|
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-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24290520230165803
|
29/05/2023
|
Usha devi
|
1701001048WL002004
|
Usha devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ushadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/119-C
(GOPI)
|
1701001036NRG24290520230166914
|
29/05/2023
|
Mohar singh
|
1701001036WL002017
|
Mohar singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-036-002/1156
(GOPI)
|
1701001036NRG24290520230166900
|
29/05/2023
|
Dhara singh
|
1701001036WL002016
|
Dhara singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-036-002/119
(GOPI)
|
1701001036NRG24290520230166901
|
29/05/2023
|
Bahadur
|
1701001036WL002016
|
Bahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-036-002/123-A
(GOPI)
|
1701001036NRG24290520230166915
|
29/05/2023
|
beerindra singh
|
1701001036WL002017
|
beerindra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
beerindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-036-002/123-A
(GOPI)
|
1701001036NRG24290520230166916
|
29/05/2023
|
rajwati
|
1701001036WL002017
|
rajwati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-036-002/126-B
(GOPI)
|
1701001036NRG24290520230166917
|
29/05/2023
|
jaduveer
|
1701001036WL002017
|
jaduveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
jaduveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-036-002/126-B
(GOPI)
|
1701001036NRG24290520230166918
|
29/05/2023
|
usha devi
|
1701001036WL002017
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-036-002/1271
(GOPI)
|
1701001036NRG24290520230166919
|
29/05/2023
|
Puran devi
|
1701001036WL002017
|
Puran devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Purandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-036-002/1273
(GOPI)
|
1701001036NRG24290520230166921
|
29/05/2023
|
Virendra singh
|
1701001036WL002017
|
Virendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-036-002/1279
(GOPI)
|
1701001036NRG24290520230166922
|
29/05/2023
|
Golo devi
|
1701001036WL002017
|
Golo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Golodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-036-002/1324-A
(GOPI)
|
1701001036NRG24290520230166902
|
29/05/2023
|
Alladeen
|
1701001036WL002016
|
Alladeen
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Alladeen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-036-002/1334-B
(GOPI)
|
1701001036NRG24290520230166903
|
29/05/2023
|
Asharam
|
1701001036WL002016
|
Asharam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-036-002/171
(GOPI)
|
1701001036NRG24290520230166923
|
29/05/2023
|
Jasmant
|
1701001036WL002017
|
Jasmant
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Jasmant
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-036-002/174
(GOPI)
|
1701001036NRG24290520230166924
|
29/05/2023
|
upasana
|
1701001036WL002017
|
upasana
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-036-002/1800
(GOPI)
|
1701001036NRG24290520230166925
|
29/05/2023
|
Dasharath
|
1701001036WL002017
|
Dasharath
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-036-002/289-C
(GOPI)
|
1701001036NRG24290520230166906
|
29/05/2023
|
Ramvaran
|
1701001036WL002016
|
Ramvaran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-036-002/289-C
(GOPI)
|
1701001036NRG24290520230166907
|
29/05/2023
|
Usha
|
1701001036WL002016
|
Usha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-036-002/300-A
(GOPI)
|
1701001036NRG24290520230166908
|
29/05/2023
|
Dharmendra
|
1701001036WL002016
|
Dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-036-002/300-B
(GOPI)
|
1701001036NRG24290520230166910
|
29/05/2023
|
Pooja
|
1701001036WL002016
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-036-002/300-B
(GOPI)
|
1701001036NRG24290520230166909
|
29/05/2023
|
Sovaran Singh
|
1701001036WL002016
|
Sovaran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SovaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-036-002/300-C
(GOPI)
|
1701001036NRG24290520230166911
|
29/05/2023
|
Puran Singh
|
1701001036WL002016
|
Puran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
PuranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-036-002/310-A
(GOPI)
|
1701001036NRG24290520230166926
|
29/05/2023
|
Krishnmurari
|
1701001036WL002017
|
Krishnmurari
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
05/06/2023
|
|
086854380
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-036-002/310-C
(GOPI)
|
1701001036NRG24290520230166927
|
29/05/2023
|
Bhamar Singh
|
1701001036WL002017
|
Bhamar Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-036-002/311-A
(GOPI)
|
1701001036NRG24290520230166928
|
29/05/2023
|
Gagan Rathor
|
1701001036WL002017
|
Gagan Rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
GaganRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/311-C
(GOPI)
|
1701001036NRG24290520230166929
|
29/05/2023
|
Geeta
|
1701001036WL002017
|
Geeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-036-002/311-D
(GOPI)
|
1701001036NRG24290520230166930
|
29/05/2023
|
Amnish
|
1701001036WL002017
|
Amnish
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
Amnish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-036-002/313-D
(GOPI)
|
1701001036NRG24290520230166931
|
29/05/2023
|
Devendra Singh
|
1701001036WL002017
|
Devendra Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-036-002/313-D
(GOPI)
|
1701001036NRG24290520230166932
|
29/05/2023
|
Omwati
|
1701001036WL002017
|
Omwati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-036-002/314-A
(GOPI)
|
1701001036NRG24290520230166933
|
29/05/2023
|
Shiv Mangal Singh
|
1701001036WL002017
|
Shiv Mangal Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ShivMangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-036-002/314-B
(GOPI)
|
1701001036NRG24290520230166913
|
29/05/2023
|
Amar Singh
|
1701001036WL002016
|
Amar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-036-002/314-C
(GOPI)
|
1701001036NRG24290520230166934
|
29/05/2023
|
Sher Singh
|
1701001036WL002017
|
Sher Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SherSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-036-002/315-B
(GOPI)
|
1701001036NRG24290520230166936
|
29/05/2023
|
Dhasharath Shingh
|
1701001036WL002017
|
Dhasharath Shingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
DhasharathShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-045-001/427-B
(PURSWASKHURD)
|
1701001045NRG24290520230160823
|
29/05/2023
|
PARVATI TOMAR
|
1701001045WL001940
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24290520230160824
|
29/05/2023
|
Girraj
|
1701001045WL001940
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/433-B
(PURSWASKHURD)
|
1701001045NRG24290520230160826
|
29/05/2023
|
DEEVAN KHAN
|
1701001045WL001940
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-045-001/433-C
(PURSWASKHURD)
|
1701001045NRG24290520230160827
|
29/05/2023
|
DADO BANO
|
1701001045WL001940
|
DADO BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/435
(PURSWASKHURD)
|
1701001045NRG24290520230160828
|
29/05/2023
|
Shyambeer
|
1701001045WL001940
|
Shyambeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-045-001/529
(PURSWASKHURD)
|
1701001045NRG24290520230160829
|
29/05/2023
|
Suman
|
1701001045WL001940
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-045-001/529-A
(PURSWASKHURD)
|
1701001045NRG24290520230160830
|
29/05/2023
|
RINKI
|
1701001045WL001940
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-045-001/531
(PURSWASKHURD)
|
1701001045NRG24290520230160831
|
29/05/2023
|
KaLLE VEG
|
1701001045WL001940
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24290520230160832
|
29/05/2023
|
Sevaram
|
1701001045WL001940
|
Sevaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/552-A
(PURSWASKHURD)
|
1701001045NRG24290520230160834
|
29/05/2023
|
MEERA DEVI
|
1701001045WL001940
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/553-A
(PURSWASKHURD)
|
1701001045NRG24290520230160835
|
29/05/2023
|
MANISHA
|
1701001045WL001940
|
MANISHA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-045-001/557
(PURSWASKHURD)
|
1701001045NRG24290520230160836
|
29/05/2023
|
Munna singh
|
1701001045WL001940
|
Munna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/578
(PURSWASKHURD)
|
1701001045NRG24290520230160837
|
29/05/2023
|
Surendra singh tomar
|
1701001045WL001940
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/614
(PURSWASKHURD)
|
1701001045NRG24290520230160839
|
29/05/2023
|
amar singh
|
1701001045WL001940
|
amar singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/621
(PURSWASKHURD)
|
1701001045NRG24290520230160840
|
29/05/2023
|
ballu khan
|
1701001045WL001940
|
ballu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/621-A
(PURSWASKHURD)
|
1701001045NRG24290520230160841
|
29/05/2023
|
Savana
|
1701001045WL001940
|
Savana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Savana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24290520230160842
|
29/05/2023
|
radheshyam singh tomar
|
1701001045WL001940
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-045-001/650-C
(PURSWASKHURD)
|
1701001045NRG24290520230160843
|
29/05/2023
|
Guddi devi
|
1701001045WL001940
|
Guddi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-045-001/652
(PURSWASKHURD)
|
1701001045NRG24290520230160844
|
29/05/2023
|
BANBARI LAL
|
1701001045WL001940
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-045-001/680
(PURSWASKHURD)
|
1701001045NRG24290520230160845
|
29/05/2023
|
Rakesh sharma
|
1701001045WL001940
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-045-001/693
(PURSWASKHURD)
|
1701001045NRG24290520230160846
|
29/05/2023
|
Saroj
|
1701001045WL001940
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001045NRG24290520230160847
|
29/05/2023
|
Haribahadur
|
1701001045WL001940
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001045NRG24290520230160848
|
29/05/2023
|
Lakhan
|
1701001045WL001940
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24290520230160849
|
29/05/2023
|
Rajkumari
|
1701001045WL001940
|
Rajkumari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/703
(PURSWASKHURD)
|
1701001045NRG24290520230160850
|
29/05/2023
|
Ramnivash singh
|
1701001045WL001940
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-045-001/705
(PURSWASKHURD)
|
1701001045NRG24290520230160851
|
29/05/2023
|
Santosh Kumar sharma
|
1701001045WL001940
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBAH
|
MP-01-001-045-001/706
(PURSWASKHURD)
|
1701001045NRG24290520230160852
|
29/05/2023
|
Sonpal
|
1701001045WL001940
|
Sonpal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-045-001/712
(PURSWASKHURD)
|
1701001045NRG24290520230160853
|
29/05/2023
|
Ravendra rathor
|
1701001045WL001940
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
|
62
|
AMBAH
|
MP-01-001-045-001/734
(PURSWASKHURD)
|
1701001045NRG24290520230160855
|
29/05/2023
|
Suman
|
1701001045WL001940
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-045-001/735
(PURSWASKHURD)
|
1701001045NRG24290520230160856
|
29/05/2023
|
Raju
|
1701001045WL001940
|
Raju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001045NRG24290520230160857
|
29/05/2023
|
Badashah singh
|
1701001045WL001940
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-045-001/758
(PURSWASKHURD)
|
1701001045NRG24290520230160859
|
29/05/2023
|
Shrimati
|
1701001045WL001940
|
Shrimati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-045-001/760
(PURSWASKHURD)
|
1701001045NRG24290520230160861
|
29/05/2023
|
Sarita devi
|
1701001045WL001940
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24290520230160863
|
29/05/2023
|
Sonu
|
1701001045WL001940
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-045-001/769
(PURSWASKHURD)
|
1701001045NRG24290520230160866
|
29/05/2023
|
Khushbu rathor
|
1701001045WL001940
|
Khushbu rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-045-001/770
(PURSWASKHURD)
|
1701001045NRG24290520230160867
|
29/05/2023
|
Suneeta rathor
|
1701001045WL001940
|
Suneeta rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMBAH
|
MP-01-001-045-001/771
(PURSWASKHURD)
|
1701001045NRG24290520230160868
|
29/05/2023
|
Meera rathor
|
1701001045WL001940
|
Meera rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-045-001/772
(PURSWASKHURD)
|
1701001045NRG24290520230160869
|
29/05/2023
|
Banvari singh
|
1701001045WL001940
|
Banvari singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-045-001/773
(PURSWASKHURD)
|
1701001045NRG24290520230160870
|
29/05/2023
|
Shanti rathor
|
1701001045WL001940
|
Shanti rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-045-001/777
(PURSWASKHURD)
|
1701001045NRG24290520230160873
|
29/05/2023
|
Khilauni rathor
|
1701001045WL001940
|
Khilauni rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-045-001/778
(PURSWASKHURD)
|
1701001045NRG24290520230160874
|
29/05/2023
|
Guddi
|
1701001045WL001940
|
Guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBAH
|
MP-01-001-045-001/780
(PURSWASKHURD)
|
1701001045NRG24290520230160876
|
29/05/2023
|
Kisana devi
|
1701001045WL001940
|
Kisana devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-045-001/781
(PURSWASKHURD)
|
1701001045NRG24290520230160877
|
29/05/2023
|
Rajni
|
1701001045WL001940
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-045-001/785
(PURSWASKHURD)
|
1701001045NRG24290520230160881
|
29/05/2023
|
Preetee
|
1701001045WL001940
|
Preetee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-045-001/787
(PURSWASKHURD)
|
1701001045NRG24290520230160883
|
29/05/2023
|
Rajni
|
1701001045WL001940
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-045-001/796
(PURSWASKHURD)
|
1701001045NRG24290520230160884
|
29/05/2023
|
Dhanto devi
|
1701001045WL001940
|
Dhanto devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-045-001/798
(PURSWASKHURD)
|
1701001045NRG24290520230160885
|
29/05/2023
|
GAJESH KUMAR
|
1701001045WL001940
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
81
|
AMBAH
|
MP-01-001-045-001/802-A
(PURSWASKHURD)
|
1701001045NRG24290520230160887
|
29/05/2023
|
RINKI
|
1701001045WL001940
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-045-001/804
(PURSWASKHURD)
|
1701001045NRG24290520230160892
|
29/05/2023
|
HARIMOHAN
|
1701001045WL001940
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBAH
|
MP-01-001-045-001/805
(PURSWASKHURD)
|
1701001045NRG24290520230160893
|
29/05/2023
|
KETURAM
|
1701001045WL001940
|
KETURAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-045-001/807
(PURSWASKHURD)
|
1701001045NRG24290520230160896
|
29/05/2023
|
PREETI DEVI
|
1701001045WL001940
|
PREETI DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-045-001/813
(PURSWASKHURD)
|
1701001045NRG24290520230160900
|
29/05/2023
|
SURAJ
|
1701001045WL001940
|
SURAJ
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBAH
|
MP-01-001-045-001/816
(PURSWASKHURD)
|
1701001045NRG24290520230160902
|
29/05/2023
|
GHANSHYAM
|
1701001045WL001940
|
GHANSHYAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAH
|
MP-01-001-045-001/816-A
(PURSWASKHURD)
|
1701001045NRG24290520230160903
|
29/05/2023
|
PRIYANKA
|
1701001045WL001940
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-045-001/818
(PURSWASKHURD)
|
1701001045NRG24290520230160907
|
29/05/2023
|
GUDDI
|
1701001045WL001940
|
GUDDI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-045-001/819
(PURSWASKHURD)
|
1701001045NRG24290520230160908
|
29/05/2023
|
RAMABETI
|
1701001045WL001940
|
RAMABETI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-045-001/820
(PURSWASKHURD)
|
1701001045NRG24290520230160909
|
29/05/2023
|
INDRA
|
1701001045WL001940
|
INDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-045-001/821
(PURSWASKHURD)
|
1701001045NRG24290520230160910
|
29/05/2023
|
SEEMA
|
1701001045WL001940
|
SEEMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-048-001/221
(KOLUA)
|
1701001048NRG24290520230165792
|
29/05/2023
|
Sahdev singh
|
1701001048WL002004
|
Sahdev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sahdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24290520230165794
|
29/05/2023
|
Udaysingh
|
1701001048WL002004
|
Udaysingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBAH
|
MP-01-001-048-001/332
(KOLUA)
|
1701001048NRG24290520230165795
|
29/05/2023
|
Brajraj singh
|
1701001048WL002004
|
Brajraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24290520230165798
|
29/05/2023
|
Gambheer singh
|
1701001048WL002004
|
Gambheer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24290520230165797
|
29/05/2023
|
gamveersingh
|
1701001048WL002004
|
gamveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
gamveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24290520230165799
|
29/05/2023
|
Neeru singh
|
1701001048WL002004
|
Neeru singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBAH
|
MP-01-001-048-001/434-D
(KOLUA)
|
1701001048NRG24290520230165800
|
29/05/2023
|
Deewan singh
|
1701001048WL002004
|
Deewan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24290520230165801
|
29/05/2023
|
Raghuraj singh rathore
|
1701001048WL002004
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24290520230165802
|
29/05/2023
|
Gendalal
|
1701001048WL002004
|
Gendalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMBAH
|
MP-01-001-048-002/21-B
(KOLUA)
|
1701001048NRG24290520230165821
|
29/05/2023
|
Bachhu
|
1701001048WL002004
|
Bachhu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Bachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMBAH
|
MP-01-001-048-002/22-B
(KOLUA)
|
1701001048NRG24290520230165822
|
29/05/2023
|
Indal singh
|
1701001048WL002004
|
Indal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBAH
|
MP-01-001-048-002/25-A
(KOLUA)
|
1701001048NRG24290520230165823
|
29/05/2023
|
Balveer singh
|
1701001048WL002004
|
Balveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24290520230165824
|
29/05/2023
|
Basudev
|
1701001048WL002004
|
Basudev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24290520230165825
|
29/05/2023
|
Devendra singh
|
1701001048WL002004
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24290520230165826
|
29/05/2023
|
netram
|
1701001048WL002004
|
netram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24290520230165827
|
29/05/2023
|
usha devi
|
1701001048WL002004
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24290520230165828
|
29/05/2023
|
Sugreev singh
|
1701001048WL002004
|
Sugreev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24290520230165830
|
29/05/2023
|
Maharaj Singh
|
1701001048WL002004
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24290520230165831
|
29/05/2023
|
Ramlakhan
|
1701001048WL002004
|
Ramlakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24290520230165833
|
29/05/2023
|
Manjesh
|
1701001048WL002004
|
Manjesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24290520230165838
|
29/05/2023
|
Guddi bai
|
1701001048WL002004
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24290520230165839
|
29/05/2023
|
Matadeen singh
|
1701001048WL002004
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24290520230165840
|
29/05/2023
|
Matadeen singh
|
1701001048WL002004
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Matadeensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24290520230165842
|
29/05/2023
|
Nisha
|
1701001048WL002004
|
Nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24290520230165844
|
29/05/2023
|
rajendra
|
1701001048WL002004
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24290520230165845
|
29/05/2023
|
rajendra
|
1701001048WL002004
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24280520230156607
|
29/05/2023
|
URMILA BAGHEL
|
1701001053WL001874
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24280520230156608
|
29/05/2023
|
SHILA
|
1701001053WL001874
|
SHILA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086854380
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMBAH
|
MP-01-001-053-001/66938
(KHADIYAHAR)
|
1701001053NRG24280520230156610
|
29/05/2023
|
KALLU BAGHEL
|
1701001053WL001874
|
KALLU BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
KALLUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24280520230156613
|
29/05/2023
|
MUNNI
|
1701001053WL001874
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24280520230156615
|
29/05/2023
|
RAAMSAKHI
|
1701001053WL001874
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24280520230156616
|
29/05/2023
|
MAHESH
|
1701001053WL001874
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24280520230156617
|
29/05/2023
|
MAHAVEER SINGH
|
1701001053WL001874
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MAHAVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
125
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24280520230156618
|
29/05/2023
|
DILEEP SINGH
|
1701001053WL001874
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24280520230156619
|
29/05/2023
|
RAJARAM
|
1701001053WL001874
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24280520230156622
|
29/05/2023
|
SATYA RAM SINGH
|
1701001053WL001874
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24280520230156623
|
29/05/2023
|
SURESH SINGH
|
1701001053WL001874
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMBAH
|
MP-01-001-053-001/66954
(KHADIYAHAR)
|
1701001053NRG24280520230156625
|
29/05/2023
|
RAJVEER SINGH
|
1701001053WL001874
|
RAJVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24280520230156626
|
29/05/2023
|
SONERAM SINGH
|
1701001053WL001874
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24280520230156629
|
29/05/2023
|
ARJUN SINGH TOMAR
|
1701001053WL001874
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMBAH
|
MP-01-001-053-001/66959
(KHADIYAHAR)
|
1701001053NRG24280520230156630
|
29/05/2023
|
CHARAN SINGH
|
1701001053WL001874
|
CHARAN SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBAH
|
MP-01-001-053-001/66960
(KHADIYAHAR)
|
1701001053NRG24280520230156631
|
29/05/2023
|
MUL SINGH
|
1701001053WL001874
|
MUL SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24280520230156632
|
29/05/2023
|
KARISHMA
|
1701001053WL001874
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24280520230156634
|
29/05/2023
|
LALI
|
1701001053WL001874
|
LALI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24280520230156635
|
29/05/2023
|
SUNITA
|
1701001053WL001874
|
SUNITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24280520230156636
|
29/05/2023
|
PRIYANKA
|
1701001053WL001874
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176579
|
176579
|
|
|
|
|
|
|
|
|
138
|
AMBAH
|
MP-01-001-045-001/433-A
(PURSWASKHURD)
|
1701001045NRG24290520230160825
|
29/05/2023
|
SHARIF KHA
|
1701001045WL001940
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24290520230165796
|
29/05/2023
|
Rubi
|
1701001048WL002004
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
AMBAH
|
MP-01-001-036-002/312-B
(GOPI)
|
1701001036NRG24290520230166912
|
29/05/2023
|
Sheela Bai
|
1701001036WL002016
|
Sheela Bai
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBAH
|
MP-01-001-053-001/66953
(KHADIYAHAR)
|
1701001053NRG24280520230156624
|
29/05/2023
|
VIMALA
|
1701001053WL001874
|
VIMALA
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
AMBAH
|
MP-01-001-048-001/741
(KOLUA)
|
1701001048NRG24290520230165820
|
29/05/2023
|
malkhan
|
1701001048WL002004
|
malkhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
AMBAH
|
MP-01-001-045-001/803-A
(PURSWASKHURD)
|
1701001045NRG24290520230160889
|
29/05/2023
|
GUDDI
|
1701001045WL001940
|
GUDDI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-045-001/803-C
(PURSWASKHURD)
|
1701001045NRG24290520230160891
|
29/05/2023
|
VINOD
|
1701001045WL001940
|
VINOD
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBAH
|
MP-01-001-045-001/812-A
(PURSWASKHURD)
|
1701001045NRG24290520230160898
|
29/05/2023
|
MANOJ
|
1701001045WL001940
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBAH
|
MP-01-001-045-001/812-B
(PURSWASKHURD)
|
1701001045NRG24290520230160899
|
29/05/2023
|
ABHISHEK KHATIK
|
1701001045WL001940
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24290520230165841
|
29/05/2023
|
Mahesh singh
|
1701001048WL002004
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
AMBAH
|
MP-01-001-036-001/836
(GOPI)
|
1701001036NRG24290520230166899
|
29/05/2023
|
Omprakash
|
1701001036WL002015
|
Omprakash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
149
|
AMBAH
|
MP-01-001-036-002/1347
(GOPI)
|
1701001036NRG24290520230166904
|
29/05/2023
|
Ramshankar sharma
|
1701001036WL002016
|
Ramshankar sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBAH
|
MP-01-001-036-002/315-A
(GOPI)
|
1701001036NRG24290520230166935
|
29/05/2023
|
Ramnivash
|
1701001036WL002017
|
Ramnivash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24290520230165836
|
29/05/2023
|
Ramjit
|
1701001048WL002004
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramjit
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24290520230165837
|
29/05/2023
|
Ramjit
|
1701001048WL002004
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24290520230165804
|
29/05/2023
|
Vineta devi
|
1701001048WL002004
|
Vineta devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Vinetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24290520230165805
|
29/05/2023
|
Saroj bai
|
1701001048WL002004
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24290520230165806
|
29/05/2023
|
Saroj bai
|
1701001048WL002004
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24290520230165807
|
29/05/2023
|
Ramhet
|
1701001048WL002004
|
Ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24290520230165808
|
29/05/2023
|
Ramnaresh
|
1701001048WL002004
|
Ramnaresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24290520230165809
|
29/05/2023
|
Rekhadevi
|
1701001048WL002004
|
Rekhadevi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
AMBAH
|
MP-01-001-048-001/634
(KOLUA)
|
1701001048NRG24290520230165810
|
29/05/2023
|
Rekhadevi
|
1701001048WL002004
|
Rekhadevi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-048-001/677
(KOLUA)
|
1701001048NRG24290520230165813
|
29/05/2023
|
guddi devi
|
1701001048WL002004
|
guddi devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24290520230165814
|
29/05/2023
|
nirmal prasad
|
1701001048WL002004
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24290520230165815
|
29/05/2023
|
dharmendra singh
|
1701001048WL002004
|
dharmendra singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24290520230165817
|
29/05/2023
|
gaj singh
|
1701001048WL002004
|
gaj singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24290520230165816
|
29/05/2023
|
poonam devi
|
1701001048WL002004
|
poonam devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24290520230165818
|
29/05/2023
|
jaymala devi
|
1701001048WL002004
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
AMBAH
|
MP-01-001-048-001/732
(KOLUA)
|
1701001048NRG24290520230165819
|
29/05/2023
|
jaymala devi
|
1701001048WL002004
|
jaymala devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
jaymaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
167
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24290520230165834
|
29/05/2023
|
Udaybhan singh
|
1701001048WL002004
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086854380
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219011
|
219011
|
|
|
|
|
|
|
|