|
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-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG24250220241874132
|
03/03/2024
|
Anand Singh Tomar
|
1701001014WL028933
|
Anand Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
AnandSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG24250220241874133
|
03/03/2024
|
Vijay Singh Tomar
|
1701001014WL028933
|
Vijay Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476304102
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-014-001/1050
(SHYAMPURKHURD)
|
1701001014NRG24250220241874093
|
03/03/2024
|
MAN SINGH
|
1701001014WL028933
|
MAN SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-014-001/1065
(SHYAMPURKHURD)
|
1701001014NRG24250220241874094
|
03/03/2024
|
UMA BAI
|
1701001014WL028933
|
UMA BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-014-001/1092
(SHYAMPURKHURD)
|
1701001014NRG24250220241874096
|
03/03/2024
|
kishun singh
|
1701001014WL028933
|
kishun singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-014-001/1103
(SHYAMPURKHURD)
|
1701001014NRG24250220241874100
|
03/03/2024
|
neelesh
|
1701001014WL028933
|
neelesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-014-001/1107
(SHYAMPURKHURD)
|
1701001014NRG24250220241874103
|
03/03/2024
|
mamata
|
1701001014WL028933
|
mamata
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-014-001/1127
(SHYAMPURKHURD)
|
1701001014NRG24250220241874106
|
03/03/2024
|
Sanjay Singh Kushawah
|
1701001014WL028933
|
Sanjay Singh Kushawah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476304102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMBAH
|
MP-01-001-014-001/1149
(SHYAMPURKHURD)
|
1701001014NRG24250220241874113
|
03/03/2024
|
Brajesh
|
1701001014WL028933
|
Brajesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-014-001/1150
(SHYAMPURKHURD)
|
1701001014NRG24250220241874114
|
03/03/2024
|
Chameli
|
1701001014WL028933
|
Chameli
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-014-001/1154
(SHYAMPURKHURD)
|
1701001014NRG24250220241874117
|
03/03/2024
|
Prema Bai
|
1701001014WL028933
|
Prema Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
PremaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-014-001/1155
(SHYAMPURKHURD)
|
1701001014NRG24250220241874118
|
03/03/2024
|
Ankita
|
1701001014WL028933
|
Ankita
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMBAH
|
MP-01-001-014-001/1156
(SHYAMPURKHURD)
|
1701001014NRG24250220241874119
|
03/03/2024
|
Jay Devi
|
1701001014WL028933
|
Jay Devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
JayDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-014-001/1160
(SHYAMPURKHURD)
|
1701001014NRG24250220241874122
|
03/03/2024
|
Ravi Kushwah
|
1701001014WL028933
|
Ravi Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-014-001/1166
(SHYAMPURKHURD)
|
1701001014NRG24250220241874125
|
03/03/2024
|
Ramsakhi
|
1701001014WL028933
|
Ramsakhi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-014-001/1188
(SHYAMPURKHURD)
|
1701001014NRG24250220241874127
|
03/03/2024
|
Nandini Kushwah
|
1701001014WL028933
|
Nandini Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
NandiniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-014-001/1195
(SHYAMPURKHURD)
|
1701001014NRG24250220241874128
|
03/03/2024
|
Priti
|
1701001014WL028933
|
Priti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-014-001/13-C
(SHYAMPURKHURD)
|
1701001014NRG24250220241874138
|
03/03/2024
|
Kailashi
|
1701001014WL028933
|
Kailashi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-014-001/13-C
(SHYAMPURKHURD)
|
1701001014NRG24250220241874137
|
03/03/2024
|
Keshav Prashad
|
1701001014WL028933
|
Keshav Prashad
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
KeshavPrashad
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-014-001/16-A
(SHYAMPURKHURD)
|
1701001014NRG24250220241874139
|
03/03/2024
|
Parimal
|
1701001014WL028933
|
Parimal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-014-001/16-B
(SHYAMPURKHURD)
|
1701001014NRG24250220241874140
|
03/03/2024
|
Pushpa
|
1701001014WL028933
|
Pushpa
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-014-001/16-D
(SHYAMPURKHURD)
|
1701001014NRG24250220241874141
|
03/03/2024
|
Ramkumar Tyagi
|
1701001014WL028933
|
Ramkumar Tyagi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RamkumarTyagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-014-001/17-A
(SHYAMPURKHURD)
|
1701001014NRG24250220241874142
|
03/03/2024
|
Ramavtar Singh
|
1701001014WL028933
|
Ramavtar Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-014-001/17-D
(SHYAMPURKHURD)
|
1701001014NRG24250220241874143
|
03/03/2024
|
Pooran Singh
|
1701001014WL028933
|
Pooran Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-014-001/18-B
(SHYAMPURKHURD)
|
1701001014NRG24250220241874144
|
03/03/2024
|
Lakhapati
|
1701001014WL028933
|
Lakhapati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Lakhapati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-014-001/19-A
(SHYAMPURKHURD)
|
1701001014NRG24250220241874145
|
03/03/2024
|
Jamuna Bai
|
1701001014WL028933
|
Jamuna Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476304102
|
Participant not mapped to the product
|
|
|
|
27
|
AMBAH
|
MP-01-001-014-001/923
(SHYAMPURKHURD)
|
1701001014NRG24250220241874147
|
03/03/2024
|
Suresh
|
1701001014WL028933
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG24250220241874148
|
03/03/2024
|
Geeta
|
1701001014WL028933
|
Geeta
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG24250220241874150
|
03/03/2024
|
karuaa
|
1701001014WL028933
|
karuaa
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
karuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG24250220241874151
|
03/03/2024
|
kiran
|
1701001014WL028933
|
kiran
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG24250220241874149
|
03/03/2024
|
manoj
|
1701001014WL028933
|
manoj
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-014-001/991
(SHYAMPURKHURD)
|
1701001014NRG24250220241874156
|
03/03/2024
|
Chandrabhan Singh Kushwah
|
1701001014WL028933
|
Chandrabhan Singh Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
ChandrabhanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-014-001/991
(SHYAMPURKHURD)
|
1701001014NRG24250220241874155
|
03/03/2024
|
Kishori
|
1701001014WL028933
|
Kishori
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-014-001/991
(SHYAMPURKHURD)
|
1701001014NRG24250220241874153
|
03/03/2024
|
Ramavtar
|
1701001014WL028933
|
Ramavtar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-014-001/996
(SHYAMPURKHURD)
|
1701001014NRG24250220241874161
|
03/03/2024
|
Santosh Sharma
|
1701001014WL028933
|
Santosh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
SantoshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24250220241874098
|
03/03/2024
|
Kiran Devi
|
1701001014WL028933
|
Kiran Devi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG24250220241874097
|
03/03/2024
|
Shivraj Singh
|
1701001014WL028933
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG24250220241874157
|
03/03/2024
|
Ramnaresh
|
1701001014WL028933
|
Ramnaresh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG24250220241874158
|
03/03/2024
|
Shivdatt
|
1701001014WL028933
|
Shivdatt
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Shivdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-014-001/1101
(SHYAMPURKHURD)
|
1701001014NRG24250220241874099
|
03/03/2024
|
Prahalada
|
1701001014WL028933
|
Prahalada
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Prahalada
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-014-001/989
(SHYAMPURKHURD)
|
1701001014NRG24250220241874152
|
03/03/2024
|
Sriram Singh Tomar
|
1701001014WL028933
|
Sriram Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
SriramSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-014-001/1105
(SHYAMPURKHURD)
|
1701001014NRG24250220241874102
|
03/03/2024
|
laxminarayan
|
1701001014WL028933
|
laxminarayan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG24250220241874105
|
03/03/2024
|
dinesh Singh
|
1701001014WL028933
|
dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-014-001/1152
(SHYAMPURKHURD)
|
1701001014NRG24250220241874115
|
03/03/2024
|
Ramlakshin Singh
|
1701001014WL028933
|
Ramlakshin Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RamlakshinSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-014-001/1153
(SHYAMPURKHURD)
|
1701001014NRG24250220241874116
|
03/03/2024
|
Halukabai
|
1701001014WL028933
|
Halukabai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Halukabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-014-001/1157
(SHYAMPURKHURD)
|
1701001014NRG24250220241874120
|
03/03/2024
|
Hotam Singh
|
1701001014WL028933
|
Hotam Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-014-001/1162
(SHYAMPURKHURD)
|
1701001014NRG24250220241874123
|
03/03/2024
|
Badami
|
1701001014WL028933
|
Badami
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476304102
|
Participant not mapped to the product
|
|
|
|
48
|
AMBAH
|
MP-01-001-014-001/1167
(SHYAMPURKHURD)
|
1701001014NRG24250220241874126
|
03/03/2024
|
Jitendra Singh Kushwah
|
1701001014WL028933
|
Jitendra Singh Kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
JitendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-014-001/1197
(SHYAMPURKHURD)
|
1701001014NRG24250220241874129
|
03/03/2024
|
Manisha
|
1701001014WL028933
|
Manisha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMBAH
|
MP-01-001-014-001/1198
(SHYAMPURKHURD)
|
1701001014NRG24250220241874130
|
03/03/2024
|
Kapuri
|
1701001014WL028933
|
Kapuri
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Kapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMBAH
|
MP-01-001-014-001/1199
(SHYAMPURKHURD)
|
1701001014NRG24250220241874131
|
03/03/2024
|
Sunita
|
1701001014WL028933
|
Sunita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-014-001/1200
(SHYAMPURKHURD)
|
1701001014NRG24250220241874134
|
03/03/2024
|
Shila Bai
|
1701001014WL028933
|
Shila Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
ShilaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG24250220241874135
|
03/03/2024
|
Rajveer Singh
|
1701001014WL028933
|
Rajveer Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RajveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG24250220241874136
|
03/03/2024
|
Usha Bai
|
1701001014WL028933
|
Usha Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-014-001/746
(SHYAMPURKHURD)
|
1701001014NRG24250220241874146
|
03/03/2024
|
Balster
|
1701001014WL028933
|
Balster
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Balster
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG24250220241874160
|
03/03/2024
|
Ashutosh
|
1701001014WL028933
|
Ashutosh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476304102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG24250220241874159
|
03/03/2024
|
Ramveer
|
1701001014WL028933
|
Ramveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-014-001/1035
(SHYAMPURKHURD)
|
1701001014NRG24250220241874085
|
03/03/2024
|
URMILA
|
1701001014WL028933
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-014-001/1036
(SHYAMPURKHURD)
|
1701001014NRG24250220241874086
|
03/03/2024
|
SHIV SINGH
|
1701001014WL028933
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-014-001/1037
(SHYAMPURKHURD)
|
1701001014NRG24250220241874087
|
03/03/2024
|
JAVITRI
|
1701001014WL028933
|
JAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
JAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-014-001/1038
(SHYAMPURKHURD)
|
1701001014NRG24250220241874088
|
03/03/2024
|
SITARAM
|
1701001014WL028933
|
SITARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-014-001/1039
(SHYAMPURKHURD)
|
1701001014NRG24250220241874089
|
03/03/2024
|
PINKI
|
1701001014WL028933
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-014-001/1040
(SHYAMPURKHURD)
|
1701001014NRG24250220241874090
|
03/03/2024
|
PRAMOD
|
1701001014WL028933
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-014-001/1041
(SHYAMPURKHURD)
|
1701001014NRG24250220241874091
|
03/03/2024
|
BHOORI DEVI
|
1701001014WL028933
|
BHOORI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
BHOORIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-014-001/1042
(SHYAMPURKHURD)
|
1701001014NRG24250220241874092
|
03/03/2024
|
RISHIRAJ SINGH
|
1701001014WL028933
|
RISHIRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RISHIRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-014-001/991
(SHYAMPURKHURD)
|
1701001014NRG24250220241874154
|
03/03/2024
|
Asha Bai
|
1701001014WL028933
|
Asha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-014-001/1159
(SHYAMPURKHURD)
|
1701001014NRG24250220241874121
|
03/03/2024
|
Poonam
|
1701001014WL028933
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-014-001/1165
(SHYAMPURKHURD)
|
1701001014NRG24250220241874124
|
03/03/2024
|
Maya Devi
|
1701001014WL028933
|
Maya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
MayaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
AMBAH
|
MP-01-001-014-001/1091
(SHYAMPURKHURD)
|
1701001014NRG24250220241874095
|
03/03/2024
|
sukhveer
|
1701001014WL028933
|
sukhveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-014-001/1104
(SHYAMPURKHURD)
|
1701001014NRG24250220241874101
|
03/03/2024
|
virendra singh
|
1701001014WL028933
|
virendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMBAH
|
MP-01-001-014-001/1108
(SHYAMPURKHURD)
|
1701001014NRG24250220241874104
|
03/03/2024
|
dinesh singh kushvaw
|
1701001014WL028933
|
dinesh singh kushvaw
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
dineshsinghkushvaw
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-014-001/1128
(SHYAMPURKHURD)
|
1701001014NRG24250220241874107
|
03/03/2024
|
satyanarayan
|
1701001014WL028933
|
satyanarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-014-001/1129
(SHYAMPURKHURD)
|
1701001014NRG24250220241874108
|
03/03/2024
|
Arvind Singh Tomar
|
1701001014WL028933
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG24250220241874109
|
03/03/2024
|
Vipi Singh
|
1701001014WL028933
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
AMBAH
|
MP-01-001-014-001/1131
(SHYAMPURKHURD)
|
1701001014NRG24250220241874110
|
03/03/2024
|
Ruvi Devi
|
1701001014WL028933
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AMBAH
|
MP-01-001-014-001/1133
(SHYAMPURKHURD)
|
1701001014NRG24250220241874111
|
03/03/2024
|
Priti
|
1701001014WL028933
|
Priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-014-001/1136
(SHYAMPURKHURD)
|
1701001014NRG24250220241874112
|
03/03/2024
|
Priyanka
|
1701001014WL028933
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304102
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|