|
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-01-001-045-001/427-B
(PURSWASKHURD)
|
1701001045NRG24160920230922678
|
17/09/2023
|
PARVATI TOMAR
|
1701001045WL013324
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24160920230922679
|
17/09/2023
|
Girraj
|
1701001045WL013324
|
Girraj
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-045-001/433-B
(PURSWASKHURD)
|
1701001045NRG24160920230922681
|
17/09/2023
|
DEEVAN KHAN
|
1701001045WL013324
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-045-001/433-C
(PURSWASKHURD)
|
1701001045NRG24160920230922682
|
17/09/2023
|
DADO BANO
|
1701001045WL013324
|
DADO BANO
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-045-001/435
(PURSWASKHURD)
|
1701001045NRG24160920230922683
|
17/09/2023
|
Shyambeer
|
1701001045WL013324
|
Shyambeer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001045NRG24160920230922684
|
17/09/2023
|
Dharmveer Singh baghel
|
1701001045WL013324
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-045-001/472-A
(PURSWASKHURD)
|
1701001045NRG24160920230922685
|
17/09/2023
|
Bhuri bai
|
1701001045WL013324
|
Bhuri bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24160920230922686
|
17/09/2023
|
Ankit singh baghel
|
1701001045WL013324
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24160920230922687
|
17/09/2023
|
Ramkaran Singh
|
1701001045WL013324
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-045-001/529
(PURSWASKHURD)
|
1701001045NRG24160920230922688
|
17/09/2023
|
Suman
|
1701001045WL013324
|
Suman
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-045-001/529-A
(PURSWASKHURD)
|
1701001045NRG24160920230922689
|
17/09/2023
|
RINKI
|
1701001045WL013324
|
RINKI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001045NRG24160920230922690
|
17/09/2023
|
KaLLE VEG
|
1701001045WL013324
|
KaLLE VEG
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/552-A
(PURSWASKHURD)
|
1701001045NRG24160920230922691
|
17/09/2023
|
MEERA DEVI
|
1701001045WL013324
|
MEERA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-045-001/553-A
(PURSWASKHURD)
|
1701001045NRG24160920230922692
|
17/09/2023
|
MANISHA
|
1701001045WL013324
|
MANISHA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-045-001/557
(PURSWASKHURD)
|
1701001045NRG24160920230922693
|
17/09/2023
|
Munna singh
|
1701001045WL013324
|
Munna singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-045-001/575
(PURSWASKHURD)
|
1701001045NRG24160920230922694
|
17/09/2023
|
Natthi
|
1701001045WL013324
|
Natthi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Natthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-045-001/578
(PURSWASKHURD)
|
1701001045NRG24160920230922695
|
17/09/2023
|
Surendra singh tomar
|
1701001045WL013324
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-045-001/584
(PURSWASKHURD)
|
1701001045NRG24160920230922696
|
17/09/2023
|
sarita
|
1701001045WL013324
|
sarita
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAH
|
MP-01-001-045-001/614
(PURSWASKHURD)
|
1701001045NRG24160920230922697
|
17/09/2023
|
amar singh
|
1701001045WL013324
|
amar singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-045-001/621
(PURSWASKHURD)
|
1701001045NRG24160920230922698
|
17/09/2023
|
ballu khan
|
1701001045WL013324
|
ballu khan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-045-001/621-A
(PURSWASKHURD)
|
1701001045NRG24160920230922699
|
17/09/2023
|
Savana
|
1701001045WL013324
|
Savana
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Savana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24160920230922700
|
17/09/2023
|
Rani tomar
|
1701001045WL013324
|
Rani tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-045-001/650-C
(PURSWASKHURD)
|
1701001045NRG24160920230922701
|
17/09/2023
|
Guddi devi
|
1701001045WL013324
|
Guddi devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-045-001/652
(PURSWASKHURD)
|
1701001045NRG24160920230922702
|
17/09/2023
|
BANBARI LAL
|
1701001045WL013324
|
BANBARI LAL
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-045-001/680
(PURSWASKHURD)
|
1701001045NRG24160920230922703
|
17/09/2023
|
Rakesh sharma
|
1701001045WL013324
|
Rakesh sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-045-001/693
(PURSWASKHURD)
|
1701001045NRG24160920230922704
|
17/09/2023
|
Saroj
|
1701001045WL013324
|
Saroj
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001045NRG24160920230922705
|
17/09/2023
|
Haribahadur
|
1701001045WL013324
|
Haribahadur
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001045NRG24160920230922706
|
17/09/2023
|
Lakhan
|
1701001045WL013324
|
Lakhan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-045-001/703
(PURSWASKHURD)
|
1701001045NRG24160920230922707
|
17/09/2023
|
Ramnivash singh
|
1701001045WL013324
|
Ramnivash singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-045-001/705
(PURSWASKHURD)
|
1701001045NRG24160920230922708
|
17/09/2023
|
Santosh Kumar sharma
|
1701001045WL013324
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-045-001/706
(PURSWASKHURD)
|
1701001045NRG24160920230922709
|
17/09/2023
|
Sonpal
|
1701001045WL013324
|
Sonpal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/712
(PURSWASKHURD)
|
1701001045NRG24160920230922710
|
17/09/2023
|
Ravendra rathor
|
1701001045WL013324
|
Ravendra rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
|
33
|
AMBAH
|
MP-01-001-045-001/734
(PURSWASKHURD)
|
1701001045NRG24160920230922712
|
17/09/2023
|
Suman
|
1701001045WL013324
|
Suman
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-045-001/735
(PURSWASKHURD)
|
1701001045NRG24160920230922713
|
17/09/2023
|
Raju
|
1701001045WL013324
|
Raju
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001045NRG24160920230922714
|
17/09/2023
|
Badashah singh
|
1701001045WL013324
|
Badashah singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/758
(PURSWASKHURD)
|
1701001045NRG24160920230922715
|
17/09/2023
|
Shrimati
|
1701001045WL013324
|
Shrimati
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-045-001/760
(PURSWASKHURD)
|
1701001045NRG24160920230922716
|
17/09/2023
|
Sarita devi
|
1701001045WL013324
|
Sarita devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/761
(PURSWASKHURD)
|
1701001045NRG24160920230922717
|
17/09/2023
|
Munni
|
1701001045WL013324
|
Munni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-045-001/769
(PURSWASKHURD)
|
1701001045NRG24160920230922719
|
17/09/2023
|
Khushbu rathor
|
1701001045WL013324
|
Khushbu rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/770
(PURSWASKHURD)
|
1701001045NRG24160920230922720
|
17/09/2023
|
Suneeta rathor
|
1701001045WL013324
|
Suneeta rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-045-001/771
(PURSWASKHURD)
|
1701001045NRG24160920230922721
|
17/09/2023
|
Meera rathor
|
1701001045WL013324
|
Meera rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-045-001/772
(PURSWASKHURD)
|
1701001045NRG24160920230922722
|
17/09/2023
|
Banvari singh
|
1701001045WL013324
|
Banvari singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/773
(PURSWASKHURD)
|
1701001045NRG24160920230922723
|
17/09/2023
|
Shanti rathor
|
1701001045WL013324
|
Shanti rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24160920230922724
|
17/09/2023
|
Dharampal
|
1701001045WL013324
|
Dharampal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-045-001/776
(PURSWASKHURD)
|
1701001045NRG24160920230922725
|
17/09/2023
|
Rama
|
1701001045WL013324
|
Rama
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-045-001/777
(PURSWASKHURD)
|
1701001045NRG24160920230922726
|
17/09/2023
|
Khilauni rathor
|
1701001045WL013324
|
Khilauni rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/778
(PURSWASKHURD)
|
1701001045NRG24160920230922727
|
17/09/2023
|
Guddi
|
1701001045WL013324
|
Guddi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/779
(PURSWASKHURD)
|
1701001045NRG24160920230922728
|
17/09/2023
|
Urmila
|
1701001045WL013324
|
Urmila
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-045-001/780
(PURSWASKHURD)
|
1701001045NRG24160920230922729
|
17/09/2023
|
Kisana devi
|
1701001045WL013324
|
Kisana devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/781
(PURSWASKHURD)
|
1701001045NRG24160920230922730
|
17/09/2023
|
Rajni
|
1701001045WL013324
|
Rajni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-045-001/782
(PURSWASKHURD)
|
1701001045NRG24160920230922731
|
17/09/2023
|
Munni
|
1701001045WL013324
|
Munni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-045-001/782-A
(PURSWASKHURD)
|
1701001045NRG24160920230922732
|
17/09/2023
|
Prahlad
|
1701001045WL013324
|
Prahlad
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-045-001/783
(PURSWASKHURD)
|
1701001045NRG24160920230922733
|
17/09/2023
|
Krikshna rathor
|
1701001045WL013324
|
Krikshna rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Krikshnarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-045-001/785
(PURSWASKHURD)
|
1701001045NRG24160920230922734
|
17/09/2023
|
Preetee
|
1701001045WL013324
|
Preetee
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-045-001/786
(PURSWASKHURD)
|
1701001045NRG24160920230922735
|
17/09/2023
|
Geeta
|
1701001045WL013324
|
Geeta
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-045-001/787
(PURSWASKHURD)
|
1701001045NRG24160920230922736
|
17/09/2023
|
Rajni
|
1701001045WL013324
|
Rajni
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-045-001/796
(PURSWASKHURD)
|
1701001045NRG24160920230922737
|
17/09/2023
|
Dhanto devi
|
1701001045WL013324
|
Dhanto devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/798
(PURSWASKHURD)
|
1701001045NRG24160920230922738
|
17/09/2023
|
GAJESH KUMAR
|
1701001045WL013324
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
59
|
AMBAH
|
MP-01-001-045-001/798-A
(PURSWASKHURD)
|
1701001045NRG24160920230922739
|
17/09/2023
|
PUSPA
|
1701001045WL013324
|
PUSPA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24160920230922740
|
17/09/2023
|
MANJU
|
1701001045WL013324
|
MANJU
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24160920230922741
|
17/09/2023
|
RINKI
|
1701001045WL013324
|
RINKI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001045NRG24160920230922742
|
17/09/2023
|
HARIMOHAN
|
1701001045WL013324
|
HARIMOHAN
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-045-001/806-A
(PURSWASKHURD)
|
1701001045NRG24160920230922744
|
17/09/2023
|
SHAMNAM BANO
|
1701001045WL013324
|
SHAMNAM BANO
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SHAMNAMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-045-001/807
(PURSWASKHURD)
|
1701001045NRG24160920230922745
|
17/09/2023
|
PREETI DEVI
|
1701001045WL013324
|
PREETI DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
PREETIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-045-001/808
(PURSWASKHURD)
|
1701001045NRG24160920230922746
|
17/09/2023
|
SUMAN
|
1701001045WL013324
|
SUMAN
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-045-001/813
(PURSWASKHURD)
|
1701001045NRG24160920230922747
|
17/09/2023
|
SURAJ
|
1701001045WL013324
|
SURAJ
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-045-001/815
(PURSWASKHURD)
|
1701001045NRG24160920230922749
|
17/09/2023
|
rekha
|
1701001045WL013324
|
rekha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-045-001/816
(PURSWASKHURD)
|
1701001045NRG24160920230922750
|
17/09/2023
|
GHANSHYAM
|
1701001045WL013324
|
GHANSHYAM
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAH
|
MP-01-001-045-001/816-A
(PURSWASKHURD)
|
1701001045NRG24160920230922751
|
17/09/2023
|
PRIYANKA
|
1701001045WL013324
|
PRIYANKA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-045-001/817-B
(PURSWASKHURD)
|
1701001045NRG24160920230922753
|
17/09/2023
|
RAJANI
|
1701001045WL013324
|
RAJANI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-045-001/817-D
(PURSWASKHURD)
|
1701001045NRG24160920230922754
|
17/09/2023
|
SAVITA
|
1701001045WL013324
|
SAVITA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-045-001/818
(PURSWASKHURD)
|
1701001045NRG24160920230922755
|
17/09/2023
|
GUDDI
|
1701001045WL013324
|
GUDDI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-045-001/819
(PURSWASKHURD)
|
1701001045NRG24160920230922756
|
17/09/2023
|
RAMABETI
|
1701001045WL013324
|
RAMABETI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-045-001/820
(PURSWASKHURD)
|
1701001045NRG24160920230922757
|
17/09/2023
|
INDRA
|
1701001045WL013324
|
INDRA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-045-001/821
(PURSWASKHURD)
|
1701001045NRG24160920230922758
|
17/09/2023
|
SEEMA
|
1701001045WL013324
|
SEEMA
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-045-001/822
(PURSWASKHURD)
|
1701001045NRG24160920230922759
|
17/09/2023
|
SURESH
|
1701001045WL013324
|
SURESH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-045-001/823
(PURSWASKHURD)
|
1701001045NRG24160920230922760
|
17/09/2023
|
SUKH DEVI
|
1701001045WL013324
|
SUKH DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SUKHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-045-001/826
(PURSWASKHURD)
|
1701001045NRG24160920230922761
|
17/09/2023
|
DIVYA TOMAR
|
1701001045WL013324
|
DIVYA TOMAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
DIVYATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-045-001/433-A
(PURSWASKHURD)
|
1701001045NRG24160920230922680
|
17/09/2023
|
SHARIF KHA
|
1701001045WL013324
|
SHARIF KHA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
10/11/2023
|
|
309506256
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|