|
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-01-001-010-001/1610
(KHIRENTA)
|
1701001010NRG24240320242045456
|
24/03/2024
|
KAJAL
|
1701001010WL032668
|
KAJAL
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-010-001/1665
(KHIRENTA)
|
1701001010NRG24240320242045457
|
24/03/2024
|
BHUREE
|
1701001010WL032668
|
BHUREE
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-010-001/1669
(KHIRENTA)
|
1701001010NRG24240320242045458
|
24/03/2024
|
NARENDRA
|
1701001010WL032668
|
NARENDRA
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-010-001/6080
(KHIRENTA)
|
1701001010NRG24230320242039313
|
24/03/2024
|
Anita
|
1701001010WL032457
|
Anita
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-010-001/8023
(KHIRENTA)
|
1701001010NRG24240320242045483
|
24/03/2024
|
narendra singh
|
1701001010WL032669
|
narendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-010-001/8023
(KHIRENTA)
|
1701001010NRG24240320242045482
|
24/03/2024
|
narendra singh
|
1701001010WL032669
|
narendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-010-001/8024
(KHIRENTA)
|
1701001010NRG24240320242045485
|
24/03/2024
|
aman sharma
|
1701001010WL032669
|
aman sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
amansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-010-001/8024
(KHIRENTA)
|
1701001010NRG24240320242045484
|
24/03/2024
|
aman sharma
|
1701001010WL032669
|
aman sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
amansharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-010-001/8046
(KHIRENTA)
|
1701001010NRG24240320242045465
|
24/03/2024
|
SAGUNA
|
1701001010WL032668
|
SAGUNA
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SAGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-010-001/8047
(KHIRENTA)
|
1701001010NRG24240320242045467
|
24/03/2024
|
BANTI KIRAR
|
1701001010WL032668
|
BANTI KIRAR
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
BANTIKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-010-001/8049
(KHIRENTA)
|
1701001010NRG24240320242045470
|
24/03/2024
|
TRIVENI
|
1701001010WL032668
|
TRIVENI
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-010-001/8052
(KHIRENTA)
|
1701001010NRG24240320242045473
|
24/03/2024
|
ANITA DEVI
|
1701001010WL032668
|
ANITA DEVI
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
ANITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-010-001/1344
(KHIRENTA)
|
1701001010NRG24240320242045448
|
24/03/2024
|
SHAILENDRA MAHOUR
|
1701001010WL032668
|
SHAILENDRA MAHOUR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SHAILENDRAMAHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-010-001/1389
(KHIRENTA)
|
1701001010NRG24240320242045449
|
24/03/2024
|
SANKAR SINGH
|
1701001010WL032668
|
SANKAR SINGH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
15
|
AMBAH
|
MP-01-001-010-001/1398
(KHIRENTA)
|
1701001010NRG24240320242045450
|
24/03/2024
|
RAMPRTAP
|
1701001010WL032668
|
RAMPRTAP
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-010-001/1406
(KHIRENTA)
|
1701001010NRG24240320242045451
|
24/03/2024
|
NEERAJ
|
1701001010WL032668
|
NEERAJ
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBAH
|
MP-01-001-010-001/1445
(KHIRENTA)
|
1701001010NRG24240320242045452
|
24/03/2024
|
SURESH
|
1701001010WL032668
|
SURESH
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBAH
|
MP-01-001-010-001/1449
(KHIRENTA)
|
1701001010NRG24240320242045453
|
24/03/2024
|
RAMKISOR
|
1701001010WL032668
|
RAMKISOR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-010-001/1454
(KHIRENTA)
|
1701001010NRG24240320242045454
|
24/03/2024
|
SEYAMSUNDRA
|
1701001010WL032668
|
SEYAMSUNDRA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SEYAMSUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-010-001/1470
(KHIRENTA)
|
1701001010NRG24240320242045455
|
24/03/2024
|
TULARAM
|
1701001010WL032668
|
TULARAM
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-010-001/2022-A
(KHIRENTA)
|
1701001010NRG24240320242045463
|
24/03/2024
|
munnalal
|
1701001010WL032668
|
munnalal
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-010-001/2100
(KHIRENTA)
|
1701001010NRG24230320242039304
|
24/03/2024
|
Mahavir
|
1701001010WL032457
|
Mahavir
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Mahavir
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-010-001/2100
(KHIRENTA)
|
1701001010NRG24230320242039303
|
24/03/2024
|
Mahavir
|
1701001010WL032457
|
Mahavir
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Mahavir
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-010-001/1330
(KHIRENTA)
|
1701001010NRG24240320242045447
|
24/03/2024
|
uma tomar
|
1701001010WL032668
|
uma tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
umatomar
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-010-001/2020-A
(KHIRENTA)
|
1701001010NRG24240320242045460
|
24/03/2024
|
MANIRAM
|
1701001010WL032668
|
MANIRAM
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-010-001/2022-B
(KHIRENTA)
|
1701001010NRG24230320242039297
|
24/03/2024
|
SHAILENDRA SINGH
|
1701001010WL032457
|
SHAILENDRA SINGH
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-010-001/2031
(KHIRENTA)
|
1701001010NRG24230320242039299
|
24/03/2024
|
laxmi
|
1701001010WL032457
|
laxmi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-010-001/2091
(KHIRENTA)
|
1701001010NRG24230320242039302
|
24/03/2024
|
Barsha
|
1701001010WL032457
|
Barsha
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-010-001/6080-A
(KHIRENTA)
|
1701001010NRG24230320242039315
|
24/03/2024
|
ram karan
|
1701001010WL032457
|
ram karan
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-010-001/6080-A
(KHIRENTA)
|
1701001010NRG24230320242039314
|
24/03/2024
|
ram karan
|
1701001010WL032457
|
ram karan
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-010-001/11050
(KHIRENTA)
|
1701001010NRG24230320242039295
|
24/03/2024
|
brajmohan
|
1701001010WL032457
|
brajmohan
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-010-001/1212
(KHIRENTA)
|
1701001010NRG24240320242045446
|
24/03/2024
|
Satyavir singh Tomar
|
1701001010WL032668
|
Satyavir singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SatyavirsinghTomar
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24240320242045461
|
24/03/2024
|
DIPENDRA SHARMA
|
1701001010WL032668
|
DIPENDRA SHARMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
DIPENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AMBAH
|
MP-01-001-010-001/2022-B
(KHIRENTA)
|
1701001010NRG24230320242039296
|
24/03/2024
|
GUDDI DEVI
|
1701001010WL032457
|
GUDDI DEVI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-010-001/2026
(KHIRENTA)
|
1701001010NRG24230320242039298
|
24/03/2024
|
roopkishor
|
1701001010WL032457
|
roopkishor
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
roopkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24230320242039301
|
24/03/2024
|
Ramshaye
|
1701001010WL032457
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Ramshaye
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24230320242039300
|
24/03/2024
|
Ramshaye
|
1701001010WL032457
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Ramshaye
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-010-001/2102
(KHIRENTA)
|
1701001010NRG24230320242039306
|
24/03/2024
|
Harcand
|
1701001010WL032457
|
Harcand
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Harcand
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-010-001/2102
(KHIRENTA)
|
1701001010NRG24230320242039305
|
24/03/2024
|
Harcand
|
1701001010WL032457
|
Harcand
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Harcand
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-010-001/3005
(KHIRENTA)
|
1701001010NRG24230320242039309
|
24/03/2024
|
sher singh
|
1701001010WL032457
|
sher singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-010-001/3007
(KHIRENTA)
|
1701001010NRG24230320242039310
|
24/03/2024
|
MOHANPRAKASH
|
1701001010WL032457
|
MOHANPRAKASH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
MOHANPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24230320242039312
|
24/03/2024
|
sanket tomar
|
1701001010WL032457
|
sanket tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
sankettomar
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24230320242039311
|
24/03/2024
|
SANKET TOMAR
|
1701001010WL032457
|
SANKET TOMAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SANKETTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBAH
|
MP-01-001-010-001/8045
(KHIRENTA)
|
1701001010NRG24240320242045464
|
24/03/2024
|
RAJESHBAI
|
1701001010WL032668
|
RAJESHBAI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-010-001/8047
(KHIRENTA)
|
1701001010NRG24240320242045466
|
24/03/2024
|
HARDEVI
|
1701001010WL032668
|
HARDEVI
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-010-001/8048
(KHIRENTA)
|
1701001010NRG24240320242045469
|
24/03/2024
|
MAYA
|
1701001010WL032668
|
MAYA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-010-001/8048
(KHIRENTA)
|
1701001010NRG24240320242045468
|
24/03/2024
|
SIMILESH
|
1701001010WL032668
|
SIMILESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SIMILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-010-001/8051
(KHIRENTA)
|
1701001010NRG24240320242045472
|
24/03/2024
|
USHA
|
1701001010WL032668
|
USHA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-010-001/9-B
(KHIRENTA)
|
1701001010NRG24240320242045511
|
24/03/2024
|
RAMDAS SAKHAWAR
|
1701001010WL032670
|
RAMDAS SAKHAWAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAMDASSAKHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-010-001/8026
(KHIRENTA)
|
1701001010NRG24240320242045487
|
24/03/2024
|
JAYRAM SINGH TOMAR
|
1701001010WL032669
|
JAYRAM SINGH TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
JAYRAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-010-001/8027
(KHIRENTA)
|
1701001010NRG24240320242045488
|
24/03/2024
|
MEENA
|
1701001010WL032669
|
MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-010-001/8073
(KHIRENTA)
|
1701001010NRG24240320242045474
|
24/03/2024
|
rekha
|
1701001010WL032668
|
rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-010-001/8075
(KHIRENTA)
|
1701001010NRG24240320242045489
|
24/03/2024
|
RAVINDRA SINGH
|
1701001010WL032670
|
RAVINDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-010-001/8084
(KHIRENTA)
|
1701001010NRG24240320242045497
|
24/03/2024
|
dropati
|
1701001010WL032670
|
dropati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-010-001/8085
(KHIRENTA)
|
1701001010NRG24240320242045498
|
24/03/2024
|
mithlesh
|
1701001010WL032670
|
mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-010-001/8086
(KHIRENTA)
|
1701001010NRG24240320242045499
|
24/03/2024
|
guddi
|
1701001010WL032670
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-010-001/8087
(KHIRENTA)
|
1701001010NRG24240320242045500
|
24/03/2024
|
sabitree
|
1701001010WL032670
|
sabitree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
sabitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-010-001/8088
(KHIRENTA)
|
1701001010NRG24240320242045501
|
24/03/2024
|
vipin kirar
|
1701001010WL032670
|
vipin kirar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
vipinkirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-010-001/8089
(KHIRENTA)
|
1701001010NRG24240320242045502
|
24/03/2024
|
CHARAN SINGH
|
1701001010WL032670
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-010-001/8090
(KHIRENTA)
|
1701001010NRG24240320242045503
|
24/03/2024
|
GUDDA
|
1701001010WL032670
|
GUDDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-010-001/8091
(KHIRENTA)
|
1701001010NRG24240320242045504
|
24/03/2024
|
KUSHBOO KUMARI
|
1701001010WL032670
|
KUSHBOO KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
KUSHBOOKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-010-001/10031
(KHIRENTA)
|
1701001010NRG24230320242039291
|
24/03/2024
|
Bhadur
|
1701001010WL032457
|
Bhadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Bhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-010-001/10033
(KHIRENTA)
|
1701001010NRG24230320242039292
|
24/03/2024
|
Munna lal
|
1701001010WL032457
|
Munna lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-010-001/11019
(KHIRENTA)
|
1701001010NRG24230320242039293
|
24/03/2024
|
priyanka
|
1701001010WL032457
|
priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-010-001/2116
(KHIRENTA)
|
1701001010NRG24230320242039307
|
24/03/2024
|
Priya
|
1701001010WL032457
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-010-001/2117
(KHIRENTA)
|
1701001010NRG24230320242039308
|
24/03/2024
|
Rambhajn
|
1701001010WL032457
|
Rambhajn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Rambhajn
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-010-001/9007
(KHIRENTA)
|
1701001010NRG24240320242045512
|
24/03/2024
|
brajesh
|
1701001010WL032670
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
68
|
AMBAH
|
MP-01-001-010-001/9009
(KHIRENTA)
|
1701001010NRG24240320242045513
|
24/03/2024
|
rajveer
|
1701001010WL032670
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
AMBAH
|
MP-01-001-010-001/9010
(KHIRENTA)
|
1701001010NRG24240320242045514
|
24/03/2024
|
kamlesh
|
1701001010WL032670
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-010-001/9011
(KHIRENTA)
|
1701001010NRG24240320242045516
|
24/03/2024
|
shishupal
|
1701001010WL032670
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-010-001/9011
(KHIRENTA)
|
1701001010NRG24240320242045515
|
24/03/2024
|
shishupal
|
1701001010WL032670
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-010-001/9015
(KHIRENTA)
|
1701001010NRG24240320242045518
|
24/03/2024
|
naresh
|
1701001010WL032670
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-010-001/9015
(KHIRENTA)
|
1701001010NRG24240320242045517
|
24/03/2024
|
naresh
|
1701001010WL032670
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-010-001/9016
(KHIRENTA)
|
1701001010NRG24240320242045519
|
24/03/2024
|
dheer singh
|
1701001010WL032670
|
dheer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
dheersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-010-001/2000
(KHIRENTA)
|
1701001010NRG24240320242045459
|
24/03/2024
|
ashu kirar
|
1701001010WL032668
|
ashu kirar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399939730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24240320242045462
|
24/03/2024
|
gudiya
|
1701001010WL032668
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24240320242045476
|
24/03/2024
|
mohar singh
|
1701001010WL032669
|
mohar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24240320242045475
|
24/03/2024
|
mohar singh
|
1701001010WL032669
|
mohar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24240320242045478
|
24/03/2024
|
satendra
|
1701001010WL032669
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399939730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24240320242045477
|
24/03/2024
|
satendra
|
1701001010WL032669
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24240320242045479
|
24/03/2024
|
aashu
|
1701001010WL032669
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
aashu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-010-001/7049
(KHIRENTA)
|
1701001010NRG24240320242045481
|
24/03/2024
|
jay
|
1701001010WL032669
|
jay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-010-001/7049
(KHIRENTA)
|
1701001010NRG24240320242045480
|
24/03/2024
|
jay
|
1701001010WL032669
|
jay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
jay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
84
|
AMBAH
|
MP-01-001-010-001/11029
(KHIRENTA)
|
1701001010NRG24230320242039294
|
24/03/2024
|
satyram
|
1701001010WL032457
|
satyram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-010-001/11056
(KHIRENTA)
|
1701001010NRG24240320242045444
|
24/03/2024
|
komal singh
|
1701001010WL032668
|
komal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-010-001/11058
(KHIRENTA)
|
1701001010NRG24240320242045445
|
24/03/2024
|
Ramratan
|
1701001010WL032668
|
Ramratan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
Ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AMBAH
|
MP-01-001-010-001/8025
(KHIRENTA)
|
1701001010NRG24240320242045486
|
24/03/2024
|
SON DEVI
|
1701001010WL032669
|
SON DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SONDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-010-001/8050
(KHIRENTA)
|
1701001010NRG24240320242045471
|
24/03/2024
|
siguna bai
|
1701001010WL032668
|
siguna bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
sigunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-010-001/8077
(KHIRENTA)
|
1701001010NRG24240320242045490
|
24/03/2024
|
suneel baghel
|
1701001010WL032670
|
suneel baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
suneelbaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-010-001/8078
(KHIRENTA)
|
1701001010NRG24240320242045491
|
24/03/2024
|
barsha devi baghel
|
1701001010WL032670
|
barsha devi baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
barshadevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
AMBAH
|
MP-01-001-010-001/8079
(KHIRENTA)
|
1701001010NRG24240320242045492
|
24/03/2024
|
uma
|
1701001010WL032670
|
uma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AMBAH
|
MP-01-001-010-001/8080
(KHIRENTA)
|
1701001010NRG24240320242045493
|
24/03/2024
|
ramlakhan baghel
|
1701001010WL032670
|
ramlakhan baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
ramlakhanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMBAH
|
MP-01-001-010-001/8081
(KHIRENTA)
|
1701001010NRG24240320242045494
|
24/03/2024
|
mithilesh
|
1701001010WL032670
|
mithilesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-010-001/8082
(KHIRENTA)
|
1701001010NRG24240320242045495
|
24/03/2024
|
pinki devi baghel
|
1701001010WL032670
|
pinki devi baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
pinkidevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AMBAH
|
MP-01-001-010-001/8083
(KHIRENTA)
|
1701001010NRG24240320242045496
|
24/03/2024
|
bandna
|
1701001010WL032670
|
bandna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-010-001/8092
(KHIRENTA)
|
1701001010NRG24240320242045505
|
24/03/2024
|
RINKU
|
1701001010WL032670
|
RINKU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-010-001/8093
(KHIRENTA)
|
1701001010NRG24240320242045506
|
24/03/2024
|
SUDHA
|
1701001010WL032670
|
SUDHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
SUDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
AMBAH
|
MP-01-001-010-001/8094
(KHIRENTA)
|
1701001010NRG24240320242045507
|
24/03/2024
|
RAMKALI
|
1701001010WL032670
|
RAMKALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBAH
|
MP-01-001-010-001/8095
(KHIRENTA)
|
1701001010NRG24240320242045508
|
24/03/2024
|
GUDDI
|
1701001010WL032670
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-010-001/8097
(KHIRENTA)
|
1701001010NRG24240320242045509
|
24/03/2024
|
PADAM SINGH
|
1701001010WL032670
|
PADAM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
PADAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBAH
|
MP-01-001-010-001/8098
(KHIRENTA)
|
1701001010NRG24240320242045510
|
24/03/2024
|
ANITA
|
1701001010WL032670
|
ANITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939730
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
111605
|
|
|
|
|
|
|
|