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-01-001-036-002/1400-B (GOPI)
|
1701001036NRG24311220231572022
|
31/12/2023
|
Dharmbeer Singh
|
1701001036WL023667
|
Dharmbeer Singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
DharmbeerSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/1400-A (GOPI)
|
1701001036NRG24311220231572021
|
31/12/2023
|
Bhojraj
|
1701001036WL023667
|
Bhojraj
|
00089
|
CBIN0280781
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685268148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-047-001/794 (MANPURRAJPUTI)
|
1701001047NRG24311220231568885
|
31/12/2023
|
jui
|
1701001047WL023630
|
jui
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
jui
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-010-001/1665 (KHIRENTA)
|
1701001010NRG24311220231569356
|
31/12/2023
|
BHUREE
|
1701001010WL023639
|
BHUREE
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-010-001/1669 (KHIRENTA)
|
1701001010NRG24311220231569357
|
31/12/2023
|
NARENDRA
|
1701001010WL023639
|
NARENDRA
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-010-001/6080 (KHIRENTA)
|
1701001010NRG24311220231569375
|
31/12/2023
|
Anita
|
1701001010WL023639
|
Anita
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-010-001/7016 (KHIRENTA)
|
1701001010NRG24311220231569379
|
31/12/2023
|
preetam rathor
|
1701001010WL023639
|
preetam rathor
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
preetamrathor
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-010-001/8023 (KHIRENTA)
|
1701001010NRG24311220231569400
|
31/12/2023
|
narendra singh
|
1701001010WL023639
|
narendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-010-001/8023 (KHIRENTA)
|
1701001010NRG24311220231569401
|
31/12/2023
|
narendra singh
|
1701001010WL023639
|
narendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMBAH
|
MP-01-001-010-001/8023 (KHIRENTA)
|
1701001010NRG24311220231569402
|
31/12/2023
|
narendra singh
|
1701001010WL023639
|
narendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-010-001/807 (KHIRENTA)
|
1701001010NRG24311220231569403
|
31/12/2023
|
varsha
|
1701001010WL023639
|
varsha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
varsha
|
UCO BANK(607066)
|
12
|
AMBAH
|
MP-01-001-010-001/807 (KHIRENTA)
|
1701001010NRG24311220231569404
|
31/12/2023
|
varsha
|
1701001010WL023639
|
varsha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-036-002/1399 (GOPI)
|
1701001036NRG24311220231572015
|
31/12/2023
|
Rashid Khan
|
1701001036WL023667
|
Rashid Khan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RashidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-036-002/1399 (GOPI)
|
1701001036NRG24311220231572016
|
31/12/2023
|
Rashid Khan
|
1701001036WL023667
|
Rashid Khan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RashidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-036-002/1600-D (GOPI)
|
1701001036NRG24311220231572029
|
31/12/2023
|
Chhuti Bai
|
1701001036WL023667
|
Chhuti Bai
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ChhutiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-004-001/4754 (LALLUBASAI)
|
1701001004NRG24311220231571090
|
31/12/2023
|
upendra
|
1701001004WL023654
|
upendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-004-001/4771 (LALLUBASAI)
|
1701001004NRG24311220231571091
|
31/12/2023
|
dileep
|
1701001004WL023654
|
dileep
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-004-001/4852 (LALLUBASAI)
|
1701001004NRG24311220231571098
|
31/12/2023
|
omvir singh tomar
|
1701001004WL023654
|
omvir singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
omvirsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-036-001/115-B (GOPI)
|
1701001036NRG24311220231571927
|
31/12/2023
|
Sandeep singh
|
1701001036WL023665
|
Sandeep singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Sandeepsingh
|
INDIAN OVERSEAS BANK(508541)
|
20
|
AMBAH
|
MP-01-001-036-001/123-A (GOPI)
|
1701001036NRG24311220231571928
|
31/12/2023
|
nagendra
|
1701001036WL023665
|
nagendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-036-001/128-B (GOPI)
|
1701001036NRG24311220231571929
|
31/12/2023
|
Rajeev singh
|
1701001036WL023665
|
Rajeev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rajeevsingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-036-001/138-A (GOPI)
|
1701001036NRG24311220231571930
|
31/12/2023
|
Gaurav Tomar
|
1701001036WL023665
|
Gaurav Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
GauravTomar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-036-001/69 (GOPI)
|
1701001036NRG24311220231571931
|
31/12/2023
|
Ramkumar
|
1701001036WL023665
|
Ramkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-036-001/815 (GOPI)
|
1701001036NRG24311220231571932
|
31/12/2023
|
Ramshvroop singh
|
1701001036WL023665
|
Ramshvroop singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramshvroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-036-001/96-A (GOPI)
|
1701001036NRG24311220231571937
|
31/12/2023
|
Shilendra singh
|
1701001036WL023665
|
Shilendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shilendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-036-002/10038 (GOPI)
|
1701001036NRG24311220231571939
|
31/12/2023
|
Neetu
|
1701001036WL023665
|
Neetu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-036-002/10039 (GOPI)
|
1701001036NRG24311220231571940
|
31/12/2023
|
Badan Singh
|
1701001036WL023665
|
Badan Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-036-002/1156 (GOPI)
|
1701001036NRG24311220231571941
|
31/12/2023
|
Dhara singh
|
1701001036WL023665
|
Dhara singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-036-002/119 (GOPI)
|
1701001036NRG24311220231571942
|
31/12/2023
|
Bahadur
|
1701001036WL023665
|
Bahadur
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-036-002/126-B (GOPI)
|
1701001036NRG24311220231571995
|
31/12/2023
|
jaduveer
|
1701001036WL023667
|
jaduveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
jaduveer
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-036-002/126-B (GOPI)
|
1701001036NRG24311220231571996
|
31/12/2023
|
usha devi
|
1701001036WL023667
|
usha devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
32
|
AMBAH
|
MP-01-001-036-002/1283 (GOPI)
|
1701001036NRG24311220231571943
|
31/12/2023
|
Pahalad singh
|
1701001036WL023665
|
Pahalad singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Pahaladsingh
|
INDIAN OVERSEAS BANK(508541)
|
33
|
AMBAH
|
MP-01-001-036-002/1288 (GOPI)
|
1701001036NRG24311220231571944
|
31/12/2023
|
Rambaran singh
|
1701001036WL023665
|
Rambaran singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-036-002/1334-B (GOPI)
|
1701001036NRG24311220231571945
|
31/12/2023
|
Asharam
|
1701001036WL023665
|
Asharam
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-036-002/1335-B (GOPI)
|
1701001036NRG24311220231571946
|
31/12/2023
|
Hariom singh
|
1701001036WL023665
|
Hariom singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Hariomsingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-036-002/1335-B (GOPI)
|
1701001036NRG24311220231571947
|
31/12/2023
|
Varsha devi
|
1701001036WL023665
|
Varsha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Varshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-036-002/1337-A (GOPI)
|
1701001036NRG24311220231571948
|
31/12/2023
|
Ramnaresh singh
|
1701001036WL023665
|
Ramnaresh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-036-002/1350-B (GOPI)
|
1701001036NRG24311220231571951
|
31/12/2023
|
Ramkrashan
|
1701001036WL023665
|
Ramkrashan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramkrashan
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-036-002/1350-B (GOPI)
|
1701001036NRG24311220231571952
|
31/12/2023
|
Sakuntala
|
1701001036WL023665
|
Sakuntala
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-036-002/1350-C (GOPI)
|
1701001036NRG24311220231572007
|
31/12/2023
|
Jagadeesh sharma
|
1701001036WL023667
|
Jagadeesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Jagadeeshsharma
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-036-002/1352 (GOPI)
|
1701001036NRG24311220231571953
|
31/12/2023
|
Naresh singh
|
1701001036WL023665
|
Naresh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-036-002/1359 (GOPI)
|
1701001036NRG24311220231572008
|
31/12/2023
|
Ramprakash singh
|
1701001036WL023667
|
Ramprakash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-036-002/1396-D (GOPI)
|
1701001036NRG24311220231572010
|
31/12/2023
|
Preeti
|
1701001036WL023667
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-036-002/1396-D (GOPI)
|
1701001036NRG24311220231572009
|
31/12/2023
|
Rajveer Singh
|
1701001036WL023667
|
Rajveer Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-036-002/1397-D (GOPI)
|
1701001036NRG24311220231572012
|
31/12/2023
|
Jan Devi
|
1701001036WL023667
|
Jan Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
JanDevi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-036-002/1397-D (GOPI)
|
1701001036NRG24311220231572011
|
31/12/2023
|
Pooran Singh
|
1701001036WL023667
|
Pooran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-036-002/1399-A (GOPI)
|
1701001036NRG24311220231572017
|
31/12/2023
|
Hari Singh
|
1701001036WL023667
|
Hari Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-036-002/1399-A (GOPI)
|
1701001036NRG24311220231572018
|
31/12/2023
|
Vikram
|
1701001036WL023667
|
Vikram
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
49
|
AMBAH
|
MP-01-001-036-002/1400-C (GOPI)
|
1701001036NRG24311220231572023
|
31/12/2023
|
Chhaviram Singh
|
1701001036WL023667
|
Chhaviram Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
ChhaviramSingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-036-002/1500-A (GOPI)
|
1701001036NRG24311220231572025
|
31/12/2023
|
Gudd Bai
|
1701001036WL023667
|
Gudd Bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
GuddBai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-036-002/1700-A (GOPI)
|
1701001036NRG24311220231572031
|
31/12/2023
|
Jay singh
|
1701001036WL023667
|
Jay singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-036-002/171 (GOPI)
|
1701001036NRG24311220231571954
|
31/12/2023
|
Jasmant
|
1701001036WL023665
|
Jasmant
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Jasmant
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-036-002/174 (GOPI)
|
1701001036NRG24311220231571955
|
31/12/2023
|
upasana
|
1701001036WL023665
|
upasana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AMBAH
|
MP-01-001-036-002/1800 (GOPI)
|
1701001036NRG24311220231572032
|
31/12/2023
|
Dasharath
|
1701001036WL023667
|
Dasharath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-036-002/1800-C (GOPI)
|
1701001036NRG24311220231571957
|
31/12/2023
|
Ramsevak
|
1701001036WL023665
|
Ramsevak
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AMBAH
|
MP-01-001-036-002/1900-A (GOPI)
|
1701001036NRG24311220231572033
|
31/12/2023
|
Shanti
|
1701001036WL023667
|
Shanti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-036-002/246-A (GOPI)
|
1701001036NRG24311220231571959
|
31/12/2023
|
Satyapal
|
1701001036WL023665
|
Satyapal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Satyapal
|
STATE BANK OF INDIA(508548)
|
58
|
AMBAH
|
MP-01-001-036-002/246-B (GOPI)
|
1701001036NRG24311220231571960
|
31/12/2023
|
Savitri
|
1701001036WL023665
|
Savitri
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-036-002/248-A (GOPI)
|
1701001036NRG24311220231571961
|
31/12/2023
|
Rachna
|
1701001036WL023665
|
Rachna
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-036-002/289-C (GOPI)
|
1701001036NRG24311220231572036
|
31/12/2023
|
Ramvaran
|
1701001036WL023667
|
Ramvaran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-036-002/289-C (GOPI)
|
1701001036NRG24311220231572037
|
31/12/2023
|
Usha
|
1701001036WL023667
|
Usha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-036-002/300-A (GOPI)
|
1701001036NRG24311220231571962
|
31/12/2023
|
Dharmendra
|
1701001036WL023665
|
Dharmendra
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-036-002/300-C (GOPI)
|
1701001036NRG24311220231571963
|
31/12/2023
|
Puran Singh
|
1701001036WL023665
|
Puran Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
PuranSingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-036-002/310-A (GOPI)
|
1701001036NRG24311220231571964
|
31/12/2023
|
Krishnmurari
|
1701001036WL023665
|
Krishnmurari
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-036-002/310-C (GOPI)
|
1701001036NRG24311220231571965
|
31/12/2023
|
Bhamar Singh
|
1701001036WL023665
|
Bhamar Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-036-002/311-C (GOPI)
|
1701001036NRG24311220231571966
|
31/12/2023
|
Geeta
|
1701001036WL023665
|
Geeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-036-002/312-B (GOPI)
|
1701001036NRG24311220231571968
|
31/12/2023
|
Reena Tomar
|
1701001036WL023665
|
Reena Tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
ReenaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24311220231571969
|
31/12/2023
|
Devendra Singh
|
1701001036WL023665
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24311220231571970
|
31/12/2023
|
Omwati
|
1701001036WL023665
|
Omwati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
AMBAH
|
MP-01-001-036-002/314-A (GOPI)
|
1701001036NRG24311220231571972
|
31/12/2023
|
Bhure Singh
|
1701001036WL023665
|
Bhure Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-036-002/314-A (GOPI)
|
1701001036NRG24311220231571971
|
31/12/2023
|
Shiv Mangal Singh
|
1701001036WL023665
|
Shiv Mangal Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
ShivMangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
AMBAH
|
MP-01-001-036-002/314-B (GOPI)
|
1701001036NRG24311220231571973
|
31/12/2023
|
Amar Singh
|
1701001036WL023665
|
Amar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
AMBAH
|
MP-01-001-036-002/314-B (GOPI)
|
1701001036NRG24311220231571974
|
31/12/2023
|
Shilpi
|
1701001036WL023665
|
Shilpi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
74
|
AMBAH
|
MP-01-001-047-001/46996028-A (MANPURRAJPUTI)
|
1701001047NRG24311220231568877
|
31/12/2023
|
shusheela devi
|
1701001047WL023630
|
shusheela devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
75
|
AMBAH
|
MP-01-001-047-001/46996029 (MANPURRAJPUTI)
|
1701001047NRG24311220231568878
|
31/12/2023
|
ramlaxin
|
1701001047WL023630
|
ramlaxin
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramlaxin
|
CENTRAL BANK OF INDIA(607115)
|
76
|
AMBAH
|
MP-01-001-047-001/541 (MANPURRAJPUTI)
|
1701001047NRG24311220231568879
|
31/12/2023
|
ram kumar
|
1701001047WL023630
|
ram kumar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
77
|
AMBAH
|
MP-01-001-047-001/643 (MANPURRAJPUTI)
|
1701001047NRG24311220231568880
|
31/12/2023
|
sachin singh tomar
|
1701001047WL023630
|
sachin singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
sachinsinghtomar
|
STATE BANK OF INDIA(508548)
|
78
|
AMBAH
|
MP-01-001-047-001/791 (MANPURRAJPUTI)
|
1701001047NRG24311220231568884
|
31/12/2023
|
bhartee
|
1701001047WL023630
|
bhartee
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
bhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-019-001/637 (DIMANI)
|
1701001019NRG24311220231568955
|
31/12/2023
|
chameli
|
1701001019WL023632
|
chameli
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
80
|
AMBAH
|
MP-01-001-019-001/639 (DIMANI)
|
1701001019NRG24311220231568956
|
31/12/2023
|
neetu
|
1701001019WL023632
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-019-001/642 (DIMANI)
|
1701001019NRG24311220231568957
|
31/12/2023
|
vijay
|
1701001019WL023632
|
vijay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AMBAH
|
MP-01-001-019-001/643 (DIMANI)
|
1701001019NRG24311220231568958
|
31/12/2023
|
rambeti
|
1701001019WL023632
|
rambeti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
83
|
AMBAH
|
MP-01-001-019-001/644 (DIMANI)
|
1701001019NRG24311220231568959
|
31/12/2023
|
piremvati
|
1701001019WL023632
|
piremvati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
84
|
AMBAH
|
MP-01-001-019-001/646 (DIMANI)
|
1701001019NRG24311220231568960
|
31/12/2023
|
satendra
|
1701001019WL023632
|
satendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-019-001/651 (DIMANI)
|
1701001019NRG24311220231568961
|
31/12/2023
|
jetendra
|
1701001019WL023632
|
jetendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-019-001/652 (DIMANI)
|
1701001019NRG24311220231568962
|
31/12/2023
|
narottam
|
1701001019WL023632
|
narottam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
87
|
AMBAH
|
MP-01-001-019-001/653 (DIMANI)
|
1701001019NRG24311220231568963
|
31/12/2023
|
neetu
|
1701001019WL023632
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
88
|
AMBAH
|
MP-01-001-019-001/676 (DIMANI)
|
1701001019NRG24311220231568964
|
31/12/2023
|
guddi
|
1701001019WL023632
|
guddi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
89
|
AMBAH
|
MP-01-001-019-001/693 (DIMANI)
|
1701001019NRG24311220231568968
|
31/12/2023
|
RAMPRASAD
|
1701001019WL023632
|
RAMPRASAD
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
90
|
AMBAH
|
MP-01-001-019-001/694 (DIMANI)
|
1701001019NRG24311220231568969
|
31/12/2023
|
BARELAL
|
1701001019WL023632
|
BARELAL
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
91
|
AMBAH
|
MP-01-001-019-001/696 (DIMANI)
|
1701001019NRG24311220231568970
|
31/12/2023
|
RAKHI
|
1701001019WL023632
|
RAKHI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
AMBAH
|
MP-01-001-019-001/697 (DIMANI)
|
1701001019NRG24311220231568971
|
31/12/2023
|
KASHIRAM MAHOR
|
1701001019WL023632
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-019-001/7-D (DIMANI)
|
1701001019NRG24311220231568973
|
31/12/2023
|
Bhoopendra Singh
|
1701001019WL023632
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-019-001/704 (DIMANI)
|
1701001019NRG24311220231568977
|
31/12/2023
|
MANORAMA SINGH
|
1701001019WL023632
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
AMBAH
|
MP-01-001-019-001/706 (DIMANI)
|
1701001019NRG24311220231568979
|
31/12/2023
|
SHIV SHANKAR
|
1701001019WL023632
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
96
|
AMBAH
|
MP-01-001-019-001/709 (DIMANI)
|
1701001019NRG24311220231568980
|
31/12/2023
|
SANDEEP SHIVHARE
|
1701001019WL023632
|
SANDEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SANDEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
AMBAH
|
MP-01-001-019-001/710 (DIMANI)
|
1701001019NRG24311220231568981
|
31/12/2023
|
DILEEP SHIVHARE
|
1701001019WL023632
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
98
|
AMBAH
|
MP-01-001-019-001/712-A (DIMANI)
|
1701001019NRG24311220231568984
|
31/12/2023
|
Brajmohan singh
|
1701001019WL023632
|
Brajmohan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Brajmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
AMBAH
|
MP-01-001-019-001/713 (DIMANI)
|
1701001019NRG24311220231568985
|
31/12/2023
|
MITHLESH
|
1701001019WL023632
|
MITHLESH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
AMBAH
|
MP-01-001-019-001/713-A (DIMANI)
|
1701001019NRG24311220231568986
|
31/12/2023
|
Rambeti devi
|
1701001019WL023632
|
Rambeti devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rambetidevi
|
CENTRAL BANK OF INDIA(607115)
|
101
|
AMBAH
|
MP-01-001-019-001/714-A (DIMANI)
|
1701001019NRG24311220231568987
|
31/12/2023
|
Pankaj
|
1701001019WL023632
|
Pankaj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Pankaj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
102
|
AMBAH
|
MP-01-001-019-001/715 (DIMANI)
|
1701001019NRG24311220231568988
|
31/12/2023
|
MOSAM SHAAH
|
1701001019WL023632
|
MOSAM SHAAH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
MOSAMSHAAH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
AMBAH
|
MP-01-001-019-001/8-C (DIMANI)
|
1701001019NRG24311220231568989
|
31/12/2023
|
Sharda
|
1701001019WL023632
|
Sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
104
|
AMBAH
|
MP-01-001-036-001/848-A (GOPI)
|
1701001036NRG24311220231571933
|
31/12/2023
|
savrabh singh tomar
|
1701001036WL023665
|
savrabh singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
savrabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
AMBAH
|
MP-01-001-036-002/10035 (GOPI)
|
1701001036NRG24311220231571938
|
31/12/2023
|
PRAMOD SHARMA
|
1701001036WL023665
|
PRAMOD SHARMA
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
PRAMODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
106
|
AMBAH
|
MP-01-001-010-001/1389 (KHIRENTA)
|
1701001010NRG24311220231569351
|
31/12/2023
|
SANKAR SINGH
|
1701001010WL023639
|
SANKAR SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
107
|
AMBAH
|
MP-01-001-010-001/1445 (KHIRENTA)
|
1701001010NRG24311220231569353
|
31/12/2023
|
SURESH
|
1701001010WL023639
|
SURESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
AMBAH
|
MP-01-001-010-001/1449 (KHIRENTA)
|
1701001010NRG24311220231569354
|
31/12/2023
|
RAMKISOR
|
1701001010WL023639
|
RAMKISOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
109
|
AMBAH
|
MP-01-001-010-001/1470 (KHIRENTA)
|
1701001010NRG24311220231569355
|
31/12/2023
|
TULARAM
|
1701001010WL023639
|
TULARAM
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
110
|
AMBAH
|
MP-01-001-021-001/147-A (RANPUR)
|
1701001021NRG24311220231567708
|
31/12/2023
|
MUNNA
|
1701001021WL023610
|
MUNNA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
AMBAH
|
MP-01-001-021-001/383 (RANPUR)
|
1701001021NRG24311220231567709
|
31/12/2023
|
PANCHAM
|
1701001021WL023610
|
PANCHAM
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
PANCHAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
112
|
AMBAH
|
MP-01-001-021-001/458 (RANPUR)
|
1701001021NRG24311220231567710
|
31/12/2023
|
Bhure singh
|
1701001021WL023610
|
Bhure singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Bhuresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
113
|
AMBAH
|
MP-01-001-047-001/745 (MANPURRAJPUTI)
|
1701001047NRG24311220231568882
|
31/12/2023
|
bhanupratap singh
|
1701001047WL023630
|
bhanupratap singh
|
00152
|
HDFC0007499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-036-002/1399-D (GOPI)
|
1701001036NRG24311220231572020
|
31/12/2023
|
Vetal Singh
|
1701001036WL023667
|
Vetal Singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
VetalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-019-001/689 (DIMANI)
|
1701001019NRG24311220231568965
|
31/12/2023
|
BHULAN SINGH TOMAR
|
1701001019WL023632
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
116
|
AMBAH
|
MP-01-001-019-001/690 (DIMANI)
|
1701001019NRG24311220231568966
|
31/12/2023
|
KESHVENDRA SINGH TOMAR
|
1701001019WL023632
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
117
|
AMBAH
|
MP-01-001-019-001/691 (DIMANI)
|
1701001019NRG24311220231568967
|
31/12/2023
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL023632
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
118
|
AMBAH
|
MP-01-001-019-001/698 (DIMANI)
|
1701001019NRG24311220231568972
|
31/12/2023
|
BASANTI BAI
|
1701001019WL023632
|
BASANTI BAI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
119
|
AMBAH
|
MP-01-001-019-001/701 (DIMANI)
|
1701001019NRG24311220231568974
|
31/12/2023
|
AVDHESH SHARMA
|
1701001019WL023632
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-019-001/702 (DIMANI)
|
1701001019NRG24311220231568975
|
31/12/2023
|
AJAY SINGH KUSHWAH
|
1701001019WL023632
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
121
|
AMBAH
|
MP-01-001-019-001/703 (DIMANI)
|
1701001019NRG24311220231568976
|
31/12/2023
|
MAKHAN
|
1701001019WL023632
|
MAKHAN
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-019-001/705 (DIMANI)
|
1701001019NRG24311220231568978
|
31/12/2023
|
SANDEEP SHARMA
|
1701001019WL023632
|
SANDEEP SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SANDEEPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
123
|
AMBAH
|
MP-01-001-019-001/711 (DIMANI)
|
1701001019NRG24311220231568982
|
31/12/2023
|
JEEVARAM SRIVASH
|
1701001019WL023632
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
124
|
AMBAH
|
MP-01-001-019-001/711-A (DIMANI)
|
1701001019NRG24311220231568983
|
31/12/2023
|
Shikha tomar
|
1701001019WL023632
|
Shikha tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shikhatomar
|
INDIAN OVERSEAS BANK(508541)
|
125
|
AMBAH
|
MP-01-001-019-001/9-D (DIMANI)
|
1701001019NRG24311220231568990
|
31/12/2023
|
Dinesh Kushwah
|
1701001019WL023632
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
126
|
AMBAH
|
MP-01-001-036-001/855-B (GOPI)
|
1701001036NRG24311220231571934
|
31/12/2023
|
Ramdas Kushwah
|
1701001036WL023665
|
Ramdas Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
RamdasKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
127
|
AMBAH
|
MP-01-001-047-001/46996027 (MANPURRAJPUTI)
|
1701001047NRG24311220231568876
|
31/12/2023
|
SHARDA
|
1701001047WL023630
|
SHARDA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
128
|
AMBAH
|
MP-01-001-047-001/708 (MANPURRAJPUTI)
|
1701001047NRG24311220231568881
|
31/12/2023
|
guddan devi
|
1701001047WL023630
|
guddan devi
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
guddandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
129
|
AMBAH
|
MP-01-001-010-001/2100 (KHIRENTA)
|
1701001010NRG24311220231569368
|
31/12/2023
|
Mahavir
|
1701001010WL023639
|
Mahavir
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Mahavir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
130
|
AMBAH
|
MP-01-001-036-002/1398-B (GOPI)
|
1701001036NRG24311220231572014
|
31/12/2023
|
Guddi
|
1701001036WL023667
|
Guddi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
AMBAH
|
MP-01-001-036-002/1398-B (GOPI)
|
1701001036NRG24311220231572013
|
31/12/2023
|
Javar Singh Rathor
|
1701001036WL023667
|
Javar Singh Rathor
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
JavarSinghRathor
|
BANK OF BARODA(606985)
|
132
|
AMBAH
|
MP-01-001-036-002/1400-D (GOPI)
|
1701001036NRG24311220231572024
|
31/12/2023
|
Indal Singh
|
1701001036WL023667
|
Indal Singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
IndalSingh
|
INDIAN OVERSEAS BANK(508541)
|
133
|
AMBAH
|
MP-01-001-036-002/1500-B (GOPI)
|
1701001036NRG24311220231572026
|
31/12/2023
|
Saguntala
|
1701001036WL023667
|
Saguntala
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Saguntala
|
STATE BANK OF INDIA(508548)
|
134
|
AMBAH
|
MP-01-001-036-002/1600 (GOPI)
|
1701001036NRG24311220231572027
|
31/12/2023
|
Balo Bai
|
1701001036WL023667
|
Balo Bai
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
BaloBai
|
STATE BANK OF INDIA(508548)
|
135
|
AMBAH
|
MP-01-001-036-002/1600 (GOPI)
|
1701001036NRG24311220231572028
|
31/12/2023
|
Balo Bai
|
1701001036WL023667
|
Balo Bai
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
BaloBai
|
STATE BANK OF INDIA(508548)
|
136
|
AMBAH
|
MP-01-001-036-002/1700 (GOPI)
|
1701001036NRG24311220231572030
|
31/12/2023
|
Munneshchand
|
1701001036WL023667
|
Munneshchand
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Munneshchand
|
STATE BANK OF INDIA(508548)
|
137
|
AMBAH
|
MP-01-001-036-002/1900-C (GOPI)
|
1701001036NRG24311220231572034
|
31/12/2023
|
Suneel Sharma
|
1701001036WL023667
|
Suneel Sharma
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SuneelSharma
|
CENTRAL BANK OF INDIA(607115)
|
138
|
AMBAH
|
MP-01-001-036-002/1900-D (GOPI)
|
1701001036NRG24311220231572035
|
31/12/2023
|
Ram lakhan
|
1701001036WL023667
|
Ram lakhan
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
139
|
AMBAH
|
MP-01-001-036-002/312-B (GOPI)
|
1701001036NRG24311220231571967
|
31/12/2023
|
Sheela Bai
|
1701001036WL023665
|
Sheela Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
140
|
AMBAH
|
MP-01-001-010-001/1330 (KHIRENTA)
|
1701001010NRG24311220231569350
|
31/12/2023
|
uma tomar
|
1701001010WL023639
|
uma tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
umatomar
|
STATE BANK OF INDIA(508548)
|
141
|
AMBAH
|
MP-01-001-010-001/2020-A (KHIRENTA)
|
1701001010NRG24311220231569360
|
31/12/2023
|
MANIRAM
|
1701001010WL023639
|
MANIRAM
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
142
|
AMBAH
|
MP-01-001-010-001/2091 (KHIRENTA)
|
1701001010NRG24311220231569367
|
31/12/2023
|
Barsha
|
1701001010WL023639
|
Barsha
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
143
|
AMBAH
|
MP-01-001-010-001/8009 (KHIRENTA)
|
1701001010NRG24311220231569388
|
31/12/2023
|
ramkishor
|
1701001010WL023639
|
ramkishor
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
144
|
AMBAH
|
MP-01-001-047-001/785 (MANPURRAJPUTI)
|
1701001047NRG24311220231568883
|
31/12/2023
|
deepa
|
1701001047WL023630
|
deepa
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
145
|
AMBAH
|
MP-01-001-010-001/1212 (KHIRENTA)
|
1701001010NRG24311220231569349
|
31/12/2023
|
Satyavir singh Tomar
|
1701001010WL023639
|
Satyavir singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
SatyavirsinghTomar
|
STATE BANK OF INDIA(508548)
|
146
|
AMBAH
|
MP-01-001-010-001/2020-C (KHIRENTA)
|
1701001010NRG24311220231569361
|
31/12/2023
|
DIPENDRA SHARMA
|
1701001010WL023639
|
DIPENDRA SHARMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
DIPENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
AMBAH
|
MP-01-001-010-001/2026 (KHIRENTA)
|
1701001010NRG24311220231569364
|
31/12/2023
|
roopkishor
|
1701001010WL023639
|
roopkishor
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
roopkishor
|
STATE BANK OF INDIA(508548)
|
148
|
AMBAH
|
MP-01-001-010-001/2081 (KHIRENTA)
|
1701001010NRG24311220231569365
|
31/12/2023
|
Ramshaye
|
1701001010WL023639
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramshaye
|
STATE BANK OF INDIA(508548)
|
149
|
AMBAH
|
MP-01-001-010-001/2081 (KHIRENTA)
|
1701001010NRG24311220231569366
|
31/12/2023
|
Ramshaye
|
1701001010WL023639
|
Ramshaye
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramshaye
|
CENTRAL BANK OF INDIA(607115)
|
150
|
AMBAH
|
MP-01-001-010-001/3007 (KHIRENTA)
|
1701001010NRG24311220231569372
|
31/12/2023
|
MOHANPRAKASH
|
1701001010WL023639
|
MOHANPRAKASH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
MOHANPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
AMBAH
|
MP-01-001-010-001/5-D (KHIRENTA)
|
1701001010NRG24311220231569374
|
31/12/2023
|
sanket tomar
|
1701001010WL023639
|
sanket tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
sankettomar
|
STATE BANK OF INDIA(508548)
|
152
|
AMBAH
|
MP-01-001-010-001/5-D (KHIRENTA)
|
1701001010NRG24311220231569373
|
31/12/2023
|
SANKET TOMAR
|
1701001010WL023639
|
SANKET TOMAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
SANKETTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
153
|
AMBAH
|
MP-01-001-010-001/7003 (KHIRENTA)
|
1701001010NRG24311220231569378
|
31/12/2023
|
barelal
|
1701001010WL023639
|
barelal
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
154
|
AMBAH
|
MP-01-001-010-001/8016 (KHIRENTA)
|
1701001010NRG24311220231569396
|
31/12/2023
|
birendra
|
1701001010WL023639
|
birendra
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
155
|
AMBAH
|
MP-01-001-010-001/8016 (KHIRENTA)
|
1701001010NRG24311220231569397
|
31/12/2023
|
birendra
|
1701001010WL023639
|
birendra
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
156
|
AMBAH
|
MP-01-001-010-001/8016 (KHIRENTA)
|
1701001010NRG24311220231569398
|
31/12/2023
|
birendra
|
1701001010WL023639
|
birendra
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
157
|
AMBAH
|
MP-01-001-010-001/8016 (KHIRENTA)
|
1701001010NRG24311220231569399
|
31/12/2023
|
birendra
|
1701001010WL023639
|
birendra
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
AMBAH
|
MP-01-001-010-001/9-B (KHIRENTA)
|
1701001010NRG24311220231569405
|
31/12/2023
|
RAMDAS SAKHAWAR
|
1701001010WL023639
|
RAMDAS SAKHAWAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
RAMDASSAKHAWAR
|
STATE BANK OF INDIA(508548)
|
159
|
AMBAH
|
MP-01-001-036-001/827 (GOPI)
|
1701001036NRG24311220231571986
|
31/12/2023
|
Bharati
|
1701001036WL023667
|
Bharati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
160
|
AMBAH
|
MP-01-001-036-001/827 (GOPI)
|
1701001036NRG24311220231571985
|
31/12/2023
|
Sonu
|
1701001036WL023667
|
Sonu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
161
|
AMBAH
|
MP-01-001-036-001/828 (GOPI)
|
1701001036NRG24311220231571987
|
31/12/2023
|
Raju
|
1701001036WL023667
|
Raju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
AMBAH
|
MP-01-001-036-001/829 (GOPI)
|
1701001036NRG24311220231571988
|
31/12/2023
|
Seema
|
1701001036WL023667
|
Seema
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
163
|
AMBAH
|
MP-01-001-036-001/835 (GOPI)
|
1701001036NRG24311220231571926
|
31/12/2023
|
Shivnarayan singh
|
1701001036WL023664
|
Shivnarayan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
164
|
AMBAH
|
MP-01-001-036-001/837 (GOPI)
|
1701001036NRG24311220231571989
|
31/12/2023
|
Maya devi
|
1701001036WL023667
|
Maya devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
165
|
AMBAH
|
MP-01-001-036-001/838 (GOPI)
|
1701001036NRG24311220231571990
|
31/12/2023
|
Pitam singh
|
1701001036WL023667
|
Pitam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Pitamsingh
|
STATE BANK OF INDIA(508548)
|
166
|
AMBAH
|
MP-01-001-036-001/841 (GOPI)
|
1701001036NRG24311220231571992
|
31/12/2023
|
Ganga devi
|
1701001036WL023667
|
Ganga devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
167
|
AMBAH
|
MP-01-001-036-001/841 (GOPI)
|
1701001036NRG24311220231571991
|
31/12/2023
|
Raghunath singh
|
1701001036WL023667
|
Raghunath singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Raghunathsingh
|
STATE BANK OF INDIA(508548)
|
168
|
AMBAH
|
MP-01-001-036-001/841 (GOPI)
|
1701001036NRG24311220231571993
|
31/12/2023
|
Santosh
|
1701001036WL023667
|
Santosh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
169
|
AMBAH
|
MP-01-001-036-001/844 (GOPI)
|
1701001036NRG24311220231571994
|
31/12/2023
|
Balmant singh
|
1701001036WL023667
|
Balmant singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Balmantsingh
|
STATE BANK OF INDIA(508548)
|
170
|
AMBAH
|
MP-01-001-036-002/1342-C (GOPI)
|
1701001036NRG24311220231571949
|
31/12/2023
|
Radha devi
|
1701001036WL023665
|
Radha devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
171
|
AMBAH
|
MP-01-001-036-002/1343-B (GOPI)
|
1701001036NRG24311220231571950
|
31/12/2023
|
Manju devi
|
1701001036WL023665
|
Manju devi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
172
|
AMBAH
|
MP-01-001-036-002/1344-D (GOPI)
|
1701001036NRG24311220231571997
|
31/12/2023
|
Devyani sharma
|
1701001036WL023667
|
Devyani sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Devyanisharma
|
STATE BANK OF INDIA(508548)
|
173
|
AMBAH
|
MP-01-001-036-002/1345 (GOPI)
|
1701001036NRG24311220231571998
|
31/12/2023
|
Seela devi
|
1701001036WL023667
|
Seela devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Seeladevi
|
STATE BANK OF INDIA(508548)
|
174
|
AMBAH
|
MP-01-001-036-002/1345-B (GOPI)
|
1701001036NRG24311220231571999
|
31/12/2023
|
Deepika sharma
|
1701001036WL023667
|
Deepika sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Deepikasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
AMBAH
|
MP-01-001-036-002/1345-B (GOPI)
|
1701001036NRG24311220231572001
|
31/12/2023
|
Munni devi
|
1701001036WL023667
|
Munni devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
176
|
AMBAH
|
MP-01-001-036-002/1345-B (GOPI)
|
1701001036NRG24311220231572000
|
31/12/2023
|
Shivdayal sharma
|
1701001036WL023667
|
Shivdayal sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Shivdayalsharma
|
STATE BANK OF INDIA(508548)
|
177
|
AMBAH
|
MP-01-001-036-002/1346-C (GOPI)
|
1701001036NRG24311220231572002
|
31/12/2023
|
Anguri
|
1701001036WL023667
|
Anguri
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
178
|
AMBAH
|
MP-01-001-036-002/1346-D (GOPI)
|
1701001036NRG24311220231572003
|
31/12/2023
|
Jitendra sharma
|
1701001036WL023667
|
Jitendra sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Jitendrasharma
|
STATE BANK OF INDIA(508548)
|
179
|
AMBAH
|
MP-01-001-036-002/1348-B (GOPI)
|
1701001036NRG24311220231572004
|
31/12/2023
|
Virendra sharma
|
1701001036WL023667
|
Virendra sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Virendrasharma
|
STATE BANK OF INDIA(508548)
|
180
|
AMBAH
|
MP-01-001-036-002/1348-D (GOPI)
|
1701001036NRG24311220231572005
|
31/12/2023
|
Girraj sharma
|
1701001036WL023667
|
Girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Girrajsharma
|
STATE BANK OF INDIA(508548)
|
181
|
AMBAH
|
MP-01-001-036-002/1349 (GOPI)
|
1701001036NRG24311220231572006
|
31/12/2023
|
Ramdhakeli sharma
|
1701001036WL023667
|
Ramdhakeli sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramdhakelisharma
|
STATE BANK OF INDIA(508548)
|
182
|
AMBAH
|
MP-01-001-036-002/1399-C (GOPI)
|
1701001036NRG24311220231572019
|
31/12/2023
|
Gyan Singh
|
1701001036WL023667
|
Gyan Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
183
|
AMBAH
|
MP-01-001-036-002/315-A (GOPI)
|
1701001036NRG24311220231572038
|
31/12/2023
|
Ramnivash
|
1701001036WL023667
|
Ramnivash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
184
|
AMBAH
|
MP-01-001-010-001/7001 (KHIRENTA)
|
1701001010NRG24311220231569377
|
31/12/2023
|
pradeep
|
1701001010WL023639
|
pradeep
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
185
|
AMBAH
|
MP-01-001-036-002/1800-B (GOPI)
|
1701001036NRG24311220231571956
|
31/12/2023
|
Pramod
|
1701001036WL023665
|
Pramod
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
186
|
AMBAH
|
MP-01-001-010-001/10031 (KHIRENTA)
|
1701001010NRG24311220231569346
|
31/12/2023
|
Bhadur
|
1701001010WL023639
|
Bhadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Bhadur
|
PUNJAB NATIONAL BANK(508568)
|
187
|
AMBAH
|
MP-01-001-010-001/10034 (KHIRENTA)
|
1701001010NRG24311220231569347
|
31/12/2023
|
Keshbati
|
1701001010WL023639
|
Keshbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Keshbati
|
STATE BANK OF INDIA(508548)
|
188
|
AMBAH
|
MP-01-001-010-001/1869 (KHIRENTA)
|
1701001010NRG24311220231569358
|
31/12/2023
|
Guddi
|
1701001010WL023639
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
189
|
AMBAH
|
MP-01-001-010-001/2116 (KHIRENTA)
|
1701001010NRG24311220231569369
|
31/12/2023
|
Priya
|
1701001010WL023639
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
190
|
AMBAH
|
MP-01-001-010-001/2117 (KHIRENTA)
|
1701001010NRG24311220231569370
|
31/12/2023
|
Rambhajn
|
1701001010WL023639
|
Rambhajn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rambhajn
|
CENTRAL BANK OF INDIA(607115)
|
191
|
AMBAH
|
MP-01-001-010-001/2150 (KHIRENTA)
|
1701001010NRG24311220231569371
|
31/12/2023
|
Bhavani singh
|
1701001010WL023639
|
Bhavani singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
Bhavanisingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
192
|
AMBAH
|
MP-01-001-010-001/9007 (KHIRENTA)
|
1701001010NRG24311220231569406
|
31/12/2023
|
brajesh
|
1701001010WL023639
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
brajesh
|
BANK OF BARODA(606985)
|
193
|
AMBAH
|
MP-01-001-010-001/9011 (KHIRENTA)
|
1701001010NRG24311220231569407
|
31/12/2023
|
shishupal
|
1701001010WL023639
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
AMBAH
|
MP-01-001-010-001/9011 (KHIRENTA)
|
1701001010NRG24311220231569408
|
31/12/2023
|
shishupal
|
1701001010WL023639
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
195
|
AMBAH
|
MP-01-001-010-001/9015 (KHIRENTA)
|
1701001010NRG24311220231569409
|
31/12/2023
|
naresh
|
1701001010WL023639
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
196
|
AMBAH
|
MP-01-001-010-001/9015 (KHIRENTA)
|
1701001010NRG24311220231569410
|
31/12/2023
|
naresh
|
1701001010WL023639
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
197
|
AMBAH
|
MP-01-001-010-001/9016 (KHIRENTA)
|
1701001010NRG24311220231569411
|
31/12/2023
|
dheer singh
|
1701001010WL023639
|
dheer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
dheersingh
|
BANK OF BARODA(606985)
|
198
|
AMBAH
|
MP-01-001-036-001/856-C (GOPI)
|
1701001036NRG24311220231571935
|
31/12/2023
|
Nem Singh
|
1701001036WL023665
|
Nem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
AMBAH
|
MP-01-001-036-001/856-C (GOPI)
|
1701001036NRG24311220231571936
|
31/12/2023
|
Nem Singh
|
1701001036WL023665
|
Nem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
200
|
AMBAH
|
MP-01-001-004-001/4834 (LALLUBASAI)
|
1701001004NRG24311220231571092
|
31/12/2023
|
lokendra singh
|
1701001004WL023654
|
lokendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
AMBAH
|
MP-01-001-004-001/4838 (LALLUBASAI)
|
1701001004NRG24311220231571093
|
31/12/2023
|
siyaram singh
|
1701001004WL023654
|
siyaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
siyaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
AMBAH
|
MP-01-001-004-001/4842 (LALLUBASAI)
|
1701001004NRG24311220231571094
|
31/12/2023
|
satendra
|
1701001004WL023654
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
AMBAH
|
MP-01-001-004-001/4844 (LALLUBASAI)
|
1701001004NRG24311220231571095
|
31/12/2023
|
ramlakhan singh
|
1701001004WL023654
|
ramlakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramlakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
AMBAH
|
MP-01-001-004-001/4848 (LALLUBASAI)
|
1701001004NRG24311220231571096
|
31/12/2023
|
gajendra singh
|
1701001004WL023654
|
gajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
AMBAH
|
MP-01-001-004-001/4851 (LALLUBASAI)
|
1701001004NRG24311220231571097
|
31/12/2023
|
Soni
|
1701001004WL023654
|
Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
AMBAH
|
MP-01-001-010-001/2000 (KHIRENTA)
|
1701001010NRG24311220231569359
|
31/12/2023
|
ashu kirar
|
1701001010WL023639
|
ashu kirar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685268148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
207
|
AMBAH
|
MP-01-001-010-001/2020-C (KHIRENTA)
|
1701001010NRG24311220231569362
|
31/12/2023
|
gudiya
|
1701001010WL023639
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
AMBAH
|
MP-01-001-010-001/2020-C (KHIRENTA)
|
1701001010NRG24311220231569363
|
31/12/2023
|
gudiya
|
1701001010WL023639
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
AMBAH
|
MP-01-001-010-001/6086 (KHIRENTA)
|
1701001010NRG24311220231569376
|
31/12/2023
|
BALVEER
|
1701001010WL023639
|
BALVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
BALVEER
|
IDBI BANK(607095)
|
210
|
AMBAH
|
MP-01-001-010-001/7044 (KHIRENTA)
|
1701001010NRG24311220231569380
|
31/12/2023
|
satendra
|
1701001010WL023639
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
AMBAH
|
MP-01-001-010-001/7044 (KHIRENTA)
|
1701001010NRG24311220231569381
|
31/12/2023
|
satendra
|
1701001010WL023639
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685268148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
212
|
AMBAH
|
MP-01-001-010-001/7047 (KHIRENTA)
|
1701001010NRG24311220231569382
|
31/12/2023
|
aashu
|
1701001010WL023639
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
aashu
|
CENTRAL BANK OF INDIA(607115)
|
213
|
AMBAH
|
MP-01-001-010-001/7047 (KHIRENTA)
|
1701001010NRG24311220231569383
|
31/12/2023
|
aashu
|
1701001010WL023639
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
214
|
AMBAH
|
MP-01-001-010-001/7047 (KHIRENTA)
|
1701001010NRG24311220231569384
|
31/12/2023
|
aashu
|
1701001010WL023639
|
aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
215
|
AMBAH
|
MP-01-001-010-001/7049 (KHIRENTA)
|
1701001010NRG24311220231569385
|
31/12/2023
|
jay
|
1701001010WL023639
|
jay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
216
|
AMBAH
|
MP-01-001-010-001/7049 (KHIRENTA)
|
1701001010NRG24311220231569386
|
31/12/2023
|
jay
|
1701001010WL023639
|
jay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
jay
|
PUNJAB NATIONAL BANK(508568)
|
217
|
AMBAH
|
MP-01-001-010-001/7049 (KHIRENTA)
|
1701001010NRG24311220231569387
|
31/12/2023
|
jay
|
1701001010WL023639
|
jay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
jay
|
STATE BANK OF INDIA(508548)
|
218
|
AMBAH
|
MP-01-001-010-001/8009 (KHIRENTA)
|
1701001010NRG24311220231569391
|
31/12/2023
|
ramkishor
|
1701001010WL023639
|
ramkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
219
|
AMBAH
|
MP-01-001-010-001/8009 (KHIRENTA)
|
1701001010NRG24311220231569390
|
31/12/2023
|
ramkishor
|
1701001010WL023639
|
ramkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
220
|
AMBAH
|
MP-01-001-010-001/8009 (KHIRENTA)
|
1701001010NRG24311220231569389
|
31/12/2023
|
ramkishor
|
1701001010WL023639
|
ramkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
221
|
AMBAH
|
MP-01-001-010-001/8011 (KHIRENTA)
|
1701001010NRG24311220231569395
|
31/12/2023
|
lalbahadur
|
1701001010WL023639
|
lalbahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
222
|
AMBAH
|
MP-01-001-010-001/8011 (KHIRENTA)
|
1701001010NRG24311220231569394
|
31/12/2023
|
lalbahadur
|
1701001010WL023639
|
lalbahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
223
|
AMBAH
|
MP-01-001-010-001/8011 (KHIRENTA)
|
1701001010NRG24311220231569393
|
31/12/2023
|
lalbahadur
|
1701001010WL023639
|
lalbahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
224
|
AMBAH
|
MP-01-001-010-001/8011 (KHIRENTA)
|
1701001010NRG24311220231569392
|
31/12/2023
|
lalbahadur
|
1701001010WL023639
|
lalbahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685268148
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
225
|
AMBAH
|
MP-01-001-036-002/1901-D (GOPI)
|
1701001036NRG24311220231571958
|
31/12/2023
|
Rajani
|
1701001036WL023665
|
Rajani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685268148
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
226
|
AMBAH
|
MP-01-001-010-001/11058 (KHIRENTA)
|
1701001010NRG24311220231569348
|
31/12/2023
|
Ramratan
|
1701001010WL023639
|
Ramratan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685268148
|
|
Ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|