|
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-01-001-037-001/1333
(KUKTHARI)
|
1701001037NRG24020620230189901
|
07/06/2023
|
Satyaveer Singh Tomar
|
1701001037WL002367
|
Satyaveer Singh Tomar
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SatyaveerSinghTomar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-032-002/3115
(THARA)
|
1701001032NRG24060620230223166
|
07/06/2023
|
Bharat
|
1701001032WL002737
|
Bharat
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-037-001/1302
(KUKTHARI)
|
1701001037NRG24020620230189871
|
07/06/2023
|
Anand mahor
|
1701001037WL002367
|
Anand mahor
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Anandmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-037-001/1330
(KUKTHARI)
|
1701001037NRG24020620230189899
|
07/06/2023
|
Deepak Singh
|
1701001037WL002367
|
Deepak Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-011-001/465
(DANDOLI)
|
1701001011NRG24050620230216091
|
07/06/2023
|
Pintu
|
1701001011WL002643
|
Pintu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-011-001/466
(DANDOLI)
|
1701001011NRG24050620230216092
|
07/06/2023
|
Brijesh
|
1701001011WL002643
|
Brijesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-011-001/644
(DANDOLI)
|
1701001011NRG24050620230216112
|
07/06/2023
|
Rakesh
|
1701001011WL002643
|
Rakesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-011-001/646
(DANDOLI)
|
1701001011NRG24050620230216117
|
07/06/2023
|
Sunil
|
1701001011WL002643
|
Sunil
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-011-001/648
(DANDOLI)
|
1701001011NRG24050620230216121
|
07/06/2023
|
Guddi bai
|
1701001011WL002643
|
Guddi bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-011-001/650
(DANDOLI)
|
1701001011NRG24050620230216125
|
07/06/2023
|
Mahesh kuamr
|
1701001011WL002643
|
Mahesh kuamr
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Maheshkuamr
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-011-001/654
(DANDOLI)
|
1701001011NRG24050620230216133
|
07/06/2023
|
Machhala bai
|
1701001011WL002643
|
Machhala bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Machhalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24050620230209929
|
07/06/2023
|
Saroj
|
1701001012WL002578
|
Saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMBAH
|
MP-01-001-032-002/2890
(THARA)
|
1701001032NRG24060620230223156
|
07/06/2023
|
dharmraj
|
1701001032WL002737
|
dharmraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
dharmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-032-002/3030
(THARA)
|
1701001032NRG24060620230223160
|
07/06/2023
|
Arvind singh
|
1701001032WL002737
|
Arvind singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-032-002/3242
(THARA)
|
1701001032NRG24060620230223173
|
07/06/2023
|
Veerendra Singh Tomar
|
1701001032WL002737
|
Veerendra Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
VeerendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-032-002/3244
(THARA)
|
1701001032NRG24060620230223175
|
07/06/2023
|
Manoj Singh
|
1701001032WL002737
|
Manoj Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-037-001/1143
(KUKTHARI)
|
1701001037NRG24020620230189864
|
07/06/2023
|
Devesh
|
1701001037WL002367
|
Devesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Devesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-037-001/1323
(KUKTHARI)
|
1701001037NRG24020620230189889
|
07/06/2023
|
Anardevi
|
1701001037WL002367
|
Anardevi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Anardevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-037-001/482-D
(KUKTHARI)
|
1701001037NRG24020620230189924
|
07/06/2023
|
pavan sharma
|
1701001037WL002367
|
pavan sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-032-002/3056
(THARA)
|
1701001032NRG24060620230223162
|
07/06/2023
|
Radha
|
1701001032WL002737
|
Radha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-036-002/1350-C
(GOPI)
|
1701001036NRG24070620230231494
|
07/06/2023
|
Jagadeesh sharma
|
1701001036WL002861
|
Jagadeesh sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Jagadeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-036-002/1350-C
(GOPI)
|
1701001036NRG24070620230231495
|
07/06/2023
|
Manorama sharma
|
1701001036WL002861
|
Manorama sharma
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Manoramasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-036-002/1354-B
(GOPI)
|
1701001036NRG24070620230231496
|
07/06/2023
|
Haseena
|
1701001036WL002861
|
Haseena
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Haseena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-036-002/1382
(GOPI)
|
1701001036NRG24070620230231498
|
07/06/2023
|
Jal Devi
|
1701001036WL002861
|
Jal Devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
JalDevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-037-001/1322-A
(KUKTHARI)
|
1701001037NRG24020620230189888
|
07/06/2023
|
Senhee
|
1701001037WL002367
|
Senhee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Senhee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-045-001/427-B
(PURSWASKHURD)
|
1701001045NRG24070620230231600
|
07/06/2023
|
PARVATI TOMAR
|
1701001045WL002864
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-045-001/433-B
(PURSWASKHURD)
|
1701001045NRG24070620230231602
|
07/06/2023
|
DEEVAN KHAN
|
1701001045WL002864
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-045-001/433-C
(PURSWASKHURD)
|
1701001045NRG24070620230231603
|
07/06/2023
|
DADO BANO
|
1701001045WL002864
|
DADO BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-045-001/435
(PURSWASKHURD)
|
1701001045NRG24070620230231604
|
07/06/2023
|
Shyambeer
|
1701001045WL002864
|
Shyambeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-045-001/529
(PURSWASKHURD)
|
1701001045NRG24070620230231605
|
07/06/2023
|
Suman
|
1701001045WL002864
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-045-001/529-A
(PURSWASKHURD)
|
1701001045NRG24070620230231606
|
07/06/2023
|
RINKI
|
1701001045WL002864
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001045NRG24070620230231607
|
07/06/2023
|
KaLLE VEG
|
1701001045WL002864
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-045-001/552-A
(PURSWASKHURD)
|
1701001045NRG24070620230231609
|
07/06/2023
|
MEERA DEVI
|
1701001045WL002864
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-045-001/553-A
(PURSWASKHURD)
|
1701001045NRG24070620230231610
|
07/06/2023
|
MANISHA
|
1701001045WL002864
|
MANISHA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/557
(PURSWASKHURD)
|
1701001045NRG24070620230231611
|
07/06/2023
|
Munna singh
|
1701001045WL002864
|
Munna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/578
(PURSWASKHURD)
|
1701001045NRG24070620230231612
|
07/06/2023
|
Surendra singh tomar
|
1701001045WL002864
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-045-001/614
(PURSWASKHURD)
|
1701001045NRG24070620230231614
|
07/06/2023
|
amar singh
|
1701001045WL002864
|
amar singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/621
(PURSWASKHURD)
|
1701001045NRG24070620230231615
|
07/06/2023
|
ballu khan
|
1701001045WL002864
|
ballu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-045-001/621-A
(PURSWASKHURD)
|
1701001045NRG24070620230231616
|
07/06/2023
|
Savana
|
1701001045WL002864
|
Savana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Savana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24070620230231617
|
07/06/2023
|
radheshyam singh tomar
|
1701001045WL002864
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/650-C
(PURSWASKHURD)
|
1701001045NRG24070620230231618
|
07/06/2023
|
Guddi devi
|
1701001045WL002864
|
Guddi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-045-001/652
(PURSWASKHURD)
|
1701001045NRG24070620230231619
|
07/06/2023
|
BANBARI LAL
|
1701001045WL002864
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/680
(PURSWASKHURD)
|
1701001045NRG24070620230231620
|
07/06/2023
|
Rakesh sharma
|
1701001045WL002864
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/693
(PURSWASKHURD)
|
1701001045NRG24070620230231621
|
07/06/2023
|
Saroj
|
1701001045WL002864
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001045NRG24070620230231622
|
07/06/2023
|
Haribahadur
|
1701001045WL002864
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001045NRG24070620230231623
|
07/06/2023
|
Lakhan
|
1701001045WL002864
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/703
(PURSWASKHURD)
|
1701001045NRG24070620230231624
|
07/06/2023
|
Ramnivash singh
|
1701001045WL002864
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/705
(PURSWASKHURD)
|
1701001045NRG24070620230231625
|
07/06/2023
|
Santosh Kumar sharma
|
1701001045WL002864
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/706
(PURSWASKHURD)
|
1701001045NRG24070620230231626
|
07/06/2023
|
Sonpal
|
1701001045WL002864
|
Sonpal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/712
(PURSWASKHURD)
|
1701001045NRG24070620230231627
|
07/06/2023
|
Ravendra rathor
|
1701001045WL002864
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
|
51
|
AMBAH
|
MP-01-001-045-001/734
(PURSWASKHURD)
|
1701001045NRG24070620230231629
|
07/06/2023
|
Suman
|
1701001045WL002864
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-045-001/735
(PURSWASKHURD)
|
1701001045NRG24070620230231630
|
07/06/2023
|
Raju
|
1701001045WL002864
|
Raju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001045NRG24070620230231631
|
07/06/2023
|
Badashah singh
|
1701001045WL002864
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-045-001/746
(PURSWASKHURD)
|
1701001045NRG24070620230231633
|
07/06/2023
|
Rinky
|
1701001045WL002864
|
Rinky
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-045-001/758
(PURSWASKHURD)
|
1701001045NRG24070620230231634
|
07/06/2023
|
Shrimati
|
1701001045WL002864
|
Shrimati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-045-001/760
(PURSWASKHURD)
|
1701001045NRG24070620230231636
|
07/06/2023
|
Sarita devi
|
1701001045WL002864
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24070620230231638
|
07/06/2023
|
Sonu
|
1701001045WL002864
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/765
(PURSWASKHURD)
|
1701001045NRG24070620230231640
|
07/06/2023
|
Papita bai
|
1701001045WL002864
|
Papita bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-045-001/769
(PURSWASKHURD)
|
1701001045NRG24070620230231642
|
07/06/2023
|
Khushbu rathor
|
1701001045WL002864
|
Khushbu rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-045-001/770
(PURSWASKHURD)
|
1701001045NRG24070620230231643
|
07/06/2023
|
Suneeta rathor
|
1701001045WL002864
|
Suneeta rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-045-001/771
(PURSWASKHURD)
|
1701001045NRG24070620230231644
|
07/06/2023
|
Meera rathor
|
1701001045WL002864
|
Meera rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-045-001/772
(PURSWASKHURD)
|
1701001045NRG24070620230231645
|
07/06/2023
|
Banvari singh
|
1701001045WL002864
|
Banvari singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-045-001/773
(PURSWASKHURD)
|
1701001045NRG24070620230231646
|
07/06/2023
|
Shanti rathor
|
1701001045WL002864
|
Shanti rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-045-001/777
(PURSWASKHURD)
|
1701001045NRG24070620230231649
|
07/06/2023
|
Khilauni rathor
|
1701001045WL002864
|
Khilauni rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-045-001/778
(PURSWASKHURD)
|
1701001045NRG24070620230231650
|
07/06/2023
|
Guddi
|
1701001045WL002864
|
Guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-045-001/780
(PURSWASKHURD)
|
1701001045NRG24070620230231652
|
07/06/2023
|
Kisana devi
|
1701001045WL002864
|
Kisana devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-045-001/781
(PURSWASKHURD)
|
1701001045NRG24070620230231653
|
07/06/2023
|
Rajni
|
1701001045WL002864
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-045-001/785
(PURSWASKHURD)
|
1701001045NRG24070620230231657
|
07/06/2023
|
Preetee
|
1701001045WL002864
|
Preetee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-045-001/787
(PURSWASKHURD)
|
1701001045NRG24070620230231659
|
07/06/2023
|
Rajni
|
1701001045WL002864
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-045-001/796
(PURSWASKHURD)
|
1701001045NRG24070620230231660
|
07/06/2023
|
Dhanto devi
|
1701001045WL002864
|
Dhanto devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-045-001/798
(PURSWASKHURD)
|
1701001045NRG24070620230231661
|
07/06/2023
|
GAJESH KUMAR
|
1701001045WL002864
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
72
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24070620230231663
|
07/06/2023
|
RINKI
|
1701001045WL002864
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001045NRG24070620230231668
|
07/06/2023
|
HARIMOHAN
|
1701001045WL002864
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24070620230231669
|
07/06/2023
|
KETURAM
|
1701001045WL002864
|
KETURAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-045-001/807
(PURSWASKHURD)
|
1701001045NRG24070620230231672
|
07/06/2023
|
PREETI DEVI
|
1701001045WL002864
|
PREETI DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-045-001/813
(PURSWASKHURD)
|
1701001045NRG24070620230231676
|
07/06/2023
|
SURAJ
|
1701001045WL002864
|
SURAJ
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-045-001/816
(PURSWASKHURD)
|
1701001045NRG24070620230231678
|
07/06/2023
|
GHANSHYAM
|
1701001045WL002864
|
GHANSHYAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-045-001/816-A
(PURSWASKHURD)
|
1701001045NRG24070620230231679
|
07/06/2023
|
PRIYANKA
|
1701001045WL002864
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-045-001/818
(PURSWASKHURD)
|
1701001045NRG24070620230231683
|
07/06/2023
|
GUDDI
|
1701001045WL002864
|
GUDDI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-045-001/819
(PURSWASKHURD)
|
1701001045NRG24070620230231684
|
07/06/2023
|
RAMABETI
|
1701001045WL002864
|
RAMABETI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-045-001/820
(PURSWASKHURD)
|
1701001045NRG24070620230231685
|
07/06/2023
|
INDRA
|
1701001045WL002864
|
INDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-045-001/821
(PURSWASKHURD)
|
1701001045NRG24070620230231686
|
07/06/2023
|
SEEMA
|
1701001045WL002864
|
SEEMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-045-001/823
(PURSWASKHURD)
|
1701001045NRG24070620230231687
|
07/06/2023
|
SUKH DEVI
|
1701001045WL002864
|
SUKH DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SUKHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-045-001/826
(PURSWASKHURD)
|
1701001045NRG24070620230231688
|
07/06/2023
|
DIVYA TOMAR
|
1701001045WL002864
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24070620230231439
|
07/06/2023
|
URMILA BAGHEL
|
1701001053WL002858
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24070620230231440
|
07/06/2023
|
SHILA
|
1701001053WL002858
|
SHILA
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-053-001/66938
(KHADIYAHAR)
|
1701001053NRG24070620230231442
|
07/06/2023
|
KALLU BAGHEL
|
1701001053WL002858
|
KALLU BAGHEL
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
KALLUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24070620230231445
|
07/06/2023
|
MUNNI
|
1701001053WL002858
|
MUNNI
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24070620230231447
|
07/06/2023
|
RAAMSAKHI
|
1701001053WL002858
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24070620230231448
|
07/06/2023
|
MAHESH
|
1701001053WL002858
|
MAHESH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24070620230231449
|
07/06/2023
|
MAHAVEER SINGH
|
1701001053WL002858
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
MAHAVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
92
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24070620230231450
|
07/06/2023
|
DILEEP SINGH
|
1701001053WL002858
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24070620230231451
|
07/06/2023
|
RAJARAM
|
1701001053WL002858
|
RAJARAM
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24070620230231454
|
07/06/2023
|
SATYA RAM SINGH
|
1701001053WL002858
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24070620230231455
|
07/06/2023
|
SURESH SINGH
|
1701001053WL002858
|
SURESH SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-053-001/66954
(KHADIYAHAR)
|
1701001053NRG24070620230231457
|
07/06/2023
|
RAJVEER SINGH
|
1701001053WL002858
|
RAJVEER SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24070620230231458
|
07/06/2023
|
SONERAM SINGH
|
1701001053WL002858
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24070620230231461
|
07/06/2023
|
ARJUN SINGH TOMAR
|
1701001053WL002858
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-053-001/66959
(KHADIYAHAR)
|
1701001053NRG24070620230231462
|
07/06/2023
|
CHARAN SINGH
|
1701001053WL002858
|
CHARAN SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBAH
|
MP-01-001-053-001/66960
(KHADIYAHAR)
|
1701001053NRG24070620230231463
|
07/06/2023
|
MUL SINGH
|
1701001053WL002858
|
MUL SINGH
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24070620230231464
|
07/06/2023
|
KARISHMA
|
1701001053WL002858
|
KARISHMA
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24070620230231466
|
07/06/2023
|
LALI
|
1701001053WL002858
|
LALI
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24070620230231467
|
07/06/2023
|
SUNITA
|
1701001053WL002858
|
SUNITA
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24070620230231468
|
07/06/2023
|
PRIYANKA
|
1701001053WL002858
|
PRIYANKA
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-012-001/102-D
(BEELPUR)
|
1701001012NRG24050620230209912
|
07/06/2023
|
Brajesh Sharma
|
1701001012WL002578
|
Brajesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322278141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AMBAH
|
MP-01-001-012-001/104-D
(BEELPUR)
|
1701001012NRG24050620230209913
|
07/06/2023
|
Ramu Singh Lachhakar
|
1701001012WL002578
|
Ramu Singh Lachhakar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RamuSinghLachhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-012-001/105-C
(BEELPUR)
|
1701001012NRG24050620230209915
|
07/06/2023
|
RAmesh Singh
|
1701001012WL002578
|
RAmesh Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMBAH
|
MP-01-001-012-001/105-D
(BEELPUR)
|
1701001012NRG24050620230209916
|
07/06/2023
|
Ramprakash
|
1701001012WL002578
|
Ramprakash
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-012-001/106-A
(BEELPUR)
|
1701001012NRG24050620230209917
|
07/06/2023
|
Ramdatt
|
1701001012WL002578
|
Ramdatt
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-012-001/106-B
(BEELPUR)
|
1701001012NRG24050620230209918
|
07/06/2023
|
NandKisor
|
1701001012WL002578
|
NandKisor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
NandKisor
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-012-001/106-D
(BEELPUR)
|
1701001012NRG24050620230209920
|
07/06/2023
|
Bijendra Singh
|
1701001012WL002578
|
Bijendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
BijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-012-001/107-A
(BEELPUR)
|
1701001012NRG24050620230209921
|
07/06/2023
|
Kanhaiya
|
1701001012WL002578
|
Kanhaiya
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-012-001/108-A
(BEELPUR)
|
1701001012NRG24050620230209923
|
07/06/2023
|
Shrimati
|
1701001012WL002578
|
Shrimati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-012-001/109-A
(BEELPUR)
|
1701001012NRG24050620230209924
|
07/06/2023
|
Somveer Singh
|
1701001012WL002578
|
Somveer Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SomveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-012-001/109-D
(BEELPUR)
|
1701001012NRG24050620230209925
|
07/06/2023
|
Jeetu Tomar
|
1701001012WL002578
|
Jeetu Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
JeetuTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-012-001/110-D
(BEELPUR)
|
1701001012NRG24050620230209933
|
07/06/2023
|
Ravind Singh Tomar
|
1701001012WL002578
|
Ravind Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RavindSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMBAH
|
MP-01-001-012-001/111-B
(BEELPUR)
|
1701001012NRG24050620230209935
|
07/06/2023
|
Karua Baghel
|
1701001012WL002578
|
Karua Baghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
KaruaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMBAH
|
MP-01-001-012-001/111-B
(BEELPUR)
|
1701001012NRG24050620230209934
|
07/06/2023
|
Karua Baghel
|
1701001012WL002578
|
Karua Baghel
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
KaruaBaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-012-001/13-B
(BEELPUR)
|
1701001012NRG24050620230209936
|
07/06/2023
|
Satendra Singh
|
1701001012WL002578
|
Satendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SatendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMBAH
|
MP-01-001-012-001/14-C
(BEELPUR)
|
1701001012NRG24050620230209937
|
07/06/2023
|
Mangal singh
|
1701001012WL002578
|
Mangal singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMBAH
|
MP-01-001-012-001/16-D
(BEELPUR)
|
1701001012NRG24050620230209940
|
07/06/2023
|
birendra
|
1701001012WL002578
|
birendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-012-001/167
(BEELPUR)
|
1701001012NRG24050620230209942
|
07/06/2023
|
Uttam
|
1701001012WL002578
|
Uttam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-012-001/18
(BEELPUR)
|
1701001012NRG24050620230209943
|
07/06/2023
|
radheshyam
|
1701001012WL002578
|
radheshyam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322278141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
AMBAH
|
MP-01-001-012-001/19
(BEELPUR)
|
1701001012NRG24050620230209944
|
07/06/2023
|
shivcharan
|
1701001012WL002578
|
shivcharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAH
|
MP-01-001-012-001/20
(BEELPUR)
|
1701001012NRG24050620230209945
|
07/06/2023
|
Kalicharan
|
1701001012WL002578
|
Kalicharan
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-012-001/20-A
(BEELPUR)
|
1701001012NRG24050620230209946
|
07/06/2023
|
shurendra
|
1701001012WL002578
|
shurendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-012-001/20-B
(BEELPUR)
|
1701001012NRG24050620230209947
|
07/06/2023
|
rajendra
|
1701001012WL002578
|
rajendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
128
|
AMBAH
|
MP-01-001-037-001/1109
(KUKTHARI)
|
1701001037NRG24020620230189857
|
07/06/2023
|
MUNNI
|
1701001037WL002367
|
MUNNI
|
00114
|
CBIN0MPDCAV
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
AMBAH
|
MP-01-001-011-001/641
(DANDOLI)
|
1701001011NRG24050620230216107
|
07/06/2023
|
Hemant singh
|
1701001011WL002643
|
Hemant singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-011-001/652
(DANDOLI)
|
1701001011NRG24050620230216128
|
07/06/2023
|
Indar singh
|
1701001011WL002643
|
Indar singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-011-001/653
(DANDOLI)
|
1701001011NRG24050620230216131
|
07/06/2023
|
Ramkaran
|
1701001011WL002643
|
Ramkaran
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AMBAH
|
MP-01-001-011-001/654
(DANDOLI)
|
1701001011NRG24050620230216132
|
07/06/2023
|
Ramnivas
|
1701001011WL002643
|
Ramnivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-011-001/656
(DANDOLI)
|
1701001011NRG24050620230216136
|
07/06/2023
|
Mohan singh
|
1701001011WL002643
|
Mohan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMBAH
|
MP-01-001-032-002/3121
(THARA)
|
1701001032NRG24060620230223167
|
07/06/2023
|
Surendra
|
1701001032WL002737
|
Surendra
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMBAH
|
MP-01-001-037-001/1322
(KUKTHARI)
|
1701001037NRG24020620230189887
|
07/06/2023
|
Dharmendr
|
1701001037WL002367
|
Dharmendr
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMBAH
|
MP-01-001-045-001/433-A
(PURSWASKHURD)
|
1701001045NRG24070620230231601
|
07/06/2023
|
SHARIF KHA
|
1701001045WL002864
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
137
|
AMBAH
|
MP-01-001-032-002/2423
(THARA)
|
1701001032NRG24060620230223154
|
07/06/2023
|
gajendra singh
|
1701001032WL002737
|
gajendra singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-032-002/2424
(THARA)
|
1701001032NRG24060620230223155
|
07/06/2023
|
sudama singh
|
1701001032WL002737
|
sudama singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-032-002/3026
(THARA)
|
1701001032NRG24060620230223159
|
07/06/2023
|
Ramsaran
|
1701001032WL002737
|
Ramsaran
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMBAH
|
MP-01-001-032-002/3122
(THARA)
|
1701001032NRG24060620230223168
|
07/06/2023
|
Murari Lal
|
1701001032WL002737
|
Murari Lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-032-002/3124
(THARA)
|
1701001032NRG24060620230223170
|
07/06/2023
|
Neetesh
|
1701001032WL002737
|
Neetesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBAH
|
MP-01-001-032-002/3164
(THARA)
|
1701001032NRG24060620230223171
|
07/06/2023
|
Ramendra Singh
|
1701001032WL002737
|
Ramendra Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RamendraSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMBAH
|
MP-01-001-032-002/3253
(THARA)
|
1701001032NRG24060620230223182
|
07/06/2023
|
Uday Kumar Singh Tomar
|
1701001032WL002737
|
Uday Kumar Singh Tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
UdayKumarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-037-001/1122
(KUKTHARI)
|
1701001037NRG24020620230189860
|
07/06/2023
|
mukesh singh
|
1701001037WL002367
|
mukesh singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-037-001/1300
(KUKTHARI)
|
1701001037NRG24020620230189869
|
07/06/2023
|
Visaram
|
1701001037WL002367
|
Visaram
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Visaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-037-001/1303
(KUKTHARI)
|
1701001037NRG24020620230189873
|
07/06/2023
|
Ram Shankar Mahor
|
1701001037WL002367
|
Ram Shankar Mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RamShankarMahor
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-037-001/1306
(KUKTHARI)
|
1701001037NRG24020620230189876
|
07/06/2023
|
Rameshwar mahor
|
1701001037WL002367
|
Rameshwar mahor
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rameshwarmahor
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBAH
|
MP-01-001-037-001/1324
(KUKTHARI)
|
1701001037NRG24020620230189890
|
07/06/2023
|
Ravi
|
1701001037WL002367
|
Ravi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBAH
|
MP-01-001-037-001/1327
(KUKTHARI)
|
1701001037NRG24020620230189893
|
07/06/2023
|
Anjani
|
1701001037WL002367
|
Anjani
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMBAH
|
MP-01-001-037-001/1328-A
(KUKTHARI)
|
1701001037NRG24020620230189895
|
07/06/2023
|
Jitendra Singh
|
1701001037WL002367
|
Jitendra Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBAH
|
MP-01-001-037-001/1329
(KUKTHARI)
|
1701001037NRG24020620230189898
|
07/06/2023
|
Vimlesh Tomar
|
1701001037WL002367
|
Vimlesh Tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
VimleshTomar
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-037-001/1343
(KUKTHARI)
|
1701001037NRG24020620230189910
|
07/06/2023
|
Suman
|
1701001037WL002367
|
Suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suman
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
153
|
AMBAH
|
MP-01-001-037-001/1344
(KUKTHARI)
|
1701001037NRG24020620230189911
|
07/06/2023
|
Shilu Devi
|
1701001037WL002367
|
Shilu Devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ShiluDevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBAH
|
MP-01-001-037-001/1348
(KUKTHARI)
|
1701001037NRG24020620230189914
|
07/06/2023
|
Karan Sharma
|
1701001037WL002367
|
Karan Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
KaranSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
155
|
AMBAH
|
MP-01-001-037-001/1349
(KUKTHARI)
|
1701001037NRG24020620230189915
|
07/06/2023
|
Rahul Sharma
|
1701001037WL002367
|
Rahul Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RahulSharma
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBAH
|
MP-01-001-037-001/1350
(KUKTHARI)
|
1701001037NRG24020620230189916
|
07/06/2023
|
Uma Devi
|
1701001037WL002367
|
Uma Devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAH
|
MP-01-001-037-001/312
(KUKTHARI)
|
1701001037NRG24020620230189917
|
07/06/2023
|
Kalicharan sharma
|
1701001037WL002367
|
Kalicharan sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kalicharansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-037-001/331
(KUKTHARI)
|
1701001037NRG24020620230189920
|
07/06/2023
|
Devendra
|
1701001037WL002367
|
Devendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBAH
|
MP-01-001-037-001/331
(KUKTHARI)
|
1701001037NRG24020620230189919
|
07/06/2023
|
Devendra
|
1701001037WL002367
|
Devendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBAH
|
MP-01-001-037-001/357-A
(KUKTHARI)
|
1701001037NRG24020620230189921
|
07/06/2023
|
jitendra
|
1701001037WL002367
|
jitendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBAH
|
MP-01-001-037-001/482-A
(KUKTHARI)
|
1701001037NRG24020620230189923
|
07/06/2023
|
Avdesh
|
1701001037WL002367
|
Avdesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
162
|
AMBAH
|
MP-01-001-053-001/66953
(KHADIYAHAR)
|
1701001053NRG24070620230231456
|
07/06/2023
|
VIMALA
|
1701001053WL002858
|
VIMALA
|
00415
|
SBIN0009177
|
221
|
221
|
Processed
|
13/06/2023
|
|
322278141
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
163
|
AMBAH
|
MP-01-001-011-001/412
(DANDOLI)
|
1701001011NRG24050620230216089
|
07/06/2023
|
jagdeesh
|
1701001011WL002643
|
jagdeesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMBAH
|
MP-01-001-011-001/427
(DANDOLI)
|
1701001011NRG24050620230216090
|
07/06/2023
|
mohansingh
|
1701001011WL002643
|
mohansingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-011-001/649
(DANDOLI)
|
1701001011NRG24050620230216123
|
07/06/2023
|
Balveer singh
|
1701001011WL002643
|
Balveer singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBAH
|
MP-01-001-011-001/649
(DANDOLI)
|
1701001011NRG24050620230216124
|
07/06/2023
|
pushpa bai
|
1701001011WL002643
|
pushpa bai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBAH
|
MP-01-001-011-001/650
(DANDOLI)
|
1701001011NRG24050620230216126
|
07/06/2023
|
Suman devi
|
1701001011WL002643
|
Suman devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBAH
|
MP-01-001-011-001/652
(DANDOLI)
|
1701001011NRG24050620230216130
|
07/06/2023
|
Babalu kumar
|
1701001011WL002643
|
Babalu kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Babalukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
AMBAH
|
MP-01-001-012-001/105-B
(BEELPUR)
|
1701001012NRG24050620230209914
|
07/06/2023
|
Govind
|
1701001012WL002578
|
Govind
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMBAH
|
MP-01-001-012-001/106-C
(BEELPUR)
|
1701001012NRG24050620230209919
|
07/06/2023
|
Rajpal Singh
|
1701001012WL002578
|
Rajpal Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMBAH
|
MP-01-001-012-001/107-C
(BEELPUR)
|
1701001012NRG24050620230209922
|
07/06/2023
|
Dharmendra Sharma
|
1701001012WL002578
|
Dharmendra Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24050620230209928
|
07/06/2023
|
Rajpal
|
1701001012WL002578
|
Rajpal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBAH
|
MP-01-001-012-001/110-B
(BEELPUR)
|
1701001012NRG24050620230209927
|
07/06/2023
|
Rampal
|
1701001012WL002578
|
Rampal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG24050620230209932
|
07/06/2023
|
Girraj
|
1701001012WL002578
|
Girraj
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMBAH
|
MP-01-001-012-001/110-C
(BEELPUR)
|
1701001012NRG24050620230209930
|
07/06/2023
|
Girraj
|
1701001012WL002578
|
Girraj
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBAH
|
MP-01-001-012-001/15-B
(BEELPUR)
|
1701001012NRG24050620230209939
|
07/06/2023
|
Rajkumar
|
1701001012WL002578
|
Rajkumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
AMBAH
|
MP-01-001-012-001/15-B
(BEELPUR)
|
1701001012NRG24050620230209938
|
07/06/2023
|
rajkumar
|
1701001012WL002578
|
rajkumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMBAH
|
MP-01-001-012-001/16-D
(BEELPUR)
|
1701001012NRG24050620230209941
|
07/06/2023
|
sushila
|
1701001012WL002578
|
sushila
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMBAH
|
MP-01-001-032-002/2893
(THARA)
|
1701001032NRG24060620230223157
|
07/06/2023
|
banti
|
1701001032WL002737
|
banti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBAH
|
MP-01-001-032-002/2895
(THARA)
|
1701001032NRG24060620230223158
|
07/06/2023
|
mithun
|
1701001032WL002737
|
mithun
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AMBAH
|
MP-01-001-032-002/3052
(THARA)
|
1701001032NRG24060620230223161
|
07/06/2023
|
Gaurav
|
1701001032WL002737
|
Gaurav
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAH
|
MP-01-001-032-002/3113
(THARA)
|
1701001032NRG24060620230223164
|
07/06/2023
|
Pradeep
|
1701001032WL002737
|
Pradeep
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
AMBAH
|
MP-01-001-032-002/3123
(THARA)
|
1701001032NRG24060620230223169
|
07/06/2023
|
Shimla
|
1701001032WL002737
|
Shimla
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAH
|
MP-01-001-036-002/1381
(GOPI)
|
1701001036NRG24070620230231497
|
07/06/2023
|
Paan Singh
|
1701001036WL002861
|
Paan Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
PaanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBAH
|
MP-01-001-037-001/1049-B
(KUKTHARI)
|
1701001037NRG24020620230189855
|
07/06/2023
|
VISHWANATH
|
1701001037WL002367
|
VISHWANATH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBAH
|
MP-01-001-037-001/1124
(KUKTHARI)
|
1701001037NRG24020620230189861
|
07/06/2023
|
Bhoopendra
|
1701001037WL002367
|
Bhoopendra
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAH
|
MP-01-001-037-001/1124
(KUKTHARI)
|
1701001037NRG24020620230189862
|
07/06/2023
|
bhoopendra ssharma
|
1701001037WL002367
|
bhoopendra ssharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
bhoopendrassharma
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBAH
|
MP-01-001-037-001/1153
(KUKTHARI)
|
1701001037NRG24020620230189865
|
07/06/2023
|
Neha
|
1701001037WL002367
|
Neha
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBAH
|
MP-01-001-037-001/1302-A
(KUKTHARI)
|
1701001037NRG24020620230189872
|
07/06/2023
|
Dinesh Mahor
|
1701001037WL002367
|
Dinesh Mahor
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
DineshMahor
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBAH
|
MP-01-001-037-001/1319
(KUKTHARI)
|
1701001037NRG24020620230189885
|
07/06/2023
|
Kirparam
|
1701001037WL002367
|
Kirparam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kirparam
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBAH
|
MP-01-001-037-001/312-B
(KUKTHARI)
|
1701001037NRG24020620230189918
|
07/06/2023
|
MUKESH SHARMA
|
1701001037WL002367
|
MUKESH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MUKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAH
|
MP-01-001-037-001/482-A
(KUKTHARI)
|
1701001037NRG24020620230189922
|
07/06/2023
|
Avdesh
|
1701001037WL002367
|
Avdesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
193
|
AMBAH
|
MP-01-001-032-002/3114
(THARA)
|
1701001032NRG24060620230223165
|
07/06/2023
|
Priyanka
|
1701001032WL002737
|
Priyanka
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBAH
|
MP-01-001-037-001/1112
(KUKTHARI)
|
1701001037NRG24020620230189858
|
07/06/2023
|
ASHOK
|
1701001037WL002367
|
ASHOK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ASHOK
|
HDFC BANK LTD(607152)
|
|
195
|
AMBAH
|
MP-01-001-037-001/1114
(KUKTHARI)
|
1701001037NRG24020620230189859
|
07/06/2023
|
Amit SHARMA
|
1701001037WL002367
|
Amit SHARMA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
AmitSHARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBAH
|
MP-01-001-037-001/1328
(KUKTHARI)
|
1701001037NRG24020620230189894
|
07/06/2023
|
Tahasil
|
1701001037WL002367
|
Tahasil
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Tahasil
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBAH
|
MP-01-001-037-001/1336
(KUKTHARI)
|
1701001037NRG24020620230189902
|
07/06/2023
|
Madho Singh
|
1701001037WL002367
|
Madho Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24070620230231665
|
07/06/2023
|
GUDDI
|
1701001045WL002864
|
GUDDI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24070620230231667
|
07/06/2023
|
VINOD
|
1701001045WL002864
|
VINOD
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001045NRG24070620230231674
|
07/06/2023
|
MANOJ
|
1701001045WL002864
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001045NRG24070620230231675
|
07/06/2023
|
ABHISHEK KHATIK
|
1701001045WL002864
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
202
|
AMBAH
|
MP-01-001-011-001/341
(DANDOLI)
|
1701001011NRG24050620230216087
|
07/06/2023
|
RAJU
|
1701001011WL002643
|
RAJU
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBAH
|
MP-01-001-011-001/639
(DANDOLI)
|
1701001011NRG24050620230216106
|
07/06/2023
|
Veeresh
|
1701001011WL002643
|
Veeresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMBAH
|
MP-01-001-011-001/641
(DANDOLI)
|
1701001011NRG24050620230216108
|
07/06/2023
|
Gita
|
1701001011WL002643
|
Gita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBAH
|
MP-01-001-011-001/642
(DANDOLI)
|
1701001011NRG24050620230216110
|
07/06/2023
|
Priyanka
|
1701001011WL002643
|
Priyanka
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMBAH
|
MP-01-001-011-001/643
(DANDOLI)
|
1701001011NRG24050620230216111
|
07/06/2023
|
Rinku gahlot
|
1701001011WL002643
|
Rinku gahlot
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rinkugahlot
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMBAH
|
MP-01-001-011-001/646
(DANDOLI)
|
1701001011NRG24050620230216115
|
07/06/2023
|
Ramnaresh
|
1701001011WL002643
|
Ramnaresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAH
|
MP-01-001-011-001/646
(DANDOLI)
|
1701001011NRG24050620230216116
|
07/06/2023
|
Urmila
|
1701001011WL002643
|
Urmila
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBAH
|
MP-01-001-011-001/647
(DANDOLI)
|
1701001011NRG24050620230216118
|
07/06/2023
|
Umesh kumar
|
1701001011WL002643
|
Umesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Umeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMBAH
|
MP-01-001-011-001/648
(DANDOLI)
|
1701001011NRG24050620230216120
|
07/06/2023
|
Shivdev
|
1701001011WL002643
|
Shivdev
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shivdev
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMBAH
|
MP-01-001-011-001/648
(DANDOLI)
|
1701001011NRG24050620230216122
|
07/06/2023
|
Vijaykaran
|
1701001011WL002643
|
Vijaykaran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Vijaykaran
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBAH
|
MP-01-001-011-001/655
(DANDOLI)
|
1701001011NRG24050620230216135
|
07/06/2023
|
Mamta
|
1701001011WL002643
|
Mamta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBAH
|
MP-01-001-032-002/3058
(THARA)
|
1701001032NRG24060620230223163
|
07/06/2023
|
Rishav
|
1701001032WL002737
|
Rishav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rishav
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAH
|
MP-01-001-032-002/3241
(THARA)
|
1701001032NRG24060620230223172
|
07/06/2023
|
Ramveer Singh Tomar
|
1701001032WL002737
|
Ramveer Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RamveerSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBAH
|
MP-01-001-032-002/3243
(THARA)
|
1701001032NRG24060620230223174
|
07/06/2023
|
Kulapati
|
1701001032WL002737
|
Kulapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Kulapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBAH
|
MP-01-001-032-002/3245
(THARA)
|
1701001032NRG24060620230223176
|
07/06/2023
|
Rajvir Singh Tomar
|
1701001032WL002737
|
Rajvir Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RajvirSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBAH
|
MP-01-001-032-002/3247
(THARA)
|
1701001032NRG24060620230223177
|
07/06/2023
|
Rajni Tomar
|
1701001032WL002737
|
Rajni Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMBAH
|
MP-01-001-032-002/3248
(THARA)
|
1701001032NRG24060620230223178
|
07/06/2023
|
Nikki Tomar
|
1701001032WL002737
|
Nikki Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
NikkiTomar
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAH
|
MP-01-001-032-002/3249
(THARA)
|
1701001032NRG24060620230223179
|
07/06/2023
|
Sapna Tomar
|
1701001032WL002737
|
Sapna Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SapnaTomar
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBAH
|
MP-01-001-032-002/3250
(THARA)
|
1701001032NRG24060620230223180
|
07/06/2023
|
Renoo Tomar
|
1701001032WL002737
|
Renoo Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RenooTomar
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMBAH
|
MP-01-001-032-002/3252
(THARA)
|
1701001032NRG24060620230223181
|
07/06/2023
|
Rani Devi
|
1701001032WL002737
|
Rani Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMBAH
|
MP-01-001-036-002/1346-C
(GOPI)
|
1701001036NRG24070620230231489
|
07/06/2023
|
Anguri
|
1701001036WL002861
|
Anguri
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMBAH
|
MP-01-001-036-002/1346-D
(GOPI)
|
1701001036NRG24070620230231490
|
07/06/2023
|
Jitendra sharma
|
1701001036WL002861
|
Jitendra sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Jitendrasharma
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBAH
|
MP-01-001-036-002/1348
(GOPI)
|
1701001036NRG24070620230231491
|
07/06/2023
|
Bhavna
|
1701001036WL002861
|
Bhavna
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBAH
|
MP-01-001-036-002/1348
(GOPI)
|
1701001036NRG24070620230231492
|
07/06/2023
|
Ranbeer Singh
|
1701001036WL002861
|
Ranbeer Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
RanbeerSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMBAH
|
MP-01-001-036-002/1348-D
(GOPI)
|
1701001036NRG24070620230231493
|
07/06/2023
|
Girraj sharma
|
1701001036WL002861
|
Girraj sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278141
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMBAH
|
MP-01-001-037-001/1049-B
(KUKTHARI)
|
1701001037NRG24020620230189856
|
07/06/2023
|
rama
|
1701001037WL002367
|
rama
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMBAH
|
MP-01-001-037-001/1141
(KUKTHARI)
|
1701001037NRG24020620230189863
|
07/06/2023
|
Suwati
|
1701001037WL002367
|
Suwati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
229
|
AMBAH
|
MP-01-001-011-001/652
(DANDOLI)
|
1701001011NRG24050620230216129
|
07/06/2023
|
Umakanti kumari
|
1701001011WL002643
|
Umakanti kumari
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Umakantikumari
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBAH
|
MP-01-001-037-001/1272
(KUKTHARI)
|
1701001037NRG24020620230189868
|
07/06/2023
|
Pushpendra Singh Tomar
|
1701001037WL002367
|
Pushpendra Singh Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
PushpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
AMBAH
|
MP-01-001-011-001/651
(DANDOLI)
|
1701001011NRG24050620230216127
|
07/06/2023
|
Arvind singh Katariya
|
1701001011WL002643
|
Arvind singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
ArvindsinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
AMBAH
|
MP-01-001-011-001/468
(DANDOLI)
|
1701001011NRG24050620230216093
|
07/06/2023
|
Jabar Singh
|
1701001011WL002643
|
Jabar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AMBAH
|
MP-01-001-011-001/483
(DANDOLI)
|
1701001011NRG24050620230216094
|
07/06/2023
|
Satish
|
1701001011WL002643
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAH
|
MP-01-001-011-001/496
(DANDOLI)
|
1701001011NRG24050620230216096
|
07/06/2023
|
Suresh
|
1701001011WL002643
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMBAH
|
MP-01-001-011-001/500
(DANDOLI)
|
1701001011NRG24050620230216098
|
07/06/2023
|
atar singh
|
1701001011WL002643
|
atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBAH
|
MP-01-001-011-001/500
(DANDOLI)
|
1701001011NRG24050620230216097
|
07/06/2023
|
Atar singh
|
1701001011WL002643
|
Atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMBAH
|
MP-01-001-011-001/501
(DANDOLI)
|
1701001011NRG24050620230216099
|
07/06/2023
|
Hotam singh
|
1701001011WL002643
|
Hotam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBAH
|
MP-01-001-011-001/501
(DANDOLI)
|
1701001011NRG24050620230216100
|
07/06/2023
|
savita
|
1701001011WL002643
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
AMBAH
|
MP-01-001-011-001/502
(DANDOLI)
|
1701001011NRG24050620230216101
|
07/06/2023
|
Triveni
|
1701001011WL002643
|
Triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMBAH
|
MP-01-001-011-001/527
(DANDOLI)
|
1701001011NRG24050620230216104
|
07/06/2023
|
sandeep
|
1701001011WL002643
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AMBAH
|
MP-01-001-011-001/527
(DANDOLI)
|
1701001011NRG24050620230216103
|
07/06/2023
|
sandeep
|
1701001011WL002643
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMBAH
|
MP-01-001-011-001/527
(DANDOLI)
|
1701001011NRG24050620230216102
|
07/06/2023
|
Sandeep
|
1701001011WL002643
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBAH
|
MP-01-001-011-001/638
(DANDOLI)
|
1701001011NRG24050620230216105
|
07/06/2023
|
Shrikant
|
1701001011WL002643
|
Shrikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AMBAH
|
MP-01-001-011-001/655
(DANDOLI)
|
1701001011NRG24050620230216134
|
07/06/2023
|
Mukesh kumar
|
1701001011WL002643
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMBAH
|
MP-01-001-011-001/656
(DANDOLI)
|
1701001011NRG24050620230216137
|
07/06/2023
|
Seema
|
1701001011WL002643
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMBAH
|
MP-01-001-032-002/3255
(THARA)
|
1701001032NRG24060620230223183
|
07/06/2023
|
Suresh Singh Tomar
|
1701001032WL002737
|
Suresh Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SureshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AMBAH
|
MP-01-001-037-001/1169
(KUKTHARI)
|
1701001037NRG24020620230189866
|
07/06/2023
|
Ramchitr
|
1701001037WL002367
|
Ramchitr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Ramchitr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAH
|
MP-01-001-037-001/1207
(KUKTHARI)
|
1701001037NRG24020620230189867
|
07/06/2023
|
Suman
|
1701001037WL002367
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMBAH
|
MP-01-001-037-001/1303-A
(KUKTHARI)
|
1701001037NRG24020620230189874
|
07/06/2023
|
Laxmi Bai
|
1701001037WL002367
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AMBAH
|
MP-01-001-037-001/1305
(KUKTHARI)
|
1701001037NRG24020620230189875
|
07/06/2023
|
Somvati
|
1701001037WL002367
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAH
|
MP-01-001-037-001/1307
(KUKTHARI)
|
1701001037NRG24020620230189877
|
07/06/2023
|
Hari Shanka Mahor
|
1701001037WL002367
|
Hari Shanka Mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
HariShankaMahor
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBAH
|
MP-01-001-037-001/1315
(KUKTHARI)
|
1701001037NRG24020620230189882
|
07/06/2023
|
Seema
|
1701001037WL002367
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMBAH
|
MP-01-001-037-001/1326
(KUKTHARI)
|
1701001037NRG24020620230189892
|
07/06/2023
|
Girja
|
1701001037WL002367
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAH
|
MP-01-001-037-001/1328-C
(KUKTHARI)
|
1701001037NRG24020620230189897
|
07/06/2023
|
Saroj
|
1701001037WL002367
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMBAH
|
MP-01-001-037-001/1337
(KUKTHARI)
|
1701001037NRG24020620230189903
|
07/06/2023
|
Madan Mohantiwari
|
1701001037WL002367
|
Madan Mohantiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
MadanMohantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AMBAH
|
MP-01-001-037-001/1338
(KUKTHARI)
|
1701001037NRG24020620230189904
|
07/06/2023
|
Sheela Bai
|
1701001037WL002367
|
Sheela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AMBAH
|
MP-01-001-037-001/1339
(KUKTHARI)
|
1701001037NRG24020620230189905
|
07/06/2023
|
Sourav Sharma
|
1701001037WL002367
|
Sourav Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
SouravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAH
|
MP-01-001-037-001/1341
(KUKTHARI)
|
1701001037NRG24020620230189907
|
07/06/2023
|
Bavita
|
1701001037WL002367
|
Bavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMBAH
|
MP-01-001-037-001/1341-A
(KUKTHARI)
|
1701001037NRG24020620230189908
|
07/06/2023
|
Rajesh Sharma
|
1701001037WL002367
|
Rajesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RajeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AMBAH
|
MP-01-001-037-001/1342
(KUKTHARI)
|
1701001037NRG24020620230189909
|
07/06/2023
|
Laxmi
|
1701001037WL002367
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AMBAH
|
MP-01-001-037-001/1345
(KUKTHARI)
|
1701001037NRG24020620230189912
|
07/06/2023
|
Khushaboo
|
1701001037WL002367
|
Khushaboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Khushaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AMBAH
|
MP-01-001-037-001/1346
(KUKTHARI)
|
1701001037NRG24020620230189913
|
07/06/2023
|
Krishana
|
1701001037WL002367
|
Krishana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
263
|
AMBAH
|
MP-01-001-037-001/1312
(KUKTHARI)
|
1701001037NRG24020620230189880
|
07/06/2023
|
Rekha
|
1701001037WL002367
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAH
|
MP-01-001-037-001/1316
(KUKTHARI)
|
1701001037NRG24020620230189883
|
07/06/2023
|
Dhanashyam
|
1701001037WL002367
|
Dhanashyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
Dhanashyam
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBAH
|
MP-01-001-037-001/1321
(KUKTHARI)
|
1701001037NRG24020620230189886
|
07/06/2023
|
Ramnaresh Mahor
|
1701001037WL002367
|
Ramnaresh Mahor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
RamnareshMahor
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMBAH
|
MP-01-001-037-001/1325
(KUKTHARI)
|
1701001037NRG24020620230189891
|
07/06/2023
|
Hariom Mahor
|
1701001037WL002367
|
Hariom Mahor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278141
|
|
HariomMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327301
|
327301
|
|
|
|
|
|
|
|