|
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-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24201220231505812
|
22/12/2023
|
Usha devi
|
1701001048WL022625
|
Usha devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ushadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1717
(MALBASAI)
|
1701001008NRG24211220231513346
|
22/12/2023
|
ABHISHEK
|
1701001008WL022744
|
ABHISHEK
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
ABHISHEK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-008-001/1716-D
(MALBASAI)
|
1701001008NRG24211220231513345
|
22/12/2023
|
AMAN KUMAR
|
1701001008WL022744
|
AMAN KUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
AMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-001-001/1002
(BADFARA)
|
1701001005NRG24201220231505964
|
22/12/2023
|
Satendra sharma
|
1701001005WL022632
|
Satendra sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347473
|
|
Satendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1061
(BADFARA)
|
1701001005NRG24201220231505975
|
22/12/2023
|
girja
|
1701001005WL022632
|
girja
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24201220231505983
|
22/12/2023
|
rama
|
1701001005WL022632
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-008-002/1705-C
(MALBASAI)
|
1701001008NRG24211220231513395
|
22/12/2023
|
MAMTA
|
1701001008WL022745
|
MAMTA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-048-001/108
(KOLUA)
|
1701001048NRG24201220231505798
|
22/12/2023
|
mahaveer
|
1701001048WL022625
|
mahaveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-001/131-A
(KOLUA)
|
1701001048NRG24201220231505800
|
22/12/2023
|
jaybeer
|
1701001048WL022625
|
jaybeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
jaybeer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-048-001/131-A
(KOLUA)
|
1701001048NRG24201220231505799
|
22/12/2023
|
Jayveer singh
|
1701001048WL022625
|
Jayveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Jayveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBAH
|
MP-01-001-048-001/156
(KOLUA)
|
1701001048NRG24201220231505801
|
22/12/2023
|
RAMABTAR
|
1701001048WL022625
|
RAMABTAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
RAMABTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-048-001/205-A
(KOLUA)
|
1701001048NRG24201220231505802
|
22/12/2023
|
Ramnivas
|
1701001048WL022625
|
Ramnivas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24201220231505803
|
22/12/2023
|
Udaysingh
|
1701001048WL022625
|
Udaysingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-048-001/318-A
(KOLUA)
|
1701001048NRG24201220231505804
|
22/12/2023
|
Bijendra
|
1701001048WL022625
|
Bijendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-048-001/318-A
(KOLUA)
|
1701001048NRG24201220231505805
|
22/12/2023
|
Jasmanti
|
1701001048WL022625
|
Jasmanti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Jasmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24201220231505806
|
22/12/2023
|
Raghvendra singh
|
1701001048WL022625
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24201220231505808
|
22/12/2023
|
ramkrishna singh
|
1701001048WL022625
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24201220231505809
|
22/12/2023
|
ramkrishna singh
|
1701001048WL022625
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24201220231505810
|
22/12/2023
|
Raghuraj singh rathore
|
1701001048WL022625
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-048-001/541
(KOLUA)
|
1701001048NRG24201220231505811
|
22/12/2023
|
Rakesh
|
1701001048WL022625
|
Rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24201220231505816
|
22/12/2023
|
amrit pal
|
1701001048WL022625
|
amrit pal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24201220231505817
|
22/12/2023
|
amrit pal
|
1701001048WL022625
|
amrit pal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
amritpal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-001/601
(KOLUA)
|
1701001048NRG24201220231505818
|
22/12/2023
|
Ajmer singh
|
1701001048WL022625
|
Ajmer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-048-001/601
(KOLUA)
|
1701001048NRG24201220231505819
|
22/12/2023
|
Ajmer singh
|
1701001048WL022625
|
Ajmer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-048-004/102-A
(KOLUA)
|
1701001048NRG24201220231505822
|
22/12/2023
|
Ramsanehi
|
1701001048WL022625
|
Ramsanehi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24201220231505823
|
22/12/2023
|
Vevi kushwah
|
1701001048WL022625
|
Vevi kushwah
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24201220231505824
|
22/12/2023
|
Devendra singh
|
1701001048WL022625
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24201220231505825
|
22/12/2023
|
netram
|
1701001048WL022625
|
netram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-048-004/117-C
(KOLUA)
|
1701001048NRG24201220231505827
|
22/12/2023
|
Dileep
|
1701001048WL022625
|
Dileep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24201220231505828
|
22/12/2023
|
murari
|
1701001048WL022625
|
murari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-048-004/38-B
(KOLUA)
|
1701001048NRG24201220231505829
|
22/12/2023
|
jitendra
|
1701001048WL022625
|
jitendra
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347473
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24201220231505831
|
22/12/2023
|
Guddi bai
|
1701001048WL022625
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24201220231505832
|
22/12/2023
|
Matadeen singh
|
1701001048WL022625
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24201220231505833
|
22/12/2023
|
Matadeen singh
|
1701001048WL022625
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Matadeensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-019-001/13-C
(DIMANI)
|
1701001019NRG24211220231510968
|
22/12/2023
|
Sonam Bano
|
1701001019WL022709
|
Sonam Bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SonamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-019-001/145-A
(DIMANI)
|
1701001019NRG24211220231510969
|
22/12/2023
|
Ramchitra
|
1701001019WL022709
|
Ramchitra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramchitra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24211220231510970
|
22/12/2023
|
Ramdhesh
|
1701001019WL022709
|
Ramdhesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG24211220231510971
|
22/12/2023
|
Bangali
|
1701001019WL022709
|
Bangali
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-019-001/15-D
(DIMANI)
|
1701001019NRG24211220231510972
|
22/12/2023
|
Sabnam Bano
|
1701001019WL022709
|
Sabnam Bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG24211220231510973
|
22/12/2023
|
Aleebuddeen
|
1701001019WL022709
|
Aleebuddeen
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
AMBAH
|
MP-01-001-019-001/23-C
(DIMANI)
|
1701001019NRG24211220231510974
|
22/12/2023
|
Ajay singh
|
1701001019WL022709
|
Ajay singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-019-001/25-C
(DIMANI)
|
1701001019NRG24211220231510975
|
22/12/2023
|
Ramshankar khushavah
|
1701001019WL022709
|
Ramshankar khushavah
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramshankarkhushavah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24211220231510976
|
22/12/2023
|
Pohap singh
|
1701001019WL022709
|
Pohap singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24211220231510979
|
22/12/2023
|
Radha
|
1701001019WL022709
|
Radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
AMBAH
|
MP-01-001-019-001/32-B
(DIMANI)
|
1701001019NRG24211220231510980
|
22/12/2023
|
Rani bai
|
1701001019WL022709
|
Rani bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24211220231510981
|
22/12/2023
|
Shivlal
|
1701001019WL022709
|
Shivlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-019-001/35-C
(DIMANI)
|
1701001019NRG24211220231510982
|
22/12/2023
|
Sahab singh
|
1701001019WL022709
|
Sahab singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-019-001/36-C
(DIMANI)
|
1701001019NRG24211220231510983
|
22/12/2023
|
Ramnivas
|
1701001019WL022709
|
Ramnivas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG24211220231510984
|
22/12/2023
|
Shyamsundar
|
1701001019WL022709
|
Shyamsundar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG24211220231510985
|
22/12/2023
|
Manju
|
1701001019WL022709
|
Manju
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG24211220231510986
|
22/12/2023
|
Ramvilas
|
1701001019WL022709
|
Ramvilas
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG24211220231510987
|
22/12/2023
|
Jay singh
|
1701001019WL022709
|
Jay singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-019-001/552
(DIMANI)
|
1701001019NRG24211220231510991
|
22/12/2023
|
Shiv singh
|
1701001019WL022709
|
Shiv singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Shivsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMBAH
|
MP-01-001-019-001/566
(DIMANI)
|
1701001019NRG24211220231510994
|
22/12/2023
|
Balram
|
1701001019WL022709
|
Balram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-019-001/627
(DIMANI)
|
1701001019NRG24211220231510996
|
22/12/2023
|
shrilal
|
1701001019WL022709
|
shrilal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-019-001/631
(DIMANI)
|
1701001019NRG24211220231510997
|
22/12/2023
|
ramkisor
|
1701001019WL022709
|
ramkisor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-019-001/632
(DIMANI)
|
1701001019NRG24211220231510998
|
22/12/2023
|
rebati
|
1701001019WL022709
|
rebati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-019-001/633
(DIMANI)
|
1701001019NRG24211220231510999
|
22/12/2023
|
ramrati
|
1701001019WL022709
|
ramrati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG24211220231511000
|
22/12/2023
|
chameli
|
1701001019WL022709
|
chameli
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG24211220231511001
|
22/12/2023
|
neetu
|
1701001019WL022709
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-019-001/642
(DIMANI)
|
1701001019NRG24211220231511002
|
22/12/2023
|
vijay
|
1701001019WL022709
|
vijay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-019-001/643
(DIMANI)
|
1701001019NRG24211220231511003
|
22/12/2023
|
rambeti
|
1701001019WL022709
|
rambeti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG24211220231511004
|
22/12/2023
|
piremvati
|
1701001019WL022709
|
piremvati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-019-001/646
(DIMANI)
|
1701001019NRG24211220231511005
|
22/12/2023
|
satendra
|
1701001019WL022709
|
satendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG24211220231511006
|
22/12/2023
|
jetendra
|
1701001019WL022709
|
jetendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG24211220231511007
|
22/12/2023
|
narottam
|
1701001019WL022709
|
narottam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-019-001/653
(DIMANI)
|
1701001019NRG24211220231511008
|
22/12/2023
|
neetu
|
1701001019WL022709
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG24211220231511009
|
22/12/2023
|
guddi
|
1701001019WL022709
|
guddi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG24211220231511013
|
22/12/2023
|
BARELAL
|
1701001019WL022709
|
BARELAL
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24211220231511014
|
22/12/2023
|
Bhoopendra Singh
|
1701001019WL022709
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24211220231511017
|
22/12/2023
|
MANORAMA SINGH
|
1701001019WL022709
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-019-001/706
(DIMANI)
|
1701001019NRG24211220231511019
|
22/12/2023
|
SHIV SHANKAR
|
1701001019WL022709
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG24211220231511020
|
22/12/2023
|
RAMAPRTAP
|
1701001019WL022709
|
RAMAPRTAP
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644347473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG24211220231511021
|
22/12/2023
|
DILEEP SHIVHARE
|
1701001019WL022709
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-019-001/712-A
(DIMANI)
|
1701001019NRG24211220231511024
|
22/12/2023
|
Brajmohan singh
|
1701001019WL022709
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-019-001/713
(DIMANI)
|
1701001019NRG24211220231511025
|
22/12/2023
|
MITHLESH
|
1701001019WL022709
|
MITHLESH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-019-001/713-A
(DIMANI)
|
1701001019NRG24211220231511026
|
22/12/2023
|
Rambeti devi
|
1701001019WL022709
|
Rambeti devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-019-001/714
(DIMANI)
|
1701001019NRG24211220231511027
|
22/12/2023
|
MADINA
|
1701001019WL022709
|
MADINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
AMBAH
|
MP-01-001-019-001/714-A
(DIMANI)
|
1701001019NRG24211220231511028
|
22/12/2023
|
Pankaj
|
1701001019WL022709
|
Pankaj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
AMBAH
|
MP-01-001-019-001/8-C
(DIMANI)
|
1701001019NRG24211220231511029
|
22/12/2023
|
Sharda
|
1701001019WL022709
|
Sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-008-001/1517-B
(MALBASAI)
|
1701001008NRG24211220231513347
|
22/12/2023
|
dhanraj
|
1701001008WL022745
|
dhanraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG24211220231510977
|
22/12/2023
|
Dhavendra Kushwah
|
1701001019WL022709
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
AMBAH
|
MP-01-001-019-001/43-C
(DIMANI)
|
1701001019NRG24211220231510988
|
22/12/2023
|
Manisha
|
1701001019WL022709
|
Manisha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG24211220231510990
|
22/12/2023
|
Rakesh kushavah
|
1701001019WL022709
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
AMBAH
|
MP-01-001-019-001/565
(DIMANI)
|
1701001019NRG24211220231510993
|
22/12/2023
|
Parimal
|
1701001019WL022709
|
Parimal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMBAH
|
MP-01-001-019-001/606
(DIMANI)
|
1701001019NRG24211220231510995
|
22/12/2023
|
PRAHLAD SINGH
|
1701001019WL022709
|
PRAHLAD SINGH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
PRAHLADSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG24211220231511010
|
22/12/2023
|
BHULAN SINGH TOMAR
|
1701001019WL022709
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMBAH
|
MP-01-001-019-001/690
(DIMANI)
|
1701001019NRG24211220231511011
|
22/12/2023
|
KESHVENDRA SINGH TOMAR
|
1701001019WL022709
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG24211220231511012
|
22/12/2023
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL022709
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMBAH
|
MP-01-001-019-001/701
(DIMANI)
|
1701001019NRG24211220231511015
|
22/12/2023
|
AVDHESH SHARMA
|
1701001019WL022709
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG24211220231511016
|
22/12/2023
|
AJAY SINGH KUSHWAH
|
1701001019WL022709
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
92
|
AMBAH
|
MP-01-001-019-001/705
(DIMANI)
|
1701001019NRG24211220231511018
|
22/12/2023
|
SANDEEP SHARMA
|
1701001019WL022709
|
SANDEEP SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SANDEEPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24211220231511022
|
22/12/2023
|
JEEVARAM SRIVASH
|
1701001019WL022709
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMBAH
|
MP-01-001-019-001/711-A
(DIMANI)
|
1701001019NRG24211220231511023
|
22/12/2023
|
Shikha tomar
|
1701001019WL022709
|
Shikha tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG24211220231511030
|
22/12/2023
|
Dinesh Kushwah
|
1701001019WL022709
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-008-001/1716
(MALBASAI)
|
1701001008NRG24211220231513341
|
22/12/2023
|
MOHAN LAL
|
1701001008WL022744
|
MOHAN LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
MOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMBAH
|
MP-01-001-008-001/1716-B
(MALBASAI)
|
1701001008NRG24211220231513343
|
22/12/2023
|
Ashok
|
1701001008WL022744
|
Ashok
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ashok
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMBAH
|
MP-01-001-008-001/1716-C
(MALBASAI)
|
1701001008NRG24211220231513344
|
22/12/2023
|
SANJU
|
1701001008WL022744
|
SANJU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24201220231505807
|
22/12/2023
|
Rubi
|
1701001048WL022625
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMBAH
|
MP-01-001-048-001/590
(KOLUA)
|
1701001048NRG24201220231505813
|
22/12/2023
|
Nandkishor
|
1701001048WL022625
|
Nandkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24201220231505820
|
22/12/2023
|
Ranjeet singh sikarwar
|
1701001048WL022625
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ranjeetsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMBAH
|
MP-01-001-048-001/612
(KOLUA)
|
1701001048NRG24201220231505821
|
22/12/2023
|
Ranjeet singh sikarwar
|
1701001048WL022625
|
Ranjeet singh sikarwar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Ranjeetsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
AMBAH
|
MP-01-001-008-001/1716-A
(MALBASAI)
|
1701001008NRG24211220231513342
|
22/12/2023
|
POORVA
|
1701001008WL022744
|
POORVA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
POORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
AMBAH
|
MP-01-001-048-004/605
(KOLUA)
|
1701001048NRG24201220231505834
|
22/12/2023
|
Dilip singh
|
1701001048WL022625
|
Dilip singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-048-001/597
(KOLUA)
|
1701001048NRG24201220231505814
|
22/12/2023
|
maneesha
|
1701001048WL022625
|
maneesha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644347473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AMBAH
|
MP-01-001-048-001/597
(KOLUA)
|
1701001048NRG24201220231505815
|
22/12/2023
|
maneesha
|
1701001048WL022625
|
maneesha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24201220231505835
|
22/12/2023
|
Mahesh singh
|
1701001048WL022625
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24211220231513396
|
22/12/2023
|
Rajavir
|
1701001008WL022745
|
Rajavir
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
AMBAH
|
MP-01-001-008-001/1517-C
(MALBASAI)
|
1701001008NRG24211220231513348
|
22/12/2023
|
SONAM
|
1701001008WL022745
|
SONAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-008-002/1674-C
(MALBASAI)
|
1701001008NRG24211220231513381
|
22/12/2023
|
RAM SUNDAR SINGH
|
1701001008WL022745
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
AMBAH
|
MP-01-001-008-002/1674-D
(MALBASAI)
|
1701001008NRG24211220231513382
|
22/12/2023
|
DINESH
|
1701001008WL022745
|
DINESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
AMBAH
|
MP-01-001-008-002/1677-A
(MALBASAI)
|
1701001008NRG24211220231513383
|
22/12/2023
|
ANGURI BAI
|
1701001008WL022745
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
AMBAH
|
MP-01-001-008-002/1678
(MALBASAI)
|
1701001008NRG24211220231513384
|
22/12/2023
|
REKHA
|
1701001008WL022745
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-019-001/101-A
(DIMANI)
|
1701001019NRG24211220231510966
|
22/12/2023
|
Yogesh Singh
|
1701001019WL022709
|
Yogesh Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
YogeshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMBAH
|
MP-01-001-019-001/109-A
(DIMANI)
|
1701001019NRG24211220231510967
|
22/12/2023
|
Asheesh
|
1701001019WL022709
|
Asheesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Asheesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-001-001/101-A
(BADFARA)
|
1701001005NRG24201220231505965
|
22/12/2023
|
karan
|
1701001005WL022632
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
AMBAH
|
MP-01-001-001-001/102-B
(BADFARA)
|
1701001005NRG24201220231505966
|
22/12/2023
|
Sourab
|
1701001005WL022632
|
Sourab
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
AMBAH
|
MP-01-001-001-001/103-B
(BADFARA)
|
1701001005NRG24201220231505967
|
22/12/2023
|
sunita
|
1701001005WL022632
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
AMBAH
|
MP-01-001-001-001/103-C
(BADFARA)
|
1701001005NRG24201220231505968
|
22/12/2023
|
panjab singh
|
1701001005WL022632
|
panjab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
AMBAH
|
MP-01-001-001-001/103-D
(BADFARA)
|
1701001005NRG24201220231505969
|
22/12/2023
|
raj kumar
|
1701001005WL022632
|
raj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
AMBAH
|
MP-01-001-001-001/105-A
(BADFARA)
|
1701001005NRG24201220231505970
|
22/12/2023
|
rajesh shriwash
|
1701001005WL022632
|
rajesh shriwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
AMBAH
|
MP-01-001-001-001/105-B
(BADFARA)
|
1701001005NRG24201220231505971
|
22/12/2023
|
deepak
|
1701001005WL022632
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-001-001/105-C
(BADFARA)
|
1701001005NRG24201220231505972
|
22/12/2023
|
baseem ali
|
1701001005WL022632
|
baseem ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
baseemali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-001-001/105-D
(BADFARA)
|
1701001005NRG24201220231505973
|
22/12/2023
|
maneeram
|
1701001005WL022632
|
maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
maneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBAH
|
MP-01-001-001-001/106-B
(BADFARA)
|
1701001005NRG24201220231505974
|
22/12/2023
|
antar singh
|
1701001005WL022632
|
antar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-001-001/1135-A
(BADFARA)
|
1701001005NRG24201220231505976
|
22/12/2023
|
sonu joshi
|
1701001005WL022632
|
sonu joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
AMBAH
|
MP-01-001-001-001/1135-C
(BADFARA)
|
1701001005NRG24201220231505977
|
22/12/2023
|
anjali joshi
|
1701001005WL022632
|
anjali joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
AMBAH
|
MP-01-001-001-001/1136-A
(BADFARA)
|
1701001005NRG24201220231505978
|
22/12/2023
|
ramkumar
|
1701001005WL022632
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
AMBAH
|
MP-01-001-001-001/116-A
(BADFARA)
|
1701001005NRG24201220231505979
|
22/12/2023
|
rubeena bano
|
1701001005WL022632
|
rubeena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
AMBAH
|
MP-01-001-001-001/117-B
(BADFARA)
|
1701001005NRG24201220231505980
|
22/12/2023
|
rafik
|
1701001005WL022632
|
rafik
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24211220231513350
|
22/12/2023
|
rameshuar
|
1701001008WL022745
|
rameshuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24211220231513351
|
22/12/2023
|
Raghubeer singh
|
1701001008WL022745
|
Raghubeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24211220231513352
|
22/12/2023
|
Surendra singh
|
1701001008WL022745
|
Surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24211220231513353
|
22/12/2023
|
Dharmveer singh
|
1701001008WL022745
|
Dharmveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24211220231513354
|
22/12/2023
|
mohar singh
|
1701001008WL022745
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24211220231513355
|
22/12/2023
|
kiledar singh
|
1701001008WL022745
|
kiledar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24211220231513356
|
22/12/2023
|
rajesh bai
|
1701001008WL022745
|
rajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24211220231513357
|
22/12/2023
|
sharda bai
|
1701001008WL022745
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24211220231513358
|
22/12/2023
|
shiv singh
|
1701001008WL022745
|
shiv singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24211220231513359
|
22/12/2023
|
mukesh
|
1701001008WL022745
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24211220231513360
|
22/12/2023
|
sunita
|
1701001008WL022745
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24211220231513361
|
22/12/2023
|
lalla beti
|
1701001008WL022745
|
lalla beti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24211220231513362
|
22/12/2023
|
raju
|
1701001008WL022745
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24211220231513363
|
22/12/2023
|
phul singh
|
1701001008WL022745
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24211220231513364
|
22/12/2023
|
mahesh singh
|
1701001008WL022745
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24211220231513365
|
22/12/2023
|
keshav singh
|
1701001008WL022745
|
keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24211220231513366
|
22/12/2023
|
priti
|
1701001008WL022745
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24211220231513367
|
22/12/2023
|
mamta
|
1701001008WL022745
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24211220231513368
|
22/12/2023
|
ramavtar
|
1701001008WL022745
|
ramavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
AMBAH
|
MP-01-001-008-001/1707
(MALBASAI)
|
1701001008NRG24211220231513301
|
22/12/2023
|
shalu
|
1701001008WL022744
|
shalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
AMBAH
|
MP-01-001-008-001/1707-B
(MALBASAI)
|
1701001008NRG24211220231513302
|
22/12/2023
|
RAKESH
|
1701001008WL022744
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
AMBAH
|
MP-01-001-008-001/1707-C
(MALBASAI)
|
1701001008NRG24211220231513303
|
22/12/2023
|
AKASH
|
1701001008WL022744
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
AMBAH
|
MP-01-001-008-001/1707-D
(MALBASAI)
|
1701001008NRG24211220231513304
|
22/12/2023
|
SANJU
|
1701001008WL022744
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
AMBAH
|
MP-01-001-008-001/1708-A
(MALBASAI)
|
1701001008NRG24211220231513305
|
22/12/2023
|
ASHOK
|
1701001008WL022744
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
AMBAH
|
MP-01-001-008-001/1708-B
(MALBASAI)
|
1701001008NRG24211220231513306
|
22/12/2023
|
KAJAL
|
1701001008WL022744
|
KAJAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
AMBAH
|
MP-01-001-008-001/1708-C
(MALBASAI)
|
1701001008NRG24211220231513307
|
22/12/2023
|
MOHIT
|
1701001008WL022744
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
AMBAH
|
MP-01-001-008-001/1708-D
(MALBASAI)
|
1701001008NRG24211220231513308
|
22/12/2023
|
VIKASH SHARMA
|
1701001008WL022744
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
AMBAH
|
MP-01-001-008-001/1709-A
(MALBASAI)
|
1701001008NRG24211220231513309
|
22/12/2023
|
MAHESH KUMAR
|
1701001008WL022744
|
MAHESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
AMBAH
|
MP-01-001-008-001/1709-B
(MALBASAI)
|
1701001008NRG24211220231513310
|
22/12/2023
|
RAJESH
|
1701001008WL022744
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
AMBAH
|
MP-01-001-008-001/1709-C
(MALBASAI)
|
1701001008NRG24211220231513311
|
22/12/2023
|
RAJENDRA SHAKYA
|
1701001008WL022744
|
RAJENDRA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
AMBAH
|
MP-01-001-008-001/1710
(MALBASAI)
|
1701001008NRG24211220231513313
|
22/12/2023
|
SATIYAM
|
1701001008WL022744
|
SATIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
AMBAH
|
MP-01-001-008-001/1710-A
(MALBASAI)
|
1701001008NRG24211220231513314
|
22/12/2023
|
SUNIL
|
1701001008WL022744
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
AMBAH
|
MP-01-001-008-001/1710-B
(MALBASAI)
|
1701001008NRG24211220231513315
|
22/12/2023
|
BANTI
|
1701001008WL022744
|
BANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
AMBAH
|
MP-01-001-008-001/1710-C
(MALBASAI)
|
1701001008NRG24211220231513316
|
22/12/2023
|
DEVENDRA
|
1701001008WL022744
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
AMBAH
|
MP-01-001-008-001/1710-D
(MALBASAI)
|
1701001008NRG24211220231513317
|
22/12/2023
|
RITIK
|
1701001008WL022744
|
RITIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
AMBAH
|
MP-01-001-008-001/1711
(MALBASAI)
|
1701001008NRG24211220231513318
|
22/12/2023
|
ARUN
|
1701001008WL022744
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG24211220231513319
|
22/12/2023
|
SANI
|
1701001008WL022744
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG24211220231513320
|
22/12/2023
|
RAHUL
|
1701001008WL022744
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG24211220231513321
|
22/12/2023
|
SHIVAM
|
1701001008WL022744
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG24211220231513322
|
22/12/2023
|
KAPTAN SINGH
|
1701001008WL022744
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG24211220231513323
|
22/12/2023
|
LOKENDRA
|
1701001008WL022744
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG24211220231513324
|
22/12/2023
|
ROHIT GURJAR
|
1701001008WL022744
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG24211220231513325
|
22/12/2023
|
RAHUL SINGH GURJAR
|
1701001008WL022744
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG24211220231513326
|
22/12/2023
|
RADHESHYAM
|
1701001008WL022744
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG24211220231513327
|
22/12/2023
|
SHIVAM SINGH
|
1701001008WL022744
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG24211220231513328
|
22/12/2023
|
ASHISH
|
1701001008WL022744
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG24211220231513329
|
22/12/2023
|
ROHIT
|
1701001008WL022744
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG24211220231513330
|
22/12/2023
|
VIKASH GURJAR
|
1701001008WL022744
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
AMBAH
|
MP-01-001-008-001/1713-D
(MALBASAI)
|
1701001008NRG24211220231513331
|
22/12/2023
|
PUTTO SINGH
|
1701001008WL022744
|
PUTTO SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG24211220231513332
|
22/12/2023
|
RAMLAKSHMAN
|
1701001008WL022744
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG24211220231513333
|
22/12/2023
|
MUNNA LAL
|
1701001008WL022744
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG24211220231513334
|
22/12/2023
|
MONIKAKUMARI
|
1701001008WL022744
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG24211220231513335
|
22/12/2023
|
NEHA
|
1701001008WL022744
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG24211220231513336
|
22/12/2023
|
AJAY GURJAR
|
1701001008WL022744
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG24211220231513337
|
22/12/2023
|
RUVI
|
1701001008WL022744
|
RUVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG24211220231513338
|
22/12/2023
|
PREM SINGH
|
1701001008WL022744
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG24211220231513339
|
22/12/2023
|
REKHA BAI
|
1701001008WL022744
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG24211220231513340
|
22/12/2023
|
BHOORA SINGH
|
1701001008WL022744
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
AMBAH
|
MP-01-001-008-002/1665-B
(MALBASAI)
|
1701001008NRG24211220231513379
|
22/12/2023
|
Arjun singh
|
1701001008WL022745
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
AMBAH
|
MP-01-001-008-002/1665-D
(MALBASAI)
|
1701001008NRG24211220231513380
|
22/12/2023
|
Kalika prasad
|
1701001008WL022745
|
Kalika prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
AMBAH
|
MP-01-001-008-002/1687-D
(MALBASAI)
|
1701001008NRG24211220231513387
|
22/12/2023
|
Satiyam
|
1701001008WL022745
|
Satiyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
AMBAH
|
MP-01-001-008-002/1688
(MALBASAI)
|
1701001008NRG24211220231513388
|
22/12/2023
|
Rakesh
|
1701001008WL022745
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
AMBAH
|
MP-01-001-008-002/1688-A
(MALBASAI)
|
1701001008NRG24211220231513389
|
22/12/2023
|
Payal
|
1701001008WL022745
|
Payal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
AMBAH
|
MP-01-001-008-002/1688-B
(MALBASAI)
|
1701001008NRG24211220231513390
|
22/12/2023
|
Vivek
|
1701001008WL022745
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
AMBAH
|
MP-01-001-008-002/1688-D
(MALBASAI)
|
1701001008NRG24211220231513391
|
22/12/2023
|
Kirshanpal
|
1701001008WL022745
|
Kirshanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Kirshanpal
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAH
|
MP-01-001-008-002/1689-A
(MALBASAI)
|
1701001008NRG24211220231513392
|
22/12/2023
|
Rajesh singh
|
1701001008WL022745
|
Rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24211220231513393
|
22/12/2023
|
Rani
|
1701001008WL022745
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AMBAH
|
MP-01-001-008-002/1689-D
(MALBASAI)
|
1701001008NRG24211220231513394
|
22/12/2023
|
Mahesh chand
|
1701001008WL022745
|
Mahesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24201220231505826
|
22/12/2023
|
preeti devi
|
1701001048WL022625
|
preeti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24201220231505830
|
22/12/2023
|
Udaybhan singh
|
1701001048WL022625
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
201
|
AMBAH
|
MP-01-001-008-002/1378
(MALBASAI)
|
1701001008NRG24211220231513370
|
22/12/2023
|
mahipal
|
1701001008WL022745
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG24211220231513371
|
22/12/2023
|
surendra
|
1701001008WL022745
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG24211220231513372
|
22/12/2023
|
vinod khatek
|
1701001008WL022745
|
vinod khatek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG24211220231513373
|
22/12/2023
|
renu
|
1701001008WL022745
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG24211220231513374
|
22/12/2023
|
brajesh
|
1701001008WL022745
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
AMBAH
|
MP-01-001-008-002/1535
(MALBASAI)
|
1701001008NRG24211220231513375
|
22/12/2023
|
ramotar
|
1701001008WL022745
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG24211220231513376
|
22/12/2023
|
devendra
|
1701001008WL022745
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
AMBAH
|
MP-01-001-008-002/1540
(MALBASAI)
|
1701001008NRG24211220231513377
|
22/12/2023
|
mukesh
|
1701001008WL022745
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
AMBAH
|
MP-01-001-008-002/1552
(MALBASAI)
|
1701001008NRG24211220231513378
|
22/12/2023
|
kamala
|
1701001008WL022745
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AMBAH
|
MP-01-001-055-001/779-D
(KHADYABEHAD)
|
1701001055NRG24211220231511167
|
22/12/2023
|
BHURA
|
1701001055WL022714
|
BHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
AMBAH
|
MP-01-001-055-001/780
(KHADYABEHAD)
|
1701001055NRG24211220231511168
|
22/12/2023
|
OMVEER SINGH TOMAR
|
1701001055WL022714
|
OMVEER SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
AMBAH
|
MP-01-001-055-001/780-A
(KHADYABEHAD)
|
1701001055NRG24211220231511169
|
22/12/2023
|
BANTI SINGH
|
1701001055WL022714
|
BANTI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
AMBAH
|
MP-01-001-055-001/780-B
(KHADYABEHAD)
|
1701001055NRG24211220231511170
|
22/12/2023
|
MANOJ SINGH
|
1701001055WL022714
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
AMBAH
|
MP-01-001-055-001/780-C
(KHADYABEHAD)
|
1701001055NRG24211220231511171
|
22/12/2023
|
PAVAN SINGH
|
1701001055WL022714
|
PAVAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347473
|
|
PAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AMBAH
|
MP-01-001-055-001/780-D
(KHADYABEHAD)
|
1701001055NRG24211220231511172
|
22/12/2023
|
SANJAY MAHOR
|
1701001055WL022714
|
SANJAY MAHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347473
|
|
SANJAYMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
AMBAH
|
MP-01-001-055-001/781
(KHADYABEHAD)
|
1701001055NRG24211220231511173
|
22/12/2023
|
GUDDI BAI
|
1701001055WL022714
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347473
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
AMBAH
|
MP-01-001-055-001/781-A
(KHADYABEHAD)
|
1701001055NRG24211220231511174
|
22/12/2023
|
MATAPRASAD
|
1701001055WL022714
|
MATAPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
AMBAH
|
MP-01-001-055-001/781-B
(KHADYABEHAD)
|
1701001055NRG24211220231511175
|
22/12/2023
|
GOLU
|
1701001055WL022714
|
GOLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
AMBAH
|
MP-01-001-055-001/781-C
(KHADYABEHAD)
|
1701001055NRG24211220231511176
|
22/12/2023
|
PRAVIN TOMAR
|
1701001055WL022714
|
PRAVIN TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
AMBAH
|
MP-01-001-055-001/781-D
(KHADYABEHAD)
|
1701001055NRG24211220231511177
|
22/12/2023
|
KANTA
|
1701001055WL022714
|
KANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
AMBAH
|
MP-01-001-055-001/782
(KHADYABEHAD)
|
1701001055NRG24211220231511178
|
22/12/2023
|
SEEMA DEVI
|
1701001055WL022714
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG24211220231511179
|
22/12/2023
|
ASHA DEVI
|
1701001055WL022714
|
ASHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644347473
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
AMBAH
|
MP-01-001-055-001/782-C
(KHADYABEHAD)
|
1701001055NRG24211220231511180
|
22/12/2023
|
DEVENDRA SINGH
|
1701001055WL022714
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG24211220231511181
|
22/12/2023
|
JASHODA F
|
1701001055WL022714
|
JASHODA F
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
AMBAH
|
MP-01-001-055-001/783-B
(KHADYABEHAD)
|
1701001055NRG24211220231511182
|
22/12/2023
|
KALIYAN
|
1701001055WL022714
|
KALIYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644347473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
226
|
AMBAH
|
MP-01-001-001-001/1320
(BADFARA)
|
1701001005NRG24201220231505981
|
22/12/2023
|
GIRAJ SINGH SHRIVAS
|
1701001005WL022632
|
GIRAJ SINGH SHRIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
GIRAJSINGHSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBAH
|
MP-01-001-008-001/1518-A
(MALBASAI)
|
1701001008NRG24211220231513349
|
22/12/2023
|
SHAILENDRA
|
1701001008WL022745
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAH
|
MP-01-001-008-001/1537-B
(MALBASAI)
|
1701001008NRG24211220231513369
|
22/12/2023
|
JATIN SINGH GURJAR
|
1701001008WL022745
|
JATIN SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
JATINSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AMBAH
|
MP-01-001-008-002/1706
(MALBASAI)
|
1701001008NRG24211220231513397
|
22/12/2023
|
JATIN GURJAR
|
1701001008WL022745
|
JATIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
JATINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
230
|
AMBAH
|
MP-01-001-008-002/1682
(MALBASAI)
|
1701001008NRG24211220231513385
|
22/12/2023
|
Nekram
|
1701001008WL022745
|
Nekram
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
AMBAH
|
MP-01-001-008-002/1682-A
(MALBASAI)
|
1701001008NRG24211220231513386
|
22/12/2023
|
Geeta
|
1701001008WL022745
|
Geeta
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347473
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301665
|
301665
|
|
|
|
|
|
|
|