Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_151223APB_FTO_393926
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-01-001-013-001/3247
(KUTHIYANA) 		1701001013NRG24151220231480938 15/12/2023 aditya 1701001013WL022241 aditya 00045 BARB0GWALIO 1326 1326 Processed 11/03/2024 645813688 aditya BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-043-001/17018
(KIRRAYACH) 		1701001043NRG24151220231480571 15/12/2023 ravindra singh 1701001043WL022236 ravindra singh 00089 CBIN0281047 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24151220231480567 15/12/2023 pragati bhadoriya 1701001043WL022236 pragati bhadoriya 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645813688 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001005NRG24151220231480630 15/12/2023 rajveer rathor 1701001005WL022237 rajveer rathor 00089 CBIN0281624 442 442 Processed 11/03/2024 645813688 rajveerrathor CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24151220231480631 15/12/2023 banvari singh gurjar 1701001005WL022237 banvari singh gurjar 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
6 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001005NRG24151220231480632 15/12/2023 balkisan 1701001005WL022237 balkisan 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
7 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24151220231480633 15/12/2023 sonkali 1701001005WL022237 sonkali 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 sonkali CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24151220231480634 15/12/2023 jagdeesh singh 1701001005WL022237 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001005NRG24151220231480635 15/12/2023 hemant 1701001005WL022237 hemant 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
10 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001005NRG24151220231480636 15/12/2023 VIJENDRA SINGH 1701001005WL022237 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24151220231480637 15/12/2023 mukesh 1701001005WL022237 mukesh 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
12 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24151220231480638 15/12/2023 ramrati 1701001005WL022237 ramrati 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-001-001/1615
(BADFARA) 		1701001005NRG24151220231480639 15/12/2023 suresh kumar 1701001005WL022237 suresh kumar 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 sureshkumar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-001-001/1636
(BADFARA) 		1701001005NRG24151220231480640 15/12/2023 ranjeet 1701001005WL022237 ranjeet 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 ranjeet STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-001-001/1641
(BADFARA) 		1701001005NRG24151220231480642 15/12/2023 jitendra singh 1701001005WL022237 jitendra singh 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 jitendrasingh STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-001-001/1642
(BADFARA) 		1701001005NRG24151220231480643 15/12/2023 lokmani 1701001005WL022237 lokmani 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 lokmani STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001005NRG24151220231480644 15/12/2023 chaman bai 1701001005WL022237 chaman bai 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001005NRG24151220231480647 15/12/2023 KAMLESH 1701001005WL022237 KAMLESH 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
19 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24151220231480649 15/12/2023 pooran devi 1701001005WL022237 pooran devi 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 poorandevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24151220231480650 15/12/2023 radhesyam 1701001005WL022237 radhesyam 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
21 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24151220231480652 15/12/2023 urmila 1701001005WL022237 urmila 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001005NRG24151220231480653 15/12/2023 satendra 1701001005WL022237 satendra 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 satendra CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-001-001/1674
(BADFARA) 		1701001005NRG24151220231480654 15/12/2023 krisna 1701001005WL022237 krisna 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 krisna FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-001-001/1676
(BADFARA) 		1701001005NRG24151220231480655 15/12/2023 sobarn singh 1701001005WL022237 sobarn singh 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 sobarnsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001005NRG24151220231480656 15/12/2023 shadu singh 1701001005WL022237 shadu singh 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 shadusingh STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24151220231480657 15/12/2023 deepak 1701001005WL022237 deepak 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 deepak CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001005NRG24151220231480658 15/12/2023 kajal devi 1701001005WL022237 kajal devi 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 kajaldevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001005NRG24151220231480659 15/12/2023 leela 1701001005WL022237 leela 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645813688 leela CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001005NRG24151220231480660 15/12/2023 mahendra lohpeeta 1701001005WL022237 mahendra lohpeeta 00089 CBIN0281624 442 442 Processed 11/03/2024 645813688 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001005NRG24151220231480665 15/12/2023 rama 1701001005WL022237 rama 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 rama CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001005NRG24151220231480666 15/12/2023 sanjay kumar 1701001005WL022237 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 sanjaykumar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001005NRG24151220231480667 15/12/2023 kamal 1701001005WL022237 kamal 00089 CBIN0281624 442 442 Processed 11/03/2024 645813688 kamal CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001005NRG24151220231480668 15/12/2023 ghanshyam 1701001005WL022237 ghanshyam 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 ghanshyam CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001005NRG24151220231480669 15/12/2023 hazari 1701001005WL022237 hazari 00089 CBIN0281624 442 442 Processed 11/03/2024 645813688 hazari CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24151220231480671 15/12/2023 prabhu dayal 1701001005WL022237 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 prabhudayal CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001005NRG24151220231480672 15/12/2023 narayan singh 1701001005WL022237 narayan singh 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 narayansingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24151220231480673 15/12/2023 sher singh 1701001005WL022237 sher singh 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
38 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001005NRG24151220231480674 15/12/2023 manju 1701001005WL022237 manju 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 manju FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24151220231480675 15/12/2023 Mayaram 1701001005WL022237 Mayaram 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 Mayaram CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-001-001/1731
(BADFARA) 		1701001005NRG24151220231480676 15/12/2023 nehnibai 1701001005WL022237 nehnibai 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 nehnibai PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001005NRG24151220231480677 15/12/2023 RAHUL 1701001005WL022237 RAHUL 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 RAHUL CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24151220231480678 15/12/2023 RAMDAS MAHOR 1701001005WL022237 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001005NRG24151220231480679 15/12/2023 Reema 1701001005WL022237 Reema 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 Reema CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24151220231480680 15/12/2023 Mithalesh 1701001005WL022237 Mithalesh 00089 CBIN0281624 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
45 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24151220231480681 15/12/2023 Harikishun 1701001005WL022237 Harikishun 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001005NRG24151220231480690 15/12/2023 matadeen 1701001005WL022237 matadeen 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 matadeen CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001005NRG24151220231480691 15/12/2023 feran singh 1701001005WL022237 feran singh 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 feransingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-019-001/700
(DIMANI) 		1701001019NRG24151220231477816 15/12/2023 pinki 1701001019WL022191 pinki 00089 CBIN0281624 1326 1326 Processed 11/03/2024 645813688 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
49 AMBAH MP-01-001-019-001/147-A
(DIMANI) 		1701001019NRG24151220231477773 15/12/2023 Ramdhesh 1701001019WL022191 Ramdhesh 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
50 AMBAH MP-01-001-019-001/147-C
(DIMANI) 		1701001019NRG24151220231477774 15/12/2023 Bangali 1701001019WL022191 Bangali 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Bangali CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-019-001/2-B
(DIMANI) 		1701001019NRG24151220231477775 15/12/2023 Aleebuddeen 1701001019WL022191 Aleebuddeen 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Aleebuddeen FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-019-001/25-C
(DIMANI) 		1701001019NRG24151220231477776 15/12/2023 Ramshankar khushavah 1701001019WL022191 Ramshankar khushavah 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Ramshankarkhushavah INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-019-001/28-B
(DIMANI) 		1701001019NRG24151220231477777 15/12/2023 Pohap singh 1701001019WL022191 Pohap singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Pohapsingh STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-019-001/282-A
(DIMANI) 		1701001019NRG24151220231477778 15/12/2023 Rajesh 1701001019WL022191 Rajesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Rajesh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-019-001/31-B
(DIMANI) 		1701001019NRG24151220231477781 15/12/2023 Radha 1701001019WL022191 Radha 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Radha FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-019-001/32-B
(DIMANI) 		1701001019NRG24151220231477782 15/12/2023 Rani bai 1701001019WL022191 Rani bai 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Ranibai CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-019-001/33-B
(DIMANI) 		1701001019NRG24151220231477783 15/12/2023 Shivlal 1701001019WL022191 Shivlal 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Shivlal CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-019-001/35-C
(DIMANI) 		1701001019NRG24151220231477784 15/12/2023 Sahab singh 1701001019WL022191 Sahab singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Sahabsingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-019-001/36-C
(DIMANI) 		1701001019NRG24151220231477785 15/12/2023 Ramnivas 1701001019WL022191 Ramnivas 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Ramnivas CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-019-001/37-C
(DIMANI) 		1701001019NRG24151220231477786 15/12/2023 Shyamsundar 1701001019WL022191 Shyamsundar 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
61 AMBAH MP-01-001-019-001/38-C
(DIMANI) 		1701001019NRG24151220231477787 15/12/2023 Manju 1701001019WL022191 Manju 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Manju CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-019-001/39-C
(DIMANI) 		1701001019NRG24151220231477788 15/12/2023 Ramvilas 1701001019WL022191 Ramvilas 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Ramvilas CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-019-001/40-C
(DIMANI) 		1701001019NRG24151220231477790 15/12/2023 Jay singh 1701001019WL022191 Jay singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Jaysingh CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-019-001/552
(DIMANI) 		1701001019NRG24151220231477792 15/12/2023 Shiv singh 1701001019WL022191 Shiv singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Shivsingh INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-019-001/566
(DIMANI) 		1701001019NRG24151220231477795 15/12/2023 Balram 1701001019WL022191 Balram 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Balram CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-019-001/627
(DIMANI) 		1701001019NRG24151220231477797 15/12/2023 shrilal 1701001019WL022191 shrilal 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 shrilal CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-019-001/631
(DIMANI) 		1701001019NRG24151220231477798 15/12/2023 ramkisor 1701001019WL022191 ramkisor 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 ramkisor CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-019-001/632
(DIMANI) 		1701001019NRG24151220231477799 15/12/2023 rebati 1701001019WL022191 rebati 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 rebati CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-019-001/633
(DIMANI) 		1701001019NRG24151220231477800 15/12/2023 ramrati 1701001019WL022191 ramrati 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 ramrati CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG24151220231477801 15/12/2023 chameli 1701001019WL022191 chameli 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 chameli INDIAN OVERSEAS BANK(508541)
71 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG24151220231477802 15/12/2023 neetu 1701001019WL022191 neetu 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 neetu CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-019-001/642
(DIMANI) 		1701001019NRG24151220231477803 15/12/2023 vijay 1701001019WL022191 vijay 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 vijay CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG24151220231477804 15/12/2023 rambeti 1701001019WL022191 rambeti 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 rambeti CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-019-001/644
(DIMANI) 		1701001019NRG24151220231477805 15/12/2023 piremvati 1701001019WL022191 piremvati 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 piremvati CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24151220231477806 15/12/2023 satendra 1701001019WL022191 satendra 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 satendra FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG24151220231477807 15/12/2023 jetendra 1701001019WL022191 jetendra 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
77 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG24151220231477808 15/12/2023 narottam 1701001019WL022191 narottam 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 narottam CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24151220231477809 15/12/2023 neetu 1701001019WL022191 neetu 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 neetu CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24151220231477810 15/12/2023 guddi 1701001019WL022191 guddi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 guddi CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-019-001/694
(DIMANI) 		1701001019NRG24151220231477814 15/12/2023 BARELAL 1701001019WL022191 BARELAL 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 BARELAL CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-019-001/7-D
(DIMANI) 		1701001019NRG24151220231477815 15/12/2023 Bhoopendra Singh 1701001019WL022191 Bhoopendra Singh 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
82 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG24151220231477819 15/12/2023 MANORAMA SINGH 1701001019WL022191 MANORAMA SINGH 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-019-001/706
(DIMANI) 		1701001019NRG24151220231477821 15/12/2023 SHIV SHANKAR 1701001019WL022191 SHIV SHANKAR 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG24151220231477822 15/12/2023 DILEEP SHIVHARE 1701001019WL022191 DILEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG24151220231477825 15/12/2023 Brajmohan singh 1701001019WL022191 Brajmohan singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Brajmohansingh CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24151220231477826 15/12/2023 MITHLESH 1701001019WL022191 MITHLESH 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 MITHLESH CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG24151220231477827 15/12/2023 Rambeti devi 1701001019WL022191 Rambeti devi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Rambetidevi CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-019-001/714
(DIMANI) 		1701001019NRG24151220231477828 15/12/2023 MADINA 1701001019WL022191 MADINA 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 MADINA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG24151220231477829 15/12/2023 Pankaj 1701001019WL022191 Pankaj 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Pankaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG24151220231477830 15/12/2023 Sharda 1701001019WL022191 Sharda 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 Sharda INDIAN OVERSEAS BANK(508541)
91 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24141220231474864 15/12/2023 rikesh 1701001020WL022137 rikesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 rikesh CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24141220231474867 15/12/2023 mamata 1701001020WL022137 mamata 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
93 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24141220231474868 15/12/2023 nisha 1701001020WL022137 nisha 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 nisha CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24141220231474869 15/12/2023 gita 1701001020WL022137 gita 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 gita CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24141220231474870 15/12/2023 manjesh 1701001020WL022137 manjesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 manjesh CENTRAL BANK OF INDIA(607115)
96 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24141220231474872 15/12/2023 rama 1701001020WL022137 rama 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 rama CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24141220231474877 15/12/2023 meena 1701001020WL022137 meena 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 meena CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-020-001/224-D
(LAHAR) 		1701001020NRG24141220231474885 15/12/2023 sachin singh 1701001020WL022137 sachin singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 sachinsingh CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-020-001/225-B
(LAHAR) 		1701001020NRG24141220231474886 15/12/2023 renu 1701001020WL022137 renu 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 renu CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-020-001/226-B
(LAHAR) 		1701001020NRG24141220231474890 15/12/2023 suman 1701001020WL022137 suman 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 suman CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-020-001/226-C
(LAHAR) 		1701001020NRG24141220231474891 15/12/2023 rama 1701001020WL022137 rama 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 rama CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-020-001/227-A
(LAHAR) 		1701001020NRG24141220231474893 15/12/2023 shashi devi 1701001020WL022137 shashi devi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-020-001/227-B
(LAHAR) 		1701001020NRG24141220231474894 15/12/2023 ganga 1701001020WL022137 ganga 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 ganga CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24141220231474896 15/12/2023 vikesh 1701001020WL022137 vikesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 vikesh CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24141220231474899 15/12/2023 reena 1701001020WL022137 reena 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 reena CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-020-001/231-B
(LAHAR) 		1701001020NRG24141220231474908 15/12/2023 jasso devi 1701001020WL022137 jasso devi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 jassodevi CENTRAL BANK OF INDIA(607115)
107 AMBAH MP-01-001-020-001/235-A
(LAHAR) 		1701001020NRG24141220231474910 15/12/2023 ranjeet singh 1701001020WL022137 ranjeet singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 ranjeetsingh CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-020-001/235-C
(LAHAR) 		1701001020NRG24141220231474912 15/12/2023 meera 1701001020WL022137 meera 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645813688 meera CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
109 AMBAH MP-01-001-013-001/5337
(KUTHIYANA) 		1701001013NRG24151220231481010 15/12/2023 ankit 1701001013WL022241 ankit 00089 CBIN0282196 1326 1326 Processed 11/03/2024 645813688 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001005NRG24151220231480646 15/12/2023 girvar singh 1701001005WL022237 girvar singh 00089 CBIN0282748 442 442 Processed 11/03/2024 645813688 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24151220231480651 15/12/2023 bedu singh 1701001005WL022237 bedu singh 00089 CBIN0282748 1326 1326 Processed 11/03/2024 645813688 bedusingh STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001005NRG24151220231480661 15/12/2023 kamla bai 1701001005WL022237 kamla bai 00089 CBIN0282748 442 442 Processed 11/03/2024 645813688 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
113 AMBAH MP-01-001-043-001/1543
(KIRRAYACH) 		1701001043NRG24151220231480564 15/12/2023 Balram 1701001043WL022236 Balram 00114 CBIN0MPDCAV 1326 1326 Processed 11/03/2024 645813688 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 AMBAH MP-01-001-019-001/3-D
(DIMANI) 		1701001019NRG24151220231477779 15/12/2023 Dhavendra Kushwah 1701001019WL022191 Dhavendra Kushwah 00177 IOBA0002536 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
115 AMBAH MP-01-001-019-001/49-C
(DIMANI) 		1701001019NRG24151220231477791 15/12/2023 Rakesh kushavah 1701001019WL022191 Rakesh kushavah 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 Rakeshkushavah FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG24151220231477794 15/12/2023 Parimal 1701001019WL022191 Parimal 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 Parimal INDIAN OVERSEAS BANK(508541)
117 AMBAH MP-01-001-019-001/606
(DIMANI) 		1701001019NRG24151220231477796 15/12/2023 PRAHLAD SINGH 1701001019WL022191 PRAHLAD SINGH 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 PRAHLADSINGH INDIAN OVERSEAS BANK(508541)
118 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG24151220231477811 15/12/2023 BHULAN SINGH TOMAR 1701001019WL022191 BHULAN SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 BHULANSINGHTOMAR INDIAN OVERSEAS BANK(508541)
119 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG24151220231477812 15/12/2023 KESHVENDRA SINGH TOMAR 1701001019WL022191 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 KESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
120 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG24151220231477813 15/12/2023 SHESHVENDRA SINGH TOMAR 1701001019WL022191 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 SHESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
121 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG24151220231477817 15/12/2023 AVDHESH SHARMA 1701001019WL022191 AVDHESH SHARMA 00177 IOBA0002536 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
122 AMBAH MP-01-001-019-001/702
(DIMANI) 		1701001019NRG24151220231477818 15/12/2023 AJAY SINGH KUSHWAH 1701001019WL022191 AJAY SINGH KUSHWAH 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 AJAYSINGHKUSHWAH INDUSIND BANK(607189)
123 AMBAH MP-01-001-019-001/705
(DIMANI) 		1701001019NRG24151220231477820 15/12/2023 SANDEEP SHARMA 1701001019WL022191 SANDEEP SHARMA 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 SANDEEPSHARMA INDIAN OVERSEAS BANK(508541)
124 AMBAH MP-01-001-019-001/711
(DIMANI) 		1701001019NRG24151220231477823 15/12/2023 JEEVARAM SRIVASH 1701001019WL022191 JEEVARAM SRIVASH 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 JEEVARAMSRIVASH INDIAN OVERSEAS BANK(508541)
125 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG24151220231477824 15/12/2023 Shikha tomar 1701001019WL022191 Shikha tomar 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 Shikhatomar INDIAN OVERSEAS BANK(508541)
126 AMBAH MP-01-001-019-001/9-D
(DIMANI) 		1701001019NRG24151220231477831 15/12/2023 Dinesh Kushwah 1701001019WL022191 Dinesh Kushwah 00177 IOBA0002536 1326 1326 Processed 11/03/2024 645813688 DineshKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
127 AMBAH MP-01-001-043-001/17552
(KIRRAYACH) 		1701001043NRG24151220231480624 15/12/2023 renu devi 1701001043WL022236 renu devi 00354 PUNB0175110 1326 1326 Processed 11/03/2024 645813688 renudevi FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-043-001/17556
(KIRRAYACH) 		1701001043NRG24151220231480625 15/12/2023 munni devi 1701001043WL022236 munni devi 00354 PUNB0175110 1326 1326 Processed 11/03/2024 645813688 munnidevi PUNJAB NATIONAL BANK(508568)
129 AMBAH MP-01-001-043-001/17557
(KIRRAYACH) 		1701001043NRG24151220231480626 15/12/2023 veerendra singh tomar 1701001043WL022236 veerendra singh tomar 00354 PUNB0175110 1326 1326 Processed 11/03/2024 645813688 veerendrasinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
130 AMBAH MP-01-001-013-001/5326
(KUTHIYANA) 		1701001013NRG24151220231481005 15/12/2023 NITESH 1701001013WL022241 NITESH 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645813688 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24141220231474889 15/12/2023 mithlesh 1701001020WL022137 mithlesh 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645813688 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001005NRG24151220231480627 15/12/2023 GIRRAJ SINGH 1701001005WL022237 GIRRAJ SINGH 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645813688 GIRRAJSINGH STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-001-001/1704
(BADFARA) 		1701001005NRG24151220231480664 15/12/2023 BRAJRAJ 1701001005WL022237 BRAJRAJ 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645813688 BRAJRAJ PUNJAB NATIONAL BANK(508568)
134 AMBAH MP-01-001-001-001/996
(BADFARA) 		1701001005NRG24151220231480693 15/12/2023 ravi pratap singh gurjar 1701001005WL022237 ravi pratap singh gurjar 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645813688 ravipratapsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
135 AMBAH MP-01-001-043-001/1550
(KIRRAYACH) 		1701001043NRG24151220231480566 15/12/2023 Rahul Singh 1701001043WL022236 Rahul Singh 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645813688 RahulSingh CENTRAL BANK OF INDIA(607115)
136 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24151220231480572 15/12/2023 mohit singh tomar 1701001043WL022236 mohit singh tomar 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645813688 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001005NRG24151220231480629 15/12/2023 virendra rathor 1701001005WL022237 virendra rathor 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
138 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001005NRG24151220231480662 15/12/2023 VIJAY SINGH GURJAR 1701001005WL022237 VIJAY SINGH GURJAR 00415 SBIN0030090 1105 1105 Processed 11/03/2024 645813688 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001005NRG24151220231480670 15/12/2023 ashok 1701001005WL022237 ashok 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645813688 ashok STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-001-001/995
(BADFARA) 		1701001005NRG24151220231480692 15/12/2023 ravikant singh mavai 1701001005WL022237 ravikant singh mavai 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645813688 ravikantsinghmavai STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-001-001/997
(BADFARA) 		1701001005NRG24151220231480694 15/12/2023 hem singh mavai 1701001005WL022237 hem singh mavai 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645813688 hemsinghmavai STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-013-001/5314
(KUTHIYANA) 		1701001013NRG24151220231480997 15/12/2023 LAKSHMI 1701001013WL022241 LAKSHMI 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
143 AMBAH MP-01-001-013-001/5320
(KUTHIYANA) 		1701001013NRG24151220231481002 15/12/2023 LOKENDRA SINGH 1701001013WL022241 LOKENDRA SINGH 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645813688 LOKENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
144 AMBAH MP-01-001-043-001/1544
(KIRRAYACH) 		1701001043NRG24151220231480565 15/12/2023 Suraj Sharma 1701001043WL022236 Suraj Sharma 00415 SBIN0030433 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
145 AMBAH MP-01-001-019-001/101-A
(DIMANI) 		1701001019NRG24151220231477771 15/12/2023 Yogesh Singh 1701001019WL022191 Yogesh Singh 00553 INDB0000123 1326 1326 Processed 11/03/2024 645813688 YogeshSingh INDIAN OVERSEAS BANK(508541)
146 AMBAH MP-01-001-019-001/109-A
(DIMANI) 		1701001019NRG24151220231477772 15/12/2023 Asheesh 1701001019WL022191 Asheesh 00553 INDB0000123 1326 1326 Processed 11/03/2024 645813688 Asheesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
147 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001005NRG24151220231480628 15/12/2023 Gourav rathor 1701001005WL022237 Gourav rathor 00688 FINO0001001 442 442 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
148 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001005NRG24151220231480641 15/12/2023 sobaran singh 1701001005WL022237 sobaran singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001005NRG24151220231480648 15/12/2023 horam singh 1701001005WL022237 horam singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 horamsingh FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001005NRG24151220231480663 15/12/2023 sanjay singh 1701001005WL022237 sanjay singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645813688 sanjaysingh FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24151220231480701 15/12/2023 poonam devi 1701001005WL022237 poonam devi 00688 FINO0001001 884 884 Processed 11/03/2024 645813688 poonamdevi FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-005-001/1527
(KAKARARI) 		1701001005NRG24151220231480702 15/12/2023 ummed singh tomar 1701001005WL022237 ummed singh tomar 00688 FINO0001001 884 884 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
153 AMBAH MP-01-001-020-001/1108-A
(LAHAR) 		1701001020NRG24141220231474860 15/12/2023 NEETU 1701001020WL022137 NEETU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 NEETU CENTRAL BANK OF INDIA(607115)
154 AMBAH MP-01-001-020-001/2062
(LAHAR) 		1701001020NRG24141220231474862 15/12/2023 Jitendra 1701001020WL022137 Jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
155 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24141220231474871 15/12/2023 veekesh 1701001020WL022137 veekesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 veekesh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24141220231474888 15/12/2023 Dhyanendra mavai 1701001020WL022137 Dhyanendra mavai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
157 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24141220231474913 15/12/2023 Ajaypal 1701001020WL022137 Ajaypal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645813688 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
158 AMBAH MP-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24151220231480910 15/12/2023 JITENDRA 1701001013WL022241 JITENDRA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
159 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24151220231480911 15/12/2023 RAVENDRA 1701001013WL022241 RAVENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RAVENDRA FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24151220231480912 15/12/2023 PARIMAL 1701001013WL022241 PARIMAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
161 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24151220231480913 15/12/2023 MUNNA 1701001013WL022241 MUNNA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
162 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24151220231480914 15/12/2023 RAVI 1701001013WL022241 RAVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
163 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24151220231480915 15/12/2023 MUKESH 1701001013WL022241 MUKESH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 MUKESH FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24151220231480916 15/12/2023 SHIVNARAYAN 1701001013WL022241 SHIVNARAYAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
165 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24151220231480917 15/12/2023 RAJESH 1701001013WL022241 RAJESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
166 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24151220231480918 15/12/2023 NAGENDRA 1701001013WL022241 NAGENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 NAGENDRA FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24151220231480919 15/12/2023 RAHUL 1701001013WL022241 RAHUL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
168 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24151220231480920 15/12/2023 SHUBHAM 1701001013WL022241 SHUBHAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
169 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24151220231480921 15/12/2023 DHURV 1701001013WL022241 DHURV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
170 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24151220231480922 15/12/2023 ADESH 1701001013WL022241 ADESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
171 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24151220231480923 15/12/2023 VIKASH 1701001013WL022241 VIKASH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
172 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24151220231480924 15/12/2023 mahaveer singh 1701001013WL022241 mahaveer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 mahaveersingh FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24151220231480925 15/12/2023 yashapal 1701001013WL022241 yashapal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 yashapal FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24151220231480926 15/12/2023 satish 1701001013WL022241 satish 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 satish FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24151220231480927 15/12/2023 kapil 1701001013WL022241 kapil 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 kapil FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24151220231480928 15/12/2023 banti singh 1701001013WL022241 banti singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 bantisingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24151220231480929 15/12/2023 chaya 1701001013WL022241 chaya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
178 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24151220231480930 15/12/2023 rahul 1701001013WL022241 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
179 AMBAH MP-01-001-013-001/3229
(KUTHIYANA) 		1701001013NRG24151220231480931 15/12/2023 neeraj kuswah 1701001013WL022241 neeraj kuswah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 neerajkuswah FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-013-001/3230
(KUTHIYANA) 		1701001013NRG24151220231480932 15/12/2023 jitendra 1701001013WL022241 jitendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
181 AMBAH MP-01-001-013-001/3232
(KUTHIYANA) 		1701001013NRG24151220231480933 15/12/2023 guddi 1701001013WL022241 guddi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
182 AMBAH MP-01-001-013-001/3234
(KUTHIYANA) 		1701001013NRG24151220231480934 15/12/2023 neelam 1701001013WL022241 neelam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
183 AMBAH MP-01-001-013-001/3238
(KUTHIYANA) 		1701001013NRG24151220231480935 15/12/2023 girja 1701001013WL022241 girja 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
184 AMBAH MP-01-001-013-001/3239
(KUTHIYANA) 		1701001013NRG24151220231480936 15/12/2023 kuldeep singh 1701001013WL022241 kuldeep singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
185 AMBAH MP-01-001-013-001/3245
(KUTHIYANA) 		1701001013NRG24151220231480937 15/12/2023 radha 1701001013WL022241 radha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 radha FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-013-001/3248
(KUTHIYANA) 		1701001013NRG24151220231480939 15/12/2023 pravindra singh 1701001013WL022241 pravindra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 pravindrasingh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-013-001/3250
(KUTHIYANA) 		1701001013NRG24151220231480940 15/12/2023 karua 1701001013WL022241 karua 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 karua FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-013-001/3251
(KUTHIYANA) 		1701001013NRG24151220231480941 15/12/2023 kamlesh 1701001013WL022241 kamlesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 kamlesh FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-013-001/3252
(KUTHIYANA) 		1701001013NRG24151220231480942 15/12/2023 bharti 1701001013WL022241 bharti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
190 AMBAH MP-01-001-013-001/3253
(KUTHIYANA) 		1701001013NRG24151220231480943 15/12/2023 Saurbh Singh 1701001013WL022241 Saurbh Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SaurbhSingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-013-001/3254
(KUTHIYANA) 		1701001013NRG24151220231480944 15/12/2023 ramsiya 1701001013WL022241 ramsiya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
192 AMBAH MP-01-001-013-001/3255
(KUTHIYANA) 		1701001013NRG24151220231480945 15/12/2023 girija 1701001013WL022241 girija 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 girija FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-013-001/3256
(KUTHIYANA) 		1701001013NRG24151220231480946 15/12/2023 suyan devi 1701001013WL022241 suyan devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
194 AMBAH MP-01-001-013-001/3257
(KUTHIYANA) 		1701001013NRG24151220231480947 15/12/2023 pappu 1701001013WL022241 pappu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 pappu FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-013-001/3258
(KUTHIYANA) 		1701001013NRG24151220231480948 15/12/2023 satyaveer 1701001013WL022241 satyaveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
196 AMBAH MP-01-001-013-001/3259
(KUTHIYANA) 		1701001013NRG24151220231480949 15/12/2023 yagvendra 1701001013WL022241 yagvendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
197 AMBAH MP-01-001-013-001/3260
(KUTHIYANA) 		1701001013NRG24151220231480950 15/12/2023 Savita 1701001013WL022241 Savita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
198 AMBAH MP-01-001-013-001/3261
(KUTHIYANA) 		1701001013NRG24151220231480951 15/12/2023 SUNDER SINGH 1701001013WL022241 SUNDER SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-013-001/3262
(KUTHIYANA) 		1701001013NRG24151220231480952 15/12/2023 RAMAUTAR 1701001013WL022241 RAMAUTAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RAMAUTAR CENTRAL BANK OF INDIA(607115)
200 AMBAH MP-01-001-013-001/3263
(KUTHIYANA) 		1701001013NRG24151220231480953 15/12/2023 SUMAN 1701001013WL022241 SUMAN 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SUMAN FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-013-001/3264
(KUTHIYANA) 		1701001013NRG24151220231480954 15/12/2023 SHIVRANI 1701001013WL022241 SHIVRANI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SHIVRANI FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-013-001/3265
(KUTHIYANA) 		1701001013NRG24151220231480955 15/12/2023 USHA 1701001013WL022241 USHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
203 AMBAH MP-01-001-013-001/5266
(KUTHIYANA) 		1701001013NRG24151220231480956 15/12/2023 SANJU DEVI 1701001013WL022241 SANJU DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
204 AMBAH MP-01-001-013-001/5267
(KUTHIYANA) 		1701001013NRG24151220231480957 15/12/2023 RAMKHILONI 1701001013WL022241 RAMKHILONI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RAMKHILONI STATE BANK OF INDIA(508548)
205 AMBAH MP-01-001-013-001/5268
(KUTHIYANA) 		1701001013NRG24151220231480958 15/12/2023 SUNEETA 1701001013WL022241 SUNEETA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SUNEETA FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-013-001/5269
(KUTHIYANA) 		1701001013NRG24151220231480959 15/12/2023 RADHA 1701001013WL022241 RADHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RADHA FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-013-001/5271
(KUTHIYANA) 		1701001013NRG24151220231480960 15/12/2023 MAHARAJ 1701001013WL022241 MAHARAJ 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
208 AMBAH MP-01-001-013-001/5272
(KUTHIYANA) 		1701001013NRG24151220231480961 15/12/2023 RASHMI 1701001013WL022241 RASHMI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RASHMI CENTRAL BANK OF INDIA(607115)
209 AMBAH MP-01-001-013-001/5274
(KUTHIYANA) 		1701001013NRG24151220231480962 15/12/2023 MINU 1701001013WL022241 MINU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
210 AMBAH MP-01-001-013-001/5275
(KUTHIYANA) 		1701001013NRG24151220231480963 15/12/2023 URMILA 1701001013WL022241 URMILA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
211 AMBAH MP-01-001-013-001/5276
(KUTHIYANA) 		1701001013NRG24151220231480964 15/12/2023 SAROJ 1701001013WL022241 SAROJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SAROJ FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-013-001/5277
(KUTHIYANA) 		1701001013NRG24151220231480965 15/12/2023 VIJAY 1701001013WL022241 VIJAY 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
213 AMBAH MP-01-001-013-001/5278
(KUTHIYANA) 		1701001013NRG24151220231480966 15/12/2023 URMILA DEVI 1701001013WL022241 URMILA DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
214 AMBAH MP-01-001-013-001/5279
(KUTHIYANA) 		1701001013NRG24151220231480967 15/12/2023 RANI 1701001013WL022241 RANI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
215 AMBAH MP-01-001-013-001/5280
(KUTHIYANA) 		1701001013NRG24151220231480968 15/12/2023 RENA DEVI 1701001013WL022241 RENA DEVI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RENADEVI FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-013-001/5281
(KUTHIYANA) 		1701001013NRG24151220231480969 15/12/2023 PUSHPA 1701001013WL022241 PUSHPA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 PUSHPA FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-013-001/5282
(KUTHIYANA) 		1701001013NRG24151220231480970 15/12/2023 RAJAN DEVI 1701001013WL022241 RAJAN DEVI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RAJANDEVI FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-013-001/5283
(KUTHIYANA) 		1701001013NRG24151220231480971 15/12/2023 VINOD KUMARI 1701001013WL022241 VINOD KUMARI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
219 AMBAH MP-01-001-013-001/5284
(KUTHIYANA) 		1701001013NRG24151220231480972 15/12/2023 AJEET SINGH 1701001013WL022241 AJEET SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
220 AMBAH MP-01-001-013-001/5285
(KUTHIYANA) 		1701001013NRG24151220231480973 15/12/2023 SHIVSHANKAR 1701001013WL022241 SHIVSHANKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
221 AMBAH MP-01-001-013-001/5286
(KUTHIYANA) 		1701001013NRG24151220231480974 15/12/2023 DHANDHU 1701001013WL022241 DHANDHU 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 DHANDHU FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-013-001/5287
(KUTHIYANA) 		1701001013NRG24151220231480975 15/12/2023 SATYAPRAKASH 1701001013WL022241 SATYAPRAKASH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-013-001/5288
(KUTHIYANA) 		1701001013NRG24151220231480976 15/12/2023 POONAM 1701001013WL022241 POONAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 POONAM FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-013-001/5289
(KUTHIYANA) 		1701001013NRG24151220231480977 15/12/2023 SHIVCHARAN 1701001013WL022241 SHIVCHARAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
225 AMBAH MP-01-001-013-001/5290
(KUTHIYANA) 		1701001013NRG24151220231480978 15/12/2023 JAYSINGH 1701001013WL022241 JAYSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 JAYSINGH FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-013-001/5291
(KUTHIYANA) 		1701001013NRG24151220231480979 15/12/2023 SHASHI 1701001013WL022241 SHASHI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SHASHI STATE BANK OF INDIA(508548)
227 AMBAH MP-01-001-013-001/5292
(KUTHIYANA) 		1701001013NRG24151220231480980 15/12/2023 PRITI 1701001013WL022241 PRITI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
228 AMBAH MP-01-001-013-001/5293
(KUTHIYANA) 		1701001013NRG24151220231480981 15/12/2023 ACHAL SINGH 1701001013WL022241 ACHAL SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
229 AMBAH MP-01-001-013-001/5294
(KUTHIYANA) 		1701001013NRG24151220231480982 15/12/2023 SHULEKHA 1701001013WL022241 SHULEKHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SHULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMBAH MP-01-001-013-001/5295
(KUTHIYANA) 		1701001013NRG24151220231480983 15/12/2023 MAYA DEVI 1701001013WL022241 MAYA DEVI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 MAYADEVI FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-013-001/5296
(KUTHIYANA) 		1701001013NRG24151220231480984 15/12/2023 pinki 1701001013WL022241 pinki 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 pinki FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-013-001/5297
(KUTHIYANA) 		1701001013NRG24151220231480985 15/12/2023 SATENDRA 1701001013WL022241 SATENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SATENDRA FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-013-001/5298
(KUTHIYANA) 		1701001013NRG24151220231480986 15/12/2023 JASVANT 1701001013WL022241 JASVANT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
234 AMBAH MP-01-001-013-001/5299
(KUTHIYANA) 		1701001013NRG24151220231480987 15/12/2023 MANOJ SINGH 1701001013WL022241 MANOJ SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
235 AMBAH MP-01-001-013-001/5300
(KUTHIYANA) 		1701001013NRG24151220231480988 15/12/2023 GUDDI BAI 1701001013WL022241 GUDDI BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
236 AMBAH MP-01-001-013-001/5301
(KUTHIYANA) 		1701001013NRG24151220231480989 15/12/2023 POOJA 1701001013WL022241 POOJA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
237 AMBAH MP-01-001-013-001/5302
(KUTHIYANA) 		1701001013NRG24151220231480990 15/12/2023 ARCHANA 1701001013WL022241 ARCHANA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 ARCHANA FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-013-001/5303
(KUTHIYANA) 		1701001013NRG24151220231480991 15/12/2023 GAURAV 1701001013WL022241 GAURAV 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 GAURAV STATE BANK OF INDIA(508548)
239 AMBAH MP-01-001-013-001/5305
(KUTHIYANA) 		1701001013NRG24151220231480992 15/12/2023 PRAVENDRA 1701001013WL022241 PRAVENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-013-001/5306
(KUTHIYANA) 		1701001013NRG24151220231480993 15/12/2023 RACHNA 1701001013WL022241 RACHNA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
241 AMBAH MP-01-001-013-001/5307
(KUTHIYANA) 		1701001013NRG24151220231480994 15/12/2023 SACHIN SINGH 1701001013WL022241 SACHIN SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-013-001/5309
(KUTHIYANA) 		1701001013NRG24151220231480995 15/12/2023 RANI 1701001013WL022241 RANI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 RANI FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-013-001/5310
(KUTHIYANA) 		1701001013NRG24151220231480996 15/12/2023 SARITA 1701001013WL022241 SARITA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SARITA FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-013-001/5318
(KUTHIYANA) 		1701001013NRG24151220231481001 15/12/2023 SHYAM KUMARI 1701001013WL022241 SHYAM KUMARI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 SHYAMKUMARI FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-013-001/5321
(KUTHIYANA) 		1701001013NRG24151220231481003 15/12/2023 prashant 1701001013WL022241 prashant 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645813688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AMBAH MP-01-001-013-001/5332
(KUTHIYANA) 		1701001013NRG24151220231481006 15/12/2023 SATYAM SINGH TOMAR 1701001013WL022241 SATYAM SINGH TOMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
247 AMBAH MP-01-001-013-001/5333
(KUTHIYANA) 		1701001013NRG24151220231481007 15/12/2023 GAGAN 1701001013WL022241 GAGAN 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 GAGAN PAYTM PAYMENTS BANK LTD(608032)
248 AMBAH MP-01-001-013-001/5334
(KUTHIYANA) 		1701001013NRG24151220231481008 15/12/2023 VISNU 1701001013WL022241 VISNU 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 VISNU FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-013-001/5346
(KUTHIYANA) 		1701001013NRG24151220231481016 15/12/2023 RENU 1701001013WL022241 RENU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
250 AMBAH MP-01-001-013-001/5347
(KUTHIYANA) 		1701001013NRG24151220231481017 15/12/2023 MAMATA 1701001013WL022241 MAMATA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMBAH MP-01-001-013-001/5348
(KUTHIYANA) 		1701001013NRG24151220231481018 15/12/2023 ARJUN SINGH 1701001013WL022241 ARJUN SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
252 AMBAH MP-01-001-013-001/5349
(KUTHIYANA) 		1701001013NRG24151220231481019 15/12/2023 BASANTI 1701001013WL022241 BASANTI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 BASANTI FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-013-001/5360
(KUTHIYANA) 		1701001013NRG24151220231481020 15/12/2023 vimla 1701001013WL022241 vimla 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 vimla FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-013-001/5362
(KUTHIYANA) 		1701001013NRG24151220231481021 15/12/2023 upasna 1701001013WL022241 upasna 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 upasna FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-013-001/5364
(KUTHIYANA) 		1701001013NRG24151220231481022 15/12/2023 radha 1701001013WL022241 radha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 radha FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-023-001/3050
(BIREHARUA) 		1701001023NRG24151220231477448 15/12/2023 harsh sharma 1701001023WL022185 harsh sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 harshsharma CENTRAL BANK OF INDIA(607115)
257 AMBAH MP-01-001-023-001/3053
(BIREHARUA) 		1701001023NRG24151220231477449 15/12/2023 Sachin sharma 1701001023WL022185 Sachin sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 Sachinsharma FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-023-001/3054
(BIREHARUA) 		1701001023NRG24151220231477450 15/12/2023 meena bai 1701001023WL022185 meena bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 meenabai FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-023-001/3055
(BIREHARUA) 		1701001023NRG24151220231477451 15/12/2023 girijashankar sharma 1701001023WL022185 girijashankar sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 girijashankarsharma FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-023-001/3056
(BIREHARUA) 		1701001023NRG24151220231477452 15/12/2023 seetaram 1701001023WL022185 seetaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
261 AMBAH MP-01-001-023-001/3057
(BIREHARUA) 		1701001023NRG24151220231477453 15/12/2023 seema bai 1701001023WL022185 seema bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
262 AMBAH MP-01-001-023-001/3058
(BIREHARUA) 		1701001023NRG24151220231477454 15/12/2023 meghnath 1701001023WL022185 meghnath 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 meghnath AIRTEL PAYMENTS BANK LIMITED(990288)
263 AMBAH MP-01-001-023-001/3060
(BIREHARUA) 		1701001023NRG24151220231477455 15/12/2023 kamini sharma 1701001023WL022185 kamini sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
264 AMBAH MP-01-001-023-001/3061
(BIREHARUA) 		1701001023NRG24151220231477456 15/12/2023 saroj 1701001023WL022185 saroj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
265 AMBAH MP-01-001-023-001/3062
(BIREHARUA) 		1701001023NRG24151220231477457 15/12/2023 virendra kumar sharma 1701001023WL022185 virendra kumar sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
266 AMBAH MP-01-001-023-001/3063
(BIREHARUA) 		1701001023NRG24151220231477458 15/12/2023 hariom 1701001023WL022185 hariom 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
267 AMBAH MP-01-001-023-001/3064
(BIREHARUA) 		1701001023NRG24151220231477459 15/12/2023 ankit sharma 1701001023WL022185 ankit sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
268 AMBAH MP-01-001-023-001/3065
(BIREHARUA) 		1701001023NRG24151220231477460 15/12/2023 brajesh kumar 1701001023WL022185 brajesh kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
269 AMBAH MP-01-001-023-001/3066
(BIREHARUA) 		1701001023NRG24151220231477461 15/12/2023 chhaya sharma 1701001023WL022185 chhaya sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 chhayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMBAH MP-01-001-023-001/3067
(BIREHARUA) 		1701001023NRG24151220231477462 15/12/2023 girraj prasad sharma 1701001023WL022185 girraj prasad sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
271 AMBAH MP-01-001-023-001/3068
(BIREHARUA) 		1701001023NRG24151220231477463 15/12/2023 ritesh sharma 1701001023WL022185 ritesh sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
272 AMBAH MP-01-001-023-001/3069
(BIREHARUA) 		1701001023NRG24151220231477464 15/12/2023 mayaram sharma 1701001023WL022185 mayaram sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
273 AMBAH MP-01-001-023-001/3070
(BIREHARUA) 		1701001023NRG24151220231477465 15/12/2023 krishna devi 1701001023WL022185 krishna devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
274 AMBAH MP-01-001-023-001/3071
(BIREHARUA) 		1701001023NRG24151220231477466 15/12/2023 narendra sharma 1701001023WL022185 narendra sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
275 AMBAH MP-01-001-023-001/3072
(BIREHARUA) 		1701001023NRG24151220231477467 15/12/2023 ajay sharma 1701001023WL022185 ajay sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
276 AMBAH MP-01-001-023-001/3073
(BIREHARUA) 		1701001023NRG24151220231477468 15/12/2023 indrajeet sharma 1701001023WL022185 indrajeet sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
277 AMBAH MP-01-001-023-001/3078
(BIREHARUA) 		1701001023NRG24151220231477469 15/12/2023 sumit sharma 1701001023WL022185 sumit sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sumitsharma FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-023-001/3079
(BIREHARUA) 		1701001023NRG24151220231477470 15/12/2023 kanya bai 1701001023WL022185 kanya bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
279 AMBAH MP-01-001-023-001/3080
(BIREHARUA) 		1701001023NRG24151220231477471 15/12/2023 girija sharma 1701001023WL022185 girija sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 girijasharma FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-023-001/3081
(BIREHARUA) 		1701001023NRG24151220231477472 15/12/2023 bharati sharma 1701001023WL022185 bharati sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 bharatisharma FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-023-001/3082
(BIREHARUA) 		1701001023NRG24151220231477473 15/12/2023 rinku sharma 1701001023WL022185 rinku sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
282 AMBAH MP-01-001-023-001/3083
(BIREHARUA) 		1701001023NRG24151220231477474 15/12/2023 rina 1701001023WL022185 rina 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
283 AMBAH MP-01-001-023-001/3084
(BIREHARUA) 		1701001023NRG24151220231477475 15/12/2023 sonu sharma 1701001023WL022185 sonu sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sonusharma FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-023-001/3085
(BIREHARUA) 		1701001023NRG24151220231477476 15/12/2023 shanti 1701001023WL022185 shanti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 shanti FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-023-001/3087
(BIREHARUA) 		1701001023NRG24151220231477478 15/12/2023 madhri sharma 1701001023WL022185 madhri sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
286 AMBAH MP-01-001-023-001/3088
(BIREHARUA) 		1701001023NRG24151220231477479 15/12/2023 bhagavatee devi 1701001023WL022185 bhagavatee devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 bhagavateedevi CENTRAL BANK OF INDIA(607115)
287 AMBAH MP-01-001-023-001/3089
(BIREHARUA) 		1701001023NRG24151220231477480 15/12/2023 munni bai 1701001023WL022185 munni bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
288 AMBAH MP-01-001-023-001/3090
(BIREHARUA) 		1701001023NRG24151220231477481 15/12/2023 sombati 1701001023WL022185 sombati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
289 AMBAH MP-01-001-023-001/3092
(BIREHARUA) 		1701001023NRG24151220231477483 15/12/2023 sanjeev 1701001023WL022185 sanjeev 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sanjeev FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-023-001/3093
(BIREHARUA) 		1701001023NRG24151220231477484 15/12/2023 jitendra kumar 1701001023WL022185 jitendra kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 jitendrakumar FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-023-001/3094
(BIREHARUA) 		1701001023NRG24151220231477485 15/12/2023 gourav sharma 1701001023WL022185 gourav sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
292 AMBAH MP-01-001-023-001/3095
(BIREHARUA) 		1701001023NRG24151220231477486 15/12/2023 divakar sharma 1701001023WL022185 divakar sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 divakarsharma FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-023-001/3096
(BIREHARUA) 		1701001023NRG24151220231477487 15/12/2023 arun sharma 1701001023WL022185 arun sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 arunsharma FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-023-001/3097
(BIREHARUA) 		1701001023NRG24151220231477488 15/12/2023 devendra sharma 1701001023WL022185 devendra sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
295 AMBAH MP-01-001-023-001/3098
(BIREHARUA) 		1701001023NRG24151220231477489 15/12/2023 dhirendra kumar 1701001023WL022185 dhirendra kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 dhirendrakumar FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-023-001/4000
(BIREHARUA) 		1701001023NRG24151220231477490 15/12/2023 vivek kumar sharma 1701001023WL022185 vivek kumar sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-023-001/4002
(BIREHARUA) 		1701001023NRG24151220231477491 15/12/2023 shri gopal sharma 1701001023WL022185 shri gopal sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
298 AMBAH MP-01-001-023-001/4003
(BIREHARUA) 		1701001023NRG24151220231477492 15/12/2023 puspa devi 1701001023WL022185 puspa devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 puspadevi FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-023-001/4004
(BIREHARUA) 		1701001023NRG24151220231477493 15/12/2023 ramsakhi 1701001023WL022185 ramsakhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
300 AMBAH MP-01-001-023-001/4005
(BIREHARUA) 		1701001023NRG24151220231477494 15/12/2023 kamalabai 1701001023WL022185 kamalabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 kamalabai FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-023-001/4006
(BIREHARUA) 		1701001023NRG24151220231477495 15/12/2023 bhupendra sharma 1701001023WL022185 bhupendra sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
302 AMBAH MP-01-001-023-001/4008
(BIREHARUA) 		1701001023NRG24151220231477497 15/12/2023 jatin sharma 1701001023WL022185 jatin sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
303 AMBAH MP-01-001-023-001/4009
(BIREHARUA) 		1701001023NRG24151220231477498 15/12/2023 sachin sharma 1701001023WL022185 sachin sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sachinsharma FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-023-001/4010
(BIREHARUA) 		1701001023NRG24151220231477499 15/12/2023 shivani 1701001023WL022185 shivani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
305 AMBAH MP-01-001-023-001/4011
(BIREHARUA) 		1701001023NRG24151220231477500 15/12/2023 hemant kumar sharma 1701001023WL022185 hemant kumar sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 hemantkumarsharma FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-023-001/4012
(BIREHARUA) 		1701001023NRG24151220231477501 15/12/2023 kuldeep rathor 1701001023WL022185 kuldeep rathor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
307 AMBAH MP-01-001-023-001/4013
(BIREHARUA) 		1701001023NRG24151220231477502 15/12/2023 akash pathak 1701001023WL022185 akash pathak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
308 AMBAH MP-01-001-023-001/4014
(BIREHARUA) 		1701001023NRG24151220231477503 15/12/2023 girija devi 1701001023WL022185 girija devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 girijadevi CENTRAL BANK OF INDIA(607115)
309 AMBAH MP-01-001-023-001/4015
(BIREHARUA) 		1701001023NRG24151220231477504 15/12/2023 munni bai 1701001023WL022185 munni bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 munnibai FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-023-001/4016
(BIREHARUA) 		1701001023NRG24151220231477505 15/12/2023 meena bai 1701001023WL022185 meena bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
311 AMBAH MP-01-001-023-001/4017
(BIREHARUA) 		1701001023NRG24151220231477506 15/12/2023 hareesh 1701001023WL022185 hareesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
312 AMBAH MP-01-001-023-001/4018
(BIREHARUA) 		1701001023NRG24151220231477507 15/12/2023 avneesh sharma 1701001023WL022185 avneesh sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 avneeshsharma FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-023-001/4019
(BIREHARUA) 		1701001023NRG24151220231477508 15/12/2023 viddavati sharma 1701001023WL022185 viddavati sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
314 AMBAH MP-01-001-023-001/4020
(BIREHARUA) 		1701001023NRG24151220231477509 15/12/2023 rupesh sharma 1701001023WL022185 rupesh sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
315 AMBAH MP-01-001-023-001/4021
(BIREHARUA) 		1701001023NRG24151220231477510 15/12/2023 bhavana sharma 1701001023WL022185 bhavana sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 bhavanasharma FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-023-001/4023
(BIREHARUA) 		1701001023NRG24151220231477511 15/12/2023 sunita bai 1701001023WL022185 sunita bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
317 AMBAH MP-01-001-023-001/4024
(BIREHARUA) 		1701001023NRG24151220231477512 15/12/2023 dhurv sharma 1701001023WL022185 dhurv sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
318 AMBAH MP-01-001-023-001/4026
(BIREHARUA) 		1701001023NRG24151220231477513 15/12/2023 prabha devi 1701001023WL022185 prabha devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 prabhadevi FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-023-001/4027
(BIREHARUA) 		1701001023NRG24151220231477514 15/12/2023 guddi bai 1701001023WL022185 guddi bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
320 AMBAH MP-01-001-023-001/4028
(BIREHARUA) 		1701001023NRG24151220231477515 15/12/2023 suneeta bai 1701001023WL022185 suneeta bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
321 AMBAH MP-01-001-023-001/4029
(BIREHARUA) 		1701001023NRG24151220231477516 15/12/2023 hanumant 1701001023WL022185 hanumant 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 hanumant FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-023-001/4030
(BIREHARUA) 		1701001023NRG24151220231477517 15/12/2023 satish sharma 1701001023WL022185 satish sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 satishsharma FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-023-001/4031
(BIREHARUA) 		1701001023NRG24151220231477518 15/12/2023 umashankar sharma 1701001023WL022185 umashankar sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 umashankarsharma FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-023-001/4032
(BIREHARUA) 		1701001023NRG24151220231477519 15/12/2023 rohit sharma 1701001023WL022185 rohit sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 rohitsharma FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-023-001/4034
(BIREHARUA) 		1701001023NRG24151220231477520 15/12/2023 archana sharma 1701001023WL022185 archana sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
326 AMBAH MP-01-001-023-001/4035
(BIREHARUA) 		1701001023NRG24151220231477521 15/12/2023 sourab sharma 1701001023WL022185 sourab sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sourabsharma INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMBAH MP-01-001-023-001/4036
(BIREHARUA) 		1701001023NRG24151220231477522 15/12/2023 manish sharma 1701001023WL022185 manish sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 manishsharma INDIA POST PAYMENTS BANK LIMITED(508528)
328 AMBAH MP-01-001-023-001/4037
(BIREHARUA) 		1701001023NRG24151220231477523 15/12/2023 ankush sharma 1701001023WL022185 ankush sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 ankushsharma FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-023-001/4038
(BIREHARUA) 		1701001023NRG24151220231477524 15/12/2023 manu sharma 1701001023WL022185 manu sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
330 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24151220231480568 15/12/2023 shashi kumar 1701001043WL022236 shashi kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 shashikumar FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24151220231480569 15/12/2023 sudhadevi 1701001043WL022236 sudhadevi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
332 AMBAH MP-01-001-043-001/17014
(KIRRAYACH) 		1701001043NRG24151220231480570 15/12/2023 govind singh 1701001043WL022236 govind singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 govindsingh FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24151220231480573 15/12/2023 vibhakar parmar 1701001043WL022236 vibhakar parmar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
334 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24151220231480583 15/12/2023 rajkumar 1701001043WL022236 rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
335 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24151220231480584 15/12/2023 rinoo 1701001043WL022236 rinoo 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 rinoo FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-043-001/17448
(KIRRAYACH) 		1701001043NRG24151220231480585 15/12/2023 narendra singh 1701001043WL022236 narendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
337 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24151220231480586 15/12/2023 shiva tomar 1701001043WL022236 shiva tomar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 shivatomar FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24151220231480587 15/12/2023 rajani devi 1701001043WL022236 rajani devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 rajanidevi FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24151220231480588 15/12/2023 ranee devi 1701001043WL022236 ranee devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
340 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24151220231480589 15/12/2023 rubi 1701001043WL022236 rubi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 rubi PUNJAB NATIONAL BANK(508568)
341 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24151220231480590 15/12/2023 barsha 1701001043WL022236 barsha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 barsha FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24151220231480591 15/12/2023 surekha 1701001043WL022236 surekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 surekha FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24151220231480592 15/12/2023 rekha devi 1701001043WL022236 rekha devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
344 AMBAH MP-01-001-043-001/17459
(KIRRAYACH) 		1701001043NRG24151220231480593 15/12/2023 bhole singh 1701001043WL022236 bhole singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
345 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24151220231480594 15/12/2023 mamta tomar 1701001043WL022236 mamta tomar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
346 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24151220231480595 15/12/2023 sadhanadevi 1701001043WL022236 sadhanadevi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sadhanadevi FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24151220231480596 15/12/2023 nisha devi 1701001043WL022236 nisha devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
348 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24151220231480597 15/12/2023 shailendra singh 1701001043WL022236 shailendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 shailendrasingh FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24151220231480598 15/12/2023 mamta 1701001043WL022236 mamta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
350 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24151220231480599 15/12/2023 satendra singh 1701001043WL022236 satendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 satendrasingh FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24151220231480600 15/12/2023 arua devi 1701001043WL022236 arua devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
352 AMBAH MP-01-001-043-001/17522
(KIRRAYACH) 		1701001043NRG24151220231480601 15/12/2023 sinnam 1701001043WL022236 sinnam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
353 AMBAH MP-01-001-043-001/17523
(KIRRAYACH) 		1701001043NRG24151220231480602 15/12/2023 premvati 1701001043WL022236 premvati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 premvati FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-043-001/17524
(KIRRAYACH) 		1701001043NRG24151220231480603 15/12/2023 reema devi 1701001043WL022236 reema devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 reemadevi FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-043-001/17525
(KIRRAYACH) 		1701001043NRG24151220231480604 15/12/2023 jitendra singh 1701001043WL022236 jitendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
356 AMBAH MP-01-001-043-001/17527
(KIRRAYACH) 		1701001043NRG24151220231480605 15/12/2023 kamal singh 1701001043WL022236 kamal singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
357 AMBAH MP-01-001-043-001/17528
(KIRRAYACH) 		1701001043NRG24151220231480606 15/12/2023 sangeeta devi 1701001043WL022236 sangeeta devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sangeetadevi FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-043-001/17529
(KIRRAYACH) 		1701001043NRG24151220231480607 15/12/2023 laxmi tomar 1701001043WL022236 laxmi tomar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
359 AMBAH MP-01-001-043-001/17530
(KIRRAYACH) 		1701001043NRG24151220231480608 15/12/2023 ravikant sikarwar 1701001043WL022236 ravikant sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 ravikantsikarwar FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-043-001/17531
(KIRRAYACH) 		1701001043NRG24151220231480609 15/12/2023 brajkishor 1701001043WL022236 brajkishor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
361 AMBAH MP-01-001-043-001/17533
(KIRRAYACH) 		1701001043NRG24151220231480610 15/12/2023 somabati devi 1701001043WL022236 somabati devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
362 AMBAH MP-01-001-043-001/17534
(KIRRAYACH) 		1701001043NRG24151220231480611 15/12/2023 anand singh 1701001043WL022236 anand singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
363 AMBAH MP-01-001-043-001/17535
(KIRRAYACH) 		1701001043NRG24151220231480612 15/12/2023 charan singh 1701001043WL022236 charan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 charansingh FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-043-001/17536
(KIRRAYACH) 		1701001043NRG24151220231480613 15/12/2023 sumer 1701001043WL022236 sumer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
365 AMBAH MP-01-001-043-001/17537
(KIRRAYACH) 		1701001043NRG24151220231480614 15/12/2023 mohini 1701001043WL022236 mohini 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 mohini FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-043-001/17538
(KIRRAYACH) 		1701001043NRG24151220231480615 15/12/2023 ramraj singh tomar 1701001043WL022236 ramraj singh tomar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 ramrajsinghtomar FINO PAYMENTS BANK LTD(608001)
367 AMBAH MP-01-001-043-001/17539
(KIRRAYACH) 		1701001043NRG24151220231480616 15/12/2023 priyanka 1701001043WL022236 priyanka 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 priyanka FINO PAYMENTS BANK LTD(608001)
368 AMBAH MP-01-001-043-001/17542
(KIRRAYACH) 		1701001043NRG24151220231480617 15/12/2023 laturi singh 1701001043WL022236 laturi singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 laturisingh FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-043-001/17543
(KIRRAYACH) 		1701001043NRG24151220231480618 15/12/2023 santo bai 1701001043WL022236 santo bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 santobai FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-043-001/17544
(KIRRAYACH) 		1701001043NRG24151220231480619 15/12/2023 rambrti nagar 1701001043WL022236 rambrti nagar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 rambrtinagar FINO PAYMENTS BANK LTD(608001)
371 AMBAH MP-01-001-043-001/17545
(KIRRAYACH) 		1701001043NRG24151220231480620 15/12/2023 savita devi 1701001043WL022236 savita devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
372 AMBAH MP-01-001-043-001/17546
(KIRRAYACH) 		1701001043NRG24151220231480621 15/12/2023 neelesh 1701001043WL022236 neelesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
373 AMBAH MP-01-001-043-001/17547
(KIRRAYACH) 		1701001043NRG24151220231480622 15/12/2023 renu tomar 1701001043WL022236 renu tomar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
374 AMBAH MP-01-001-043-001/17548
(KIRRAYACH) 		1701001043NRG24151220231480623 15/12/2023 sandhya 1701001043WL022236 sandhya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645813688 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 287742 287742
375 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001005NRG24151220231480682 15/12/2023 Rammurti 1701001005WL022237 Rammurti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001005NRG24151220231480683 15/12/2023 Kaliyan 1701001005WL022237 Kaliyan 00691 IPOS0000001 442 442 Processed 11/03/2024 645813688 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMBAH MP-01-001-001-001/1748
(BADFARA) 		1701001005NRG24151220231480684 15/12/2023 Ramjeet 1701001005WL022237 Ramjeet 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
378 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001005NRG24151220231480685 15/12/2023 vinod 1701001005WL022237 vinod 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001005NRG24151220231480686 15/12/2023 suraj 1701001005WL022237 suraj 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
380 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001005NRG24151220231480687 15/12/2023 ramjilal 1701001005WL022237 ramjilal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001005NRG24151220231480688 15/12/2023 sanjay 1701001005WL022237 sanjay 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645813688 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMBAH MP-01-001-005-001/1193
(KAKARARI) 		1701001005NRG24151220231480695 15/12/2023 banvari sharma 1701001005WL022237 banvari sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 banvarisharma STATE BANK OF INDIA(508548)
383 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001005NRG24151220231480696 15/12/2023 kalpna sharma 1701001005WL022237 kalpna sharma 00691 IPOS0000001 442 442 Processed 11/03/2024 645813688 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMBAH MP-01-001-005-001/1198
(KAKARARI) 		1701001005NRG24151220231480697 15/12/2023 mukesh sharma 1701001005WL022237 mukesh sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMBAH MP-01-001-005-001/1199
(KAKARARI) 		1701001005NRG24151220231480698 15/12/2023 radha devi 1701001005WL022237 radha devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
386 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001005NRG24151220231480699 15/12/2023 ramveer 1701001005WL022237 ramveer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
387 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24151220231480700 15/12/2023 Gotam 1701001005WL022237 Gotam 00691 IPOS0000001 884 884 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
388 AMBAH MP-01-001-013-001/5342
(KUTHIYANA) 		1701001013NRG24151220231481013 15/12/2023 padma devi 1701001013WL022241 padma devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
389 AMBAH MP-01-001-013-001/5343
(KUTHIYANA) 		1701001013NRG24151220231481014 15/12/2023 gunjan 1701001013WL022241 gunjan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
390 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24141220231474861 15/12/2023 puspa 1701001020WL022137 puspa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
391 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24141220231474863 15/12/2023 sunita devi 1701001020WL022137 sunita devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMBAH MP-01-001-020-001/213-B
(LAHAR) 		1701001020NRG24141220231474865 15/12/2023 sheela bai 1701001020WL022137 sheela bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24141220231474866 15/12/2023 kavita 1701001020WL022137 kavita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
394 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24141220231474873 15/12/2023 niraj 1701001020WL022137 niraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24141220231474874 15/12/2023 komesh 1701001020WL022137 komesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24141220231474875 15/12/2023 mamta 1701001020WL022137 mamta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
397 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24141220231474876 15/12/2023 ramkali devi 1701001020WL022137 ramkali devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
398 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24141220231474878 15/12/2023 rambol gurjar 1701001020WL022137 rambol gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
399 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24141220231474879 15/12/2023 sunita gurjar 1701001020WL022137 sunita gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
400 AMBAH MP-01-001-020-001/220-C
(LAHAR) 		1701001020NRG24141220231474880 15/12/2023 jyoti jatav 1701001020WL022137 jyoti jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 jyotijatav INDIA POST PAYMENTS BANK LIMITED(508528)
401 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24141220231474881 15/12/2023 rinkoo 1701001020WL022137 rinkoo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
402 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24141220231474882 15/12/2023 Amresh 1701001020WL022137 Amresh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
403 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24141220231474883 15/12/2023 Monika gurjar 1701001020WL022137 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
404 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24141220231474884 15/12/2023 pushpendra singh gurjar 1701001020WL022137 pushpendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
405 AMBAH MP-01-001-020-001/225-C
(LAHAR) 		1701001020NRG24141220231474887 15/12/2023 Gita Devi 1701001020WL022137 Gita Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 GitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
406 AMBAH MP-01-001-020-001/226-D
(LAHAR) 		1701001020NRG24141220231474892 15/12/2023 pinki 1701001020WL022137 pinki 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 pinki CENTRAL BANK OF INDIA(607115)
407 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24141220231474895 15/12/2023 mahesh singh gurjar 1701001020WL022137 mahesh singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 maheshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
408 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24141220231474897 15/12/2023 rekha 1701001020WL022137 rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
409 AMBAH MP-01-001-020-001/228-C
(LAHAR) 		1701001020NRG24141220231474898 15/12/2023 shital 1701001020WL022137 shital 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 shital INDIA POST PAYMENTS BANK LIMITED(508528)
410 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24141220231474900 15/12/2023 satendra 1701001020WL022137 satendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
411 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24141220231474901 15/12/2023 gorav singh 1701001020WL022137 gorav singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 goravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24141220231474902 15/12/2023 sachin 1701001020WL022137 sachin 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
413 AMBAH MP-01-001-020-001/229-D
(LAHAR) 		1701001020NRG24141220231474903 15/12/2023 rani 1701001020WL022137 rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rani INDIA POST PAYMENTS BANK LIMITED(508528)
414 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24141220231474904 15/12/2023 surabhi 1701001020WL022137 surabhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 surabhi INDIA POST PAYMENTS BANK LIMITED(508528)
415 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24141220231474905 15/12/2023 bhano 1701001020WL022137 bhano 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 bhano INDIA POST PAYMENTS BANK LIMITED(508528)
416 AMBAH MP-01-001-020-001/230-C
(LAHAR) 		1701001020NRG24141220231474906 15/12/2023 ashish singh 1701001020WL022137 ashish singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24141220231474907 15/12/2023 gudiya 1701001020WL022137 gudiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
418 AMBAH MP-01-001-020-001/231-D
(LAHAR) 		1701001020NRG24141220231474909 15/12/2023 uday singh gurjar 1701001020WL022137 uday singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 udaysinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
419 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24141220231474911 15/12/2023 sanjeeta gurjar 1701001020WL022137 sanjeeta gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 sanjeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
420 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24151220231480574 15/12/2023 rambaran singh 1701001043WL022236 rambaran singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 AMBAH MP-01-001-043-001/17363
(KIRRAYACH) 		1701001043NRG24151220231480575 15/12/2023 poonam devi 1701001043WL022236 poonam devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 poonamdevi PUNJAB NATIONAL BANK(508568)
422 AMBAH MP-01-001-043-001/17364
(KIRRAYACH) 		1701001043NRG24151220231480576 15/12/2023 narendra singh 1701001043WL022236 narendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 narendrasingh PUNJAB NATIONAL BANK(508568)
423 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24151220231480577 15/12/2023 rambilas 1701001043WL022236 rambilas 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMBAH MP-01-001-043-001/17373
(KIRRAYACH) 		1701001043NRG24151220231480578 15/12/2023 priyanka 1701001043WL022236 priyanka 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
425 AMBAH MP-01-001-043-001/17374
(KIRRAYACH) 		1701001043NRG24151220231480579 15/12/2023 guddidevi 1701001043WL022236 guddidevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 guddidevi CENTRAL BANK OF INDIA(607115)
426 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24151220231480580 15/12/2023 aman singh tomar 1701001043WL022236 aman singh tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMBAH MP-01-001-043-001/17377
(KIRRAYACH) 		1701001043NRG24151220231480581 15/12/2023 raghvendra singh 1701001043WL022236 raghvendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24151220231480582 15/12/2023 kuldeep singh 1701001043WL022236 kuldeep singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645813688 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68068 68068
429 AMBAH MP-01-001-013-001/5315
(KUTHIYANA) 		1701001013NRG24151220231480998 15/12/2023 rekha singh 1701001013WL022241 rekha singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
430 AMBAH MP-01-001-013-001/5316
(KUTHIYANA) 		1701001013NRG24151220231480999 15/12/2023 hemant 1701001013WL022241 hemant 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645813688 hemant FINO PAYMENTS BANK LTD(608001)
431 AMBAH MP-01-001-013-001/5317
(KUTHIYANA) 		1701001013NRG24151220231481000 15/12/2023 khusboo 1701001013WL022241 khusboo 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645813688 Aadhaar Number not Mapped to Account Number
432 AMBAH MP-01-001-013-001/5325
(KUTHIYANA) 		1701001013NRG24151220231481004 15/12/2023 babli 1701001013WL022241 babli 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645813688 babli FINO PAYMENTS BANK LTD(608001)
433 AMBAH MP-01-001-013-001/5340
(KUTHIYANA) 		1701001013NRG24151220231481011 15/12/2023 raani 1701001013WL022241 raani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645813688 raani FINO PAYMENTS BANK LTD(608001)
434 AMBAH MP-01-001-013-001/5341
(KUTHIYANA) 		1701001013NRG24151220231481012 15/12/2023 Anil Singh Bhadauriya 1701001013WL022241 Anil Singh Bhadauriya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645813688 AnilSinghBhadauriya STATE BANK OF INDIA(508548)
435 AMBAH MP-01-001-013-001/5344
(KUTHIYANA) 		1701001013NRG24151220231481015 15/12/2023 satendra 1701001013WL022241 satendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645813688 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 564434 564434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_151223APB_FTO_393926 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0281047 PORSA 1326
3 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0281396 PHOOP 1326
4 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 54808
5 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0281978 DIMNI 79560
6 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
7 AMBAH MP1701001_151223APB_FTO_393926 Central Bank Of India CBIN0282748 ESA 2210
8 AMBAH MP1701001_151223APB_FTO_393926 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
9 AMBAH MP1701001_151223APB_FTO_393926 Indian Overseas Bank IOBA0002536 DIMNI 17238
10 AMBAH MP1701001_151223APB_FTO_393926 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 3978
11 AMBAH MP1701001_151223APB_FTO_393926 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
12 AMBAH MP1701001_151223APB_FTO_393926 State Bank of India SBIN0005402 BANMORE 1326
13 AMBAH MP1701001_151223APB_FTO_393926 State Bank of India SBIN0010844 AMBAH 3978
14 AMBAH MP1701001_151223APB_FTO_393926 State Bank of India SBIN0010846 PORSA 2652
15 AMBAH MP1701001_151223APB_FTO_393926 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9061
16 AMBAH MP1701001_151223APB_FTO_393926 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
17 AMBAH MP1701001_151223APB_FTO_393926 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
18 AMBAH MP1701001_151223APB_FTO_393926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
19 AMBAH MP1701001_151223APB_FTO_393926 Fino Payments Bank Ltd FINO0001446 MP RO 287742
20 AMBAH MP1701001_151223APB_FTO_393926 India Post Payments Bank IPOS0000001 Bhind 2652
21 AMBAH MP1701001_151223APB_FTO_393926 India Post Payments Bank IPOS0000001 Morena 65416
22 AMBAH MP1701001_151223APB_FTO_393926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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