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-01-001-047-001/802 (MANPURRAJPUTI)
|
1701001047NRG24010920230816374
|
05/09/2023
|
vishnu
|
1701001047WL011722
|
vishnu
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-045-001/427-B (PURSWASKHURD)
|
1701001045NRG24040920230826986
|
05/09/2023
|
PARVATI TOMAR
|
1701001045WL011910
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-045-001/432 (PURSWASKHURD)
|
1701001045NRG24040920230826987
|
05/09/2023
|
Girraj
|
1701001045WL011910
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-045-001/433-B (PURSWASKHURD)
|
1701001045NRG24040920230826989
|
05/09/2023
|
DEEVAN KHAN
|
1701001045WL011910
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-045-001/433-C (PURSWASKHURD)
|
1701001045NRG24040920230826990
|
05/09/2023
|
DADO BANO
|
1701001045WL011910
|
DADO BANO
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-045-001/435 (PURSWASKHURD)
|
1701001045NRG24040920230826991
|
05/09/2023
|
Shyambeer
|
1701001045WL011910
|
Shyambeer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-045-001/472 (PURSWASKHURD)
|
1701001045NRG24040920230826992
|
05/09/2023
|
Dharmveer Singh baghel
|
1701001045WL011910
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-045-001/472-A (PURSWASKHURD)
|
1701001045NRG24040920230826993
|
05/09/2023
|
Bhuri bai
|
1701001045WL011910
|
Bhuri bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-045-001/511 (PURSWASKHURD)
|
1701001045NRG24040920230826994
|
05/09/2023
|
Ramkaran Singh
|
1701001045WL011910
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-045-001/529 (PURSWASKHURD)
|
1701001045NRG24040920230826995
|
05/09/2023
|
Suman
|
1701001045WL011910
|
Suman
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AMBAH
|
MP-01-001-045-001/529-A (PURSWASKHURD)
|
1701001045NRG24040920230826996
|
05/09/2023
|
RINKI
|
1701001045WL011910
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMBAH
|
MP-01-001-045-001/531 (PURSWASKHURD)
|
1701001045NRG24040920230826997
|
05/09/2023
|
KaLLE VEG
|
1701001045WL011910
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-045-001/552-A (PURSWASKHURD)
|
1701001045NRG24040920230826998
|
05/09/2023
|
MEERA DEVI
|
1701001045WL011910
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-045-001/553-A (PURSWASKHURD)
|
1701001045NRG24040920230826999
|
05/09/2023
|
MANISHA
|
1701001045WL011910
|
MANISHA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-045-001/557 (PURSWASKHURD)
|
1701001045NRG24040920230827000
|
05/09/2023
|
Munna singh
|
1701001045WL011910
|
Munna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-045-001/575 (PURSWASKHURD)
|
1701001045NRG24040920230827001
|
05/09/2023
|
Natthi
|
1701001045WL011910
|
Natthi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Natthi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-045-001/578 (PURSWASKHURD)
|
1701001045NRG24040920230827002
|
05/09/2023
|
Surendra singh tomar
|
1701001045WL011910
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-045-001/584 (PURSWASKHURD)
|
1701001045NRG24040920230827003
|
05/09/2023
|
sarita
|
1701001045WL011910
|
sarita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-045-001/614 (PURSWASKHURD)
|
1701001045NRG24040920230827004
|
05/09/2023
|
amar singh
|
1701001045WL011910
|
amar singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-045-001/621 (PURSWASKHURD)
|
1701001045NRG24040920230827005
|
05/09/2023
|
ballu khan
|
1701001045WL011910
|
ballu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-045-001/621-A (PURSWASKHURD)
|
1701001045NRG24040920230827006
|
05/09/2023
|
Savana
|
1701001045WL011910
|
Savana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Savana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-045-001/650-B (PURSWASKHURD)
|
1701001045NRG24040920230827007
|
05/09/2023
|
Rani tomar
|
1701001045WL011910
|
Rani tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-045-001/650-C (PURSWASKHURD)
|
1701001045NRG24040920230827008
|
05/09/2023
|
Guddi devi
|
1701001045WL011910
|
Guddi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
AMBAH
|
MP-01-001-045-001/652 (PURSWASKHURD)
|
1701001045NRG24040920230827009
|
05/09/2023
|
BANBARI LAL
|
1701001045WL011910
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-045-001/680 (PURSWASKHURD)
|
1701001045NRG24040920230827010
|
05/09/2023
|
Rakesh sharma
|
1701001045WL011910
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-045-001/693 (PURSWASKHURD)
|
1701001045NRG24040920230827012
|
05/09/2023
|
Saroj
|
1701001045WL011910
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-045-001/696 (PURSWASKHURD)
|
1701001045NRG24040920230827013
|
05/09/2023
|
Haribahadur
|
1701001045WL011910
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-045-001/699 (PURSWASKHURD)
|
1701001045NRG24040920230827014
|
05/09/2023
|
Lakhan
|
1701001045WL011910
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-045-001/703 (PURSWASKHURD)
|
1701001045NRG24040920230827015
|
05/09/2023
|
Ramnivash singh
|
1701001045WL011910
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-045-001/705 (PURSWASKHURD)
|
1701001045NRG24040920230827016
|
05/09/2023
|
Santosh Kumar sharma
|
1701001045WL011910
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-045-001/706 (PURSWASKHURD)
|
1701001045NRG24040920230827017
|
05/09/2023
|
Sonpal
|
1701001045WL011910
|
Sonpal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-045-001/712 (PURSWASKHURD)
|
1701001045NRG24040920230827018
|
05/09/2023
|
Ravendra rathor
|
1701001045WL011910
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
33
|
AMBAH
|
MP-01-001-045-001/734 (PURSWASKHURD)
|
1701001045NRG24040920230827020
|
05/09/2023
|
Suman
|
1701001045WL011910
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-045-001/735 (PURSWASKHURD)
|
1701001045NRG24040920230827021
|
05/09/2023
|
Raju
|
1701001045WL011910
|
Raju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-045-001/737 (PURSWASKHURD)
|
1701001045NRG24040920230827022
|
05/09/2023
|
Badashah singh
|
1701001045WL011910
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-045-001/758 (PURSWASKHURD)
|
1701001045NRG24040920230827023
|
05/09/2023
|
Shrimati
|
1701001045WL011910
|
Shrimati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-045-001/759 (PURSWASKHURD)
|
1701001045NRG24040920230827024
|
05/09/2023
|
Anita
|
1701001045WL011910
|
Anita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AMBAH
|
MP-01-001-045-001/760 (PURSWASKHURD)
|
1701001045NRG24040920230827025
|
05/09/2023
|
Sarita devi
|
1701001045WL011910
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-045-001/761 (PURSWASKHURD)
|
1701001045NRG24040920230827026
|
05/09/2023
|
Munni
|
1701001045WL011910
|
Munni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
AMBAH
|
MP-01-001-045-001/769 (PURSWASKHURD)
|
1701001045NRG24040920230827028
|
05/09/2023
|
Khushbu rathor
|
1701001045WL011910
|
Khushbu rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-045-001/770 (PURSWASKHURD)
|
1701001045NRG24040920230827029
|
05/09/2023
|
Suneeta rathor
|
1701001045WL011910
|
Suneeta rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-045-001/771 (PURSWASKHURD)
|
1701001045NRG24040920230827030
|
05/09/2023
|
Meera rathor
|
1701001045WL011910
|
Meera rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-045-001/772 (PURSWASKHURD)
|
1701001045NRG24040920230827031
|
05/09/2023
|
Banvari singh
|
1701001045WL011910
|
Banvari singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
AMBAH
|
MP-01-001-045-001/773 (PURSWASKHURD)
|
1701001045NRG24040920230827032
|
05/09/2023
|
Shanti rathor
|
1701001045WL011910
|
Shanti rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
45
|
AMBAH
|
MP-01-001-045-001/776 (PURSWASKHURD)
|
1701001045NRG24040920230827034
|
05/09/2023
|
Rama
|
1701001045WL011910
|
Rama
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-045-001/777 (PURSWASKHURD)
|
1701001045NRG24040920230827035
|
05/09/2023
|
Khilauni rathor
|
1701001045WL011910
|
Khilauni rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-045-001/778 (PURSWASKHURD)
|
1701001045NRG24040920230827036
|
05/09/2023
|
Guddi
|
1701001045WL011910
|
Guddi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-045-001/779 (PURSWASKHURD)
|
1701001045NRG24040920230827037
|
05/09/2023
|
Urmila
|
1701001045WL011910
|
Urmila
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-045-001/780 (PURSWASKHURD)
|
1701001045NRG24040920230827038
|
05/09/2023
|
Kisana devi
|
1701001045WL011910
|
Kisana devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-045-001/781 (PURSWASKHURD)
|
1701001045NRG24040920230827039
|
05/09/2023
|
Rajni
|
1701001045WL011910
|
Rajni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-045-001/782 (PURSWASKHURD)
|
1701001045NRG24040920230827040
|
05/09/2023
|
Munni
|
1701001045WL011910
|
Munni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
AMBAH
|
MP-01-001-045-001/782-A (PURSWASKHURD)
|
1701001045NRG24040920230827041
|
05/09/2023
|
Prahlad
|
1701001045WL011910
|
Prahlad
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-045-001/783 (PURSWASKHURD)
|
1701001045NRG24040920230827042
|
05/09/2023
|
Krikshna rathor
|
1701001045WL011910
|
Krikshna rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Krikshnarathor
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AMBAH
|
MP-01-001-045-001/785 (PURSWASKHURD)
|
1701001045NRG24040920230827043
|
05/09/2023
|
Preetee
|
1701001045WL011910
|
Preetee
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-045-001/786 (PURSWASKHURD)
|
1701001045NRG24040920230827044
|
05/09/2023
|
Geeta
|
1701001045WL011910
|
Geeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-045-001/787 (PURSWASKHURD)
|
1701001045NRG24040920230827045
|
05/09/2023
|
Rajni
|
1701001045WL011910
|
Rajni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-045-001/796 (PURSWASKHURD)
|
1701001045NRG24040920230827046
|
05/09/2023
|
Dhanto devi
|
1701001045WL011910
|
Dhanto devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
58
|
AMBAH
|
MP-01-001-045-001/798 (PURSWASKHURD)
|
1701001045NRG24040920230827047
|
05/09/2023
|
GAJESH KUMAR
|
1701001045WL011910
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
59
|
AMBAH
|
MP-01-001-045-001/798-A (PURSWASKHURD)
|
1701001045NRG24040920230827048
|
05/09/2023
|
PUSPA
|
1701001045WL011910
|
PUSPA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-045-001/800-A (PURSWASKHURD)
|
1701001045NRG24040920230827049
|
05/09/2023
|
MANJU
|
1701001045WL011910
|
MANJU
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-045-001/802-A (PURSWASKHURD)
|
1701001045NRG24040920230827050
|
05/09/2023
|
RINKI
|
1701001045WL011910
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AMBAH
|
MP-01-001-045-001/804 (PURSWASKHURD)
|
1701001045NRG24040920230827051
|
05/09/2023
|
HARIMOHAN
|
1701001045WL011910
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-045-001/806-A (PURSWASKHURD)
|
1701001045NRG24040920230827053
|
05/09/2023
|
SHAMNAM BANO
|
1701001045WL011910
|
SHAMNAM BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SHAMNAMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-045-001/807 (PURSWASKHURD)
|
1701001045NRG24040920230827054
|
05/09/2023
|
PREETI DEVI
|
1701001045WL011910
|
PREETI DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
PREETIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-045-001/808 (PURSWASKHURD)
|
1701001045NRG24040920230827055
|
05/09/2023
|
SUMAN
|
1701001045WL011910
|
SUMAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-045-001/813 (PURSWASKHURD)
|
1701001045NRG24040920230827056
|
05/09/2023
|
SURAJ
|
1701001045WL011910
|
SURAJ
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-045-001/815 (PURSWASKHURD)
|
1701001045NRG24040920230827058
|
05/09/2023
|
rekha
|
1701001045WL011910
|
rekha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
AMBAH
|
MP-01-001-045-001/816 (PURSWASKHURD)
|
1701001045NRG24040920230827059
|
05/09/2023
|
GHANSHYAM
|
1701001045WL011910
|
GHANSHYAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
69
|
AMBAH
|
MP-01-001-045-001/816-A (PURSWASKHURD)
|
1701001045NRG24040920230827060
|
05/09/2023
|
PRIYANKA
|
1701001045WL011910
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
AMBAH
|
MP-01-001-045-001/817-B (PURSWASKHURD)
|
1701001045NRG24040920230827062
|
05/09/2023
|
RAJANI
|
1701001045WL011910
|
RAJANI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBAH
|
MP-01-001-045-001/817-D (PURSWASKHURD)
|
1701001045NRG24040920230827063
|
05/09/2023
|
SAVITA
|
1701001045WL011910
|
SAVITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
AMBAH
|
MP-01-001-045-001/818 (PURSWASKHURD)
|
1701001045NRG24040920230827064
|
05/09/2023
|
GUDDI
|
1701001045WL011910
|
GUDDI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
AMBAH
|
MP-01-001-045-001/819 (PURSWASKHURD)
|
1701001045NRG24040920230827065
|
05/09/2023
|
RAMABETI
|
1701001045WL011910
|
RAMABETI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
AMBAH
|
MP-01-001-045-001/820 (PURSWASKHURD)
|
1701001045NRG24040920230827066
|
05/09/2023
|
INDRA
|
1701001045WL011910
|
INDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
AMBAH
|
MP-01-001-045-001/821 (PURSWASKHURD)
|
1701001045NRG24040920230827067
|
05/09/2023
|
SEEMA
|
1701001045WL011910
|
SEEMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
AMBAH
|
MP-01-001-045-001/822 (PURSWASKHURD)
|
1701001045NRG24040920230827068
|
05/09/2023
|
SURESH
|
1701001045WL011910
|
SURESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
AMBAH
|
MP-01-001-045-001/823 (PURSWASKHURD)
|
1701001045NRG24040920230827069
|
05/09/2023
|
SUKH DEVI
|
1701001045WL011910
|
SUKH DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SUKHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
AMBAH
|
MP-01-001-045-001/826 (PURSWASKHURD)
|
1701001045NRG24040920230827070
|
05/09/2023
|
DIVYA TOMAR
|
1701001045WL011910
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMBAH
|
MP-01-001-047-001/110-B (MANPURRAJPUTI)
|
1701001047NRG24010920230816390
|
05/09/2023
|
Preeti
|
1701001047WL011723
|
Preeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
80
|
AMBAH
|
MP-01-001-047-001/497 (MANPURRAJPUTI)
|
1701001047NRG24010920230816391
|
05/09/2023
|
Ramjilal
|
1701001047WL011723
|
Ramjilal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
AMBAH
|
MP-01-001-047-001/541 (MANPURRAJPUTI)
|
1701001047NRG24010920230816360
|
05/09/2023
|
ram kumar
|
1701001047WL011722
|
ram kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AMBAH
|
MP-01-001-047-001/579 (MANPURRAJPUTI)
|
1701001047NRG24010920230816392
|
05/09/2023
|
sukh devi
|
1701001047WL011723
|
sukh devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
83
|
AMBAH
|
MP-01-001-047-001/640 (MANPURRAJPUTI)
|
1701001047NRG24010920230816361
|
05/09/2023
|
munnilal
|
1701001047WL011722
|
munnilal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
AMBAH
|
MP-01-001-047-001/641 (MANPURRAJPUTI)
|
1701001047NRG24010920230816362
|
05/09/2023
|
manoj
|
1701001047WL011722
|
manoj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
85
|
AMBAH
|
MP-01-001-047-001/642 (MANPURRAJPUTI)
|
1701001047NRG24010920230816363
|
05/09/2023
|
chuatai
|
1701001047WL011722
|
chuatai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
chuatai
|
PUNJAB NATIONAL BANK(508568)
|
86
|
AMBAH
|
MP-01-001-047-001/644 (MANPURRAJPUTI)
|
1701001047NRG24010920230816393
|
05/09/2023
|
pramod singh
|
1701001047WL011723
|
pramod singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
AMBAH
|
MP-01-001-047-001/658 (MANPURRAJPUTI)
|
1701001047NRG24010920230816394
|
05/09/2023
|
ankit singh tomar
|
1701001047WL011723
|
ankit singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ankitsinghtomar
|
STATE BANK OF INDIA(508548)
|
88
|
AMBAH
|
MP-01-001-047-001/687 (MANPURRAJPUTI)
|
1701001047NRG24010920230816364
|
05/09/2023
|
kushma bai
|
1701001047WL011722
|
kushma bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
AMBAH
|
MP-01-001-047-001/693 (MANPURRAJPUTI)
|
1701001047NRG24010920230816365
|
05/09/2023
|
gambheer singh
|
1701001047WL011722
|
gambheer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
90
|
AMBAH
|
MP-01-001-047-001/694 (MANPURRAJPUTI)
|
1701001047NRG24010920230816366
|
05/09/2023
|
sugreeb rathor
|
1701001047WL011722
|
sugreeb rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
sugreebrathor
|
CENTRAL BANK OF INDIA(607115)
|
91
|
AMBAH
|
MP-01-001-047-001/696 (MANPURRAJPUTI)
|
1701001047NRG24010920230816396
|
05/09/2023
|
vinay singh tomar
|
1701001047WL011723
|
vinay singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
vinaysinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
92
|
AMBAH
|
MP-01-001-047-001/746 (MANPURRAJPUTI)
|
1701001047NRG24010920230816369
|
05/09/2023
|
rita
|
1701001047WL011722
|
rita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
AMBAH
|
MP-01-001-047-001/768 (MANPURRAJPUTI)
|
1701001047NRG24010920230816370
|
05/09/2023
|
rani devi
|
1701001047WL011722
|
rani devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
94
|
AMBAH
|
MP-01-001-047-001/793 (MANPURRAJPUTI)
|
1701001047NRG24010920230816371
|
05/09/2023
|
pramwati
|
1701001047WL011722
|
pramwati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
95
|
AMBAH
|
MP-01-001-047-001/800 (MANPURRAJPUTI)
|
1701001047NRG24010920230816372
|
05/09/2023
|
ramhet prajapati
|
1701001047WL011722
|
ramhet prajapati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ramhetprajapati
|
PUNJAB NATIONAL BANK(508568)
|
96
|
AMBAH
|
MP-01-001-047-001/801 (MANPURRAJPUTI)
|
1701001047NRG24010920230816373
|
05/09/2023
|
rusttam singh
|
1701001047WL011722
|
rusttam singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rusttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
97
|
AMBAH
|
MP-01-001-047-001/803 (MANPURRAJPUTI)
|
1701001047NRG24010920230816375
|
05/09/2023
|
omvati
|
1701001047WL011722
|
omvati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
AMBAH
|
MP-01-001-047-001/808 (MANPURRAJPUTI)
|
1701001047NRG24010920230816377
|
05/09/2023
|
kamlesh
|
1701001047WL011722
|
kamlesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
AMBAH
|
MP-01-001-047-001/9 (MANPURRAJPUTI)
|
1701001047NRG24010920230816378
|
05/09/2023
|
Ranveer
|
1701001047WL011722
|
Ranveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
100
|
AMBAH
|
MP-01-001-047-001/915 (MANPURRAJPUTI)
|
1701001047NRG24010920230816379
|
05/09/2023
|
subhash
|
1701001047WL011722
|
subhash
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
101
|
AMBAH
|
MP-01-001-047-001/917 (MANPURRAJPUTI)
|
1701001047NRG24010920230816380
|
05/09/2023
|
savitri
|
1701001047WL011722
|
savitri
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
102
|
AMBAH
|
MP-01-001-047-001/918 (MANPURRAJPUTI)
|
1701001047NRG24010920230816381
|
05/09/2023
|
bharti
|
1701001047WL011722
|
bharti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
AMBAH
|
MP-01-001-047-001/952 (MANPURRAJPUTI)
|
1701001047NRG24010920230816385
|
05/09/2023
|
ANJALI GOUR
|
1701001047WL011722
|
ANJALI GOUR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ANJALIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
AMBAH
|
MP-01-001-047-001/953 (MANPURRAJPUTI)
|
1701001047NRG24010920230816386
|
05/09/2023
|
PRIYANKA SIKARWAR
|
1701001047WL011722
|
PRIYANKA SIKARWAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
PRIYANKASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
AMBAH
|
MP-01-001-047-001/955 (MANPURRAJPUTI)
|
1701001047NRG24010920230816387
|
05/09/2023
|
radha devi
|
1701001047WL011722
|
radha devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
AMBAH
|
MP-01-001-047-001/956 (MANPURRAJPUTI)
|
1701001047NRG24010920230816388
|
05/09/2023
|
radha
|
1701001047WL011722
|
radha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-020-001/1616 (LAHAR)
|
1701001020NRG24290820230793501
|
05/09/2023
|
jeetendra
|
1701001020WL011345
|
jeetendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-045-001/433-A (PURSWASKHURD)
|
1701001045NRG24040920230826988
|
05/09/2023
|
SHARIF KHA
|
1701001045WL011910
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
109
|
AMBAH
|
MP-01-001-047-001/919 (MANPURRAJPUTI)
|
1701001047NRG24010920230816382
|
05/09/2023
|
seema bai
|
1701001047WL011722
|
seema bai
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
110
|
AMBAH
|
MP-01-001-047-001/950 (MANPURRAJPUTI)
|
1701001047NRG24010920230816383
|
05/09/2023
|
DEEPENDRA SINGH GOUR
|
1701001047WL011722
|
DEEPENDRA SINGH GOUR
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
DEEPENDRASINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
AMBAH
|
MP-01-001-047-001/739 (MANPURRAJPUTI)
|
1701001047NRG24010920230816368
|
05/09/2023
|
SANDEEP SINGH TOMAR
|
1701001047WL011722
|
SANDEEP SINGH TOMAR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SANDEEPSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
AMBAH
|
MP-01-001-047-001/709 (MANPURRAJPUTI)
|
1701001047NRG24010920230816367
|
05/09/2023
|
roshni
|
1701001047WL011722
|
roshni
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
113
|
AMBAH
|
MP-01-001-047-001/958 (MANPURRAJPUTI)
|
1701001047NRG24010920230816389
|
05/09/2023
|
kapoori devi
|
1701001047WL011722
|
kapoori devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161760025
|
|
kapooridevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
114
|
AMBAH
|
MP-01-001-047-001/807 (MANPURRAJPUTI)
|
1701001047NRG24010920230816376
|
05/09/2023
|
saroj devi
|
1701001047WL011722
|
saroj devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
AMBAH
|
MP-01-001-020-001/1002-C (LAHAR)
|
1701001020NRG24290820230793467
|
05/09/2023
|
dinsh
|
1701001020WL011345
|
dinsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
116
|
AMBAH
|
MP-01-001-020-001/1004-A (LAHAR)
|
1701001020NRG24290820230793468
|
05/09/2023
|
foolwati
|
1701001020WL011345
|
foolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
117
|
AMBAH
|
MP-01-001-020-001/103-D (LAHAR)
|
1701001020NRG24290820230793472
|
05/09/2023
|
anita
|
1701001020WL011345
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
AMBAH
|
MP-01-001-020-001/104-C (LAHAR)
|
1701001020NRG24290820230793473
|
05/09/2023
|
atendra
|
1701001020WL011345
|
atendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
AMBAH
|
MP-01-001-020-001/104-D (LAHAR)
|
1701001020NRG24290820230793474
|
05/09/2023
|
vishamber
|
1701001020WL011345
|
vishamber
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-020-001/106-A (LAHAR)
|
1701001020NRG24290820230793475
|
05/09/2023
|
atendra singh gurjar
|
1701001020WL011345
|
atendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
atendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-020-001/106-B (LAHAR)
|
1701001020NRG24290820230793476
|
05/09/2023
|
tehsildar singh
|
1701001020WL011345
|
tehsildar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
tehsildarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-020-001/106-C (LAHAR)
|
1701001020NRG24290820230793477
|
05/09/2023
|
raguveer singh
|
1701001020WL011345
|
raguveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
raguveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-020-001/107-C (LAHAR)
|
1701001020NRG24290820230793478
|
05/09/2023
|
udal
|
1701001020WL011345
|
udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-020-001/107-D (LAHAR)
|
1701001020NRG24290820230793479
|
05/09/2023
|
batto
|
1701001020WL011345
|
batto
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
batto
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-020-001/108-B (LAHAR)
|
1701001020NRG24290820230793480
|
05/09/2023
|
suneel singh
|
1701001020WL011345
|
suneel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-020-001/108-D (LAHAR)
|
1701001020NRG24290820230793482
|
05/09/2023
|
rakesh singh
|
1701001020WL011345
|
rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-020-001/1205-B (LAHAR)
|
1701001020NRG24290820230793493
|
05/09/2023
|
vijaybhan
|
1701001020WL011345
|
vijaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
128
|
AMBAH
|
MP-01-001-020-001/1206-A (LAHAR)
|
1701001020NRG24290820230793494
|
05/09/2023
|
maliya
|
1701001020WL011345
|
maliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
AMBAH
|
MP-01-001-020-001/1206-B (LAHAR)
|
1701001020NRG24290820230793495
|
05/09/2023
|
kusma
|
1701001020WL011345
|
kusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
AMBAH
|
MP-01-001-020-001/1207-B (LAHAR)
|
1701001020NRG24290820230793497
|
05/09/2023
|
raveena
|
1701001020WL011345
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
raveena
|
CENTRAL BANK OF INDIA(607115)
|
131
|
AMBAH
|
MP-01-001-020-001/14-B (LAHAR)
|
1701001020NRG24290820230793498
|
05/09/2023
|
Ranjana
|
1701001020WL011345
|
Ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
AMBAH
|
MP-01-001-020-001/15-C (LAHAR)
|
1701001020NRG24290820230793499
|
05/09/2023
|
Jandel Singh
|
1701001020WL011345
|
Jandel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
AMBAH
|
MP-01-001-020-001/15-D (LAHAR)
|
1701001020NRG24290820230793500
|
05/09/2023
|
Rajesh Singh
|
1701001020WL011345
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-020-001/22-D (LAHAR)
|
1701001020NRG24290820230793506
|
05/09/2023
|
Jagdish Singh
|
1701001020WL011345
|
Jagdish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-020-001/24-A (LAHAR)
|
1701001020NRG24290820230793507
|
05/09/2023
|
Parvati
|
1701001020WL011345
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-020-001/24-B (LAHAR)
|
1701001020NRG24290820230793508
|
05/09/2023
|
Urmila
|
1701001020WL011345
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-020-001/25-B (LAHAR)
|
1701001020NRG24290820230793509
|
05/09/2023
|
Deepraj
|
1701001020WL011345
|
Deepraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Deepraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
138
|
AMBAH
|
MP-01-001-020-001/100-A (LAHAR)
|
1701001020NRG24290820230793465
|
05/09/2023
|
rohit gurjar
|
1701001020WL011345
|
rohit gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rohitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
AMBAH
|
MP-01-001-020-001/100-D (LAHAR)
|
1701001020NRG24290820230793466
|
05/09/2023
|
jagdish singh
|
1701001020WL011345
|
jagdish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
AMBAH
|
MP-01-001-020-001/101-B (LAHAR)
|
1701001020NRG24290820230793469
|
05/09/2023
|
guddi devi
|
1701001020WL011345
|
guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
AMBAH
|
MP-01-001-020-001/101-D (LAHAR)
|
1701001020NRG24290820230793470
|
05/09/2023
|
ranjeet
|
1701001020WL011345
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
AMBAH
|
MP-01-001-020-001/102-C (LAHAR)
|
1701001020NRG24290820230793471
|
05/09/2023
|
ashish
|
1701001020WL011345
|
ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AMBAH
|
MP-01-001-020-001/1104-B (LAHAR)
|
1701001020NRG24290820230793483
|
05/09/2023
|
SURESH
|
1701001020WL011345
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
AMBAH
|
MP-01-001-020-001/1105-A (LAHAR)
|
1701001020NRG24290820230793484
|
05/09/2023
|
AJEET
|
1701001020WL011345
|
AJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
AMBAH
|
MP-01-001-020-001/1116-A (LAHAR)
|
1701001020NRG24290820230793486
|
05/09/2023
|
netrapal singh
|
1701001020WL011345
|
netrapal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
146
|
AMBAH
|
MP-01-001-020-001/1116-B (LAHAR)
|
1701001020NRG24290820230793487
|
05/09/2023
|
Usha Devi
|
1701001020WL011345
|
Usha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
UshaDevi
|
BANK OF INDIA(508505)
|
147
|
AMBAH
|
MP-01-001-020-001/1119-D (LAHAR)
|
1701001020NRG24290820230793488
|
05/09/2023
|
puspa
|
1701001020WL011345
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
AMBAH
|
MP-01-001-020-001/1120-B (LAHAR)
|
1701001020NRG24290820230793489
|
05/09/2023
|
komesh
|
1701001020WL011345
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
AMBAH
|
MP-01-001-020-001/1120-C (LAHAR)
|
1701001020NRG24290820230793490
|
05/09/2023
|
geeta
|
1701001020WL011345
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
AMBAH
|
MP-01-001-020-001/1957 (LAHAR)
|
1701001020NRG24290820230793503
|
05/09/2023
|
Rani
|
1701001020WL011345
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
151
|
AMBAH
|
MP-01-001-020-001/1958 (LAHAR)
|
1701001020NRG24290820230793504
|
05/09/2023
|
Vimala
|
1701001020WL011345
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
AMBAH
|
MP-01-001-020-001/900-B (LAHAR)
|
1701001020NRG24290820230793511
|
05/09/2023
|
mayaram
|
1701001020WL011345
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
AMBAH
|
MP-01-001-020-001/900-C (LAHAR)
|
1701001020NRG24290820230793512
|
05/09/2023
|
ramvati
|
1701001020WL011345
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
AMBAH
|
MP-01-001-020-001/901-A (LAHAR)
|
1701001020NRG24290820230793513
|
05/09/2023
|
ramnaresh
|
1701001020WL011345
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
AMBAH
|
MP-01-001-020-001/901-B (LAHAR)
|
1701001020NRG24290820230793514
|
05/09/2023
|
parvati
|
1701001020WL011345
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
AMBAH
|
MP-01-001-020-001/901-C (LAHAR)
|
1701001020NRG24290820230793515
|
05/09/2023
|
shivani
|
1701001020WL011345
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
AMBAH
|
MP-01-001-020-001/902-A (LAHAR)
|
1701001020NRG24290820230793516
|
05/09/2023
|
rajkumari
|
1701001020WL011345
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
AMBAH
|
MP-01-001-020-001/902-B (LAHAR)
|
1701001020NRG24290820230793517
|
05/09/2023
|
meera
|
1701001020WL011345
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
AMBAH
|
MP-01-001-020-001/902-C (LAHAR)
|
1701001020NRG24290820230793518
|
05/09/2023
|
anjali
|
1701001020WL011345
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
AMBAH
|
MP-01-001-020-001/903-A (LAHAR)
|
1701001020NRG24290820230793520
|
05/09/2023
|
murari
|
1701001020WL011345
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
AMBAH
|
MP-01-001-020-001/903-B (LAHAR)
|
1701001020NRG24290820230793521
|
05/09/2023
|
pushpa
|
1701001020WL011345
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
AMBAH
|
MP-01-001-020-001/903-C (LAHAR)
|
1701001020NRG24290820230793522
|
05/09/2023
|
rambaran
|
1701001020WL011345
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
AMBAH
|
MP-01-001-020-001/903-D (LAHAR)
|
1701001020NRG24290820230793523
|
05/09/2023
|
guddi
|
1701001020WL011345
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
AMBAH
|
MP-01-001-020-001/904-A (LAHAR)
|
1701001020NRG24290820230793524
|
05/09/2023
|
Saloni
|
1701001020WL011345
|
Saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
AMBAH
|
MP-01-001-020-001/904-B (LAHAR)
|
1701001020NRG24290820230793525
|
05/09/2023
|
manisha
|
1701001020WL011345
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
AMBAH
|
MP-01-001-020-001/904-D (LAHAR)
|
1701001020NRG24290820230793526
|
05/09/2023
|
Khushboo
|
1701001020WL011345
|
Khushboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
AMBAH
|
MP-01-001-047-001/951 (MANPURRAJPUTI)
|
1701001047NRG24010920230816384
|
05/09/2023
|
RAMA
|
1701001047WL011722
|
RAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760025
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216359
|
216359
|
|
|
|
|
|
|
|