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-01-001-018-002/620 (CHANDPUR)
|
1701001018NRG24140820230687905
|
15/08/2023
|
Jitendra
|
1701001018WL009832
|
Jitendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-018-002/939 (CHANDPUR)
|
1701001018NRG24140820230687939
|
15/08/2023
|
Muliya
|
1701001018WL009832
|
Muliya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-009-001/1500 (AROLI)
|
1701001009NRG24120820230669942
|
15/08/2023
|
Ashok Kumar Sharma
|
1701001009WL009535
|
Ashok Kumar Sharma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
AshokKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-009-001/301 (AROLI)
|
1701001009NRG24120820230669963
|
15/08/2023
|
Vishvnath
|
1701001009WL009535
|
Vishvnath
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-011-001/408 (DANDOLI)
|
1701001011NRG24150820230688381
|
15/08/2023
|
rajaram
|
1701001011WL009846
|
rajaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-011-001/452 (DANDOLI)
|
1701001011NRG24150820230688384
|
15/08/2023
|
bhamarsingh
|
1701001011WL009846
|
bhamarsingh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-011-001/452 (DANDOLI)
|
1701001011NRG24150820230688385
|
15/08/2023
|
sangita
|
1701001011WL009846
|
sangita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMBAH
|
MP-01-001-011-001/463 (DANDOLI)
|
1701001011NRG24150820230688389
|
15/08/2023
|
Dharmendra
|
1701001011WL009846
|
Dharmendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AMBAH
|
MP-01-001-011-001/465 (DANDOLI)
|
1701001011NRG24150820230688390
|
15/08/2023
|
Pintu
|
1701001011WL009846
|
Pintu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Pintu
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-011-001/466 (DANDOLI)
|
1701001011NRG24150820230688391
|
15/08/2023
|
Brijesh
|
1701001011WL009846
|
Brijesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-052-001/100 (SIHONIYA)
|
1701001052NRG24150820230689953
|
15/08/2023
|
LAKHARAM
|
1701001052WL009870
|
LAKHARAM
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-052-001/1079 (SIHONIYA)
|
1701001052NRG24150820230689954
|
15/08/2023
|
Bhagirath
|
1701001052WL009870
|
Bhagirath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-052-001/2053-A (SIHONIYA)
|
1701001052NRG24150820230689962
|
15/08/2023
|
laxmi
|
1701001052WL009870
|
laxmi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-052-001/2081 (SIHONIYA)
|
1701001052NRG24150820230689963
|
15/08/2023
|
geeta bai
|
1701001052WL009870
|
geeta bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-052-001/2082-D (SIHONIYA)
|
1701001052NRG24150820230689964
|
15/08/2023
|
komal singh
|
1701001052WL009870
|
komal singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-052-001/2083-A (SIHONIYA)
|
1701001052NRG24150820230689965
|
15/08/2023
|
ageet singh
|
1701001052WL009870
|
ageet singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
ageetsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-052-001/2083-B (SIHONIYA)
|
1701001052NRG24150820230689966
|
15/08/2023
|
keshav singh
|
1701001052WL009870
|
keshav singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-052-001/2083-D (SIHONIYA)
|
1701001052NRG24150820230689967
|
15/08/2023
|
ramakhtyar
|
1701001052WL009870
|
ramakhtyar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-052-001/2084 (SIHONIYA)
|
1701001052NRG24150820230689968
|
15/08/2023
|
dalveer singh
|
1701001052WL009870
|
dalveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-052-001/41-D (SIHONIYA)
|
1701001052NRG24150820230689972
|
15/08/2023
|
Charan singh
|
1701001052WL009870
|
Charan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-052-001/42-B (SIHONIYA)
|
1701001052NRG24150820230689973
|
15/08/2023
|
Kuldip
|
1701001052WL009870
|
Kuldip
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Kuldip
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-052-001/45-B (SIHONIYA)
|
1701001052NRG24150820230689975
|
15/08/2023
|
Charn singh
|
1701001052WL009870
|
Charn singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-052-001/48-D (SIHONIYA)
|
1701001052NRG24150820230689976
|
15/08/2023
|
Narayani
|
1701001052WL009870
|
Narayani
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-052-001/50-D (SIHONIYA)
|
1701001052NRG24150820230689977
|
15/08/2023
|
Vishal
|
1701001052WL009870
|
Vishal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-052-001/52-D (SIHONIYA)
|
1701001052NRG24150820230689978
|
15/08/2023
|
Beerendra
|
1701001052WL009870
|
Beerendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-052-001/62-C (SIHONIYA)
|
1701001052NRG24150820230689979
|
15/08/2023
|
Ravi
|
1701001052WL009870
|
Ravi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-052-001/66-C (SIHONIYA)
|
1701001052NRG24150820230689980
|
15/08/2023
|
Deviram
|
1701001052WL009870
|
Deviram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-052-001/67-C (SIHONIYA)
|
1701001052NRG24150820230689981
|
15/08/2023
|
Vijay
|
1701001052WL009870
|
Vijay
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-052-001/69-C (SIHONIYA)
|
1701001052NRG24150820230689982
|
15/08/2023
|
Pradeep
|
1701001052WL009870
|
Pradeep
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-052-001/71-C (SIHONIYA)
|
1701001052NRG24150820230689983
|
15/08/2023
|
Dasharath
|
1701001052WL009870
|
Dasharath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-018-001/1068 (CHANDPUR)
|
1701001018NRG24140820230687883
|
15/08/2023
|
Ramji Lal
|
1701001018WL009832
|
Ramji Lal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RamjiLal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-018-001/729 (CHANDPUR)
|
1701001018NRG24140820230687884
|
15/08/2023
|
Mahendra Singh
|
1701001018WL009832
|
Mahendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-018-001/920 (CHANDPUR)
|
1701001018NRG24140820230687886
|
15/08/2023
|
Sapna
|
1701001018WL009832
|
Sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-018-002/1030 (CHANDPUR)
|
1701001018NRG24140820230687889
|
15/08/2023
|
Ranju Singh
|
1701001018WL009832
|
Ranju Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-018-002/1031 (CHANDPUR)
|
1701001018NRG24140820230687890
|
15/08/2023
|
Arvind Singh
|
1701001018WL009832
|
Arvind Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-018-002/1034 (CHANDPUR)
|
1701001018NRG24140820230687891
|
15/08/2023
|
Kapoori
|
1701001018WL009832
|
Kapoori
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24140820230687893
|
15/08/2023
|
Ajay
|
1701001018WL009832
|
Ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24140820230687894
|
15/08/2023
|
Kamlesh Devi
|
1701001018WL009832
|
Kamlesh Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
KamleshDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMBAH
|
MP-01-001-018-002/1037 (CHANDPUR)
|
1701001018NRG24140820230687895
|
15/08/2023
|
Rajes
|
1701001018WL009832
|
Rajes
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rajes
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-018-002/1038 (CHANDPUR)
|
1701001018NRG24140820230687896
|
15/08/2023
|
Raghuveer Singh Tomar
|
1701001018WL009832
|
Raghuveer Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RaghuveerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-018-002/1044 (CHANDPUR)
|
1701001018NRG24140820230687897
|
15/08/2023
|
Sachin
|
1701001018WL009832
|
Sachin
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
AMBAH
|
MP-01-001-018-002/1055 (CHANDPUR)
|
1701001018NRG24140820230687899
|
15/08/2023
|
Aneeta
|
1701001018WL009832
|
Aneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-018-002/1055 (CHANDPUR)
|
1701001018NRG24140820230687898
|
15/08/2023
|
Ravi Singh Tomar
|
1701001018WL009832
|
Ravi Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-018-002/1056 (CHANDPUR)
|
1701001018NRG24140820230687901
|
15/08/2023
|
Rama Devi
|
1701001018WL009832
|
Rama Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RamaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-018-002/1057 (CHANDPUR)
|
1701001018NRG24140820230687902
|
15/08/2023
|
Mahesh Singh
|
1701001018WL009832
|
Mahesh Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-018-002/1059 (CHANDPUR)
|
1701001018NRG24140820230687903
|
15/08/2023
|
Vinoda Singh
|
1701001018WL009832
|
Vinoda Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
VinodaSingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-018-002/620 (CHANDPUR)
|
1701001018NRG24140820230687907
|
15/08/2023
|
Dharmendra Singh
|
1701001018WL009832
|
Dharmendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
DharmendraSingh
|
UNION BANK OF INDIA(508500)
|
48
|
AMBAH
|
MP-01-001-018-002/620 (CHANDPUR)
|
1701001018NRG24140820230687906
|
15/08/2023
|
Sunita Mahor
|
1701001018WL009832
|
Sunita Mahor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
SunitaMahor
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-018-002/638 (CHANDPUR)
|
1701001018NRG24140820230687908
|
15/08/2023
|
Karua
|
1701001018WL009832
|
Karua
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Karua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-018-002/639 (CHANDPUR)
|
1701001018NRG24140820230687909
|
15/08/2023
|
Jyoti
|
1701001018WL009832
|
Jyoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-018-002/702 (CHANDPUR)
|
1701001018NRG24140820230687910
|
15/08/2023
|
Balveer
|
1701001018WL009832
|
Balveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-018-002/714 (CHANDPUR)
|
1701001018NRG24140820230687913
|
15/08/2023
|
Pradeep
|
1701001018WL009832
|
Pradeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-018-002/714 (CHANDPUR)
|
1701001018NRG24140820230687912
|
15/08/2023
|
Prakash
|
1701001018WL009832
|
Prakash
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AMBAH
|
MP-01-001-018-002/775 (CHANDPUR)
|
1701001018NRG24140820230687915
|
15/08/2023
|
Shishupal
|
1701001018WL009832
|
Shishupal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-018-002/777 (CHANDPUR)
|
1701001018NRG24140820230687916
|
15/08/2023
|
Shashi
|
1701001018WL009832
|
Shashi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Shashi
|
INDIAN OVERSEAS BANK(508541)
|
56
|
AMBAH
|
MP-01-001-018-002/783 (CHANDPUR)
|
1701001018NRG24140820230687917
|
15/08/2023
|
Brajesh Singh Tomar
|
1701001018WL009832
|
Brajesh Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
BrajeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-018-002/784 (CHANDPUR)
|
1701001018NRG24140820230687918
|
15/08/2023
|
Bhoora
|
1701001018WL009832
|
Bhoora
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Bhoora
|
CENTRAL BANK OF INDIA(607115)
|
58
|
AMBAH
|
MP-01-001-018-002/786 (CHANDPUR)
|
1701001018NRG24140820230687919
|
15/08/2023
|
Deepak Singh
|
1701001018WL009832
|
Deepak Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-018-002/788-A (CHANDPUR)
|
1701001018NRG24140820230687920
|
15/08/2023
|
Jeet Singh
|
1701001018WL009832
|
Jeet Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
JeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-018-002/810 (CHANDPUR)
|
1701001018NRG24140820230687925
|
15/08/2023
|
Banti
|
1701001018WL009832
|
Banti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-018-002/810 (CHANDPUR)
|
1701001018NRG24140820230687924
|
15/08/2023
|
Kavita
|
1701001018WL009832
|
Kavita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-018-002/901 (CHANDPUR)
|
1701001018NRG24140820230687929
|
15/08/2023
|
Preetee
|
1701001018WL009832
|
Preetee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-018-002/937 (CHANDPUR)
|
1701001018NRG24140820230687937
|
15/08/2023
|
Rajkumar
|
1701001018WL009832
|
Rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
64
|
AMBAH
|
MP-01-001-018-002/942 (CHANDPUR)
|
1701001018NRG24140820230687940
|
15/08/2023
|
Beerendra Singh
|
1701001018WL009832
|
Beerendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
BeerendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-018-002/977 (CHANDPUR)
|
1701001018NRG24140820230687942
|
15/08/2023
|
Gaindalal
|
1701001018WL009832
|
Gaindalal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Gaindalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-018-002/1004 (CHANDPUR)
|
1701001018NRG24140820230687887
|
15/08/2023
|
Varsha
|
1701001018WL009832
|
Varsha
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Varsha
|
INDIAN OVERSEAS BANK(508541)
|
67
|
AMBAH
|
MP-01-001-018-002/1012 (CHANDPUR)
|
1701001018NRG24140820230687888
|
15/08/2023
|
Rashma Bai
|
1701001018WL009832
|
Rashma Bai
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
68
|
AMBAH
|
MP-01-001-018-002/1036 (CHANDPUR)
|
1701001018NRG24140820230687892
|
15/08/2023
|
Rohit
|
1701001018WL009832
|
Rohit
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
69
|
AMBAH
|
MP-01-001-018-002/1056 (CHANDPUR)
|
1701001018NRG24140820230687900
|
15/08/2023
|
Gulab Singh Sisodiya
|
1701001018WL009832
|
Gulab Singh Sisodiya
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
GulabSinghSisodiya
|
INDIAN OVERSEAS BANK(508541)
|
70
|
AMBAH
|
MP-01-001-018-002/707 (CHANDPUR)
|
1701001018NRG24140820230687911
|
15/08/2023
|
Mina
|
1701001018WL009832
|
Mina
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Mina
|
INDIAN OVERSEAS BANK(508541)
|
71
|
AMBAH
|
MP-01-001-018-002/717 (CHANDPUR)
|
1701001018NRG24140820230687914
|
15/08/2023
|
Akash
|
1701001018WL009832
|
Akash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
72
|
AMBAH
|
MP-01-001-018-002/794 (CHANDPUR)
|
1701001018NRG24140820230687921
|
15/08/2023
|
Jogendra Singh Tomar
|
1701001018WL009832
|
Jogendra Singh Tomar
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
JogendraSinghTomar
|
INDIAN OVERSEAS BANK(508541)
|
73
|
AMBAH
|
MP-01-001-018-002/837 (CHANDPUR)
|
1701001018NRG24140820230687927
|
15/08/2023
|
Ramkali
|
1701001018WL009832
|
Ramkali
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramkali
|
INDIAN OVERSEAS BANK(508541)
|
74
|
AMBAH
|
MP-01-001-018-002/928 (CHANDPUR)
|
1701001018NRG24140820230687932
|
15/08/2023
|
Sundar Singh
|
1701001018WL009832
|
Sundar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
75
|
AMBAH
|
MP-01-001-018-002/930 (CHANDPUR)
|
1701001018NRG24140820230687933
|
15/08/2023
|
Rajveer
|
1701001018WL009832
|
Rajveer
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rajveer
|
INDIAN OVERSEAS BANK(508541)
|
76
|
AMBAH
|
MP-01-001-018-002/930 (CHANDPUR)
|
1701001018NRG24140820230687934
|
15/08/2023
|
Reena
|
1701001018WL009832
|
Reena
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
77
|
AMBAH
|
MP-01-001-018-002/932 (CHANDPUR)
|
1701001018NRG24140820230687936
|
15/08/2023
|
Chhoti Devi
|
1701001018WL009832
|
Chhoti Devi
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
ChhotiDevi
|
INDIAN OVERSEAS BANK(508541)
|
78
|
AMBAH
|
MP-01-001-018-002/932 (CHANDPUR)
|
1701001018NRG24140820230687935
|
15/08/2023
|
Ramkishan
|
1701001018WL009832
|
Ramkishan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
79
|
AMBAH
|
MP-01-001-018-002/939 (CHANDPUR)
|
1701001018NRG24140820230687938
|
15/08/2023
|
Hari Singh
|
1701001018WL009832
|
Hari Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
HariSingh
|
INDIAN OVERSEAS BANK(508541)
|
80
|
AMBAH
|
MP-01-001-018-002/942 (CHANDPUR)
|
1701001018NRG24140820230687941
|
15/08/2023
|
Gullo
|
1701001018WL009832
|
Gullo
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Gullo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-011-001/641 (DANDOLI)
|
1701001011NRG24150820230688405
|
15/08/2023
|
Hemant singh
|
1701001011WL009846
|
Hemant singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
AMBAH
|
MP-01-001-040-001/161 (ROOPHATI)
|
1701001040NRG24150820230690212
|
15/08/2023
|
Ramvilash
|
1701001040WL009880
|
Ramvilash
|
00415
|
SBIN0007240
|
221
|
221
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
83
|
AMBAH
|
MP-01-001-052-001/1106-B (SIHONIYA)
|
1701001052NRG24150820230689955
|
15/08/2023
|
nenee
|
1701001052WL009870
|
nenee
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
nenee
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-052-001/1110-C (SIHONIYA)
|
1701001052NRG24150820230689956
|
15/08/2023
|
raghunath singh
|
1701001052WL009870
|
raghunath singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
raghunathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
AMBAH
|
MP-01-001-052-001/1110-C (SIHONIYA)
|
1701001052NRG24150820230689957
|
15/08/2023
|
raghunath singh
|
1701001052WL009870
|
raghunath singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-052-001/1125-B (SIHONIYA)
|
1701001052NRG24150820230689958
|
15/08/2023
|
kishori devi
|
1701001052WL009870
|
kishori devi
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
kishoridevi
|
CENTRAL BANK OF INDIA(607115)
|
87
|
AMBAH
|
MP-01-001-052-001/1126-B (SIHONIYA)
|
1701001052NRG24150820230689959
|
15/08/2023
|
jagdeesh tomar
|
1701001052WL009870
|
jagdeesh tomar
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
jagdeeshtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
88
|
AMBAH
|
MP-01-001-009-001/2006 (AROLI)
|
1701001009NRG24120820230669949
|
15/08/2023
|
DHAKHIYA PRAJAPATI
|
1701001009WL009535
|
DHAKHIYA PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
DHAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
89
|
AMBAH
|
MP-01-001-009-001/400 (AROLI)
|
1701001009NRG24120820230669965
|
15/08/2023
|
BANBARE
|
1701001009WL009535
|
BANBARE
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
BANBARE
|
STATE BANK OF INDIA(508548)
|
90
|
AMBAH
|
MP-01-001-011-001/412 (DANDOLI)
|
1701001011NRG24150820230688382
|
15/08/2023
|
jagdeesh
|
1701001011WL009846
|
jagdeesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
91
|
AMBAH
|
MP-01-001-011-001/427 (DANDOLI)
|
1701001011NRG24150820230688383
|
15/08/2023
|
mohansingh
|
1701001011WL009846
|
mohansingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-011-001/460 (DANDOLI)
|
1701001011NRG24150820230688388
|
15/08/2023
|
Veerendra Singh
|
1701001011WL009846
|
Veerendra Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
93
|
AMBAH
|
MP-01-001-011-001/536 (DANDOLI)
|
1701001011NRG24150820230688402
|
15/08/2023
|
Amar singh
|
1701001011WL009846
|
Amar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
94
|
AMBAH
|
MP-01-001-009-001/182 (AROLI)
|
1701001009NRG24120820230669946
|
15/08/2023
|
BHAJNA
|
1701001009WL009535
|
BHAJNA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
BHAJNA
|
STATE BANK OF INDIA(508548)
|
95
|
AMBAH
|
MP-01-001-009-001/2004 (AROLI)
|
1701001009NRG24120820230669948
|
15/08/2023
|
Ramjeet
|
1701001009WL009535
|
Ramjeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
96
|
AMBAH
|
MP-01-001-009-001/2026 (AROLI)
|
1701001009NRG24120820230669950
|
15/08/2023
|
Maya Prajapati
|
1701001009WL009535
|
Maya Prajapati
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
23/08/2023
|
|
678553393
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
97
|
AMBAH
|
MP-01-001-009-001/2033 (AROLI)
|
1701001009NRG24120820230669951
|
15/08/2023
|
Ramdatt Prajapati
|
1701001009WL009535
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
98
|
AMBAH
|
MP-01-001-009-001/306 (AROLI)
|
1701001009NRG24120820230669964
|
15/08/2023
|
Lokendra sharma
|
1701001009WL009535
|
Lokendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Lokendrasharma
|
STATE BANK OF INDIA(508548)
|
99
|
AMBAH
|
MP-01-001-009-001/4019 (AROLI)
|
1701001009NRG24120820230669966
|
15/08/2023
|
MUKUNDI
|
1701001009WL009535
|
MUKUNDI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
100
|
AMBAH
|
MP-01-001-009-002/101 (AROLI)
|
1701001009NRG24120820230669973
|
15/08/2023
|
Ramnaresh
|
1701001009WL009535
|
Ramnaresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
101
|
AMBAH
|
MP-01-001-009-002/531 (AROLI)
|
1701001009NRG24120820230669974
|
15/08/2023
|
Ramrup Sharma
|
1701001009WL009535
|
Ramrup Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RamrupSharma
|
STATE BANK OF INDIA(508548)
|
102
|
AMBAH
|
MP-01-001-011-001/341 (DANDOLI)
|
1701001011NRG24150820230688380
|
15/08/2023
|
RAJU
|
1701001011WL009846
|
RAJU
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
103
|
AMBAH
|
MP-01-001-011-001/639 (DANDOLI)
|
1701001011NRG24150820230688404
|
15/08/2023
|
Veeresh
|
1701001011WL009846
|
Veeresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
AMBAH
|
MP-01-001-011-001/641 (DANDOLI)
|
1701001011NRG24150820230688406
|
15/08/2023
|
Gita
|
1701001011WL009846
|
Gita
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
105
|
AMBAH
|
MP-01-001-011-001/643 (DANDOLI)
|
1701001011NRG24150820230688407
|
15/08/2023
|
Rinku gahlot
|
1701001011WL009846
|
Rinku gahlot
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rinkugahlot
|
STATE BANK OF INDIA(508548)
|
106
|
AMBAH
|
MP-01-001-018-002/1059 (CHANDPUR)
|
1701001018NRG24140820230687904
|
15/08/2023
|
Anuradha
|
1701001018WL009832
|
Anuradha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
107
|
AMBAH
|
MP-01-001-040-001/144 (ROOPHATI)
|
1701001040NRG24150820230690211
|
15/08/2023
|
Girijashankar
|
1701001040WL009880
|
Girijashankar
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
23/08/2023
|
|
678553393
|
|
Girijashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
108
|
AMBAH
|
MP-01-001-009-001/142 (AROLI)
|
1701001009NRG24120820230669941
|
15/08/2023
|
munaa lal
|
1701001009WL009535
|
munaa lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
munaalal
|
STATE BANK OF INDIA(508548)
|
109
|
AMBAH
|
MP-01-001-009-001/170 (AROLI)
|
1701001009NRG24120820230669943
|
15/08/2023
|
sapna
|
1701001009WL009535
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
AMBAH
|
MP-01-001-009-001/171 (AROLI)
|
1701001009NRG24120820230669944
|
15/08/2023
|
LAXMI
|
1701001009WL009535
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
AMBAH
|
MP-01-001-009-001/174 (AROLI)
|
1701001009NRG24120820230669945
|
15/08/2023
|
KOMAL SINGH
|
1701001009WL009535
|
KOMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
AMBAH
|
MP-01-001-009-001/197 (AROLI)
|
1701001009NRG24120820230669947
|
15/08/2023
|
SUMAN GURJAR
|
1701001009WL009535
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
AMBAH
|
MP-01-001-009-001/237 (AROLI)
|
1701001009NRG24120820230669959
|
15/08/2023
|
MUNNA LAL
|
1701001009WL009535
|
MUNNA LAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/08/2023
|
|
678553393
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
114
|
AMBAH
|
MP-01-001-009-001/27-A (AROLI)
|
1701001009NRG24120820230669960
|
15/08/2023
|
neeraj
|
1701001009WL009535
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
115
|
AMBAH
|
MP-01-001-009-001/29-A (AROLI)
|
1701001009NRG24120820230669961
|
15/08/2023
|
PAWAN SINGH MAHOR
|
1701001009WL009535
|
PAWAN SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
PAWANSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
AMBAH
|
MP-01-001-011-001/538 (DANDOLI)
|
1701001011NRG24150820230688403
|
15/08/2023
|
Maya Bai
|
1701001011WL009846
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
117
|
AMBAH
|
MP-01-001-011-001/459 (DANDOLI)
|
1701001011NRG24150820230688387
|
15/08/2023
|
Shri Govind
|
1701001011WL009846
|
Shri Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
ShriGovind
|
CENTRAL BANK OF INDIA(607115)
|
118
|
AMBAH
|
MP-01-001-011-001/459 (DANDOLI)
|
1701001011NRG24150820230688386
|
15/08/2023
|
Shrigovind
|
1701001011WL009846
|
Shrigovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Shrigovind
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
119
|
AMBAH
|
MP-01-001-052-001/360-A (SIHONIYA)
|
1701001052NRG24150820230689969
|
15/08/2023
|
Guddi Tomar
|
1701001052WL009870
|
Guddi Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
GuddiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
AMBAH
|
MP-01-001-052-001/360-B (SIHONIYA)
|
1701001052NRG24150820230689970
|
15/08/2023
|
Gyan Singh Tomar
|
1701001052WL009870
|
Gyan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
GyanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
AMBAH
|
MP-01-001-052-001/381-B (SIHONIYA)
|
1701001052NRG24150820230689971
|
15/08/2023
|
Munnalal
|
1701001052WL009870
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
AMBAH
|
MP-01-001-052-001/427-B (SIHONIYA)
|
1701001052NRG24150820230689974
|
15/08/2023
|
Rahul Singh
|
1701001052WL009870
|
Rahul Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
AMBAH
|
MP-01-001-055-001/700 (KHADYABEHAD)
|
1701001055NRG24150820230689784
|
15/08/2023
|
Oosha bai
|
1701001055WL009867
|
Oosha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ooshabai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
AMBAH
|
MP-01-001-055-001/700-A (KHADYABEHAD)
|
1701001055NRG24150820230689785
|
15/08/2023
|
Pooja
|
1701001055WL009867
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
AMBAH
|
MP-01-001-055-001/750-A (KHADYABEHAD)
|
1701001055NRG24150820230689786
|
15/08/2023
|
Seema baghel
|
1701001055WL009867
|
Seema baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Seemabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
AMBAH
|
MP-01-001-055-001/750-B (KHADYABEHAD)
|
1701001055NRG24150820230689787
|
15/08/2023
|
Bharti baghel
|
1701001055WL009867
|
Bharti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
AMBAH
|
MP-01-001-055-001/750-C (KHADYABEHAD)
|
1701001055NRG24150820230689788
|
15/08/2023
|
Pooja
|
1701001055WL009867
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
AMBAH
|
MP-01-001-055-001/750-D (KHADYABEHAD)
|
1701001055NRG24150820230689789
|
15/08/2023
|
Meena
|
1701001055WL009867
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
AMBAH
|
MP-01-001-055-001/751 (KHADYABEHAD)
|
1701001055NRG24150820230689790
|
15/08/2023
|
Rajveti
|
1701001055WL009867
|
Rajveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rajveti
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
AMBAH
|
MP-01-001-055-001/751-B (KHADYABEHAD)
|
1701001055NRG24150820230689791
|
15/08/2023
|
Parimal sjngh
|
1701001055WL009867
|
Parimal sjngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
AMBAH
|
MP-01-001-055-001/752 (KHADYABEHAD)
|
1701001055NRG24150820230689792
|
15/08/2023
|
Keshar devi
|
1701001055WL009867
|
Keshar devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Keshardevi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
AMBAH
|
MP-01-001-055-001/752-A (KHADYABEHAD)
|
1701001055NRG24150820230689793
|
15/08/2023
|
Ramvali
|
1701001055WL009867
|
Ramvali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
AMBAH
|
MP-01-001-055-001/752-B (KHADYABEHAD)
|
1701001055NRG24150820230689794
|
15/08/2023
|
Guddi
|
1701001055WL009867
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
AMBAH
|
MP-01-001-055-001/752-C (KHADYABEHAD)
|
1701001055NRG24150820230689795
|
15/08/2023
|
Seetaram
|
1701001055WL009867
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
AMBAH
|
MP-01-001-055-001/752-D (KHADYABEHAD)
|
1701001055NRG24150820230689796
|
15/08/2023
|
Neelam Kumari
|
1701001055WL009867
|
Neelam Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
NeelamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
AMBAH
|
MP-01-001-055-001/753 (KHADYABEHAD)
|
1701001055NRG24150820230689797
|
15/08/2023
|
girija devi
|
1701001055WL009867
|
girija devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
AMBAH
|
MP-01-001-055-001/753-A (KHADYABEHAD)
|
1701001055NRG24150820230689798
|
15/08/2023
|
manoj kumar
|
1701001055WL009867
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
AMBAH
|
MP-01-001-055-001/753-B (KHADYABEHAD)
|
1701001055NRG24150820230689799
|
15/08/2023
|
babita
|
1701001055WL009867
|
babita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
AMBAH
|
MP-01-001-055-001/753-C (KHADYABEHAD)
|
1701001055NRG24150820230689800
|
15/08/2023
|
poonam rajak
|
1701001055WL009867
|
poonam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
AMBAH
|
MP-01-001-055-001/753-D (KHADYABEHAD)
|
1701001055NRG24150820230689801
|
15/08/2023
|
sukhaveer
|
1701001055WL009867
|
sukhaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
AMBAH
|
MP-01-001-055-001/754 (KHADYABEHAD)
|
1701001055NRG24150820230689802
|
15/08/2023
|
bisesur
|
1701001055WL009867
|
bisesur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
bisesur
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
AMBAH
|
MP-01-001-055-001/754-A (KHADYABEHAD)
|
1701001055NRG24150820230689803
|
15/08/2023
|
rachana bai
|
1701001055WL009867
|
rachana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
AMBAH
|
MP-01-001-055-001/754-B (KHADYABEHAD)
|
1701001055NRG24150820230689804
|
15/08/2023
|
sandeep singh
|
1701001055WL009867
|
sandeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
AMBAH
|
MP-01-001-055-001/754-C (KHADYABEHAD)
|
1701001055NRG24150820230689805
|
15/08/2023
|
bevi
|
1701001055WL009867
|
bevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
bevi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
AMBAH
|
MP-01-001-055-001/754-D (KHADYABEHAD)
|
1701001055NRG24150820230689806
|
15/08/2023
|
shivani
|
1701001055WL009867
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
AMBAH
|
MP-01-001-055-001/755 (KHADYABEHAD)
|
1701001055NRG24150820230689807
|
15/08/2023
|
seema tomar
|
1701001055WL009867
|
seema tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
AMBAH
|
MP-01-001-055-001/755-A (KHADYABEHAD)
|
1701001055NRG24150820230689808
|
15/08/2023
|
matru singh
|
1701001055WL009867
|
matru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
matrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
AMBAH
|
MP-01-001-055-001/755-B (KHADYABEHAD)
|
1701001055NRG24150820230689809
|
15/08/2023
|
ulla devi
|
1701001055WL009867
|
ulla devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
ulladevi
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
AMBAH
|
MP-01-001-055-001/755-C (KHADYABEHAD)
|
1701001055NRG24150820230689810
|
15/08/2023
|
sumit singh
|
1701001055WL009867
|
sumit singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
sumitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
AMBAH
|
MP-01-001-055-001/755-D (KHADYABEHAD)
|
1701001055NRG24150820230689811
|
15/08/2023
|
priyanka bhadoriya
|
1701001055WL009867
|
priyanka bhadoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
priyankabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
AMBAH
|
MP-01-001-055-001/756 (KHADYABEHAD)
|
1701001055NRG24150820230689812
|
15/08/2023
|
keshv
|
1701001055WL009867
|
keshv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
AMBAH
|
MP-01-001-055-001/756-A (KHADYABEHAD)
|
1701001055NRG24150820230689813
|
15/08/2023
|
bacharam
|
1701001055WL009867
|
bacharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
AMBAH
|
MP-01-001-055-001/756-B (KHADYABEHAD)
|
1701001055NRG24150820230689814
|
15/08/2023
|
Ram Kishan
|
1701001055WL009867
|
Ram Kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
RamKishan
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
AMBAH
|
MP-01-001-055-001/756-C (KHADYABEHAD)
|
1701001055NRG24150820230689815
|
15/08/2023
|
munna lal
|
1701001055WL009867
|
munna lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
AMBAH
|
MP-01-001-055-001/756-D (KHADYABEHAD)
|
1701001055NRG24150820230689816
|
15/08/2023
|
nirama
|
1701001055WL009867
|
nirama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678553393
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
156
|
AMBAH
|
MP-01-001-009-001/2065 (AROLI)
|
1701001009NRG24120820230669952
|
15/08/2023
|
MADHU SHARMA
|
1701001009WL009535
|
MADHU SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MADHUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
AMBAH
|
MP-01-001-009-001/2081 (AROLI)
|
1701001009NRG24120820230669953
|
15/08/2023
|
NIRMLA MAHOR
|
1701001009WL009535
|
NIRMLA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
NIRMLAMAHOR
|
STATE BANK OF INDIA(508548)
|
158
|
AMBAH
|
MP-01-001-009-001/2082 (AROLI)
|
1701001009NRG24120820230669954
|
15/08/2023
|
RAMVATI MAHOR
|
1701001009WL009535
|
RAMVATI MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RAMVATIMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
AMBAH
|
MP-01-001-009-001/2082 (AROLI)
|
1701001009NRG24120820230669955
|
15/08/2023
|
SUMAN MAHOR
|
1701001009WL009535
|
SUMAN MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
SUMANMAHOR
|
PUNJAB NATIONAL BANK(508568)
|
160
|
AMBAH
|
MP-01-001-009-001/2083 (AROLI)
|
1701001009NRG24120820230669956
|
15/08/2023
|
RAJKUMARI MAHOR
|
1701001009WL009535
|
RAJKUMARI MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
RAJKUMARIMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
AMBAH
|
MP-01-001-009-001/2084 (AROLI)
|
1701001009NRG24120820230669957
|
15/08/2023
|
JYOTI SHARMA
|
1701001009WL009535
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
162
|
AMBAH
|
MP-01-001-009-001/2086 (AROLI)
|
1701001009NRG24120820230669958
|
15/08/2023
|
JAY DEVI
|
1701001009WL009535
|
JAY DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
163
|
AMBAH
|
MP-01-001-009-001/299 (AROLI)
|
1701001009NRG24120820230669962
|
15/08/2023
|
NEETU
|
1701001009WL009535
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
AMBAH
|
MP-01-001-009-001/4050 (AROLI)
|
1701001009NRG24120820230669967
|
15/08/2023
|
MEENA MAHOR
|
1701001009WL009535
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
165
|
AMBAH
|
MP-01-001-009-001/4051 (AROLI)
|
1701001009NRG24120820230669968
|
15/08/2023
|
NARMDA MAHOR
|
1701001009WL009535
|
NARMDA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
NARMDAMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
AMBAH
|
MP-01-001-009-001/4052 (AROLI)
|
1701001009NRG24120820230669969
|
15/08/2023
|
NEHNI DEVI
|
1701001009WL009535
|
NEHNI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
NEHNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
AMBAH
|
MP-01-001-009-001/4055 (AROLI)
|
1701001009NRG24120820230669970
|
15/08/2023
|
SHARDA DEVI
|
1701001009WL009535
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
SHARDADEVI
|
STATE BANK OF INDIA(508548)
|
168
|
AMBAH
|
MP-01-001-009-001/5033 (AROLI)
|
1701001009NRG24120820230669971
|
15/08/2023
|
ASHARAM
|
1701001009WL009535
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
AMBAH
|
MP-01-001-009-001/5034 (AROLI)
|
1701001009NRG24120820230669972
|
15/08/2023
|
KRISHNA KUMARI
|
1701001009WL009535
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
170
|
AMBAH
|
MP-01-001-011-001/468 (DANDOLI)
|
1701001011NRG24150820230688392
|
15/08/2023
|
Jabar Singh
|
1701001011WL009846
|
Jabar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
AMBAH
|
MP-01-001-011-001/475 (DANDOLI)
|
1701001011NRG24150820230688393
|
15/08/2023
|
Shyamvati
|
1701001011WL009846
|
Shyamvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
AMBAH
|
MP-01-001-011-001/478 (DANDOLI)
|
1701001011NRG24150820230688394
|
15/08/2023
|
Raghuveer
|
1701001011WL009846
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
AMBAH
|
MP-01-001-011-001/483 (DANDOLI)
|
1701001011NRG24150820230688395
|
15/08/2023
|
Satish
|
1701001011WL009846
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
174
|
AMBAH
|
MP-01-001-011-001/499 (DANDOLI)
|
1701001011NRG24150820230688396
|
15/08/2023
|
Indrajeet
|
1701001011WL009846
|
Indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
175
|
AMBAH
|
MP-01-001-011-001/502 (DANDOLI)
|
1701001011NRG24150820230688397
|
15/08/2023
|
Triveni
|
1701001011WL009846
|
Triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
176
|
AMBAH
|
MP-01-001-011-001/527 (DANDOLI)
|
1701001011NRG24150820230688398
|
15/08/2023
|
Sandeep
|
1701001011WL009846
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
177
|
AMBAH
|
MP-01-001-011-001/533 (DANDOLI)
|
1701001011NRG24150820230688399
|
15/08/2023
|
Kalicharan
|
1701001011WL009846
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
178
|
AMBAH
|
MP-01-001-011-001/533 (DANDOLI)
|
1701001011NRG24150820230688400
|
15/08/2023
|
Kalicharan
|
1701001011WL009846
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
AMBAH
|
MP-01-001-011-001/534 (DANDOLI)
|
1701001011NRG24150820230688401
|
15/08/2023
|
Rakesh
|
1701001011WL009846
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678553393
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
180
|
AMBAH
|
MP-01-001-040-001/300 (ROOPHATI)
|
1701001040NRG24150820230690213
|
15/08/2023
|
Parvati Baghel
|
1701001040WL009880
|
Parvati Baghel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/08/2023
|
|
678553393
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
AMBAH
|
MP-01-001-040-001/301 (ROOPHATI)
|
1701001040NRG24150820230690214
|
15/08/2023
|
Manisha
|
1701001040WL009880
|
Manisha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/08/2023
|
|
678553393
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219895
|
219895
|
|
|
|
|
|
|
|