S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMBAH
|
MP-01-001-036-002/1700-D (GOPI)
|
1701001036NRG24220820230740062
|
22/08/2023
|
Ramesh Rathor
|
1701001036WL010602
|
Ramesh Rathor
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
RameshRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/119-C (GOPI)
|
1701001036NRG24220820230740049
|
22/08/2023
|
Mohar singh
|
1701001036WL010602
|
Mohar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-036-002/123-D (GOPI)
|
1701001036NRG24220820230740050
|
22/08/2023
|
foolbati
|
1701001036WL010602
|
foolbati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-036-002/126-B (GOPI)
|
1701001036NRG24220820230740051
|
22/08/2023
|
jaduveer
|
1701001036WL010602
|
jaduveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
jaduveer
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-036-002/1261 (GOPI)
|
1701001036NRG24220820230740052
|
22/08/2023
|
Vinod singh
|
1701001036WL010602
|
Vinod singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Vinodsingh
|
INDIAN OVERSEAS BANK(508541)
|
6
|
AMBAH
|
MP-01-001-036-002/1271 (GOPI)
|
1701001036NRG24220820230740053
|
22/08/2023
|
Puran devi
|
1701001036WL010602
|
Puran devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Purandevi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-036-002/1273 (GOPI)
|
1701001036NRG24220820230740054
|
22/08/2023
|
Virendra singh
|
1701001036WL010602
|
Virendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-036-002/1279 (GOPI)
|
1701001036NRG24220820230740055
|
22/08/2023
|
Golo devi
|
1701001036WL010602
|
Golo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Golodevi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-036-002/1324-A (GOPI)
|
1701001036NRG24220820230740056
|
22/08/2023
|
Alladeen
|
1701001036WL010602
|
Alladeen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Alladeen
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-036-002/1334-B (GOPI)
|
1701001036NRG24220820230740057
|
22/08/2023
|
Asharam
|
1701001036WL010602
|
Asharam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-036-002/1350-C (GOPI)
|
1701001036NRG24220820230740058
|
22/08/2023
|
Jagadeesh sharma
|
1701001036WL010602
|
Jagadeesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Jagadeeshsharma
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-036-002/1350-C (GOPI)
|
1701001036NRG24220820230740059
|
22/08/2023
|
Manorama sharma
|
1701001036WL010602
|
Manorama sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Manoramasharma
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-036-002/1355-C (GOPI)
|
1701001036NRG24220820230740060
|
22/08/2023
|
Mubark
|
1701001036WL010602
|
Mubark
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-036-002/171 (GOPI)
|
1701001036NRG24220820230740063
|
22/08/2023
|
Jasmant
|
1701001036WL010602
|
Jasmant
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Jasmant
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-036-002/174 (GOPI)
|
1701001036NRG24220820230740064
|
22/08/2023
|
upasana
|
1701001036WL010602
|
upasana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-036-002/1800 (GOPI)
|
1701001036NRG24220820230740065
|
22/08/2023
|
Dasharath
|
1701001036WL010602
|
Dasharath
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-036-002/289-C (GOPI)
|
1701001036NRG24220820230740066
|
22/08/2023
|
Ramvaran
|
1701001036WL010602
|
Ramvaran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMBAH
|
MP-01-001-036-002/300-A (GOPI)
|
1701001036NRG24220820230740067
|
22/08/2023
|
Dharmendra
|
1701001036WL010602
|
Dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-036-002/300-B (GOPI)
|
1701001036NRG24220820230740069
|
22/08/2023
|
Pooja
|
1701001036WL010602
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-036-002/300-B (GOPI)
|
1701001036NRG24220820230740068
|
22/08/2023
|
Sovaran Singh
|
1701001036WL010602
|
Sovaran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
SovaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-036-002/300-C (GOPI)
|
1701001036NRG24220820230740070
|
22/08/2023
|
Puran Singh
|
1701001036WL010602
|
Puran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
PuranSingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-036-002/310-A (GOPI)
|
1701001036NRG24220820230740071
|
22/08/2023
|
Krishnmurari
|
1701001036WL010602
|
Krishnmurari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMBAH
|
MP-01-001-036-002/310-C (GOPI)
|
1701001036NRG24220820230740072
|
22/08/2023
|
Bhamar Singh
|
1701001036WL010602
|
Bhamar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-036-002/311-A (GOPI)
|
1701001036NRG24220820230740073
|
22/08/2023
|
Gagan Rathor
|
1701001036WL010602
|
Gagan Rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
GaganRathor
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-036-002/311-B (GOPI)
|
1701001036NRG24220820230740075
|
22/08/2023
|
Aneeta
|
1701001036WL010602
|
Aneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
AMBAH
|
MP-01-001-036-002/311-C (GOPI)
|
1701001036NRG24220820230740076
|
22/08/2023
|
Geeta
|
1701001036WL010602
|
Geeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-036-002/311-D (GOPI)
|
1701001036NRG24220820230740077
|
22/08/2023
|
Amnish
|
1701001036WL010602
|
Amnish
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Amnish
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24220820230740079
|
22/08/2023
|
Devendra Singh
|
1701001036WL010602
|
Devendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24220820230740080
|
22/08/2023
|
Omwati
|
1701001036WL010602
|
Omwati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-036-002/314-A (GOPI)
|
1701001036NRG24220820230740081
|
22/08/2023
|
Shiv Mangal Singh
|
1701001036WL010602
|
Shiv Mangal Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
ShivMangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-036-002/314-B (GOPI)
|
1701001036NRG24220820230740082
|
22/08/2023
|
Amar Singh
|
1701001036WL010602
|
Amar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-036-002/314-C (GOPI)
|
1701001036NRG24220820230740083
|
22/08/2023
|
Sher Singh
|
1701001036WL010602
|
Sher Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
SherSingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-051-002/452 (SANGOLI)
|
1701001051NRG24220820230738921
|
22/08/2023
|
Rambali singh
|
1701001051WL010578
|
Rambali singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Rambalisingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-051-002/63-A (SANGOLI)
|
1701001051NRG24220820230738934
|
22/08/2023
|
Rakesh
|
1701001051WL010578
|
Rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-054-001/103 (MAHURI)
|
1701001054NRG24220820230739959
|
22/08/2023
|
Govind Kushwah
|
1701001054WL010597
|
Govind Kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
GovindKushwah
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-054-001/151 (MAHURI)
|
1701001054NRG24220820230739960
|
22/08/2023
|
Ram Awatar Singh
|
1701001054WL010597
|
Ram Awatar Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RamAwatarSingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-054-001/153 (MAHURI)
|
1701001054NRG24220820230739961
|
22/08/2023
|
Hotam Singh kushwah
|
1701001054WL010597
|
Hotam Singh kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
HotamSinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-054-001/186 (MAHURI)
|
1701001054NRG24220820230739962
|
22/08/2023
|
Prithvee Singh
|
1701001054WL010597
|
Prithvee Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
PrithveeSingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-054-001/19 (MAHURI)
|
1701001054NRG24220820230739963
|
22/08/2023
|
RAMESH PRAJAPATI
|
1701001054WL010597
|
RAMESH PRAJAPATI
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RAMESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-054-001/20-C (MAHURI)
|
1701001054NRG24220820230739964
|
22/08/2023
|
Ram Khiladi
|
1701001054WL010597
|
Ram Khiladi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-054-001/213 (MAHURI)
|
1701001054NRG24220820230739965
|
22/08/2023
|
Vikaram
|
1701001054WL010597
|
Vikaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Vikaram
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-054-001/36-A (MAHURI)
|
1701001054NRG24220820230739967
|
22/08/2023
|
Rajveer
|
1701001054WL010597
|
Rajveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-051-002/604-A (SANGOLI)
|
1701001051NRG24220820230738932
|
22/08/2023
|
priya singh
|
1701001051WL010578
|
priya singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
AMBAH
|
MP-01-001-051-002/711-A (SANGOLI)
|
1701001051NRG24220820230738939
|
22/08/2023
|
ghorav singh
|
1701001051WL010578
|
ghorav singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
ghoravsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-051-002/604 (SANGOLI)
|
1701001051NRG24220820230738931
|
22/08/2023
|
neeraj singh
|
1701001051WL010578
|
neeraj singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-051-002/601 (SANGOLI)
|
1701001051NRG24220820230738930
|
22/08/2023
|
Santosh
|
1701001051WL010578
|
Santosh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-036-002/311-A (GOPI)
|
1701001036NRG24220820230740074
|
22/08/2023
|
Sunita
|
1701001036WL010602
|
Sunita
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
48
|
AMBAH
|
MP-01-001-036-002/312-B (GOPI)
|
1701001036NRG24220820230740078
|
22/08/2023
|
Sheela Bai
|
1701001036WL010602
|
Sheela Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
49
|
AMBAH
|
MP-01-001-051-002/576 (SANGOLI)
|
1701001051NRG24220820230738928
|
22/08/2023
|
Naresh singh
|
1701001051WL010578
|
Naresh singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-036-002/1381 (GOPI)
|
1701001036NRG24220820230740061
|
22/08/2023
|
Paan Singh
|
1701001036WL010602
|
Paan Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
PaanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-051-002/445-A (SANGOLI)
|
1701001051NRG24220820230738920
|
22/08/2023
|
Angad singh
|
1701001051WL010578
|
Angad singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-051-002/828 (SANGOLI)
|
1701001051NRG24220820230738943
|
22/08/2023
|
Chandani
|
1701001051WL010578
|
Chandani
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-007-001/407 (GOONJH)
|
1701001007NRG24220820230735514
|
22/08/2023
|
Vishwanath
|
1701001007WL010527
|
Vishwanath
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
54
|
AMBAH
|
MP-01-001-007-001/588 (GOONJH)
|
1701001007NRG24220820230735515
|
22/08/2023
|
MAKHAN SINGH SAKHBAR
|
1701001007WL010527
|
MAKHAN SINGH SAKHBAR
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
MAKHANSINGHSAKHBAR
|
STATE BANK OF INDIA(508548)
|
55
|
AMBAH
|
MP-01-001-007-001/593 (GOONJH)
|
1701001007NRG24220820230735516
|
22/08/2023
|
Shivnarayan Sharma
|
1701001007WL010527
|
Shivnarayan Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
ShivnarayanSharma
|
STATE BANK OF INDIA(508548)
|
56
|
AMBAH
|
MP-01-001-007-001/642 (GOONJH)
|
1701001007NRG24220820230735517
|
22/08/2023
|
omprakesh
|
1701001007WL010527
|
omprakesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-007-001/644 (GOONJH)
|
1701001007NRG24220820230735518
|
22/08/2023
|
jagdesh
|
1701001007WL010527
|
jagdesh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-007-001/647 (GOONJH)
|
1701001007NRG24220820230735519
|
22/08/2023
|
VIJAY SHARMA
|
1701001007WL010527
|
VIJAY SHARMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
VIJAYSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
AMBAH
|
MP-01-001-007-001/700 (GOONJH)
|
1701001007NRG24220820230735520
|
22/08/2023
|
Premlata Sharma
|
1701001007WL010527
|
Premlata Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
PremlataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-036-002/315-A (GOPI)
|
1701001036NRG24220820230740084
|
22/08/2023
|
Ramnivash
|
1701001036WL010602
|
Ramnivash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-051-002/563 (SANGOLI)
|
1701001051NRG24220820230738925
|
22/08/2023
|
Beer singh
|
1701001051WL010578
|
Beer singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
AMBAH
|
MP-01-001-051-002/566-A (SANGOLI)
|
1701001051NRG24220820230738926
|
22/08/2023
|
Sumer singh
|
1701001051WL010578
|
Sumer singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
63
|
AMBAH
|
MP-01-001-051-002/619 (SANGOLI)
|
1701001051NRG24220820230738933
|
22/08/2023
|
Ramalakhan
|
1701001051WL010578
|
Ramalakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
AMBAH
|
MP-01-001-051-002/631 (SANGOLI)
|
1701001051NRG24220820230738935
|
22/08/2023
|
Makhan
|
1701001051WL010578
|
Makhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
AMBAH
|
MP-01-001-051-002/635 (SANGOLI)
|
1701001051NRG24220820230738936
|
22/08/2023
|
Rambhog
|
1701001051WL010578
|
Rambhog
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
AMBAH
|
MP-01-001-051-002/636 (SANGOLI)
|
1701001051NRG24220820230738937
|
22/08/2023
|
Dhan singh
|
1701001051WL010578
|
Dhan singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-051-002/482 (SANGOLI)
|
1701001051NRG24220820230738923
|
22/08/2023
|
Meena
|
1701001051WL010578
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-051-002/482 (SANGOLI)
|
1701001051NRG24220820230738922
|
22/08/2023
|
Satyapal singh
|
1701001051WL010578
|
Satyapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Satyapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-051-002/557 (SANGOLI)
|
1701001051NRG24220820230738924
|
22/08/2023
|
gyan singh
|
1701001051WL010578
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-051-002/576 (SANGOLI)
|
1701001051NRG24220820230738927
|
22/08/2023
|
Naresh singh
|
1701001051WL010578
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-051-002/594 (SANGOLI)
|
1701001051NRG24220820230738929
|
22/08/2023
|
Sidhar singh
|
1701001051WL010578
|
Sidhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Sidharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
AMBAH
|
MP-01-001-051-002/711 (SANGOLI)
|
1701001051NRG24220820230738938
|
22/08/2023
|
anil singh
|
1701001051WL010578
|
anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-051-002/824 (SANGOLI)
|
1701001051NRG24220820230738940
|
22/08/2023
|
Ravishankar
|
1701001051WL010578
|
Ravishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
74
|
AMBAH
|
MP-01-001-054-001/310 (MAHURI)
|
1701001054NRG24220820230739966
|
22/08/2023
|
Majboot
|
1701001054WL010597
|
Majboot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-051-001/7 (SANGOLI)
|
1701001051NRG24220820230738919
|
22/08/2023
|
Shri Krishna
|
1701001051WL010578
|
Shri Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
ShriKrishna
|
CENTRAL BANK OF INDIA(607115)
|
76
|
AMBAH
|
MP-01-001-051-002/845 (SANGOLI)
|
1701001051NRG24220820230738944
|
22/08/2023
|
Vikash singh
|
1701001051WL010578
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-051-002/845-A (SANGOLI)
|
1701001051NRG24220820230738945
|
22/08/2023
|
Shashikala
|
1701001051WL010578
|
Shashikala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-051-002/846 (SANGOLI)
|
1701001051NRG24220820230738946
|
22/08/2023
|
Manju
|
1701001051WL010578
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMBAH
|
MP-01-001-051-002/846-B (SANGOLI)
|
1701001051NRG24220820230738947
|
22/08/2023
|
Suneeta
|
1701001051WL010578
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090487
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-007-001/735 (GOONJH)
|
1701001007NRG24220820230735522
|
22/08/2023
|
Satyram Sharma
|
1701001007WL010527
|
Satyram Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
SatyramSharma
|
PUNJAB NATIONAL BANK(508568)
|
81
|
AMBAH
|
MP-01-001-007-001/739 (GOONJH)
|
1701001007NRG24220820230735523
|
22/08/2023
|
Ramroop Sharma
|
1701001007WL010527
|
Ramroop Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RamroopSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
AMBAH
|
MP-01-001-007-001/741 (GOONJH)
|
1701001007NRG24220820230735524
|
22/08/2023
|
Dinesh Sharma
|
1701001007WL010527
|
Dinesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
DineshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
AMBAH
|
MP-01-001-007-001/742 (GOONJH)
|
1701001007NRG24220820230735525
|
22/08/2023
|
Ramhet Sharma
|
1701001007WL010527
|
Ramhet Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RamhetSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
AMBAH
|
MP-01-001-007-001/743 (GOONJH)
|
1701001007NRG24220820230735526
|
22/08/2023
|
Sandhya Sharma
|
1701001007WL010527
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
AMBAH
|
MP-01-001-007-001/744 (GOONJH)
|
1701001007NRG24220820230735527
|
22/08/2023
|
Aneeta Sharma
|
1701001007WL010527
|
Aneeta Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
AneetaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
AMBAH
|
MP-01-001-007-001/745 (GOONJH)
|
1701001007NRG24220820230735528
|
22/08/2023
|
Siyaram Sharma
|
1701001007WL010527
|
Siyaram Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
SiyaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
AMBAH
|
MP-01-001-007-001/746 (GOONJH)
|
1701001007NRG24220820230735529
|
22/08/2023
|
Ramveer Sharma
|
1701001007WL010527
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
AMBAH
|
MP-01-001-007-001/747 (GOONJH)
|
1701001007NRG24220820230735530
|
22/08/2023
|
Rajeev Sharma
|
1701001007WL010527
|
Rajeev Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RajeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
AMBAH
|
MP-01-001-007-001/748 (GOONJH)
|
1701001007NRG24220820230735531
|
22/08/2023
|
Ravi Sharma
|
1701001007WL010527
|
Ravi Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
RaviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
AMBAH
|
MP-01-001-007-001/749 (GOONJH)
|
1701001007NRG24220820230735532
|
22/08/2023
|
Ajay Sharma
|
1701001007WL010527
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
AMBAH
|
MP-01-001-007-001/750 (GOONJH)
|
1701001007NRG24220820230735533
|
22/08/2023
|
Kuldeep Sharma
|
1701001007WL010527
|
Kuldeep Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
KuldeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
AMBAH
|
MP-01-001-007-001/751 (GOONJH)
|
1701001007NRG24220820230735534
|
22/08/2023
|
Chandresh
|
1701001007WL010527
|
Chandresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
AMBAH
|
MP-01-001-007-001/790 (GOONJH)
|
1701001007NRG24220820230735535
|
22/08/2023
|
Devesh Sharma
|
1701001007WL010527
|
Devesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
DeveshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
AMBAH
|
MP-01-001-007-001/791 (GOONJH)
|
1701001007NRG24220820230735536
|
22/08/2023
|
Guddi Sharma
|
1701001007WL010527
|
Guddi Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
GuddiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
AMBAH
|
MP-01-001-007-001/792 (GOONJH)
|
1701001007NRG24220820230735537
|
22/08/2023
|
Mahesh Sharma
|
1701001007WL010527
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
AMBAH
|
MP-01-001-007-001/793 (GOONJH)
|
1701001007NRG24220820230735538
|
22/08/2023
|
Shivani Sharma
|
1701001007WL010527
|
Shivani Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
ShivaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
AMBAH
|
MP-01-001-007-001/796 (GOONJH)
|
1701001007NRG24220820230735539
|
22/08/2023
|
Lakhan
|
1701001007WL010527
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
98
|
AMBAH
|
MP-01-001-007-001/797 (GOONJH)
|
1701001007NRG24220820230735540
|
22/08/2023
|
Khacherulal
|
1701001007WL010527
|
Khacherulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Khacherulal
|
STATE BANK OF INDIA(508548)
|
99
|
AMBAH
|
MP-01-001-007-001/798 (GOONJH)
|
1701001007NRG24220820230735541
|
22/08/2023
|
Bhagvan Singh
|
1701001007WL010527
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
AMBAH
|
MP-01-001-007-001/799 (GOONJH)
|
1701001007NRG24220820230735542
|
22/08/2023
|
Yatenrdh
|
1701001007WL010527
|
Yatenrdh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Yatenrdh
|
STATE BANK OF INDIA(508548)
|
101
|
AMBAH
|
MP-01-001-007-001/800 (GOONJH)
|
1701001007NRG24220820230735543
|
22/08/2023
|
Mahesh Kumar
|
1701001007WL010527
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
102
|
AMBAH
|
MP-01-001-007-001/803 (GOONJH)
|
1701001007NRG24220820230735544
|
22/08/2023
|
Mayaram
|
1701001007WL010527
|
Mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
AMBAH
|
MP-01-001-007-001/804 (GOONJH)
|
1701001007NRG24220820230735545
|
22/08/2023
|
Sanju
|
1701001007WL010527
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090487
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|