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-01-001-020-001/2049 (LAHAR)
|
1701001020NRG24270320242059286
|
27/03/2024
|
Vinod
|
1701001020WL033043
|
Vinod
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/239-B (LAHAR)
|
1701001020NRG24270320242059326
|
27/03/2024
|
krishana devi
|
1701001020WL033043
|
krishana devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/1989 (LAHAR)
|
1701001020NRG24270320242059284
|
27/03/2024
|
indrabhan
|
1701001020WL033043
|
indrabhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-046-001/3-B (EKEHORA)
|
1701001046NRG24270320242056242
|
27/03/2024
|
Sher singh
|
1701001046WL032980
|
Sher singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-046-001/725 (EKEHORA)
|
1701001046NRG24270320242056268
|
27/03/2024
|
Keerti Tomar
|
1701001046WL032980
|
Keerti Tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
KeertiTomar
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-046-001/735 (EKEHORA)
|
1701001046NRG24270320242056272
|
27/03/2024
|
Saroj Devi
|
1701001046WL032980
|
Saroj Devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
7
|
AMBAH
|
MP-01-001-046-001/736 (EKEHORA)
|
1701001046NRG24270320242056273
|
27/03/2024
|
Uttar Kali
|
1701001046WL032980
|
Uttar Kali
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-046-001/739 (EKEHORA)
|
1701001046NRG24270320242056275
|
27/03/2024
|
Laxmi
|
1701001046WL032980
|
Laxmi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-046-001/740 (EKEHORA)
|
1701001046NRG24270320242056276
|
27/03/2024
|
Santosh
|
1701001046WL032980
|
Santosh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Santosh
|
BANK OF BARODA(606985)
|
10
|
AMBAH
|
MP-01-001-046-001/741 (EKEHORA)
|
1701001046NRG24270320242056277
|
27/03/2024
|
Pinki Bai
|
1701001046WL032980
|
Pinki Bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-046-001/742 (EKEHORA)
|
1701001046NRG24270320242056278
|
27/03/2024
|
Ranidevi
|
1701001046WL032980
|
Ranidevi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-020-001/2009 (LAHAR)
|
1701001020NRG24270320242059285
|
27/03/2024
|
kapur singh
|
1701001020WL033043
|
kapur singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-020-001/205-D (LAHAR)
|
1701001020NRG24270320242059287
|
27/03/2024
|
rajkumar
|
1701001020WL033043
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-020-001/225-B (LAHAR)
|
1701001020NRG24270320242059294
|
27/03/2024
|
renu
|
1701001020WL033043
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-020-001/226-B (LAHAR)
|
1701001020NRG24270320242059298
|
27/03/2024
|
suman
|
1701001020WL033043
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-020-001/227-B (LAHAR)
|
1701001020NRG24270320242059299
|
27/03/2024
|
ganga
|
1701001020WL033043
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-020-001/228-A (LAHAR)
|
1701001020NRG24270320242059301
|
27/03/2024
|
vikesh
|
1701001020WL033043
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-020-001/228-D (LAHAR)
|
1701001020NRG24270320242059304
|
27/03/2024
|
reena
|
1701001020WL033043
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-020-001/231-B (LAHAR)
|
1701001020NRG24270320242059312
|
27/03/2024
|
jasso devi
|
1701001020WL033043
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-020-001/235-A (LAHAR)
|
1701001020NRG24270320242059314
|
27/03/2024
|
ranjeet singh
|
1701001020WL033043
|
ranjeet singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-020-001/237-A (LAHAR)
|
1701001020NRG24270320242059318
|
27/03/2024
|
vimliya
|
1701001020WL033043
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
vimliya
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-020-001/237-B (LAHAR)
|
1701001020NRG24270320242059319
|
27/03/2024
|
kamliya
|
1701001020WL033043
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-020-001/237-C (LAHAR)
|
1701001020NRG24270320242059320
|
27/03/2024
|
girija
|
1701001020WL033043
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-020-001/238-B (LAHAR)
|
1701001020NRG24270320242059322
|
27/03/2024
|
sandeep
|
1701001020WL033043
|
sandeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-020-001/238-C (LAHAR)
|
1701001020NRG24270320242059323
|
27/03/2024
|
shivani
|
1701001020WL033043
|
shivani
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-020-001/239-A (LAHAR)
|
1701001020NRG24270320242059325
|
27/03/2024
|
nikki
|
1701001020WL033043
|
nikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-020-001/239-C (LAHAR)
|
1701001020NRG24270320242059327
|
27/03/2024
|
sapna
|
1701001020WL033043
|
sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-020-001/240-A (LAHAR)
|
1701001020NRG24270320242059328
|
27/03/2024
|
sumit singh
|
1701001020WL033043
|
sumit singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sumitsingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-020-001/240-B (LAHAR)
|
1701001020NRG24270320242059329
|
27/03/2024
|
narendra singh
|
1701001020WL033043
|
narendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-020-001/240-D (LAHAR)
|
1701001020NRG24270320242059331
|
27/03/2024
|
suneeta
|
1701001020WL033043
|
suneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-020-001/241-A (LAHAR)
|
1701001020NRG24270320242059332
|
27/03/2024
|
aman singh gurjar
|
1701001020WL033043
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-020-001/241-D (LAHAR)
|
1701001020NRG24270320242059334
|
27/03/2024
|
niranjan singh
|
1701001020WL033043
|
niranjan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-020-001/242-B (LAHAR)
|
1701001020NRG24270320242059335
|
27/03/2024
|
shakuntla devi
|
1701001020WL033043
|
shakuntla devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-020-001/244-C (LAHAR)
|
1701001020NRG24270320242059340
|
27/03/2024
|
meena
|
1701001020WL033043
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-020-001/245-B (LAHAR)
|
1701001020NRG24270320242059343
|
27/03/2024
|
pankaj gurjar
|
1701001020WL033043
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-020-001/248-A (LAHAR)
|
1701001020NRG24270320242059352
|
27/03/2024
|
bhuri bai
|
1701001020WL033043
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-020-001/248-B (LAHAR)
|
1701001020NRG24270320242059353
|
27/03/2024
|
gadharv
|
1701001020WL033043
|
gadharv
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
gadharv
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-020-001/249-B (LAHAR)
|
1701001020NRG24270320242059354
|
27/03/2024
|
manoja
|
1701001020WL033043
|
manoja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
manoja
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-020-001/249-C (LAHAR)
|
1701001020NRG24270320242059355
|
27/03/2024
|
manisha
|
1701001020WL033043
|
manisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-020-001/250-C (LAHAR)
|
1701001020NRG24270320242059357
|
27/03/2024
|
bhuri bai
|
1701001020WL033043
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-020-001/250-D (LAHAR)
|
1701001020NRG24270320242059358
|
27/03/2024
|
sarita
|
1701001020WL033043
|
sarita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-020-001/251-A (LAHAR)
|
1701001020NRG24270320242059359
|
27/03/2024
|
parimal
|
1701001020WL033043
|
parimal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-020-001/251-C (LAHAR)
|
1701001020NRG24270320242059361
|
27/03/2024
|
jogendra
|
1701001020WL033043
|
jogendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-020-001/253-C (LAHAR)
|
1701001020NRG24270320242059364
|
27/03/2024
|
radha
|
1701001020WL033043
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-020-001/253-D (LAHAR)
|
1701001020NRG24270320242059365
|
27/03/2024
|
aarti gurjar
|
1701001020WL033043
|
aarti gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
aartigurjar
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-020-001/255-A (LAHAR)
|
1701001020NRG24270320242059366
|
27/03/2024
|
mithlesh
|
1701001020WL033043
|
mithlesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-020-001/251-D (LAHAR)
|
1701001020NRG24270320242059362
|
27/03/2024
|
geeta
|
1701001020WL033043
|
geeta
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-046-001/804 (EKEHORA)
|
1701001046NRG24270320242056239
|
27/03/2024
|
Sanjay Singh Tomar
|
1701001046WL032978
|
Sanjay Singh Tomar
|
00354
|
PUNB0039710
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910829
|
|
SanjaySinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-020-001/226-A (LAHAR)
|
1701001020NRG24270320242059297
|
27/03/2024
|
mithlesh
|
1701001020WL033043
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-046-001/738 (EKEHORA)
|
1701001046NRG24270320242056274
|
27/03/2024
|
Bhupendra Singh
|
1701001046WL032980
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-020-001/238-A (LAHAR)
|
1701001020NRG24270320242059321
|
27/03/2024
|
rambraj singh
|
1701001020WL033043
|
rambraj singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
AMBAH
|
MP-01-001-028-001/2580 (DOHARA)
|
1701001028NRG24270320242054688
|
27/03/2024
|
Omveer
|
1701001028WL032916
|
Omveer
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-027-001/1557 (TUTWAS)
|
1701001027NRG24270320242059633
|
27/03/2024
|
nirottam singh
|
1701001027WL033052
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-020-001/243-B (LAHAR)
|
1701001020NRG24270320242059338
|
27/03/2024
|
rabeena
|
1701001020WL033043
|
rabeena
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-020-001/1202-D (LAHAR)
|
1701001020NRG24270320242059283
|
27/03/2024
|
urmila
|
1701001020WL033043
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
AMBAH
|
MP-01-001-020-001/2062 (LAHAR)
|
1701001020NRG24270320242059289
|
27/03/2024
|
Jitendra
|
1701001020WL033043
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
AMBAH
|
MP-01-001-020-001/225-D (LAHAR)
|
1701001020NRG24270320242059296
|
27/03/2024
|
Dhyanendra mavai
|
1701001020WL033043
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
AMBAH
|
MP-01-001-020-001/246-B (LAHAR)
|
1701001020NRG24270320242059346
|
27/03/2024
|
golu
|
1701001020WL033043
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
AMBAH
|
MP-01-001-040-001/361 (ROOPHATI)
|
1701001040NRG24270320242059451
|
27/03/2024
|
Kiran Devi
|
1701001040WL033047
|
Kiran Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
AMBAH
|
MP-01-001-040-001/363 (ROOPHATI)
|
1701001040NRG24270320242059452
|
27/03/2024
|
Ravi Pratap Parmar
|
1701001040WL033047
|
Ravi Pratap Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
RaviPratapParmar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
AMBAH
|
MP-01-001-040-001/366 (ROOPHATI)
|
1701001040NRG24270320242059453
|
27/03/2024
|
Upendra Singh
|
1701001040WL033047
|
Upendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-040-001/367 (ROOPHATI)
|
1701001040NRG24270320242059454
|
27/03/2024
|
Santoshsingh
|
1701001040WL033047
|
Santoshsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
AMBAH
|
MP-01-001-040-001/368 (ROOPHATI)
|
1701001040NRG24270320242059455
|
27/03/2024
|
Narendra Kumar Sharma
|
1701001040WL033047
|
Narendra Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
NarendraKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-040-001/369 (ROOPHATI)
|
1701001040NRG24270320242059456
|
27/03/2024
|
Shyam Kumar
|
1701001040WL033047
|
Shyam Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ShyamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-040-001/370 (ROOPHATI)
|
1701001040NRG24270320242059457
|
27/03/2024
|
Satendra Singh Parmar
|
1701001040WL033047
|
Satendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
SatendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-040-001/371 (ROOPHATI)
|
1701001040NRG24270320242059458
|
27/03/2024
|
Kaliyan Singh Parmar
|
1701001040WL033047
|
Kaliyan Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
KaliyanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
AMBAH
|
MP-01-001-040-001/372 (ROOPHATI)
|
1701001040NRG24270320242059459
|
27/03/2024
|
Gambheer Singh Shreewas
|
1701001040WL033047
|
Gambheer Singh Shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
GambheerSinghShreewas
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-040-001/373 (ROOPHATI)
|
1701001040NRG24270320242059460
|
27/03/2024
|
Nirmala Parmar
|
1701001040WL033047
|
Nirmala Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
NirmalaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-040-001/374 (ROOPHATI)
|
1701001040NRG24270320242059461
|
27/03/2024
|
Guddi Devi
|
1701001040WL033047
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-040-001/376 (ROOPHATI)
|
1701001040NRG24270320242059462
|
27/03/2024
|
Kishan Singh
|
1701001040WL033047
|
Kishan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-040-001/377 (ROOPHATI)
|
1701001040NRG24270320242059463
|
27/03/2024
|
Vishavanath Singh
|
1701001040WL033047
|
Vishavanath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
VishavanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-040-001/378 (ROOPHATI)
|
1701001040NRG24270320242059464
|
27/03/2024
|
Shivraj Singh Parmar
|
1701001040WL033047
|
Shivraj Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ShivrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-040-001/379 (ROOPHATI)
|
1701001040NRG24270320242059465
|
27/03/2024
|
Hom Singh Parmar
|
1701001040WL033047
|
Hom Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
HomSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-040-001/380 (ROOPHATI)
|
1701001040NRG24270320242059466
|
27/03/2024
|
Siradar Singh
|
1701001040WL033047
|
Siradar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
SiradarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-040-001/381 (ROOPHATI)
|
1701001040NRG24270320242059467
|
27/03/2024
|
Mulayam Singh
|
1701001040WL033047
|
Mulayam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMBAH
|
MP-01-001-040-001/384 (ROOPHATI)
|
1701001040NRG24270320242059468
|
27/03/2024
|
Mira
|
1701001040WL033047
|
Mira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-040-001/387 (ROOPHATI)
|
1701001040NRG24270320242059469
|
27/03/2024
|
Girraj Singh Parmar
|
1701001040WL033047
|
Girraj Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
GirrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-040-001/388 (ROOPHATI)
|
1701001040NRG24270320242059470
|
27/03/2024
|
Shiv Pratap Singh
|
1701001040WL033047
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
AMBAH
|
MP-01-001-040-001/389 (ROOPHATI)
|
1701001040NRG24270320242059471
|
27/03/2024
|
Rajkumar Sharma
|
1701001040WL033047
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
AMBAH
|
MP-01-001-040-001/390 (ROOPHATI)
|
1701001040NRG24270320242059472
|
27/03/2024
|
Rahul Sharma
|
1701001040WL033047
|
Rahul Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
AMBAH
|
MP-01-001-040-001/391 (ROOPHATI)
|
1701001040NRG24270320242059473
|
27/03/2024
|
Saroj Tomar
|
1701001040WL033047
|
Saroj Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
SarojTomar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
AMBAH
|
MP-01-001-040-001/392 (ROOPHATI)
|
1701001040NRG24270320242059474
|
27/03/2024
|
Devendra Singh Parmar
|
1701001040WL033047
|
Devendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
DevendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-040-001/393 (ROOPHATI)
|
1701001040NRG24270320242059475
|
27/03/2024
|
Pradeep Singh Parmar
|
1701001040WL033047
|
Pradeep Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
PradeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-040-001/394 (ROOPHATI)
|
1701001040NRG24270320242059476
|
27/03/2024
|
Ramu Singh
|
1701001040WL033047
|
Ramu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-040-001/395 (ROOPHATI)
|
1701001040NRG24270320242059477
|
27/03/2024
|
Shashi
|
1701001040WL033047
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-040-001/396 (ROOPHATI)
|
1701001040NRG24270320242059478
|
27/03/2024
|
Anshul Parmar
|
1701001040WL033047
|
Anshul Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
AnshulParmar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-040-001/397 (ROOPHATI)
|
1701001040NRG24270320242059479
|
27/03/2024
|
Shivam Singh Parmar
|
1701001040WL033047
|
Shivam Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ShivamSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-040-001/398 (ROOPHATI)
|
1701001040NRG24270320242059480
|
27/03/2024
|
Kuldeep Singh Parmar
|
1701001040WL033047
|
Kuldeep Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
KuldeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-040-001/400 (ROOPHATI)
|
1701001040NRG24270320242059481
|
27/03/2024
|
Asha Devi
|
1701001040WL033047
|
Asha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
AshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-040-001/401 (ROOPHATI)
|
1701001040NRG24270320242059482
|
27/03/2024
|
Neeshu
|
1701001040WL033047
|
Neeshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Neeshu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-040-001/402 (ROOPHATI)
|
1701001040NRG24270320242059483
|
27/03/2024
|
Ritu Parmar
|
1701001040WL033047
|
Ritu Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
RituParmar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-046-001/7018 (EKEHORA)
|
1701001046NRG24270320242056262
|
27/03/2024
|
Puneeta
|
1701001046WL032980
|
Puneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Puneeta
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-046-001/7020 (EKEHORA)
|
1701001046NRG24270320242056264
|
27/03/2024
|
Nenshi
|
1701001046WL032980
|
Nenshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Nenshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-046-001/654 (EKEHORA)
|
1701001046NRG24270320242056244
|
27/03/2024
|
Kapil tomar
|
1701001046WL032980
|
Kapil tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Kapiltomar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-046-001/655 (EKEHORA)
|
1701001046NRG24270320242056245
|
27/03/2024
|
Anurag singh
|
1701001046WL032980
|
Anurag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-046-001/656 (EKEHORA)
|
1701001046NRG24270320242056246
|
27/03/2024
|
Sapna
|
1701001046WL032980
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-046-001/658 (EKEHORA)
|
1701001046NRG24270320242056247
|
27/03/2024
|
Suneeta Devi
|
1701001046WL032980
|
Suneeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
AMBAH
|
MP-01-001-046-001/663 (EKEHORA)
|
1701001046NRG24270320242056248
|
27/03/2024
|
varsha Devi
|
1701001046WL032980
|
varsha Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
varshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
AMBAH
|
MP-01-001-046-001/664 (EKEHORA)
|
1701001046NRG24270320242056249
|
27/03/2024
|
Reema Devi
|
1701001046WL032980
|
Reema Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-046-001/665 (EKEHORA)
|
1701001046NRG24270320242056250
|
27/03/2024
|
Raman singh
|
1701001046WL032980
|
Raman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
AMBAH
|
MP-01-001-046-001/666 (EKEHORA)
|
1701001046NRG24270320242056251
|
27/03/2024
|
Shivani
|
1701001046WL032980
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
AMBAH
|
MP-01-001-046-001/673 (EKEHORA)
|
1701001046NRG24270320242056252
|
27/03/2024
|
Guddi Devi
|
1701001046WL032980
|
Guddi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-046-001/674 (EKEHORA)
|
1701001046NRG24270320242056253
|
27/03/2024
|
Deepa
|
1701001046WL032980
|
Deepa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-046-001/675 (EKEHORA)
|
1701001046NRG24270320242056254
|
27/03/2024
|
Shivraj singh
|
1701001046WL032980
|
Shivraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-046-001/676 (EKEHORA)
|
1701001046NRG24270320242056255
|
27/03/2024
|
Gorav singh
|
1701001046WL032980
|
Gorav singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
AMBAH
|
MP-01-001-046-001/687 (EKEHORA)
|
1701001046NRG24270320242056256
|
27/03/2024
|
Neetu Tomar
|
1701001046WL032980
|
Neetu Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
AMBAH
|
MP-01-001-046-001/689 (EKEHORA)
|
1701001046NRG24270320242056257
|
27/03/2024
|
Meena
|
1701001046WL032980
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
AMBAH
|
MP-01-001-046-001/690 (EKEHORA)
|
1701001046NRG24270320242056258
|
27/03/2024
|
Vishram Singh
|
1701001046WL032980
|
Vishram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
AMBAH
|
MP-01-001-046-001/692 (EKEHORA)
|
1701001046NRG24270320242056259
|
27/03/2024
|
Reetu
|
1701001046WL032980
|
Reetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-046-001/696 (EKEHORA)
|
1701001046NRG24270320242056260
|
27/03/2024
|
Priya
|
1701001046WL032980
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-046-001/701 (EKEHORA)
|
1701001046NRG24270320242056261
|
27/03/2024
|
Prabha
|
1701001046WL032980
|
Prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-046-001/702 (EKEHORA)
|
1701001046NRG24270320242056263
|
27/03/2024
|
Rani
|
1701001046WL032980
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
113
|
AMBAH
|
MP-01-001-046-001/708 (EKEHORA)
|
1701001046NRG24270320242056265
|
27/03/2024
|
Vishmbar Singh
|
1701001046WL032980
|
Vishmbar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
VishmbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
AMBAH
|
MP-01-001-046-001/709 (EKEHORA)
|
1701001046NRG24270320242056266
|
27/03/2024
|
Chhaya Tomar
|
1701001046WL032980
|
Chhaya Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
AMBAH
|
MP-01-001-046-001/710 (EKEHORA)
|
1701001046NRG24270320242056267
|
27/03/2024
|
Ragnee Devi
|
1701001046WL032980
|
Ragnee Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-046-001/726 (EKEHORA)
|
1701001046NRG24270320242056269
|
27/03/2024
|
Navalsih
|
1701001046WL032980
|
Navalsih
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Navalsih
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
AMBAH
|
MP-01-001-046-001/732 (EKEHORA)
|
1701001046NRG24270320242056270
|
27/03/2024
|
Neeraj Singh
|
1701001046WL032980
|
Neeraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-046-001/733 (EKEHORA)
|
1701001046NRG24270320242056271
|
27/03/2024
|
Meera Devi
|
1701001046WL032980
|
Meera Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-046-001/743 (EKEHORA)
|
1701001046NRG24270320242056279
|
27/03/2024
|
Neelu
|
1701001046WL032980
|
Neelu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-046-001/744 (EKEHORA)
|
1701001046NRG24270320242056280
|
27/03/2024
|
Nidhi
|
1701001046WL032980
|
Nidhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-046-001/745 (EKEHORA)
|
1701001046NRG24270320242056238
|
27/03/2024
|
Vikash Singh Tomar
|
1701001046WL032977
|
Vikash Singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910829
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-046-001/746 (EKEHORA)
|
1701001046NRG24270320242056240
|
27/03/2024
|
Sanjoo Singh
|
1701001046WL032979
|
Sanjoo Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910829
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-046-001/747 (EKEHORA)
|
1701001046NRG24270320242056241
|
27/03/2024
|
Bandna
|
1701001046WL032979
|
Bandna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910829
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-020-001/206-D (LAHAR)
|
1701001020NRG24270320242059288
|
27/03/2024
|
reena
|
1701001020WL033043
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
125
|
AMBAH
|
MP-01-001-020-001/2063 (LAHAR)
|
1701001020NRG24270320242059290
|
27/03/2024
|
Gurmeet Singh
|
1701001020WL033043
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
AMBAH
|
MP-01-001-020-001/224-A (LAHAR)
|
1701001020NRG24270320242059291
|
27/03/2024
|
Amresh
|
1701001020WL033043
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
AMBAH
|
MP-01-001-020-001/224-B (LAHAR)
|
1701001020NRG24270320242059292
|
27/03/2024
|
Monika gurjar
|
1701001020WL033043
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
AMBAH
|
MP-01-001-020-001/224-C (LAHAR)
|
1701001020NRG24270320242059293
|
27/03/2024
|
pushpendra singh gurjar
|
1701001020WL033043
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
AMBAH
|
MP-01-001-020-001/225-C (LAHAR)
|
1701001020NRG24270320242059295
|
27/03/2024
|
Gita Devi
|
1701001020WL033043
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
AMBAH
|
MP-01-001-020-001/227-C (LAHAR)
|
1701001020NRG24270320242059300
|
27/03/2024
|
mahesh singh gurjar
|
1701001020WL033043
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
AMBAH
|
MP-01-001-020-001/228-B (LAHAR)
|
1701001020NRG24270320242059302
|
27/03/2024
|
rekha
|
1701001020WL033043
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
AMBAH
|
MP-01-001-020-001/228-C (LAHAR)
|
1701001020NRG24270320242059303
|
27/03/2024
|
shital
|
1701001020WL033043
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
AMBAH
|
MP-01-001-020-001/229-A (LAHAR)
|
1701001020NRG24270320242059305
|
27/03/2024
|
satendra
|
1701001020WL033043
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
AMBAH
|
MP-01-001-020-001/229-B (LAHAR)
|
1701001020NRG24270320242059306
|
27/03/2024
|
gorav singh
|
1701001020WL033043
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
AMBAH
|
MP-01-001-020-001/229-C (LAHAR)
|
1701001020NRG24270320242059307
|
27/03/2024
|
sachin
|
1701001020WL033043
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
AMBAH
|
MP-01-001-020-001/229-D (LAHAR)
|
1701001020NRG24270320242059308
|
27/03/2024
|
rani
|
1701001020WL033043
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
AMBAH
|
MP-01-001-020-001/230-A (LAHAR)
|
1701001020NRG24270320242059309
|
27/03/2024
|
surabhi
|
1701001020WL033043
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
AMBAH
|
MP-01-001-020-001/230-B (LAHAR)
|
1701001020NRG24270320242059310
|
27/03/2024
|
bhano
|
1701001020WL033043
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
AMBAH
|
MP-01-001-020-001/230-D (LAHAR)
|
1701001020NRG24270320242059311
|
27/03/2024
|
gudiya
|
1701001020WL033043
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
AMBAH
|
MP-01-001-020-001/231-D (LAHAR)
|
1701001020NRG24270320242059313
|
27/03/2024
|
uday singh gurjar
|
1701001020WL033043
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
AMBAH
|
MP-01-001-020-001/235-B (LAHAR)
|
1701001020NRG24270320242059315
|
27/03/2024
|
sanjeeta gurjar
|
1701001020WL033043
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
AMBAH
|
MP-01-001-020-001/235-D (LAHAR)
|
1701001020NRG24270320242059316
|
27/03/2024
|
Jyoti
|
1701001020WL033043
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AMBAH
|
MP-01-001-020-001/236-C (LAHAR)
|
1701001020NRG24270320242059317
|
27/03/2024
|
Ratan singh
|
1701001020WL033043
|
Ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
AMBAH
|
MP-01-001-020-001/238-D (LAHAR)
|
1701001020NRG24270320242059324
|
27/03/2024
|
beekesh
|
1701001020WL033043
|
beekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
AMBAH
|
MP-01-001-020-001/240-C (LAHAR)
|
1701001020NRG24270320242059330
|
27/03/2024
|
manjeesh devi
|
1701001020WL033043
|
manjeesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
AMBAH
|
MP-01-001-020-001/241-C (LAHAR)
|
1701001020NRG24270320242059333
|
27/03/2024
|
sapna
|
1701001020WL033043
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
AMBAH
|
MP-01-001-020-001/242-C (LAHAR)
|
1701001020NRG24270320242059336
|
27/03/2024
|
shakuntla devi
|
1701001020WL033043
|
shakuntla devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
AMBAH
|
MP-01-001-020-001/242-D (LAHAR)
|
1701001020NRG24270320242059337
|
27/03/2024
|
pala
|
1701001020WL033043
|
pala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
AMBAH
|
MP-01-001-020-001/243-C (LAHAR)
|
1701001020NRG24270320242059339
|
27/03/2024
|
sandip
|
1701001020WL033043
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-020-001/244-D (LAHAR)
|
1701001020NRG24270320242059341
|
27/03/2024
|
siyaram
|
1701001020WL033043
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
AMBAH
|
MP-01-001-020-001/245-A (LAHAR)
|
1701001020NRG24270320242059342
|
27/03/2024
|
rajveer singh
|
1701001020WL033043
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
AMBAH
|
MP-01-001-020-001/245-C (LAHAR)
|
1701001020NRG24270320242059344
|
27/03/2024
|
komal gurjar
|
1701001020WL033043
|
komal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
komalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
AMBAH
|
MP-01-001-020-001/245-D (LAHAR)
|
1701001020NRG24270320242059345
|
27/03/2024
|
leelavati
|
1701001020WL033043
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
AMBAH
|
MP-01-001-020-001/247-A (LAHAR)
|
1701001020NRG24270320242059349
|
27/03/2024
|
gaurav singh gurjar
|
1701001020WL033043
|
gaurav singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
gauravsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
AMBAH
|
MP-01-001-020-001/247-B (LAHAR)
|
1701001020NRG24270320242059350
|
27/03/2024
|
priyanka
|
1701001020WL033043
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
AMBAH
|
MP-01-001-020-001/247-C (LAHAR)
|
1701001020NRG24270320242059351
|
27/03/2024
|
lakshmee
|
1701001020WL033043
|
lakshmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
AMBAH
|
MP-01-001-020-001/249-D (LAHAR)
|
1701001020NRG24270320242059356
|
27/03/2024
|
pawan kumar
|
1701001020WL033043
|
pawan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
158
|
AMBAH
|
MP-01-001-020-001/251-B (LAHAR)
|
1701001020NRG24270320242059360
|
27/03/2024
|
rajkumari
|
1701001020WL033043
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
AMBAH
|
MP-01-001-020-001/255-B (LAHAR)
|
1701001020NRG24270320242059367
|
27/03/2024
|
neetu
|
1701001020WL033043
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
AMBAH
|
MP-01-001-027-001/2032 (TUTWAS)
|
1701001027NRG24270320242059634
|
27/03/2024
|
mohkam singh
|
1701001027WL033052
|
mohkam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
mohkamsingh
|
STATE BANK OF INDIA(508548)
|
161
|
AMBAH
|
MP-01-001-027-001/2053 (TUTWAS)
|
1701001027NRG24270320242059635
|
27/03/2024
|
ramavatar singh
|
1701001027WL033052
|
ramavatar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ramavatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
162
|
AMBAH
|
MP-01-001-027-001/2058 (TUTWAS)
|
1701001027NRG24270320242059636
|
27/03/2024
|
kajal
|
1701001027WL033053
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
163
|
AMBAH
|
MP-01-001-027-001/2062 (TUTWAS)
|
1701001027NRG24270320242059637
|
27/03/2024
|
usha devi
|
1701001027WL033053
|
usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
164
|
AMBAH
|
MP-01-001-027-001/2099 (TUTWAS)
|
1701001027NRG24270320242059638
|
27/03/2024
|
ramnivas
|
1701001027WL033053
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
165
|
AMBAH
|
MP-01-001-027-001/2104 (TUTWAS)
|
1701001027NRG24270320242059639
|
27/03/2024
|
dileep chhari
|
1701001027WL033054
|
dileep chhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
dileepchhari
|
STATE BANK OF INDIA(508548)
|
166
|
AMBAH
|
MP-01-001-027-001/2120 (TUTWAS)
|
1701001027NRG24270320242059640
|
27/03/2024
|
Priyanka
|
1701001027WL033054
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
167
|
AMBAH
|
MP-01-001-027-001/2128 (TUTWAS)
|
1701001027NRG24270320242059641
|
27/03/2024
|
Somvati
|
1701001027WL033054
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
168
|
AMBAH
|
MP-01-001-046-001/627 (EKEHORA)
|
1701001046NRG24270320242056243
|
27/03/2024
|
bhupa
|
1701001046WL032980
|
bhupa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
bhupa
|
CENTRAL BANK OF INDIA(607115)
|
169
|
AMBAH
|
MP-01-001-046-001/805 (EKEHORA)
|
1701001046NRG24270320242056281
|
27/03/2024
|
Nisha Devi
|
1701001046WL032980
|
Nisha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
NishaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
170
|
AMBAH
|
MP-01-001-046-001/806 (EKEHORA)
|
1701001046NRG24270320242056282
|
27/03/2024
|
Sangita Devi
|
1701001046WL032980
|
Sangita Devi
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910829
|
|
SangitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
171
|
AMBAH
|
MP-01-001-020-001/246-C (LAHAR)
|
1701001020NRG24270320242059347
|
27/03/2024
|
arti gurjar
|
1701001020WL033043
|
arti gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
artigurjar
|
CENTRAL BANK OF INDIA(607115)
|
172
|
AMBAH
|
MP-01-001-020-001/246-D (LAHAR)
|
1701001020NRG24270320242059348
|
27/03/2024
|
indra singh
|
1701001020WL033043
|
indra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
173
|
AMBAH
|
MP-01-001-020-001/252-D (LAHAR)
|
1701001020NRG24270320242059363
|
27/03/2024
|
ailmiyan
|
1701001020WL033043
|
ailmiyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
ailmiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
AMBAH
|
MP-01-001-020-001/7-D (LAHAR)
|
1701001020NRG24270320242059368
|
27/03/2024
|
Priyanka
|
1701001020WL033043
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910829
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
175
|
AMBAH
|
MP-01-001-020-001/8-C (LAHAR)
|
1701001020NRG24270320242059369
|
27/03/2024
|
Golo Devi
|
1701001020WL033043
|
Golo Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397910829
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219011
|
219011
|
|
|
|
|
|
|
|