|
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-01-001-020-001/1990
(LAHAR)
|
1701001020NRG24191120231328445
|
19/11/2023
|
munnnla
|
1701001020WL019963
|
munnnla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
munnnla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1991
(LAHAR)
|
1701001020NRG24191120231328446
|
19/11/2023
|
Rakeshh
|
1701001020WL019963
|
Rakeshh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Rakeshh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1998
(LAHAR)
|
1701001020NRG24191120231328447
|
19/11/2023
|
PIRDIP P
|
1701001020WL019963
|
PIRDIP P
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
PIRDIPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-020-001/2000
(LAHAR)
|
1701001020NRG24191120231328448
|
19/11/2023
|
RAHUL
|
1701001020WL019963
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24191120231328449
|
19/11/2023
|
SHIBANEE
|
1701001020WL019963
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24191120231327218
|
19/11/2023
|
yuvraj
|
1701001041WL019948
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-041-002/1046
(DHANSULA)
|
1701001041NRG24191120231327202
|
19/11/2023
|
neeraj singh
|
1701001041WL019948
|
neeraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1048
(DHANSULA)
|
1701001041NRG24191120231327203
|
19/11/2023
|
ajeet
|
1701001041WL019948
|
ajeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1407
(DHANSULA)
|
1701001041NRG24191120231327211
|
19/11/2023
|
varsha sharma
|
1701001041WL019948
|
varsha sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
varshasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1484
(DHANSULA)
|
1701001041NRG24191120231327219
|
19/11/2023
|
rambali
|
1701001041WL019948
|
rambali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-020-001/2082
(LAHAR)
|
1701001020NRG24191120231328481
|
19/11/2023
|
VARSHA
|
1701001020WL019963
|
VARSHA
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/2083
(LAHAR)
|
1701001020NRG24191120231328482
|
19/11/2023
|
MANJESH
|
1701001020WL019963
|
MANJESH
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-020-001/1898
(LAHAR)
|
1701001020NRG24191120231328443
|
19/11/2023
|
Indra pero
|
1701001020WL019963
|
Indra pero
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Indrapero
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/202-D
(LAHAR)
|
1701001020NRG24191120231328456
|
19/11/2023
|
pirema
|
1701001020WL019963
|
pirema
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
pirema
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24191120231328457
|
19/11/2023
|
rekha
|
1701001020WL019963
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24191120231328458
|
19/11/2023
|
ajay
|
1701001020WL019963
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24191120231328459
|
19/11/2023
|
munnesh
|
1701001020WL019963
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/204-B
(LAHAR)
|
1701001020NRG24191120231328461
|
19/11/2023
|
gita
|
1701001020WL019963
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/204-C
(LAHAR)
|
1701001020NRG24191120231328462
|
19/11/2023
|
lalo
|
1701001020WL019963
|
lalo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/2047-A
(LAHAR)
|
1701001020NRG24191120231326013
|
19/11/2023
|
MEENA BDAPU
|
1701001020WL019940
|
MEENA BDAPU
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
MEENABDAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24191120231328464
|
19/11/2023
|
rajkumar
|
1701001020WL019963
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/206-C
(LAHAR)
|
1701001020NRG24191120231328466
|
19/11/2023
|
ramkaniya
|
1701001020WL019963
|
ramkaniya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramkaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/2065
(LAHAR)
|
1701001020NRG24191120231328468
|
19/11/2023
|
Samant singh
|
1701001020WL019963
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/2066
(LAHAR)
|
1701001020NRG24191120231328469
|
19/11/2023
|
Suman
|
1701001020WL019963
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/2067
(LAHAR)
|
1701001020NRG24191120231328470
|
19/11/2023
|
Urmila devi
|
1701001020WL019963
|
Urmila devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/207-C
(LAHAR)
|
1701001020NRG24191120231328473
|
19/11/2023
|
tilak
|
1701001020WL019963
|
tilak
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748399
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/2071
(LAHAR)
|
1701001020NRG24191120231328942
|
19/11/2023
|
NAGINA
|
1701001020WL019972
|
NAGINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
NAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/2072
(LAHAR)
|
1701001020NRG24191120231328943
|
19/11/2023
|
YOGENDRA SINGH
|
1701001020WL019972
|
YOGENDRA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/2073
(LAHAR)
|
1701001020NRG24191120231328944
|
19/11/2023
|
girja devi
|
1701001020WL019972
|
girja devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/2075
(LAHAR)
|
1701001020NRG24191120231328945
|
19/11/2023
|
rameshvar singh
|
1701001020WL019972
|
rameshvar singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rameshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/2078
(LAHAR)
|
1701001020NRG24191120231328475
|
19/11/2023
|
ravi singh gurjar
|
1701001020WL019963
|
ravi singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ravisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/2079
(LAHAR)
|
1701001020NRG24191120231328476
|
19/11/2023
|
ram rekha
|
1701001020WL019963
|
ram rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/208-A
(LAHAR)
|
1701001020NRG24191120231328477
|
19/11/2023
|
panjaba singh
|
1701001020WL019963
|
panjaba singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
panjabasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/2080
(LAHAR)
|
1701001020NRG24191120231328479
|
19/11/2023
|
usha devi
|
1701001020WL019963
|
usha devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/2081
(LAHAR)
|
1701001020NRG24191120231328480
|
19/11/2023
|
anurodh singh gurjar
|
1701001020WL019963
|
anurodh singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
anurodhsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/2084
(LAHAR)
|
1701001020NRG24191120231328948
|
19/11/2023
|
balaveer
|
1701001020WL019972
|
balaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
balaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/2085-A
(LAHAR)
|
1701001020NRG24191120231328949
|
19/11/2023
|
sima
|
1701001020WL019972
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-020-001/209-A
(LAHAR)
|
1701001020NRG24191120231328483
|
19/11/2023
|
gabbar
|
1701001020WL019963
|
gabbar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/209-B
(LAHAR)
|
1701001020NRG24191120231328484
|
19/11/2023
|
sima
|
1701001020WL019963
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/209-C
(LAHAR)
|
1701001020NRG24191120231328485
|
19/11/2023
|
ramraja
|
1701001020WL019963
|
ramraja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/209-D
(LAHAR)
|
1701001020NRG24191120231328486
|
19/11/2023
|
radha
|
1701001020WL019963
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/210-B
(LAHAR)
|
1701001020NRG24191120231328487
|
19/11/2023
|
shivaraj
|
1701001020WL019963
|
shivaraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
shivaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-020-001/211-C
(LAHAR)
|
1701001020NRG24191120231328491
|
19/11/2023
|
beekesh
|
1701001020WL019963
|
beekesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
beekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/212-A
(LAHAR)
|
1701001020NRG24191120231328493
|
19/11/2023
|
munee devi gurjar
|
1701001020WL019963
|
munee devi gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
muneedevigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24191120231326015
|
19/11/2023
|
rikesh
|
1701001020WL019940
|
rikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-020-001/213-D
(LAHAR)
|
1701001020NRG24191120231326017
|
19/11/2023
|
mamata
|
1701001020WL019940
|
mamata
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24191120231326018
|
19/11/2023
|
nisha
|
1701001020WL019940
|
nisha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24191120231326019
|
19/11/2023
|
gita
|
1701001020WL019940
|
gita
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24191120231326020
|
19/11/2023
|
manjesh
|
1701001020WL019940
|
manjesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24191120231326023
|
19/11/2023
|
rama
|
1701001020WL019940
|
rama
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24191120231326027
|
19/11/2023
|
guddee baee
|
1701001020WL019940
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24191120231326029
|
19/11/2023
|
meena
|
1701001020WL019940
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-020-001/204-A
(LAHAR)
|
1701001020NRG24191120231328460
|
19/11/2023
|
aashis
|
1701001020WL019963
|
aashis
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
aashis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-041-002/1040
(DHANSULA)
|
1701001041NRG24191120231327200
|
19/11/2023
|
balbeer
|
1701001041WL019948
|
balbeer
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-041-002/1450
(DHANSULA)
|
1701001041NRG24191120231327216
|
19/11/2023
|
rakesh singh tomar
|
1701001041WL019948
|
rakesh singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rakeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-041-002/1404
(DHANSULA)
|
1701001041NRG24191120231327210
|
19/11/2023
|
kallo
|
1701001041WL019948
|
kallo
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24191120231327214
|
19/11/2023
|
devendra singh tomar
|
1701001041WL019948
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-041-002/1432
(DHANSULA)
|
1701001041NRG24191120231327215
|
19/11/2023
|
vimala
|
1701001041WL019948
|
vimala
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-041-002/1493
(DHANSULA)
|
1701001041NRG24191120231327220
|
19/11/2023
|
shyamveer
|
1701001041WL019948
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-020-001/1120-D
(LAHAR)
|
1701001020NRG24191120231326011
|
19/11/2023
|
ramkumar
|
1701001020WL019940
|
ramkumar
|
00415
|
SBIN0010844
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24191120231327212
|
19/11/2023
|
ramnaresh sharma
|
1701001041WL019948
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-041-002/1414
(DHANSULA)
|
1701001041NRG24191120231327213
|
19/11/2023
|
rampreet singh
|
1701001041WL019948
|
rampreet singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rampreetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
AMBAH
|
MP-01-001-041-002/1481
(DHANSULA)
|
1701001041NRG24191120231327217
|
19/11/2023
|
veerendri bai
|
1701001041WL019948
|
veerendri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
veerendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-020-001/220-D
(LAHAR)
|
1701001020NRG24191120231328973
|
19/11/2023
|
pradeep bansal
|
1701001020WL019972
|
pradeep bansal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
pradeepbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
AMBAH
|
MP-01-001-020-001/46
(LAHAR)
|
1701001020NRG24191120231328992
|
19/11/2023
|
Niranjan Singh
|
1701001020WL019972
|
Niranjan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
NiranjanSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24191120231328921
|
19/11/2023
|
Reena
|
1701001020WL019972
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-020-001/1113-C
(LAHAR)
|
1701001020NRG24191120231328926
|
19/11/2023
|
RAJENDRA SINGH
|
1701001020WL019972
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/1212-B
(LAHAR)
|
1701001020NRG24191120231328928
|
19/11/2023
|
mahipal
|
1701001020WL019972
|
mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-020-001/1212-C
(LAHAR)
|
1701001020NRG24191120231328929
|
19/11/2023
|
rajendra
|
1701001020WL019972
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-020-001/15-A
(LAHAR)
|
1701001020NRG24191120231328930
|
19/11/2023
|
Sunnet
|
1701001020WL019972
|
Sunnet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Sunnet
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-020-001/15-D
(LAHAR)
|
1701001020NRG24191120231328931
|
19/11/2023
|
Rajesh Singh
|
1701001020WL019972
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-020-001/17-D
(LAHAR)
|
1701001020NRG24191120231328934
|
19/11/2023
|
Ramkumar
|
1701001020WL019972
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-020-001/19-A
(LAHAR)
|
1701001020NRG24191120231328935
|
19/11/2023
|
Satendra Singh
|
1701001020WL019972
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-020-001/20-D
(LAHAR)
|
1701001020NRG24191120231328940
|
19/11/2023
|
Pushpendra Singh
|
1701001020WL019972
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-020-001/2085-B
(LAHAR)
|
1701001020NRG24191120231328950
|
19/11/2023
|
SACHIN SINGH
|
1701001020WL019972
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-020-001/2085-C
(LAHAR)
|
1701001020NRG24191120231328951
|
19/11/2023
|
JITENDRA SINGH
|
1701001020WL019972
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-020-001/2085-D
(LAHAR)
|
1701001020NRG24191120231328952
|
19/11/2023
|
HARIOM SINGH
|
1701001020WL019972
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-020-001/2086
(LAHAR)
|
1701001020NRG24191120231328953
|
19/11/2023
|
MAHENDRA SINGH
|
1701001020WL019972
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-020-001/2086-A
(LAHAR)
|
1701001020NRG24191120231328954
|
19/11/2023
|
GAJENDRA SINGH
|
1701001020WL019972
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-020-001/2086-B
(LAHAR)
|
1701001020NRG24191120231328955
|
19/11/2023
|
SURAJ
|
1701001020WL019972
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-020-001/2087
(LAHAR)
|
1701001020NRG24191120231328956
|
19/11/2023
|
KUSHAMA
|
1701001020WL019972
|
KUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
KUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-020-001/2087-A
(LAHAR)
|
1701001020NRG24191120231328957
|
19/11/2023
|
MUNNA
|
1701001020WL019972
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-020-001/2087-B
(LAHAR)
|
1701001020NRG24191120231328958
|
19/11/2023
|
KALYAN SINGH
|
1701001020WL019972
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-020-001/21-B
(LAHAR)
|
1701001020NRG24191120231328959
|
19/11/2023
|
Jogendra
|
1701001020WL019972
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-020-001/21-C
(LAHAR)
|
1701001020NRG24191120231328960
|
19/11/2023
|
Suman
|
1701001020WL019972
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24191120231326021
|
19/11/2023
|
veekesh
|
1701001020WL019940
|
veekesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-020-001/218-A
(LAHAR)
|
1701001020NRG24191120231328962
|
19/11/2023
|
anup singh
|
1701001020WL019972
|
anup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
anupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-020-001/218-B
(LAHAR)
|
1701001020NRG24191120231328963
|
19/11/2023
|
satendr singh
|
1701001020WL019972
|
satendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
satendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-020-001/218-C
(LAHAR)
|
1701001020NRG24191120231328964
|
19/11/2023
|
reena
|
1701001020WL019972
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-020-001/218-D
(LAHAR)
|
1701001020NRG24191120231328965
|
19/11/2023
|
devendra singh gurjar
|
1701001020WL019972
|
devendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
devendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-020-001/219-A
(LAHAR)
|
1701001020NRG24191120231328966
|
19/11/2023
|
majboot singh
|
1701001020WL019972
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-020-001/219-C
(LAHAR)
|
1701001020NRG24191120231328968
|
19/11/2023
|
girraj singh
|
1701001020WL019972
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24191120231328969
|
19/11/2023
|
Rachana
|
1701001020WL019972
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-020-001/22-C
(LAHAR)
|
1701001020NRG24191120231328970
|
19/11/2023
|
Archana
|
1701001020WL019972
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326748399
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMBAH
|
MP-01-001-020-001/22-D
(LAHAR)
|
1701001020NRG24191120231328971
|
19/11/2023
|
Jagdish Singh
|
1701001020WL019972
|
Jagdish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-020-001/221-A
(LAHAR)
|
1701001020NRG24191120231328974
|
19/11/2023
|
koshlendr singh
|
1701001020WL019972
|
koshlendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
koshlendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-020-001/221-B
(LAHAR)
|
1701001020NRG24191120231328975
|
19/11/2023
|
rahul kansana
|
1701001020WL019972
|
rahul kansana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rahulkansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-020-001/221-C
(LAHAR)
|
1701001020NRG24191120231328976
|
19/11/2023
|
harendra
|
1701001020WL019972
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-020-001/222-A
(LAHAR)
|
1701001020NRG24191120231328977
|
19/11/2023
|
suraj gurjar
|
1701001020WL019972
|
suraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
surajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-020-001/222-B
(LAHAR)
|
1701001020NRG24191120231328978
|
19/11/2023
|
arvindr
|
1701001020WL019972
|
arvindr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-020-001/222-C
(LAHAR)
|
1701001020NRG24191120231328979
|
19/11/2023
|
suresh singh
|
1701001020WL019972
|
suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24191120231328980
|
19/11/2023
|
Ramvaran
|
1701001020WL019972
|
Ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-020-001/24-A
(LAHAR)
|
1701001020NRG24191120231328981
|
19/11/2023
|
Parvati
|
1701001020WL019972
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24191120231328982
|
19/11/2023
|
Urmila
|
1701001020WL019972
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24191120231328983
|
19/11/2023
|
Veerendra Singh
|
1701001020WL019972
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-020-001/26-B
(LAHAR)
|
1701001020NRG24191120231328984
|
19/11/2023
|
Pradeep Singh
|
1701001020WL019972
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-020-001/26-D
(LAHAR)
|
1701001020NRG24191120231328985
|
19/11/2023
|
Ramkhatyar Singh
|
1701001020WL019972
|
Ramkhatyar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RamkhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-020-001/5
(LAHAR)
|
1701001020NRG24191120231326033
|
19/11/2023
|
Ajaypal
|
1701001020WL019940
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-020-001/5-C
(LAHAR)
|
1701001020NRG24191120231328993
|
19/11/2023
|
Vijay Kumar
|
1701001020WL019972
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24191120231328994
|
19/11/2023
|
Susheel
|
1701001020WL019972
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24191120231328996
|
19/11/2023
|
SHELENDRA
|
1701001020WL019972
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
112
|
AMBAH
|
MP-01-001-041-002/1034
(DHANSULA)
|
1701001041NRG24191120231327199
|
19/11/2023
|
swati
|
1701001041WL019948
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-041-002/1045
(DHANSULA)
|
1701001041NRG24191120231327201
|
19/11/2023
|
preeti
|
1701001041WL019948
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBAH
|
MP-01-001-041-002/1144
(DHANSULA)
|
1701001041NRG24191120231327205
|
19/11/2023
|
reena
|
1701001041WL019948
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-041-002/1144
(DHANSULA)
|
1701001041NRG24191120231327206
|
19/11/2023
|
reena
|
1701001041WL019948
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-041-002/1326
(DHANSULA)
|
1701001041NRG24191120231327208
|
19/11/2023
|
kishan kumar
|
1701001041WL019948
|
kishan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-041-002/1327
(DHANSULA)
|
1701001041NRG24191120231327209
|
19/11/2023
|
ramkishor
|
1701001041WL019948
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-041-002/1527
(DHANSULA)
|
1701001041NRG24191120231327221
|
19/11/2023
|
sona bai
|
1701001041WL019948
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-041-002/1539
(DHANSULA)
|
1701001041NRG24191120231327222
|
19/11/2023
|
BP SINGH
|
1701001041WL019948
|
BP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
BPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-041-002/1544
(DHANSULA)
|
1701001041NRG24191120231327223
|
19/11/2023
|
angoori bai
|
1701001041WL019948
|
angoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-041-002/1545
(DHANSULA)
|
1701001041NRG24191120231327224
|
19/11/2023
|
bhagat singh
|
1701001041WL019948
|
bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-041-002/1549
(DHANSULA)
|
1701001041NRG24191120231327225
|
19/11/2023
|
ajay tomar
|
1701001041WL019948
|
ajay tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ajaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-041-002/1550
(DHANSULA)
|
1701001041NRG24191120231327226
|
19/11/2023
|
uma shankar sharma
|
1701001041WL019948
|
uma shankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-041-002/1551
(DHANSULA)
|
1701001041NRG24191120231327227
|
19/11/2023
|
Anar singh
|
1701001041WL019948
|
Anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-041-002/1552
(DHANSULA)
|
1701001041NRG24191120231327228
|
19/11/2023
|
shiv singh
|
1701001041WL019948
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-041-002/1553
(DHANSULA)
|
1701001041NRG24191120231327229
|
19/11/2023
|
ajay
|
1701001041WL019948
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-041-002/1555
(DHANSULA)
|
1701001041NRG24191120231327230
|
19/11/2023
|
sukh lal
|
1701001041WL019948
|
sukh lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-041-002/1556
(DHANSULA)
|
1701001041NRG24191120231327231
|
19/11/2023
|
roopa bai
|
1701001041WL019948
|
roopa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
roopabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-041-002/1556-A
(DHANSULA)
|
1701001041NRG24191120231327232
|
19/11/2023
|
Nisha
|
1701001041WL019948
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-041-002/1558
(DHANSULA)
|
1701001041NRG24191120231327233
|
19/11/2023
|
renuka bai
|
1701001041WL019948
|
renuka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
renukabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-041-002/1562
(DHANSULA)
|
1701001041NRG24191120231327234
|
19/11/2023
|
rameshwar
|
1701001041WL019948
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-041-002/1607
(DHANSULA)
|
1701001041NRG24191120231327235
|
19/11/2023
|
satish sharma
|
1701001041WL019948
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
satishsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMBAH
|
MP-01-001-041-002/1608
(DHANSULA)
|
1701001041NRG24191120231327236
|
19/11/2023
|
reena gurjar
|
1701001041WL019948
|
reena gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
reenagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-041-002/1609
(DHANSULA)
|
1701001041NRG24191120231327237
|
19/11/2023
|
munni sharma
|
1701001041WL019948
|
munni sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
munnisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-020-001/1015-A
(LAHAR)
|
1701001020NRG24191120231328922
|
19/11/2023
|
dinesh
|
1701001020WL019972
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-020-001/1016-D
(LAHAR)
|
1701001020NRG24191120231328438
|
19/11/2023
|
rajkumar
|
1701001020WL019963
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
137
|
AMBAH
|
MP-01-001-020-001/1019-A
(LAHAR)
|
1701001020NRG24191120231328440
|
19/11/2023
|
Ankit
|
1701001020WL019963
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24191120231328441
|
19/11/2023
|
panjab singh
|
1701001020WL019963
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
AMBAH
|
MP-01-001-020-001/1090-D
(LAHAR)
|
1701001020NRG24191120231328442
|
19/11/2023
|
kamala
|
1701001020WL019963
|
kamala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMBAH
|
MP-01-001-020-001/1112-B
(LAHAR)
|
1701001020NRG24191120231328923
|
19/11/2023
|
RISHIKESH
|
1701001020WL019972
|
RISHIKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RISHIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24191120231328924
|
19/11/2023
|
KIRAN
|
1701001020WL019972
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
AMBAH
|
MP-01-001-020-001/1112-D
(LAHAR)
|
1701001020NRG24191120231328925
|
19/11/2023
|
VIMLA
|
1701001020WL019972
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-020-001/1119-A
(LAHAR)
|
1701001020NRG24191120231326007
|
19/11/2023
|
deepu
|
1701001020WL019940
|
deepu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAH
|
MP-01-001-020-001/1119-D
(LAHAR)
|
1701001020NRG24191120231326008
|
19/11/2023
|
puspa
|
1701001020WL019940
|
puspa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-020-001/1120-B
(LAHAR)
|
1701001020NRG24191120231326009
|
19/11/2023
|
komesh
|
1701001020WL019940
|
komesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-020-001/1120-C
(LAHAR)
|
1701001020NRG24191120231326010
|
19/11/2023
|
geeta
|
1701001020WL019940
|
geeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24191120231328444
|
19/11/2023
|
Vimala
|
1701001020WL019963
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMBAH
|
MP-01-001-020-001/201-A
(LAHAR)
|
1701001020NRG24191120231328450
|
19/11/2023
|
saroj
|
1701001020WL019963
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAH
|
MP-01-001-020-001/201-B
(LAHAR)
|
1701001020NRG24191120231328451
|
19/11/2023
|
renu
|
1701001020WL019963
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-020-001/201-C
(LAHAR)
|
1701001020NRG24191120231328452
|
19/11/2023
|
gita
|
1701001020WL019963
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-020-001/201-D
(LAHAR)
|
1701001020NRG24191120231328453
|
19/11/2023
|
manju
|
1701001020WL019963
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-020-001/202-A
(LAHAR)
|
1701001020NRG24191120231328454
|
19/11/2023
|
rubi
|
1701001020WL019963
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-020-001/202-B
(LAHAR)
|
1701001020NRG24191120231328455
|
19/11/2023
|
guddi
|
1701001020WL019963
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-020-001/2046-D
(LAHAR)
|
1701001020NRG24191120231326012
|
19/11/2023
|
ramrati bdapu
|
1701001020WL019940
|
ramrati bdapu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramratibdapu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMBAH
|
MP-01-001-020-001/205-A
(LAHAR)
|
1701001020NRG24191120231328463
|
19/11/2023
|
guddi
|
1701001020WL019963
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAH
|
MP-01-001-020-001/2059
(LAHAR)
|
1701001020NRG24191120231328465
|
19/11/2023
|
monam
|
1701001020WL019963
|
monam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
monam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-020-001/2064
(LAHAR)
|
1701001020NRG24191120231328467
|
19/11/2023
|
Abhishek Gurjar
|
1701001020WL019963
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-020-001/2069
(LAHAR)
|
1701001020NRG24191120231328471
|
19/11/2023
|
Ramraja
|
1701001020WL019963
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMBAH
|
MP-01-001-020-001/207-A
(LAHAR)
|
1701001020NRG24191120231328472
|
19/11/2023
|
saroj
|
1701001020WL019963
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAH
|
MP-01-001-020-001/207-D
(LAHAR)
|
1701001020NRG24191120231328474
|
19/11/2023
|
santosh
|
1701001020WL019963
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-020-001/208-D
(LAHAR)
|
1701001020NRG24191120231328478
|
19/11/2023
|
Saurabh singh
|
1701001020WL019963
|
Saurabh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Saurabhsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
AMBAH
|
MP-01-001-020-001/21-D
(LAHAR)
|
1701001020NRG24191120231328961
|
19/11/2023
|
Saroj
|
1701001020WL019972
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AMBAH
|
MP-01-001-020-001/210-D
(LAHAR)
|
1701001020NRG24191120231328489
|
19/11/2023
|
neetu gurjar
|
1701001020WL019963
|
neetu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
neetugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-020-001/211-B
(LAHAR)
|
1701001020NRG24191120231328490
|
19/11/2023
|
guddi
|
1701001020WL019963
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-020-001/211-D
(LAHAR)
|
1701001020NRG24191120231328492
|
19/11/2023
|
preeti
|
1701001020WL019963
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAH
|
MP-01-001-020-001/212-C
(LAHAR)
|
1701001020NRG24191120231328494
|
19/11/2023
|
bhuri
|
1701001020WL019963
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24191120231326014
|
19/11/2023
|
sunita devi
|
1701001020WL019940
|
sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24191120231326016
|
19/11/2023
|
kavita
|
1701001020WL019940
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24191120231326022
|
19/11/2023
|
ramvati
|
1701001020WL019940
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24191120231326024
|
19/11/2023
|
niraj
|
1701001020WL019940
|
niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24191120231326025
|
19/11/2023
|
komesh
|
1701001020WL019940
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24191120231326026
|
19/11/2023
|
mamta
|
1701001020WL019940
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748399
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24191120231326028
|
19/11/2023
|
ramkali devi
|
1701001020WL019940
|
ramkali devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24191120231326030
|
19/11/2023
|
rambol gurjar
|
1701001020WL019940
|
rambol gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24191120231326031
|
19/11/2023
|
sunita gurjar
|
1701001020WL019940
|
sunita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24191120231326032
|
19/11/2023
|
jyoti jatav
|
1701001020WL019940
|
jyoti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24191120231328986
|
19/11/2023
|
Ranveer
|
1701001020WL019972
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-020-001/32
(LAHAR)
|
1701001020NRG24191120231328987
|
19/11/2023
|
Jagdish
|
1701001020WL019972
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAH
|
MP-01-001-020-001/32-C
(LAHAR)
|
1701001020NRG24191120231328988
|
19/11/2023
|
Ramlaxman
|
1701001020WL019972
|
Ramlaxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
AMBAH
|
MP-01-001-041-002/1063
(DHANSULA)
|
1701001041NRG24191120231327204
|
19/11/2023
|
brajesh
|
1701001041WL019948
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
AMBAH
|
MP-01-001-041-002/1177
(DHANSULA)
|
1701001041NRG24191120231327207
|
19/11/2023
|
sandeep
|
1701001041WL019948
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
182
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24191120231328927
|
19/11/2023
|
Shishupal Singh
|
1701001020WL019972
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
183
|
AMBAH
|
MP-01-001-020-001/17-B
(LAHAR)
|
1701001020NRG24191120231328932
|
19/11/2023
|
Maya
|
1701001020WL019972
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Maya
|
INDUSIND BANK(607189)
|
|
184
|
AMBAH
|
MP-01-001-020-001/17-C
(LAHAR)
|
1701001020NRG24191120231328933
|
19/11/2023
|
Gudiya
|
1701001020WL019972
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Gudiya
|
INDUSIND BANK(607189)
|
|
185
|
AMBAH
|
MP-01-001-020-001/2
(LAHAR)
|
1701001020NRG24191120231328936
|
19/11/2023
|
Saroj
|
1701001020WL019972
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMBAH
|
MP-01-001-020-001/2-A
(LAHAR)
|
1701001020NRG24191120231328937
|
19/11/2023
|
Satyveer Singh
|
1701001020WL019972
|
Satyveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
SatyveerSingh
|
INDUSIND BANK(607189)
|
|
187
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24191120231328938
|
19/11/2023
|
Seema
|
1701001020WL019972
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
AMBAH
|
MP-01-001-020-001/2-D
(LAHAR)
|
1701001020NRG24191120231328939
|
19/11/2023
|
Sunita
|
1701001020WL019972
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
189
|
AMBAH
|
MP-01-001-020-001/2076
(LAHAR)
|
1701001020NRG24191120231328946
|
19/11/2023
|
vinu
|
1701001020WL019972
|
vinu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
vinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMBAH
|
MP-01-001-020-001/210-C
(LAHAR)
|
1701001020NRG24191120231328488
|
19/11/2023
|
muliya devi
|
1701001020WL019963
|
muliya devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
muliyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AMBAH
|
MP-01-001-020-001/220-B
(LAHAR)
|
1701001020NRG24191120231328972
|
19/11/2023
|
neetu bansal
|
1701001020WL019972
|
neetu bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
neetubansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24191120231328990
|
19/11/2023
|
Ramnaresh Singh
|
1701001020WL019972
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24191120231328991
|
19/11/2023
|
Ramsevak
|
1701001020WL019972
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
AMBAH
|
MP-01-001-020-001/6-D
(LAHAR)
|
1701001020NRG24191120231328995
|
19/11/2023
|
vinod
|
1701001020WL019972
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24191120231328997
|
19/11/2023
|
Bhamar Singh
|
1701001020WL019972
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748399
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251056
|
251056
|
|
|
|
|
|
|
|