|
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-01-001-030-001/565
(SIKRODI)
|
1701001030NRG24080920230862147
|
08/09/2023
|
Sangram Singh
|
1701001030WL012457
|
Sangram Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
SangramSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-030-001/566
(SIKRODI)
|
1701001030NRG24080920230862148
|
08/09/2023
|
Vishwajit Singh Tomar
|
1701001030WL012457
|
Vishwajit Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
VishwajitSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-030-001/418
(SIKRODI)
|
1701001030NRG24080920230862141
|
08/09/2023
|
pooran
|
1701001030WL012457
|
pooran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-030-001/513
(SIKRODI)
|
1701001030NRG24080920230862144
|
08/09/2023
|
Shyam singh
|
1701001030WL012457
|
Shyam singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-030-001/546
(SIKRODI)
|
1701001030NRG24080920230862146
|
08/09/2023
|
Satyaveer Singh
|
1701001030WL012457
|
Satyaveer Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
SatyaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/14-B
(KOLUA)
|
1701001048NRG24070920230860500
|
08/09/2023
|
Devendra singh
|
1701001048WL012422
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24070920230860501
|
08/09/2023
|
ramkrishna singh
|
1701001048WL012422
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24070920230860502
|
08/09/2023
|
ramkrishna singh
|
1701001048WL012422
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-004/101-A
(KOLUA)
|
1701001048NRG24070920230860512
|
08/09/2023
|
Divya Kushwah
|
1701001048WL012422
|
Divya Kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
DivyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24070920230860513
|
08/09/2023
|
Vevi kushwah
|
1701001048WL012422
|
Vevi kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24070920230860515
|
08/09/2023
|
Radha
|
1701001048WL012422
|
Radha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24070920230860517
|
08/09/2023
|
murari
|
1701001048WL012422
|
murari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24070920230860518
|
08/09/2023
|
Ramlakhan
|
1701001048WL012422
|
Ramlakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-048-004/626-A
(KOLUA)
|
1701001048NRG24070920230860521
|
08/09/2023
|
Maneesha
|
1701001048WL012422
|
Maneesha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-054-001/103
(MAHURI)
|
1701001054NRG24070920230860530
|
08/09/2023
|
Govind Kushwah
|
1701001054WL012424
|
Govind Kushwah
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
GovindKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-054-001/151
(MAHURI)
|
1701001054NRG24070920230860531
|
08/09/2023
|
Ram Awatar Singh
|
1701001054WL012424
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-054-001/153
(MAHURI)
|
1701001054NRG24070920230860532
|
08/09/2023
|
Hotam Singh kushwah
|
1701001054WL012424
|
Hotam Singh kushwah
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
HotamSinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-054-001/186
(MAHURI)
|
1701001054NRG24070920230860533
|
08/09/2023
|
Prithvee Singh
|
1701001054WL012424
|
Prithvee Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
PrithveeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-054-001/19
(MAHURI)
|
1701001054NRG24070920230860534
|
08/09/2023
|
RAMESH PRAJAPATI
|
1701001054WL012424
|
RAMESH PRAJAPATI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
RAMESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-054-001/20-C
(MAHURI)
|
1701001054NRG24070920230860535
|
08/09/2023
|
Ram Khiladi
|
1701001054WL012424
|
Ram Khiladi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-054-001/213
(MAHURI)
|
1701001054NRG24070920230860536
|
08/09/2023
|
Vikaram
|
1701001054WL012424
|
Vikaram
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Vikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-054-001/36-A
(MAHURI)
|
1701001054NRG24070920230860538
|
08/09/2023
|
Rajveer
|
1701001054WL012424
|
Rajveer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-054-002/85-A
(MAHURI)
|
1701001054NRG24070920230860539
|
08/09/2023
|
harigyan
|
1701001054WL012424
|
harigyan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-054-002/85-B
(MAHURI)
|
1701001054NRG24070920230860540
|
08/09/2023
|
vipin sharma
|
1701001054WL012424
|
vipin sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
vipinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-020-001/1616
(LAHAR)
|
1701001020NRG24040920230834924
|
08/09/2023
|
jeetendra
|
1701001020WL012007
|
jeetendra
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
AMBAH
|
MP-01-001-024-001/110
(RITHORAKAPURA)
|
1701001024NRG24080920230865157
|
08/09/2023
|
Sukhlal
|
1701001024WL012499
|
Sukhlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-024-001/115
(RITHORAKAPURA)
|
1701001024NRG24080920230865158
|
08/09/2023
|
Bhagwansingh
|
1701001024WL012499
|
Bhagwansingh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-024-001/128
(RITHORAKAPURA)
|
1701001024NRG24080920230865159
|
08/09/2023
|
Deviram
|
1701001024WL012499
|
Deviram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-024-001/139
(RITHORAKAPURA)
|
1701001024NRG24080920230865160
|
08/09/2023
|
Balveer
|
1701001024WL012499
|
Balveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-024-001/150-B
(RITHORAKAPURA)
|
1701001024NRG24080920230865161
|
08/09/2023
|
Ajab singh
|
1701001024WL012499
|
Ajab singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24080920230865162
|
08/09/2023
|
Ram Khiladi
|
1701001024WL012499
|
Ram Khiladi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-024-001/502
(RITHORAKAPURA)
|
1701001024NRG24080920230865163
|
08/09/2023
|
Jeevaram
|
1701001024WL012499
|
Jeevaram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Jeevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-024-001/773
(RITHORAKAPURA)
|
1701001024NRG24080920230865164
|
08/09/2023
|
Giraj
|
1701001024WL012499
|
Giraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Giraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-021-001/509
(RANPUR)
|
1701001021NRG24080920230864799
|
08/09/2023
|
Kuldeep
|
1701001021WL012491
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-021-001/510
(RANPUR)
|
1701001021NRG24080920230864800
|
08/09/2023
|
Mukesh sharma
|
1701001021WL012491
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-021-001/511
(RANPUR)
|
1701001021NRG24080920230864801
|
08/09/2023
|
Praveen sharma
|
1701001021WL012491
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-021-001/841
(RANPUR)
|
1701001021NRG24080920230864802
|
08/09/2023
|
Santosh rathor
|
1701001021WL012491
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-021-001/854
(RANPUR)
|
1701001021NRG24080920230864803
|
08/09/2023
|
Raghavendra dixit
|
1701001021WL012491
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-021-001/861
(RANPUR)
|
1701001021NRG24080920230864804
|
08/09/2023
|
Anshul Sharma
|
1701001021WL012491
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-021-001/864
(RANPUR)
|
1701001021NRG24080920230864806
|
08/09/2023
|
Vimlesh Sharma
|
1701001021WL012491
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-021-001/866
(RANPUR)
|
1701001021NRG24080920230864807
|
08/09/2023
|
Avadhesh Sharma
|
1701001021WL012491
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
AvadheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-021-001/867
(RANPUR)
|
1701001021NRG24080920230864808
|
08/09/2023
|
Abhishek Sharma
|
1701001021WL012491
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24070920230860503
|
08/09/2023
|
Ranjeet singh sikarwar
|
1701001048WL012422
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ranjeetsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24070920230860504
|
08/09/2023
|
Ranjeet singh sikarwar
|
1701001048WL012422
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ranjeetsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-048-004/101-A
(KOLUA)
|
1701001048NRG24070920230860511
|
08/09/2023
|
Brajesh singh Kushwah
|
1701001048WL012422
|
Brajesh singh Kushwah
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
BrajeshsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-048-004/605
(KOLUA)
|
1701001048NRG24070920230860520
|
08/09/2023
|
Dilip singh
|
1701001048WL012422
|
Dilip singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-021-001/863
(RANPUR)
|
1701001021NRG24080920230864805
|
08/09/2023
|
Harilal rathore
|
1701001021WL012491
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-030-001/426
(SIKRODI)
|
1701001030NRG24080920230862142
|
08/09/2023
|
sudha devi
|
1701001030WL012457
|
sudha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-030-001/456
(SIKRODI)
|
1701001030NRG24080920230862143
|
08/09/2023
|
Sanjay singh
|
1701001030WL012457
|
Sanjay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24070920230860505
|
08/09/2023
|
Ramhet
|
1701001048WL012422
|
Ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24070920230860508
|
08/09/2023
|
nirmal prasad
|
1701001048WL012422
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-030-001/514
(SIKRODI)
|
1701001030NRG24080920230862145
|
08/09/2023
|
Akshay kumar
|
1701001030WL012457
|
Akshay kumar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Akshaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-031-002/4439-A
(BAWADIPURA)
|
1701001031NRG24080920230861674
|
08/09/2023
|
neerj kumar sharma
|
1701001031WL012447
|
neerj kumar sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
neerjkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-031-002/4440
(BAWADIPURA)
|
1701001031NRG24080920230861675
|
08/09/2023
|
aditya sharma
|
1701001031WL012447
|
aditya sharma
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24040920230834936
|
08/09/2023
|
Reena
|
1701001020WL012008
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-020-001/1002-C
(LAHAR)
|
1701001020NRG24040920230834901
|
08/09/2023
|
dinsh
|
1701001020WL012007
|
dinsh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24040920230834902
|
08/09/2023
|
foolwati
|
1701001020WL012007
|
foolwati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-020-001/103-A
(LAHAR)
|
1701001020NRG24040920230834907
|
08/09/2023
|
Gayan singh
|
1701001020WL012007
|
Gayan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Gayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-020-001/103-B
(LAHAR)
|
1701001020NRG24040920230834908
|
08/09/2023
|
shyamo
|
1701001020WL012007
|
shyamo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-020-001/103-C
(LAHAR)
|
1701001020NRG24040920230834909
|
08/09/2023
|
rubi
|
1701001020WL012007
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-020-001/104-A
(LAHAR)
|
1701001020NRG24040920230834910
|
08/09/2023
|
munesh singh
|
1701001020WL012007
|
munesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-020-001/1205-B
(LAHAR)
|
1701001020NRG24040920230834919
|
08/09/2023
|
vijaybhan
|
1701001020WL012007
|
vijaybhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-020-001/1206-A
(LAHAR)
|
1701001020NRG24040920230834920
|
08/09/2023
|
maliya
|
1701001020WL012007
|
maliya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24040920230834938
|
08/09/2023
|
kusma
|
1701001020WL012008
|
kusma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-020-001/14-B
(LAHAR)
|
1701001020NRG24040920230834922
|
08/09/2023
|
Ranjana
|
1701001020WL012007
|
Ranjana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/15-A
(LAHAR)
|
1701001020NRG24040920230834939
|
08/09/2023
|
Sunnet
|
1701001020WL012008
|
Sunnet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Sunnet
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-020-001/15-D
(LAHAR)
|
1701001020NRG24040920230834923
|
08/09/2023
|
Rajesh Singh
|
1701001020WL012007
|
Rajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-020-001/19-A
(LAHAR)
|
1701001020NRG24040920230834942
|
08/09/2023
|
Satendra Singh
|
1701001020WL012008
|
Satendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-020-001/20-A
(LAHAR)
|
1701001020NRG24040920230834947
|
08/09/2023
|
Kapoori
|
1701001020WL012008
|
Kapoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
AMBAH
|
MP-01-001-020-001/20-D
(LAHAR)
|
1701001020NRG24040920230834948
|
08/09/2023
|
Pushpendra Singh
|
1701001020WL012008
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-020-001/21-B
(LAHAR)
|
1701001020NRG24040920230834949
|
08/09/2023
|
Jogendra
|
1701001020WL012008
|
Jogendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24040920230834950
|
08/09/2023
|
Rachana
|
1701001020WL012008
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-020-001/22-D
(LAHAR)
|
1701001020NRG24040920230834926
|
08/09/2023
|
Jagdish Singh
|
1701001020WL012007
|
Jagdish Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24040920230834951
|
08/09/2023
|
Ramvaran
|
1701001020WL012008
|
Ramvaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-020-001/24-A
(LAHAR)
|
1701001020NRG24040920230834927
|
08/09/2023
|
Parvati
|
1701001020WL012007
|
Parvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24040920230834928
|
08/09/2023
|
Urmila
|
1701001020WL012007
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24040920230834952
|
08/09/2023
|
Veerendra Singh
|
1701001020WL012008
|
Veerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-020-001/26-C
(LAHAR)
|
1701001020NRG24040920230834953
|
08/09/2023
|
Saroj
|
1701001020WL012008
|
Saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-020-001/3-A
(LAHAR)
|
1701001020NRG24040920230834955
|
08/09/2023
|
Rajendra Singh
|
1701001020WL012008
|
Rajendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-020-001/5
(LAHAR)
|
1701001020NRG24040920230834931
|
08/09/2023
|
Ajaypal
|
1701001020WL012007
|
Ajaypal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24040920230834959
|
08/09/2023
|
Susheel
|
1701001020WL012008
|
Susheel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24070920230860514
|
08/09/2023
|
preeti devi
|
1701001048WL012422
|
preeti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24070920230860519
|
08/09/2023
|
Udaybhan singh
|
1701001048WL012422
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-054-001/310
(MAHURI)
|
1701001054NRG24070920230860537
|
08/09/2023
|
Majboot
|
1701001054WL012424
|
Majboot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24070920230860506
|
08/09/2023
|
Ray singh
|
1701001048WL012422
|
Ray singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-048-001/733
(KOLUA)
|
1701001048NRG24070920230860509
|
08/09/2023
|
Omprakash
|
1701001048WL012422
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-048-001/741
(KOLUA)
|
1701001048NRG24070920230860510
|
08/09/2023
|
Malkhan
|
1701001048WL012422
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
AMBAH
|
MP-01-001-020-001/101-B
(LAHAR)
|
1701001020NRG24040920230834903
|
08/09/2023
|
guddi devi
|
1701001020WL012007
|
guddi devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-020-001/101-D
(LAHAR)
|
1701001020NRG24040920230834904
|
08/09/2023
|
ranjeet
|
1701001020WL012007
|
ranjeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-020-001/102-C
(LAHAR)
|
1701001020NRG24040920230834905
|
08/09/2023
|
ashish
|
1701001020WL012007
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-020-001/102-D
(LAHAR)
|
1701001020NRG24040920230834906
|
08/09/2023
|
hariom
|
1701001020WL012007
|
hariom
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-020-001/1104-B
(LAHAR)
|
1701001020NRG24040920230834911
|
08/09/2023
|
SURESH
|
1701001020WL012007
|
SURESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-020-001/1105-A
(LAHAR)
|
1701001020NRG24040920230834912
|
08/09/2023
|
AJEET
|
1701001020WL012007
|
AJEET
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-020-001/1116-A
(LAHAR)
|
1701001020NRG24040920230834913
|
08/09/2023
|
netrapal singh
|
1701001020WL012007
|
netrapal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-020-001/1116-B
(LAHAR)
|
1701001020NRG24040920230834914
|
08/09/2023
|
Usha Devi
|
1701001020WL012007
|
Usha Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
UshaDevi
|
BANK OF INDIA(508505)
|
|
96
|
AMBAH
|
MP-01-001-020-001/1120-B
(LAHAR)
|
1701001020NRG24040920230834915
|
08/09/2023
|
komesh
|
1701001020WL012007
|
komesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-020-001/1120-C
(LAHAR)
|
1701001020NRG24040920230834916
|
08/09/2023
|
geeta
|
1701001020WL012007
|
geeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-020-001/1120-D
(LAHAR)
|
1701001020NRG24040920230834917
|
08/09/2023
|
ramkumar
|
1701001020WL012007
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
AMBAH
|
MP-01-001-020-001/1121-A
(LAHAR)
|
1701001020NRG24040920230834918
|
08/09/2023
|
pratap
|
1701001020WL012007
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24040920230834925
|
08/09/2023
|
Vimala
|
1701001020WL012007
|
Vimala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24040920230834954
|
08/09/2023
|
Ranveer
|
1701001020WL012008
|
Ranveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-020-001/32-C
(LAHAR)
|
1701001020NRG24040920230834956
|
08/09/2023
|
Ramlaxman
|
1701001020WL012008
|
Ramlaxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24040920230834932
|
08/09/2023
|
sapna
|
1701001020WL012007
|
sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-020-001/904-A
(LAHAR)
|
1701001020NRG24040920230834933
|
08/09/2023
|
Saloni
|
1701001020WL012007
|
Saloni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-020-001/904-B
(LAHAR)
|
1701001020NRG24040920230834934
|
08/09/2023
|
manisha
|
1701001020WL012007
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-020-001/904-D
(LAHAR)
|
1701001020NRG24040920230834935
|
08/09/2023
|
Khushboo
|
1701001020WL012007
|
Khushboo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-030-001/574
(SIKRODI)
|
1701001030NRG24080920230862149
|
08/09/2023
|
Jaynarayan
|
1701001030WL012457
|
Jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-030-001/575
(SIKRODI)
|
1701001030NRG24080920230862150
|
08/09/2023
|
Avneesh Kumar
|
1701001030WL012457
|
Avneesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
AvneeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-030-001/578
(SIKRODI)
|
1701001030NRG24080920230862151
|
08/09/2023
|
Pooja
|
1701001030WL012457
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-030-001/579
(SIKRODI)
|
1701001030NRG24080920230862152
|
08/09/2023
|
Pushpendr
|
1701001030WL012457
|
Pushpendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179753140
|
|
Pushpendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
111
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24040920230834937
|
08/09/2023
|
Shishupal Singh
|
1701001020WL012008
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
112
|
AMBAH
|
MP-01-001-020-001/17-B
(LAHAR)
|
1701001020NRG24040920230834940
|
08/09/2023
|
Maya
|
1701001020WL012008
|
Maya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Maya
|
INDUSIND BANK(607189)
|
|
113
|
AMBAH
|
MP-01-001-020-001/17-C
(LAHAR)
|
1701001020NRG24040920230834941
|
08/09/2023
|
Gudiya
|
1701001020WL012008
|
Gudiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Gudiya
|
INDUSIND BANK(607189)
|
|
114
|
AMBAH
|
MP-01-001-020-001/2
(LAHAR)
|
1701001020NRG24040920230834943
|
08/09/2023
|
Saroj
|
1701001020WL012008
|
Saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-020-001/2-A
(LAHAR)
|
1701001020NRG24040920230834944
|
08/09/2023
|
Satyveer Singh
|
1701001020WL012008
|
Satyveer Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
SatyveerSingh
|
INDUSIND BANK(607189)
|
|
116
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24040920230834945
|
08/09/2023
|
Seema
|
1701001020WL012008
|
Seema
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
AMBAH
|
MP-01-001-020-001/2-D
(LAHAR)
|
1701001020NRG24040920230834946
|
08/09/2023
|
Sunita
|
1701001020WL012008
|
Sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
118
|
AMBAH
|
MP-01-001-020-001/3-B
(LAHAR)
|
1701001020NRG24040920230834929
|
08/09/2023
|
Vinu
|
1701001020WL012007
|
Vinu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179753140
|
|
Vinu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24040920230834957
|
08/09/2023
|
Ramnaresh Singh
|
1701001020WL012008
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24040920230834958
|
08/09/2023
|
Ramsevak
|
1701001020WL012008
|
Ramsevak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24040920230834960
|
08/09/2023
|
Bhamar Singh
|
1701001020WL012008
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179753140
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|