|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24130620230272166
|
14/06/2023
|
Usha devi
|
1701001048WL003410
|
Usha devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ushadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24130620230272257
|
14/06/2023
|
shripal singh tomar
|
1701001027WL003413
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-027-001/1400
(TUTWAS)
|
1701001027NRG24130620230272259
|
14/06/2023
|
Vinod Singh
|
1701001027WL003413
|
Vinod Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1432
(TUTWAS)
|
1701001027NRG24130620230272263
|
14/06/2023
|
brajraj singh
|
1701001027WL003413
|
brajraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1518
(TUTWAS)
|
1701001027NRG24130620230272271
|
14/06/2023
|
manoj singh tomar
|
1701001027WL003413
|
manoj singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
manojsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-027-001/1536
(TUTWAS)
|
1701001027NRG24130620230272275
|
14/06/2023
|
ram singh
|
1701001027WL003413
|
ram singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-040-001/213
(ROOPHATI)
|
1701001040NRG24140620230277308
|
14/06/2023
|
Manish Kumar
|
1701001040WL003466
|
Manish Kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-040-001/240
(ROOPHATI)
|
1701001040NRG24140620230277313
|
14/06/2023
|
Sandip
|
1701001040WL003466
|
Sandip
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-040-001/274
(ROOPHATI)
|
1701001040NRG24140620230277324
|
14/06/2023
|
Mahipal Singh
|
1701001040WL003466
|
Mahipal Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-040-001/291
(ROOPHATI)
|
1701001040NRG24140620230277326
|
14/06/2023
|
Rahul Singh
|
1701001040WL003466
|
Rahul Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-040-001/316
(ROOPHATI)
|
1701001040NRG24140620230277338
|
14/06/2023
|
Rajveer Singh Baghel
|
1701001040WL003466
|
Rajveer Singh Baghel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RajveerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-040-001/322
(ROOPHATI)
|
1701001040NRG24140620230277342
|
14/06/2023
|
Foolvati
|
1701001040WL003466
|
Foolvati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-040-001/58
(ROOPHATI)
|
1701001040NRG24140620230277357
|
14/06/2023
|
Santosh Singh
|
1701001040WL003466
|
Santosh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-040-001/813
(ROOPHATI)
|
1701001040NRG24140620230277361
|
14/06/2023
|
Usha Devi
|
1701001040WL003466
|
Usha Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-048-001/131-A
(KOLUA)
|
1701001048NRG24130620230272153
|
14/06/2023
|
jaybeer
|
1701001048WL003410
|
jaybeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
jaybeer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-048-001/131-A
(KOLUA)
|
1701001048NRG24130620230272152
|
14/06/2023
|
Jayveer singh
|
1701001048WL003410
|
Jayveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Jayveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24130620230272154
|
14/06/2023
|
Udaysingh
|
1701001048WL003410
|
Udaysingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24130620230272157
|
14/06/2023
|
Gambheer singh
|
1701001048WL003410
|
Gambheer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24130620230272156
|
14/06/2023
|
gamveersingh
|
1701001048WL003410
|
gamveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
gamveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24130620230272158
|
14/06/2023
|
Neeru singh
|
1701001048WL003410
|
Neeru singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24130620230272159
|
14/06/2023
|
Neeru singh
|
1701001048WL003410
|
Neeru singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-048-001/470-C
(KOLUA)
|
1701001048NRG24130620230272160
|
14/06/2023
|
Saurav
|
1701001048WL003410
|
Saurav
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Saurav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24130620230272162
|
14/06/2023
|
Rajesh singh
|
1701001048WL003410
|
Rajesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24130620230272163
|
14/06/2023
|
Suneeta
|
1701001048WL003410
|
Suneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24130620230272164
|
14/06/2023
|
Raghuraj singh rathore
|
1701001048WL003410
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24130620230272165
|
14/06/2023
|
Gendalal
|
1701001048WL003410
|
Gendalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24130620230272173
|
14/06/2023
|
shivcharan
|
1701001048WL003410
|
shivcharan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24130620230272174
|
14/06/2023
|
Soni devi
|
1701001048WL003410
|
Soni devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Sonidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24130620230272177
|
14/06/2023
|
Basudev
|
1701001048WL003410
|
Basudev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24130620230272179
|
14/06/2023
|
usha devi
|
1701001048WL003410
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24130620230272181
|
14/06/2023
|
Sugreev singh
|
1701001048WL003410
|
Sugreev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24130620230272183
|
14/06/2023
|
Maharaj Singh
|
1701001048WL003410
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24130620230272184
|
14/06/2023
|
Maharaj Singh
|
1701001048WL003410
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24130620230272185
|
14/06/2023
|
Ramlakhan
|
1701001048WL003410
|
Ramlakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24130620230272187
|
14/06/2023
|
Manjesh
|
1701001048WL003410
|
Manjesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-048-004/579-A
(KOLUA)
|
1701001048NRG24130620230272190
|
14/06/2023
|
Balram
|
1701001048WL003410
|
Balram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24130620230272193
|
14/06/2023
|
Guddi bai
|
1701001048WL003410
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24130620230272195
|
14/06/2023
|
Nisha
|
1701001048WL003410
|
Nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24130620230272155
|
14/06/2023
|
Rubi
|
1701001048WL003410
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-040-001/161
(ROOPHATI)
|
1701001040NRG24140620230277307
|
14/06/2023
|
Ramvilash
|
1701001040WL003466
|
Ramvilash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-040-001/229
(ROOPHATI)
|
1701001040NRG24140620230277311
|
14/06/2023
|
Satya prakash Sharma
|
1701001040WL003466
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-040-001/292
(ROOPHATI)
|
1701001040NRG24140620230277327
|
14/06/2023
|
Jitendra
|
1701001040WL003466
|
Jitendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-040-001/292
(ROOPHATI)
|
1701001040NRG24140620230277328
|
14/06/2023
|
Rekha Parmar
|
1701001040WL003466
|
Rekha Parmar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RekhaParmar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-040-001/33
(ROOPHATI)
|
1701001040NRG24140620230277346
|
14/06/2023
|
kamlesh
|
1701001040WL003466
|
kamlesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-040-001/331
(ROOPHATI)
|
1701001040NRG24140620230277348
|
14/06/2023
|
Desraj
|
1701001040WL003466
|
Desraj
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Desraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-040-001/352
(ROOPHATI)
|
1701001040NRG24140620230277354
|
14/06/2023
|
Naresh Singh
|
1701001040WL003466
|
Naresh Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
NareshSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-040-001/47
(ROOPHATI)
|
1701001040NRG24140620230277355
|
14/06/2023
|
Premsingh
|
1701001040WL003466
|
Premsingh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-040-001/92
(ROOPHATI)
|
1701001040NRG24140620230277363
|
14/06/2023
|
Darshanlal
|
1701001040WL003466
|
Darshanlal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-027-001/1108
(TUTWAS)
|
1701001027NRG24130620230272256
|
14/06/2023
|
bitti
|
1701001027WL003413
|
bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24130620230272266
|
14/06/2023
|
heera singh
|
1701001027WL003413
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-040-001/230
(ROOPHATI)
|
1701001040NRG24140620230277312
|
14/06/2023
|
Pramod Kumar
|
1701001040WL003466
|
Pramod Kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-040-001/314
(ROOPHATI)
|
1701001040NRG24140620230277337
|
14/06/2023
|
Ramavatar Mahour
|
1701001040WL003466
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-040-001/338
(ROOPHATI)
|
1701001040NRG24140620230277352
|
14/06/2023
|
Ramu Singh Baghel
|
1701001040WL003466
|
Ramu Singh Baghel
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RamuSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-040-001/71
(ROOPHATI)
|
1701001040NRG24140620230277358
|
14/06/2023
|
Sheela Devi
|
1701001040WL003466
|
Sheela Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24130620230272194
|
14/06/2023
|
Mahesh singh
|
1701001048WL003410
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-027-001/1107
(TUTWAS)
|
1701001027NRG24130620230272255
|
14/06/2023
|
dalveer singh
|
1701001027WL003413
|
dalveer singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-027-001/1389
(TUTWAS)
|
1701001027NRG24130620230272258
|
14/06/2023
|
Janak singh
|
1701001027WL003413
|
Janak singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-027-001/1401
(TUTWAS)
|
1701001027NRG24130620230272260
|
14/06/2023
|
Vivek singh tomar
|
1701001027WL003413
|
Vivek singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Viveksinghtomar
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-027-001/1402
(TUTWAS)
|
1701001027NRG24130620230272261
|
14/06/2023
|
brajraj singh tomar
|
1701001027WL003413
|
brajraj singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
brajrajsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-027-001/1405
(TUTWAS)
|
1701001027NRG24130620230272262
|
14/06/2023
|
Raghunandan singh
|
1701001027WL003413
|
Raghunandan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAH
|
MP-01-001-027-001/1434
(TUTWAS)
|
1701001027NRG24130620230272264
|
14/06/2023
|
suneel
|
1701001027WL003413
|
suneel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-027-001/1470
(TUTWAS)
|
1701001027NRG24130620230272265
|
14/06/2023
|
uma devi
|
1701001027WL003413
|
uma devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAH
|
MP-01-001-027-001/1481
(TUTWAS)
|
1701001027NRG24130620230272267
|
14/06/2023
|
virendra singh
|
1701001027WL003413
|
virendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBAH
|
MP-01-001-027-001/1482
(TUTWAS)
|
1701001027NRG24130620230272268
|
14/06/2023
|
damodar singh
|
1701001027WL003413
|
damodar singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
damodarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-027-001/1508
(TUTWAS)
|
1701001027NRG24130620230272269
|
14/06/2023
|
ghanshyam singh
|
1701001027WL003413
|
ghanshyam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-027-001/1517
(TUTWAS)
|
1701001027NRG24130620230272270
|
14/06/2023
|
shivraj singh
|
1701001027WL003413
|
shivraj singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
shivrajsingh
|
INDUSIND BANK(607189)
|
|
67
|
AMBAH
|
MP-01-001-027-001/1520
(TUTWAS)
|
1701001027NRG24130620230272272
|
14/06/2023
|
pradhuman singh
|
1701001027WL003413
|
pradhuman singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
pradhumansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-027-001/1521
(TUTWAS)
|
1701001027NRG24130620230272273
|
14/06/2023
|
anand singh
|
1701001027WL003413
|
anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-027-001/1526
(TUTWAS)
|
1701001027NRG24130620230272274
|
14/06/2023
|
ramlakhan singh
|
1701001027WL003413
|
ramlakhan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-027-001/1551
(TUTWAS)
|
1701001027NRG24130620230272276
|
14/06/2023
|
asha devi
|
1701001027WL003413
|
asha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-027-001/1552
(TUTWAS)
|
1701001027NRG24130620230272277
|
14/06/2023
|
heera singh
|
1701001027WL003413
|
heera singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-027-001/1588
(TUTWAS)
|
1701001027NRG24130620230272279
|
14/06/2023
|
lal singh
|
1701001027WL003413
|
lal singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-040-001/144
(ROOPHATI)
|
1701001040NRG24140620230277306
|
14/06/2023
|
Girijashankar
|
1701001040WL003466
|
Girijashankar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Girijashankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBAH
|
MP-01-001-040-001/222
(ROOPHATI)
|
1701001040NRG24140620230277309
|
14/06/2023
|
Manju Devi
|
1701001040WL003466
|
Manju Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ManjuDevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-040-001/227
(ROOPHATI)
|
1701001040NRG24140620230277310
|
14/06/2023
|
Kushma Sharma
|
1701001040WL003466
|
Kushma Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBAH
|
MP-01-001-040-001/240
(ROOPHATI)
|
1701001040NRG24140620230277314
|
14/06/2023
|
Pooran Singh
|
1701001040WL003466
|
Pooran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBAH
|
MP-01-001-040-001/249
(ROOPHATI)
|
1701001040NRG24140620230277315
|
14/06/2023
|
Laxmi Bai
|
1701001040WL003466
|
Laxmi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-040-001/251
(ROOPHATI)
|
1701001040NRG24140620230277316
|
14/06/2023
|
Shanti Devi
|
1701001040WL003466
|
Shanti Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ShantiDevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAH
|
MP-01-001-040-001/257
(ROOPHATI)
|
1701001040NRG24140620230277317
|
14/06/2023
|
Mungaram Singh
|
1701001040WL003466
|
Mungaram Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MungaramSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAH
|
MP-01-001-040-001/258
(ROOPHATI)
|
1701001040NRG24140620230277318
|
14/06/2023
|
Meena Bai
|
1701001040WL003466
|
Meena Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-040-001/260
(ROOPHATI)
|
1701001040NRG24140620230277319
|
14/06/2023
|
Kaptan Singh
|
1701001040WL003466
|
Kaptan Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
KaptanSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBAH
|
MP-01-001-040-001/264
(ROOPHATI)
|
1701001040NRG24140620230277320
|
14/06/2023
|
Mahaveer Singh
|
1701001040WL003466
|
Mahaveer Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MahaveerSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBAH
|
MP-01-001-040-001/291
(ROOPHATI)
|
1701001040NRG24140620230277325
|
14/06/2023
|
Anil Singh
|
1701001040WL003466
|
Anil Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMBAH
|
MP-01-001-040-001/318
(ROOPHATI)
|
1701001040NRG24140620230277339
|
14/06/2023
|
Keshkali
|
1701001040WL003466
|
Keshkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBAH
|
MP-01-001-040-001/320
(ROOPHATI)
|
1701001040NRG24140620230277340
|
14/06/2023
|
Geeta
|
1701001040WL003466
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-040-001/321
(ROOPHATI)
|
1701001040NRG24140620230277341
|
14/06/2023
|
Suneeta Devi
|
1701001040WL003466
|
Suneeta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SuneetaDevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-040-001/323
(ROOPHATI)
|
1701001040NRG24140620230277343
|
14/06/2023
|
Ombati Baghel
|
1701001040WL003466
|
Ombati Baghel
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450125500
|
|
OmbatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAH
|
MP-01-001-040-001/330
(ROOPHATI)
|
1701001040NRG24140620230277347
|
14/06/2023
|
Vimla
|
1701001040WL003466
|
Vimla
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-040-001/334
(ROOPHATI)
|
1701001040NRG24140620230277349
|
14/06/2023
|
Sushila Devi
|
1701001040WL003466
|
Sushila Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-040-001/336
(ROOPHATI)
|
1701001040NRG24140620230277351
|
14/06/2023
|
Ramlali
|
1701001040WL003466
|
Ramlali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBAH
|
MP-01-001-040-001/57
(ROOPHATI)
|
1701001040NRG24140620230277356
|
14/06/2023
|
Sandeep Singh
|
1701001040WL003466
|
Sandeep Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAH
|
MP-01-001-040-001/74
(ROOPHATI)
|
1701001040NRG24140620230277359
|
14/06/2023
|
Sovaran Singh
|
1701001040WL003466
|
Sovaran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SovaranSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAH
|
MP-01-001-040-001/746
(ROOPHATI)
|
1701001040NRG24140620230277360
|
14/06/2023
|
Lekhram kushwah
|
1701001040WL003466
|
Lekhram kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Lekhramkushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24130620230272191
|
14/06/2023
|
Ramjit
|
1701001048WL003410
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramjit
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24130620230272192
|
14/06/2023
|
Ramjit
|
1701001048WL003410
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
96
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24130620230272167
|
14/06/2023
|
Ramhet
|
1701001048WL003410
|
Ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24130620230272168
|
14/06/2023
|
Ramnaresh
|
1701001048WL003410
|
Ramnaresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24130620230272169
|
14/06/2023
|
nirmal prasad
|
1701001048WL003410
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24130620230272170
|
14/06/2023
|
dharmendra singh
|
1701001048WL003410
|
dharmendra singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24130620230272172
|
14/06/2023
|
gaj singh
|
1701001048WL003410
|
gaj singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24130620230272171
|
14/06/2023
|
poonam devi
|
1701001048WL003410
|
poonam devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
poonamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24130620230272175
|
14/06/2023
|
jaymala devi
|
1701001048WL003410
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24130620230272176
|
14/06/2023
|
jaymala devi
|
1701001048WL003410
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
104
|
AMBAH
|
MP-01-001-040-001/299
(ROOPHATI)
|
1701001040NRG24140620230277329
|
14/06/2023
|
Pushpa Devi
|
1701001040WL003466
|
Pushpa Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-040-001/302
(ROOPHATI)
|
1701001040NRG24140620230277332
|
14/06/2023
|
Keshkali
|
1701001040WL003466
|
Keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-040-001/310
(ROOPHATI)
|
1701001040NRG24140620230277335
|
14/06/2023
|
Rajni Devi
|
1701001040WL003466
|
Rajni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-040-001/327
(ROOPHATI)
|
1701001040NRG24140620230277344
|
14/06/2023
|
Manju Devi
|
1701001040WL003466
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-040-001/341
(ROOPHATI)
|
1701001040NRG24140620230277353
|
14/06/2023
|
Sandeep Mahor
|
1701001040WL003466
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24130620230272188
|
14/06/2023
|
Udaybhan singh
|
1701001048WL003410
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-027-001/1668
(TUTWAS)
|
1701001027NRG24130620230272281
|
14/06/2023
|
hotam singh
|
1701001027WL003413
|
hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAH
|
MP-01-001-027-001/1671
(TUTWAS)
|
1701001027NRG24130620230272282
|
14/06/2023
|
dharmendra singh
|
1701001027WL003413
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAH
|
MP-01-001-027-001/1675
(TUTWAS)
|
1701001027NRG24130620230272283
|
14/06/2023
|
rambharoshi
|
1701001027WL003413
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-027-001/1611
(TUTWAS)
|
1701001027NRG24130620230272280
|
14/06/2023
|
tursan paal
|
1701001027WL003413
|
tursan paal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
tursanpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBAH
|
MP-01-001-027-001/2031
(TUTWAS)
|
1701001027NRG24130620230272284
|
14/06/2023
|
rekha
|
1701001027WL003413
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAH
|
MP-01-001-027-001/2036
(TUTWAS)
|
1701001027NRG24130620230272285
|
14/06/2023
|
beerpal singh
|
1701001027WL003413
|
beerpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
beerpalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAH
|
MP-01-001-027-001/2040
(TUTWAS)
|
1701001027NRG24130620230272286
|
14/06/2023
|
jabar singh
|
1701001027WL003413
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
jabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMBAH
|
MP-01-001-027-001/2043
(TUTWAS)
|
1701001027NRG24130620230272288
|
14/06/2023
|
pooja
|
1701001027WL003413
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-027-001/2049
(TUTWAS)
|
1701001027NRG24130620230272290
|
14/06/2023
|
urmila devi
|
1701001027WL003413
|
urmila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-027-001/2056
(TUTWAS)
|
1701001027NRG24130620230272291
|
14/06/2023
|
bainiram
|
1701001027WL003413
|
bainiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
bainiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBAH
|
MP-01-001-027-001/2063
(TUTWAS)
|
1701001027NRG24130620230272292
|
14/06/2023
|
charan singh
|
1701001027WL003413
|
charan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24130620230272293
|
14/06/2023
|
ramdas
|
1701001027WL003413
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24130620230272294
|
14/06/2023
|
lakhan singh
|
1701001027WL003413
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24130620230272295
|
14/06/2023
|
ramsahay
|
1701001027WL003413
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24130620230272296
|
14/06/2023
|
gar singh tomar
|
1701001027WL003413
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBAH
|
MP-01-001-027-001/2096
(TUTWAS)
|
1701001027NRG24130620230272299
|
14/06/2023
|
somvati
|
1701001027WL003413
|
somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBAH
|
MP-01-001-027-001/2101
(TUTWAS)
|
1701001027NRG24130620230272301
|
14/06/2023
|
ganga devi
|
1701001027WL003413
|
ganga devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAH
|
MP-01-001-027-001/2104
(TUTWAS)
|
1701001027NRG24130620230272302
|
14/06/2023
|
dileep chhari
|
1701001027WL003413
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-027-001/2107
(TUTWAS)
|
1701001027NRG24130620230272304
|
14/06/2023
|
shyama devi
|
1701001027WL003413
|
shyama devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
shyamadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMBAH
|
MP-01-001-027-001/2108
(TUTWAS)
|
1701001027NRG24130620230272305
|
14/06/2023
|
jyoti
|
1701001027WL003413
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMBAH
|
MP-01-001-027-001/2112
(TUTWAS)
|
1701001027NRG24130620230272307
|
14/06/2023
|
Shishupal singh
|
1701001027WL003413
|
Shishupal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBAH
|
MP-01-001-027-001/2113
(TUTWAS)
|
1701001027NRG24130620230272308
|
14/06/2023
|
Rajeshwari kshari
|
1701001027WL003413
|
Rajeshwari kshari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rajeshwarikshari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMBAH
|
MP-01-001-027-001/2116
(TUTWAS)
|
1701001027NRG24130620230272309
|
14/06/2023
|
Rekha
|
1701001027WL003413
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-027-001/2120
(TUTWAS)
|
1701001027NRG24130620230272311
|
14/06/2023
|
Priyanka
|
1701001027WL003413
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAH
|
MP-01-001-027-001/2124
(TUTWAS)
|
1701001027NRG24130620230272312
|
14/06/2023
|
Rajo bai
|
1701001027WL003413
|
Rajo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMBAH
|
MP-01-001-027-001/2128
(TUTWAS)
|
1701001027NRG24130620230272314
|
14/06/2023
|
Somvati
|
1701001027WL003413
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMBAH
|
MP-01-001-027-001/2136
(TUTWAS)
|
1701001027NRG24130620230272319
|
14/06/2023
|
leelawati
|
1701001027WL003413
|
leelawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-027-001/2144
(TUTWAS)
|
1701001027NRG24130620230272321
|
14/06/2023
|
guddi bai
|
1701001027WL003413
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBAH
|
MP-01-001-027-001/2147
(TUTWAS)
|
1701001027NRG24130620230272322
|
14/06/2023
|
ganga devi
|
1701001027WL003413
|
ganga devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMBAH
|
MP-01-001-027-001/2148
(TUTWAS)
|
1701001027NRG24130620230272323
|
14/06/2023
|
seema devi
|
1701001027WL003413
|
seema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMBAH
|
MP-01-001-027-001/2151
(TUTWAS)
|
1701001027NRG24130620230272324
|
14/06/2023
|
savita
|
1701001027WL003413
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-040-001/267
(ROOPHATI)
|
1701001040NRG24140620230277321
|
14/06/2023
|
Manoj
|
1701001040WL003466
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAH
|
MP-01-001-040-001/268
(ROOPHATI)
|
1701001040NRG24140620230277322
|
14/06/2023
|
Rinku
|
1701001040WL003466
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-040-001/270
(ROOPHATI)
|
1701001040NRG24140620230277323
|
14/06/2023
|
Mayaram
|
1701001040WL003466
|
Mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMBAH
|
MP-01-001-040-001/300
(ROOPHATI)
|
1701001040NRG24140620230277330
|
14/06/2023
|
Parvati Baghel
|
1701001040WL003466
|
Parvati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-040-001/301
(ROOPHATI)
|
1701001040NRG24140620230277331
|
14/06/2023
|
Manisha
|
1701001040WL003466
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-040-001/308
(ROOPHATI)
|
1701001040NRG24140620230277333
|
14/06/2023
|
Shrimati
|
1701001040WL003466
|
Shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-040-001/309
(ROOPHATI)
|
1701001040NRG24140620230277334
|
14/06/2023
|
Reena
|
1701001040WL003466
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-040-001/311
(ROOPHATI)
|
1701001040NRG24140620230277336
|
14/06/2023
|
Meena Devi
|
1701001040WL003466
|
Meena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAH
|
MP-01-001-040-001/328
(ROOPHATI)
|
1701001040NRG24140620230277345
|
14/06/2023
|
Abhilakh
|
1701001040WL003466
|
Abhilakh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Abhilakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-040-001/335
(ROOPHATI)
|
1701001040NRG24140620230277350
|
14/06/2023
|
Jyoti
|
1701001040WL003466
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125500
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198679
|
198679
|
|
|
|
|
|
|
|