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-01-001-036-002/1800 (GOPI)
|
1701001036NRG24200520230103136
|
21/05/2023
|
Dasharath
|
1701001036WL001174
|
Dasharath
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-036-002/300-A (GOPI)
|
1701001036NRG24200520230103139
|
21/05/2023
|
Dharmendra
|
1701001036WL001174
|
Dharmendra
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-036-002/300-B (GOPI)
|
1701001036NRG24200520230103141
|
21/05/2023
|
Pooja
|
1701001036WL001174
|
Pooja
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-036-002/300-B (GOPI)
|
1701001036NRG24200520230103140
|
21/05/2023
|
Sovaran Singh
|
1701001036WL001174
|
Sovaran Singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
SovaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-036-002/300-C (GOPI)
|
1701001036NRG24200520230103142
|
21/05/2023
|
Puran Singh
|
1701001036WL001174
|
Puran Singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
PuranSingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-045-001/427-B (PURSWASKHURD)
|
1701001045NRG24210520230107699
|
21/05/2023
|
PARVATI TOMAR
|
1701001045WL001222
|
PARVATI TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
PARVATITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-045-001/432 (PURSWASKHURD)
|
1701001045NRG24210520230107700
|
21/05/2023
|
Girraj
|
1701001045WL001222
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-045-001/433-B (PURSWASKHURD)
|
1701001045NRG24210520230107702
|
21/05/2023
|
DEEVAN KHAN
|
1701001045WL001222
|
DEEVAN KHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
DEEVANKHAN
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-045-001/433-C (PURSWASKHURD)
|
1701001045NRG24210520230107703
|
21/05/2023
|
DADO BANO
|
1701001045WL001222
|
DADO BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
DADOBANO
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-045-001/435 (PURSWASKHURD)
|
1701001045NRG24210520230107704
|
21/05/2023
|
Shyambeer
|
1701001045WL001222
|
Shyambeer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Shyambeer
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-045-001/472 (PURSWASKHURD)
|
1701001045NRG24210520230107705
|
21/05/2023
|
Dharmveer Singh baghel
|
1701001045WL001222
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-045-001/472-A (PURSWASKHURD)
|
1701001045NRG24210520230107706
|
21/05/2023
|
Bhuri bai
|
1701001045WL001222
|
Bhuri bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-045-001/472-B (PURSWASKHURD)
|
1701001045NRG24210520230107707
|
21/05/2023
|
Ankit singh baghel
|
1701001045WL001222
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
AMBAH
|
MP-01-001-045-001/529 (PURSWASKHURD)
|
1701001045NRG24210520230107708
|
21/05/2023
|
Suman
|
1701001045WL001222
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-045-001/529-A (PURSWASKHURD)
|
1701001045NRG24210520230107709
|
21/05/2023
|
RINKI
|
1701001045WL001222
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-045-001/531 (PURSWASKHURD)
|
1701001045NRG24210520230107710
|
21/05/2023
|
KaLLE VEG
|
1701001045WL001222
|
KaLLE VEG
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
KaLLEVEG
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-045-001/534 (PURSWASKHURD)
|
1701001045NRG24210520230107711
|
21/05/2023
|
Chhotu
|
1701001045WL001222
|
Chhotu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-045-001/535 (PURSWASKHURD)
|
1701001045NRG24210520230107712
|
21/05/2023
|
Sevaram
|
1701001045WL001222
|
Sevaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-045-001/552-A (PURSWASKHURD)
|
1701001045NRG24210520230107714
|
21/05/2023
|
MEERA DEVI
|
1701001045WL001222
|
MEERA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-045-001/553-A (PURSWASKHURD)
|
1701001045NRG24210520230107715
|
21/05/2023
|
MANISHA
|
1701001045WL001222
|
MANISHA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-045-001/557 (PURSWASKHURD)
|
1701001045NRG24210520230107716
|
21/05/2023
|
Munna singh
|
1701001045WL001222
|
Munna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-045-001/578 (PURSWASKHURD)
|
1701001045NRG24210520230107717
|
21/05/2023
|
Surendra singh tomar
|
1701001045WL001222
|
Surendra singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Surendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-045-001/614 (PURSWASKHURD)
|
1701001045NRG24210520230107719
|
21/05/2023
|
amar singh
|
1701001045WL001222
|
amar singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-045-001/621 (PURSWASKHURD)
|
1701001045NRG24210520230107720
|
21/05/2023
|
ballu khan
|
1701001045WL001222
|
ballu khan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
ballukhan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-045-001/621-A (PURSWASKHURD)
|
1701001045NRG24210520230107721
|
21/05/2023
|
Savana
|
1701001045WL001222
|
Savana
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Savana
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-045-001/650 (PURSWASKHURD)
|
1701001045NRG24210520230107722
|
21/05/2023
|
radheshyam singh tomar
|
1701001045WL001222
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-045-001/650-C (PURSWASKHURD)
|
1701001045NRG24210520230107723
|
21/05/2023
|
Guddi devi
|
1701001045WL001222
|
Guddi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AMBAH
|
MP-01-001-045-001/652 (PURSWASKHURD)
|
1701001045NRG24210520230107724
|
21/05/2023
|
BANBARI LAL
|
1701001045WL001222
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-045-001/680 (PURSWASKHURD)
|
1701001045NRG24210520230107725
|
21/05/2023
|
Rakesh sharma
|
1701001045WL001222
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-045-001/693 (PURSWASKHURD)
|
1701001045NRG24210520230107726
|
21/05/2023
|
Saroj
|
1701001045WL001222
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-045-001/696 (PURSWASKHURD)
|
1701001045NRG24210520230107727
|
21/05/2023
|
Haribahadur
|
1701001045WL001222
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-045-001/699 (PURSWASKHURD)
|
1701001045NRG24210520230107728
|
21/05/2023
|
Lakhan
|
1701001045WL001222
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-045-001/700 (PURSWASKHURD)
|
1701001045NRG24210520230107729
|
21/05/2023
|
Rajkumari
|
1701001045WL001222
|
Rajkumari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-045-001/703 (PURSWASKHURD)
|
1701001045NRG24210520230107730
|
21/05/2023
|
Ramnivash singh
|
1701001045WL001222
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-045-001/705 (PURSWASKHURD)
|
1701001045NRG24210520230107731
|
21/05/2023
|
Santosh Kumar sharma
|
1701001045WL001222
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-045-001/706 (PURSWASKHURD)
|
1701001045NRG24210520230107732
|
21/05/2023
|
Sonpal
|
1701001045WL001222
|
Sonpal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Sonpal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-045-001/712 (PURSWASKHURD)
|
1701001045NRG24210520230107733
|
21/05/2023
|
Ravendra rathor
|
1701001045WL001222
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
38
|
AMBAH
|
MP-01-001-045-001/718 (PURSWASKHURD)
|
1701001045NRG24210520230107734
|
21/05/2023
|
Urmila
|
1701001045WL001222
|
Urmila
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMBAH
|
MP-01-001-045-001/734 (PURSWASKHURD)
|
1701001045NRG24210520230107736
|
21/05/2023
|
Suman
|
1701001045WL001222
|
Suman
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-045-001/735 (PURSWASKHURD)
|
1701001045NRG24210520230107737
|
21/05/2023
|
Raju
|
1701001045WL001222
|
Raju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-045-001/737 (PURSWASKHURD)
|
1701001045NRG24210520230107738
|
21/05/2023
|
Badashah singh
|
1701001045WL001222
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
AMBAH
|
MP-01-001-045-001/740 (PURSWASKHURD)
|
1701001045NRG24210520230107739
|
21/05/2023
|
Ramveer
|
1701001045WL001222
|
Ramveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-045-001/745 (PURSWASKHURD)
|
1701001045NRG24210520230107741
|
21/05/2023
|
Geeta devi
|
1701001045WL001222
|
Geeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-045-001/749 (PURSWASKHURD)
|
1701001045NRG24210520230107742
|
21/05/2023
|
Kuldeep singh
|
1701001045WL001222
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
AMBAH
|
MP-01-001-045-001/758 (PURSWASKHURD)
|
1701001045NRG24210520230107743
|
21/05/2023
|
Shrimati
|
1701001045WL001222
|
Shrimati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-045-001/760 (PURSWASKHURD)
|
1701001045NRG24210520230107745
|
21/05/2023
|
Sarita devi
|
1701001045WL001222
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-045-001/763 (PURSWASKHURD)
|
1701001045NRG24210520230107747
|
21/05/2023
|
Usha devi rathor
|
1701001045WL001222
|
Usha devi rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Ushadevirathor
|
CENTRAL BANK OF INDIA(607115)
|
48
|
AMBAH
|
MP-01-001-045-001/764 (PURSWASKHURD)
|
1701001045NRG24210520230107748
|
21/05/2023
|
Sonu
|
1701001045WL001222
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-045-001/769 (PURSWASKHURD)
|
1701001045NRG24210520230107751
|
21/05/2023
|
Khushbu rathor
|
1701001045WL001222
|
Khushbu rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Khushburathor
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-045-001/770 (PURSWASKHURD)
|
1701001045NRG24210520230107752
|
21/05/2023
|
Suneeta rathor
|
1701001045WL001222
|
Suneeta rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Suneetarathor
|
CENTRAL BANK OF INDIA(607115)
|
51
|
AMBAH
|
MP-01-001-045-001/771 (PURSWASKHURD)
|
1701001045NRG24210520230107753
|
21/05/2023
|
Meera rathor
|
1701001045WL001222
|
Meera rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Meerarathor
|
CENTRAL BANK OF INDIA(607115)
|
52
|
AMBAH
|
MP-01-001-045-001/772 (PURSWASKHURD)
|
1701001045NRG24210520230107754
|
21/05/2023
|
Banvari singh
|
1701001045WL001222
|
Banvari singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Banvarisingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
AMBAH
|
MP-01-001-045-001/773 (PURSWASKHURD)
|
1701001045NRG24210520230107755
|
21/05/2023
|
Shanti rathor
|
1701001045WL001222
|
Shanti rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Shantirathor
|
CENTRAL BANK OF INDIA(607115)
|
54
|
AMBAH
|
MP-01-001-045-001/777 (PURSWASKHURD)
|
1701001045NRG24210520230107758
|
21/05/2023
|
Khilauni rathor
|
1701001045WL001222
|
Khilauni rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Khilaunirathor
|
CENTRAL BANK OF INDIA(607115)
|
55
|
AMBAH
|
MP-01-001-045-001/778 (PURSWASKHURD)
|
1701001045NRG24210520230107759
|
21/05/2023
|
Guddi
|
1701001045WL001222
|
Guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
56
|
AMBAH
|
MP-01-001-045-001/780 (PURSWASKHURD)
|
1701001045NRG24210520230107761
|
21/05/2023
|
Kisana devi
|
1701001045WL001222
|
Kisana devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
57
|
AMBAH
|
MP-01-001-045-001/781 (PURSWASKHURD)
|
1701001045NRG24210520230107762
|
21/05/2023
|
Rajni
|
1701001045WL001222
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
58
|
AMBAH
|
MP-01-001-045-001/784 (PURSWASKHURD)
|
1701001045NRG24210520230107766
|
21/05/2023
|
Rubi
|
1701001045WL001222
|
Rubi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
59
|
AMBAH
|
MP-01-001-045-001/785 (PURSWASKHURD)
|
1701001045NRG24210520230107767
|
21/05/2023
|
Preetee
|
1701001045WL001222
|
Preetee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Preetee
|
CENTRAL BANK OF INDIA(607115)
|
60
|
AMBAH
|
MP-01-001-045-001/787 (PURSWASKHURD)
|
1701001045NRG24210520230107769
|
21/05/2023
|
Rajni
|
1701001045WL001222
|
Rajni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
61
|
AMBAH
|
MP-01-001-045-001/789 (PURSWASKHURD)
|
1701001045NRG24210520230107770
|
21/05/2023
|
Munni
|
1701001045WL001222
|
Munni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AMBAH
|
MP-01-001-045-001/796 (PURSWASKHURD)
|
1701001045NRG24210520230107771
|
21/05/2023
|
Dhanto devi
|
1701001045WL001222
|
Dhanto devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Dhantodevi
|
CENTRAL BANK OF INDIA(607115)
|
63
|
AMBAH
|
MP-01-001-045-001/798 (PURSWASKHURD)
|
1701001045NRG24210520230107772
|
21/05/2023
|
GAJESH KUMAR
|
1701001045WL001222
|
GAJESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
GAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
64
|
AMBAH
|
MP-01-001-045-001/802-A (PURSWASKHURD)
|
1701001045NRG24210520230107774
|
21/05/2023
|
RINKI
|
1701001045WL001222
|
RINKI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
AMBAH
|
MP-01-001-045-001/804 (PURSWASKHURD)
|
1701001045NRG24210520230107779
|
21/05/2023
|
HARIMOHAN
|
1701001045WL001222
|
HARIMOHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
HARIMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
66
|
AMBAH
|
MP-01-001-045-001/805 (PURSWASKHURD)
|
1701001045NRG24210520230107780
|
21/05/2023
|
KETURAM
|
1701001045WL001222
|
KETURAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
KETURAM
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMBAH
|
MP-01-001-045-001/807 (PURSWASKHURD)
|
1701001045NRG24210520230107783
|
21/05/2023
|
PREETI DEVI
|
1701001045WL001222
|
PREETI DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
AMBAH
|
MP-01-001-045-001/813 (PURSWASKHURD)
|
1701001045NRG24210520230107787
|
21/05/2023
|
SURAJ
|
1701001045WL001222
|
SURAJ
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
69
|
AMBAH
|
MP-01-001-045-001/816 (PURSWASKHURD)
|
1701001045NRG24210520230107789
|
21/05/2023
|
GHANSHYAM
|
1701001045WL001222
|
GHANSHYAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
70
|
AMBAH
|
MP-01-001-045-001/816-A (PURSWASKHURD)
|
1701001045NRG24210520230107790
|
21/05/2023
|
PRIYANKA
|
1701001045WL001222
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBAH
|
MP-01-001-045-001/818 (PURSWASKHURD)
|
1701001045NRG24210520230107794
|
21/05/2023
|
GUDDI
|
1701001045WL001222
|
GUDDI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
AMBAH
|
MP-01-001-045-001/819 (PURSWASKHURD)
|
1701001045NRG24210520230107795
|
21/05/2023
|
RAMABETI
|
1701001045WL001222
|
RAMABETI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
AMBAH
|
MP-01-001-045-001/820 (PURSWASKHURD)
|
1701001045NRG24210520230107796
|
21/05/2023
|
INDRA
|
1701001045WL001222
|
INDRA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
AMBAH
|
MP-01-001-045-001/821 (PURSWASKHURD)
|
1701001045NRG24210520230107797
|
21/05/2023
|
SEEMA
|
1701001045WL001222
|
SEEMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-036-002/1500-D (GOPI)
|
1701001036NRG24200520230103135
|
21/05/2023
|
Pankaj Sharma
|
1701001036WL001174
|
Pankaj Sharma
|
00177
|
IOBA0002417
|
442
|
442
|
Processed
|
25/05/2023
|
|
865274532
|
|
PankajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-045-001/433-A (PURSWASKHURD)
|
1701001045NRG24210520230107701
|
21/05/2023
|
SHARIF KHA
|
1701001045WL001222
|
SHARIF KHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
SHARIFKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
AMBAH
|
MP-01-001-045-001/803-A (PURSWASKHURD)
|
1701001045NRG24210520230107776
|
21/05/2023
|
GUDDI
|
1701001045WL001222
|
GUDDI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
78
|
AMBAH
|
MP-01-001-045-001/803-C (PURSWASKHURD)
|
1701001045NRG24210520230107778
|
21/05/2023
|
VINOD
|
1701001045WL001222
|
VINOD
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
79
|
AMBAH
|
MP-01-001-045-001/812-A (PURSWASKHURD)
|
1701001045NRG24210520230107785
|
21/05/2023
|
MANOJ
|
1701001045WL001222
|
MANOJ
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
80
|
AMBAH
|
MP-01-001-045-001/812-B (PURSWASKHURD)
|
1701001045NRG24210520230107786
|
21/05/2023
|
ABHISHEK KHATIK
|
1701001045WL001222
|
ABHISHEK KHATIK
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
ABHISHEKKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-036-001/836 (GOPI)
|
1701001036NRG24200520230102752
|
21/05/2023
|
Omprakash
|
1701001036WL001172
|
Omprakash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
82
|
AMBAH
|
MP-01-001-036-001/836 (GOPI)
|
1701001036NRG24200520230102753
|
21/05/2023
|
Vimala
|
1701001036WL001172
|
Vimala
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274532
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|