-042-001/2612
(TARENI)
|
1701001042NRG24151220231481452
|
15/12/2023
|
kalpana
|
1701001042WL022248
|
kalpana
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBAH
|
MP-01-001-042-001/2613
(TARENI)
|
1701001042NRG24151220231481453
|
15/12/2023
|
sanju
|
1701001042WL022248
|
sanju
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMBAH
|
MP-01-001-042-001/2614
(TARENI)
|
1701001042NRG24151220231481454
|
15/12/2023
|
asha devi
|
1701001042WL022248
|
asha devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBAH
|
MP-01-001-042-001/2615
(TARENI)
|
1701001042NRG24151220231481455
|
15/12/2023
|
alka devi
|
1701001042WL022248
|
alka devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
alkadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMBAH
|
MP-01-001-042-001/2616
(TARENI)
|
1701001042NRG24151220231481456
|
15/12/2023
|
mira
|
1701001042WL022248
|
mira
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-042-001/2621
(TARENI)
|
1701001042NRG24151220231481461
|
15/12/2023
|
priya tomar
|
1701001042WL022248
|
priya tomar
|
00354
|
PUNB0175110
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
AMBAH
|
MP-01-001-042-001/2624
(TARENI)
|
1701001042NRG24151220231481464
|
15/12/2023
|
seema devi
|
1701001042WL022248
|
seema devi
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBAH
|
MP-01-001-042-001/2626
(TARENI)
|
1701001042NRG24151220231481466
|
15/12/2023
|
seema devi
|
1701001042WL022248
|
seema devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-042-001/2628
(TARENI)
|
1701001042NRG24151220231481467
|
15/12/2023
|
guddi devi
|
1701001042WL022248
|
guddi devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
AMBAH
|
MP-01-001-042-001/2630
(TARENI)
|
1701001042NRG24151220231481469
|
15/12/2023
|
renu sikarwar
|
1701001042WL022248
|
renu sikarwar
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
renusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMBAH
|
MP-01-001-042-001/2635
(TARENI)
|
1701001042NRG24151220231481474
|
15/12/2023
|
sanju devi
|
1701001042WL022248
|
sanju devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sanjudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMBAH
|
MP-01-001-042-001/2656
(TARENI)
|
1701001042NRG24151220231481491
|
15/12/2023
|
guddan tomar
|
1701001042WL022248
|
guddan tomar
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
guddantomar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBAH
|
MP-01-001-042-001/2661
(TARENI)
|
1701001042NRG24151220231481494
|
15/12/2023
|
geeta
|
1701001042WL022248
|
geeta
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMBAH
|
MP-01-001-042-001/2666
(TARENI)
|
1701001042NRG24151220231481498
|
15/12/2023
|
vidhya sevi
|
1701001042WL022248
|
vidhya sevi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
vidhyasevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMBAH
|
MP-01-001-042-001/2667
(TARENI)
|
1701001042NRG24151220231481499
|
15/12/2023
|
asha devi
|
1701001042WL022248
|
asha devi
|
00354
|
PUNB0175110
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-042-001/2681
(TARENI)
|
1701001042NRG24151220231481508
|
15/12/2023
|
priti
|
1701001042WL022248
|
priti
|
00354
|
PUNB0175110
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
AMBAH
|
MP-01-001-042-001/2687
(TARENI)
|
1701001042NRG24151220231481513
|
15/12/2023
|
sudhadevi
|
1701001042WL022248
|
sudhadevi
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
sudhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
102
|
AMBAH
|
MP-01-001-042-001/1368
(TARENI)
|
1701001042NRG24151220231481376
|
15/12/2023
|
amar singh
|
1701001042WL022248
|
amar singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
AMBAH
|
MP-01-001-042-001/1369
(TARENI)
|
1701001042NRG24151220231481377
|
15/12/2023
|
rambabu
|
1701001042WL022248
|
rambabu
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-042-001/14046
(TARENI)
|
1701001042NRG24151220231481379
|
15/12/2023
|
rampravesh
|
1701001042WL022248
|
rampravesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
AMBAH
|
MP-01-001-042-001/2608
(TARENI)
|
1701001042NRG24151220231481449
|
15/12/2023
|
rambai
|
1701001042WL022248
|
rambai
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAH
|
MP-01-001-042-001/2643
(TARENI)
|
1701001042NRG24151220231481480
|
15/12/2023
|
lalee devi
|
1701001042WL022248
|
lalee devi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
laleedevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAH
|
MP-01-001-042-001/2644
(TARENI)
|
1701001042NRG24151220231481481
|
15/12/2023
|
chhoti bai
|
1701001042WL022248
|
chhoti bai
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-042-001/2658
(TARENI)
|
1701001042NRG24151220231481492
|
15/12/2023
|
seeta
|
1701001042WL022248
|
seeta
|
00415
|
SBIN0007240
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
AMBAH
|
MP-01-001-042-001/2674
(TARENI)
|
1701001042NRG24151220231481504
|
15/12/2023
|
shyambeti
|
1701001042WL022248
|
shyambeti
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
shyambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-042-001/2685
(TARENI)
|
1701001042NRG24151220231481512
|
15/12/2023
|
neetu tomar
|
1701001042WL022248
|
neetu tomar
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
neetutomar
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-042-001/5-A
(TARENI)
|
1701001042NRG24151220231481523
|
15/12/2023
|
chote singh
|
1701001042WL022248
|
chote singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
112
|
AMBAH
|
MP-01-001-042-001/2662
(TARENI)
|
1701001042NRG24151220231481495
|
15/12/2023
|
sarjoo bai
|
1701001042WL022248
|
sarjoo bai
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sarjoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-042-001/1316
(TARENI)
|
1701001042NRG24151220231481367
|
15/12/2023
|
ramrup
|
1701001042WL022248
|
ramrup
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
AMBAH
|
MP-01-001-042-001/1321
(TARENI)
|
1701001042NRG24151220231481369
|
15/12/2023
|
ramadevi
|
1701001042WL022248
|
ramadevi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-042-001/2606
(TARENI)
|
1701001042NRG24151220231481447
|
15/12/2023
|
manju devi
|
1701001042WL022248
|
manju devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-042-001/2607
(TARENI)
|
1701001042NRG24151220231481448
|
15/12/2023
|
nirma
|
1701001042WL022248
|
nirma
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAH
|
MP-01-001-042-001/2611
(TARENI)
|
1701001042NRG24151220231481451
|
15/12/2023
|
sahoda
|
1701001042WL022248
|
sahoda
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
sahoda
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAH
|
MP-01-001-042-001/2622
(TARENI)
|
1701001042NRG24151220231481462
|
15/12/2023
|
suneel devi
|
1701001042WL022248
|
suneel devi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
suneeldevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-042-001/2631
(TARENI)
|
1701001042NRG24151220231481470
|
15/12/2023
|
ramsakhi
|
1701001042WL022248
|
ramsakhi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-042-001/2632
(TARENI)
|
1701001042NRG24151220231481471
|
15/12/2023
|
munnibai
|
1701001042WL022248
|
munnibai
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
AMBAH
|
MP-01-001-042-001/2636
(TARENI)
|
1701001042NRG24151220231481475
|
15/12/2023
|
neha
|
1701001042WL022248
|
neha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMBAH
|
MP-01-001-042-001/2645
(TARENI)
|
1701001042NRG24151220231481482
|
15/12/2023
|
durgesh devi
|
1701001042WL022248
|
durgesh devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
durgeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMBAH
|
MP-01-001-042-001/2647-A
(TARENI)
|
1701001042NRG24151220231481484
|
15/12/2023
|
asha
|
1701001042WL022248
|
asha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
AMBAH
|
MP-01-001-042-001/2650
(TARENI)
|
1701001042NRG24151220231481488
|
15/12/2023
|
ragini
|
1701001042WL022248
|
ragini
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-042-001/2652
(TARENI)
|
1701001042NRG24151220231481489
|
15/12/2023
|
shavnam
|
1701001042WL022248
|
shavnam
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
shavnam
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-042-001/2655
(TARENI)
|
1701001042NRG24151220231481490
|
15/12/2023
|
prema bai
|
1701001042WL022248
|
prema bai
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
AMBAH
|
MP-01-001-042-001/2664
(TARENI)
|
1701001042NRG24151220231481496
|
15/12/2023
|
priti
|
1701001042WL022248
|
priti
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
AMBAH
|
MP-01-001-042-001/2668
(TARENI)
|
1701001042NRG24151220231481500
|
15/12/2023
|
guddi
|
1701001042WL022248
|
guddi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-042-001/2688
(TARENI)
|
1701001042NRG24151220231481514
|
15/12/2023
|
rina devi
|
1701001042WL022248
|
rina devi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
rinadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-042-001/405-D
(TARENI)
|
1701001042NRG24151220231481520
|
15/12/2023
|
guddi
|
1701001042WL022248
|
guddi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
131
|
AMBAH
|
MP-01-001-042-001/103-C
(TARENI)
|
1701001042NRG24151220231481356
|
15/12/2023
|
mamata
|
1701001042WL022248
|
mamata
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-042-001/107-A
(TARENI)
|
1701001042NRG24151220231481358
|
15/12/2023
|
arati
|
1701001042WL022248
|
arati
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMBAH
|
MP-01-001-042-001/1329
(TARENI)
|
1701001042NRG24151220231481371
|
15/12/2023
|
siyaram
|
1701001042WL022248
|
siyaram
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AMBAH
|
MP-01-001-042-001/1343
(TARENI)
|
1701001042NRG24151220231481373
|
15/12/2023
|
bisamber
|
1701001042WL022248
|
bisamber
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
AMBAH
|
MP-01-001-042-001/1353
(TARENI)
|
1701001042NRG24151220231481374
|
15/12/2023
|
HARI SINGH
|
1701001042WL022248
|
HARI SINGH
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMBAH
|
MP-01-001-042-001/2601
(TARENI)
|
1701001042NRG24151220231481443
|
15/12/2023
|
mamata
|
1701001042WL022248
|
mamata
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAH
|
MP-01-001-042-001/2623
(TARENI)
|
1701001042NRG24151220231481463
|
15/12/2023
|
laxmi devi
|
1701001042WL022248
|
laxmi devi
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-042-001/2638
(TARENI)
|
1701001042NRG24151220231481476
|
15/12/2023
|
vitoli
|
1701001042WL022248
|
vitoli
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
vitoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-042-001/2639
(TARENI)
|
1701001042NRG24151220231481477
|
15/12/2023
|
savita devi
|
1701001042WL022248
|
savita devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-042-001/2648
(TARENI)
|
1701001042NRG24151220231481485
|
15/12/2023
|
saroj
|
1701001042WL022248
|
saroj
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
AMBAH
|
MP-01-001-042-001/2670
(TARENI)
|
1701001042NRG24151220231481502
|
15/12/2023
|
bharti devi mahor
|
1701001042WL022248
|
bharti devi mahor
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
bhartidevimahor
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-042-001/2675
(TARENI)
|
1701001042NRG24151220231481505
|
15/12/2023
|
vimala devi
|
1701001042WL022248
|
vimala devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAH
|
MP-01-001-042-001/2682
(TARENI)
|
1701001042NRG24151220231481509
|
15/12/2023
|
renu
|
1701001042WL022248
|
renu
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-042-001/2683
(TARENI)
|
1701001042NRG24151220231481510
|
15/12/2023
|
urmila devi
|
1701001042WL022248
|
urmila devi
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-042-001/2684
(TARENI)
|
1701001042NRG24151220231481511
|
15/12/2023
|
jyoti
|
1701001042WL022248
|
jyoti
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
11/03/2024
|
|
645806524
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-042-001/404
(TARENI)
|
1701001042NRG24151220231481519
|
15/12/2023
|
julee
|
1701001042WL022248
|
julee
|
00415
|
SBIN0030433
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
147
|
AMBAH
|
MP-01-001-042-001/14047
(TARENI)
|
1701001042NRG24151220231481380
|
15/12/2023
|
RAMPRAKASH
|
1701001042WL022248
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-042-001/2047
(TARENI)
|
1701001042NRG24151220231481393
|
15/12/2023
|
Ramprakash
|
1701001042WL022248
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
AMBAH
|
MP-01-001-042-001/894
(TARENI)
|
1701001042NRG24151220231481529
|
15/12/2023
|
Rajendra
|
1701001042WL022248
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
AMBAH
|
MP-01-001-042-001/1102
(TARENI)
|
1701001042NRG24151220231481359
|
15/12/2023
|
Ram singh
|
1701001042WL022248
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
AMBAH
|
MP-01-001-042-001/1106
(TARENI)
|
1701001042NRG24151220231481360
|
15/12/2023
|
Rajveer
|
1701001042WL022248
|
Rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
AMBAH
|
MP-01-001-042-001/1111
(TARENI)
|
1701001042NRG24151220231481361
|
15/12/2023
|
shyamlal
|
1701001042WL022248
|
shyamlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-042-001/1118
(TARENI)
|
1701001042NRG24151220231481362
|
15/12/2023
|
ramkumar
|
1701001042WL022248
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-042-001/1119
(TARENI)
|
1701001042NRG24151220231481363
|
15/12/2023
|
Brajnarayan
|
1701001042WL022248
|
Brajnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
AMBAH
|
MP-01-001-042-001/1120
(TARENI)
|
1701001042NRG24151220231481364
|
15/12/2023
|
ramsewak
|
1701001042WL022248
|
ramsewak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
AMBAH
|
MP-01-001-042-001/14056
(TARENI)
|
1701001042NRG24151220231481381
|
15/12/2023
|
naresh
|
1701001042WL022248
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
AMBAH
|
MP-01-001-042-001/14060
(TARENI)
|
1701001042NRG24151220231481382
|
15/12/2023
|
suresh
|
1701001042WL022248
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-042-001/1609
(TARENI)
|
1701001042NRG24151220231481384
|
15/12/2023
|
Hanumant
|
1701001042WL022248
|
Hanumant
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
AMBAH
|
MP-01-001-042-001/1617
(TARENI)
|
1701001042NRG24151220231481386
|
15/12/2023
|
Bharat singh
|
1701001042WL022248
|
Bharat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-042-001/1618
(TARENI)
|
1701001042NRG24151220231481387
|
15/12/2023
|
Sahedev
|
1701001042WL022248
|
Sahedev
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
AMBAH
|
MP-01-001-042-001/2526
(TARENI)
|
1701001042NRG24151220231481396
|
15/12/2023
|
durga singh tomar
|
1701001042WL022248
|
durga singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
durgasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-042-001/2538
(TARENI)
|
1701001042NRG24151220231481398
|
15/12/2023
|
shudheer singh tomar
|
1701001042WL022248
|
shudheer singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
shudheersinghtomar
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBAH
|
MP-01-001-042-001/2541
(TARENI)
|
1701001042NRG24151220231481399
|
15/12/2023
|
bhagwan singh tomar
|
1701001042WL022248
|
bhagwan singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
bhagwansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-042-001/2542
(TARENI)
|
1701001042NRG24151220231481400
|
15/12/2023
|
rani devi
|
1701001042WL022248
|
rani devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMBAH
|
MP-01-001-042-001/5-B
(TARENI)
|
1701001042NRG24151220231481524
|
15/12/2023
|
tek singh
|
1701001042WL022248
|
tek singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
166
|
AMBAH
|
MP-01-001-042-001/1614
(TARENI)
|
1701001042NRG24151220231481385
|
15/12/2023
|
Balveer
|
1701001042WL022248
|
Balveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
AMBAH
|
MP-01-001-042-001/1762
(TARENI)
|
1701001042NRG24151220231481388
|
15/12/2023
|
Dharmendra
|
1701001042WL022248
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-042-001/2007
(TARENI)
|
1701001042NRG24151220231481390
|
15/12/2023
|
BHARTI
|
1701001042WL022248
|
BHARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
AMBAH
|
MP-01-001-042-001/2041
(TARENI)
|
1701001042NRG24151220231481391
|
15/12/2023
|
Pankaj
|
1701001042WL022248
|
Pankaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645806524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
AMBAH
|
MP-01-001-042-001/2665
(TARENI)
|
1701001042NRG24151220231481497
|
15/12/2023
|
bandna
|
1701001042WL022248
|
bandna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-042-001/863
(TARENI)
|
1701001042NRG24151220231481526
|
15/12/2023
|
Ramnivas
|
1701001042WL022248
|
Ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-042-001/870
(TARENI)
|
1701001042NRG24151220231481527
|
15/12/2023
|
Jadveer
|
1701001042WL022248
|
Jadveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
Jadveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-042-001/878
(TARENI)
|
1701001042NRG24151220231481528
|
15/12/2023
|
BRAJESH
|
1701001042WL022248
|
BRAJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
174
|
AMBAH
|
MP-01-001-042-001/2604
(TARENI)
|
1701001042NRG24151220231481446
|
15/12/2023
|
meena
|
1701001042WL022248
|
meena
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645806524
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|