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-01-001-020-001/2049 (LAHAR)
|
1701001020NRG24080320241951371
|
08/03/2024
|
Vinod
|
1701001020WL030375
|
Vinod
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/239-B (LAHAR)
|
1701001020NRG24080320241951421
|
08/03/2024
|
krishana devi
|
1701001020WL030375
|
krishana devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/2009 (LAHAR)
|
1701001020NRG24080320241951368
|
08/03/2024
|
kapur singh
|
1701001020WL030375
|
kapur singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBAH
|
MP-01-001-020-001/203-D (LAHAR)
|
1701001020NRG24080320241951370
|
08/03/2024
|
munnesh
|
1701001020WL030375
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-020-001/205-D (LAHAR)
|
1701001020NRG24080320241951373
|
08/03/2024
|
rajkumar
|
1701001020WL030375
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-020-001/2065 (LAHAR)
|
1701001020NRG24080320241951377
|
08/03/2024
|
Samant singh
|
1701001020WL030375
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-020-001/216-D (LAHAR)
|
1701001020NRG24080320241951381
|
08/03/2024
|
guddee baee
|
1701001020WL030375
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-020-001/224-D (LAHAR)
|
1701001020NRG24080320241951385
|
08/03/2024
|
sachin singh
|
1701001020WL030375
|
sachin singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-020-001/225-B (LAHAR)
|
1701001020NRG24080320241951386
|
08/03/2024
|
renu
|
1701001020WL030375
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-020-001/226-B (LAHAR)
|
1701001020NRG24080320241951390
|
08/03/2024
|
suman
|
1701001020WL030375
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-020-001/226-C (LAHAR)
|
1701001020NRG24080320241951391
|
08/03/2024
|
rama
|
1701001020WL030375
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-020-001/227-A (LAHAR)
|
1701001020NRG24080320241951393
|
08/03/2024
|
shashi devi
|
1701001020WL030375
|
shashi devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-020-001/227-B (LAHAR)
|
1701001020NRG24080320241951394
|
08/03/2024
|
ganga
|
1701001020WL030375
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-020-001/228-A (LAHAR)
|
1701001020NRG24080320241951396
|
08/03/2024
|
vikesh
|
1701001020WL030375
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-020-001/228-D (LAHAR)
|
1701001020NRG24080320241951399
|
08/03/2024
|
reena
|
1701001020WL030375
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-020-001/231-B (LAHAR)
|
1701001020NRG24080320241951408
|
08/03/2024
|
jasso devi
|
1701001020WL030375
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-020-001/235-A (LAHAR)
|
1701001020NRG24080320241951410
|
08/03/2024
|
ranjeet singh
|
1701001020WL030375
|
ranjeet singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-020-001/235-C (LAHAR)
|
1701001020NRG24080320241951412
|
08/03/2024
|
meera
|
1701001020WL030375
|
meera
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-020-001/237-A (LAHAR)
|
1701001020NRG24080320241951415
|
08/03/2024
|
vimliya
|
1701001020WL030375
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
vimliya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-020-001/237-B (LAHAR)
|
1701001020NRG24080320241951416
|
08/03/2024
|
kamliya
|
1701001020WL030375
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-020-001/237-C (LAHAR)
|
1701001020NRG24080320241951417
|
08/03/2024
|
girija
|
1701001020WL030375
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-020-001/239-A (LAHAR)
|
1701001020NRG24080320241951420
|
08/03/2024
|
nikki
|
1701001020WL030375
|
nikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-020-001/239-C (LAHAR)
|
1701001020NRG24080320241951422
|
08/03/2024
|
sapna
|
1701001020WL030375
|
sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-020-001/240-A (LAHAR)
|
1701001020NRG24080320241951423
|
08/03/2024
|
sumit singh
|
1701001020WL030375
|
sumit singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sumitsingh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-020-001/240-B (LAHAR)
|
1701001020NRG24080320241951424
|
08/03/2024
|
narendra singh
|
1701001020WL030375
|
narendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-020-001/240-D (LAHAR)
|
1701001020NRG24080320241951426
|
08/03/2024
|
suneeta
|
1701001020WL030375
|
suneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-020-001/241-A (LAHAR)
|
1701001020NRG24080320241951427
|
08/03/2024
|
aman singh gurjar
|
1701001020WL030375
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-020-001/241-D (LAHAR)
|
1701001020NRG24080320241951429
|
08/03/2024
|
niranjan singh
|
1701001020WL030375
|
niranjan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-020-001/242-B (LAHAR)
|
1701001020NRG24080320241951430
|
08/03/2024
|
shakuntla devi
|
1701001020WL030375
|
shakuntla devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-020-001/244-C (LAHAR)
|
1701001020NRG24080320241951435
|
08/03/2024
|
meena
|
1701001020WL030375
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-020-001/245-B (LAHAR)
|
1701001020NRG24080320241951438
|
08/03/2024
|
pankaj gurjar
|
1701001020WL030375
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-020-001/251-A (LAHAR)
|
1701001020NRG24080320241951439
|
08/03/2024
|
parimal
|
1701001020WL030375
|
parimal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-020-001/251-C (LAHAR)
|
1701001020NRG24080320241951441
|
08/03/2024
|
jogendra
|
1701001020WL030375
|
jogendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-020-001/253-C (LAHAR)
|
1701001020NRG24080320241951444
|
08/03/2024
|
radha
|
1701001020WL030375
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-020-001/253-D (LAHAR)
|
1701001020NRG24080320241951445
|
08/03/2024
|
aarti gurjar
|
1701001020WL030375
|
aarti gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
aartigurjar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-020-001/255-A (LAHAR)
|
1701001020NRG24080320241951446
|
08/03/2024
|
mithlesh
|
1701001020WL030375
|
mithlesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-014-001/10-D (SHYAMPURKHURD)
|
1701001014NRG24080320241950843
|
08/03/2024
|
Sandeep Singh Tomar
|
1701001014WL030366
|
Sandeep Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
SandeepSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-014-001/1008 (SHYAMPURKHURD)
|
1701001014NRG24080320241950853
|
08/03/2024
|
Megh Singh
|
1701001014WL030367
|
Megh Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-014-001/1092 (SHYAMPURKHURD)
|
1701001014NRG24080320241950845
|
08/03/2024
|
kishun singh
|
1701001014WL030366
|
kishun singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-020-001/251-D (LAHAR)
|
1701001020NRG24080320241951442
|
08/03/2024
|
geeta
|
1701001020WL030375
|
geeta
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-014-001/1013 (SHYAMPURKHURD)
|
1701001014NRG24080320241950854
|
08/03/2024
|
MULCHAND
|
1701001014WL030367
|
MULCHAND
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
42
|
AMBAH
|
MP-01-001-014-001/11-D (SHYAMPURKHURD)
|
1701001014NRG24080320241950847
|
08/03/2024
|
Kiran Devi
|
1701001014WL030366
|
Kiran Devi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-014-001/11-D (SHYAMPURKHURD)
|
1701001014NRG24080320241950846
|
08/03/2024
|
Shivraj Singh
|
1701001014WL030366
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-020-001/226-A (LAHAR)
|
1701001020NRG24080320241951389
|
08/03/2024
|
mithlesh
|
1701001020WL030375
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-020-001/238-A (LAHAR)
|
1701001020NRG24080320241951418
|
08/03/2024
|
rambraj singh
|
1701001020WL030375
|
rambraj singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-014-001/10-D (SHYAMPURKHURD)
|
1701001014NRG24080320241950844
|
08/03/2024
|
Asha Devi
|
1701001014WL030366
|
Asha Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
47
|
AMBAH
|
MP-01-001-014-001/1006 (SHYAMPURKHURD)
|
1701001014NRG24080320241950852
|
08/03/2024
|
Hari SIngh
|
1701001014WL030367
|
Hari SIngh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
HariSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-014-001/1101 (SHYAMPURKHURD)
|
1701001014NRG24080320241950848
|
08/03/2024
|
Prahalada
|
1701001014WL030366
|
Prahalada
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Prahalada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-014-001/1014 (SHYAMPURKHURD)
|
1701001014NRG24080320241950855
|
08/03/2024
|
RAJPAL SINGH KUSHWAH
|
1701001014WL030367
|
RAJPAL SINGH KUSHWAH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
RAJPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-020-001/243-B (LAHAR)
|
1701001020NRG24080320241951433
|
08/03/2024
|
rabeena
|
1701001020WL030375
|
rabeena
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-014-001/1035 (SHYAMPURKHURD)
|
1701001014NRG24080320241950856
|
08/03/2024
|
URMILA
|
1701001014WL030367
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-014-001/1036 (SHYAMPURKHURD)
|
1701001014NRG24080320241950857
|
08/03/2024
|
SHIV SINGH
|
1701001014WL030367
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-014-001/1037 (SHYAMPURKHURD)
|
1701001014NRG24080320241950858
|
08/03/2024
|
JAVITRI
|
1701001014WL030367
|
JAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
JAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-014-001/1038 (SHYAMPURKHURD)
|
1701001014NRG24080320241950859
|
08/03/2024
|
SITARAM
|
1701001014WL030367
|
SITARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-014-001/1039 (SHYAMPURKHURD)
|
1701001014NRG24080320241950860
|
08/03/2024
|
PINKI
|
1701001014WL030367
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-014-001/1040 (SHYAMPURKHURD)
|
1701001014NRG24080320241950861
|
08/03/2024
|
PRAMOD
|
1701001014WL030367
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-020-001/1202-D (LAHAR)
|
1701001020NRG24080320241951367
|
08/03/2024
|
urmila
|
1701001020WL030375
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
AMBAH
|
MP-01-001-020-001/225-D (LAHAR)
|
1701001020NRG24080320241951388
|
08/03/2024
|
Dhyanendra mavai
|
1701001020WL030375
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
59
|
AMBAH
|
MP-01-001-020-001/203-A (LAHAR)
|
1701001020NRG24080320241951369
|
08/03/2024
|
pirema devi gurjar
|
1701001020WL030375
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-020-001/205-A (LAHAR)
|
1701001020NRG24080320241951372
|
08/03/2024
|
guddi
|
1701001020WL030375
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-020-001/206-D (LAHAR)
|
1701001020NRG24080320241951374
|
08/03/2024
|
reena
|
1701001020WL030375
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
62
|
AMBAH
|
MP-01-001-020-001/2063 (LAHAR)
|
1701001020NRG24080320241951375
|
08/03/2024
|
Gurmeet Singh
|
1701001020WL030375
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
AMBAH
|
MP-01-001-020-001/2064 (LAHAR)
|
1701001020NRG24080320241951376
|
08/03/2024
|
Abhishek Gurjar
|
1701001020WL030375
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-020-001/212-C (LAHAR)
|
1701001020NRG24080320241951378
|
08/03/2024
|
bhuri
|
1701001020WL030375
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-020-001/213-B (LAHAR)
|
1701001020NRG24080320241951379
|
08/03/2024
|
sheela bai
|
1701001020WL030375
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-020-001/215-C (LAHAR)
|
1701001020NRG24080320241951380
|
08/03/2024
|
ramvati
|
1701001020WL030375
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
AMBAH
|
MP-01-001-020-001/224-A (LAHAR)
|
1701001020NRG24080320241951382
|
08/03/2024
|
Amresh
|
1701001020WL030375
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
AMBAH
|
MP-01-001-020-001/224-B (LAHAR)
|
1701001020NRG24080320241951383
|
08/03/2024
|
Monika gurjar
|
1701001020WL030375
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
AMBAH
|
MP-01-001-020-001/224-C (LAHAR)
|
1701001020NRG24080320241951384
|
08/03/2024
|
pushpendra singh gurjar
|
1701001020WL030375
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
AMBAH
|
MP-01-001-020-001/225-C (LAHAR)
|
1701001020NRG24080320241951387
|
08/03/2024
|
Gita Devi
|
1701001020WL030375
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBAH
|
MP-01-001-020-001/226-D (LAHAR)
|
1701001020NRG24080320241951392
|
08/03/2024
|
pinki
|
1701001020WL030375
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
72
|
AMBAH
|
MP-01-001-020-001/227-C (LAHAR)
|
1701001020NRG24080320241951395
|
08/03/2024
|
mahesh singh gurjar
|
1701001020WL030375
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
AMBAH
|
MP-01-001-020-001/228-B (LAHAR)
|
1701001020NRG24080320241951397
|
08/03/2024
|
rekha
|
1701001020WL030375
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
AMBAH
|
MP-01-001-020-001/228-C (LAHAR)
|
1701001020NRG24080320241951398
|
08/03/2024
|
shital
|
1701001020WL030375
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
AMBAH
|
MP-01-001-020-001/229-A (LAHAR)
|
1701001020NRG24080320241951400
|
08/03/2024
|
satendra
|
1701001020WL030375
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMBAH
|
MP-01-001-020-001/229-B (LAHAR)
|
1701001020NRG24080320241951401
|
08/03/2024
|
gorav singh
|
1701001020WL030375
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
AMBAH
|
MP-01-001-020-001/229-C (LAHAR)
|
1701001020NRG24080320241951402
|
08/03/2024
|
sachin
|
1701001020WL030375
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
AMBAH
|
MP-01-001-020-001/229-D (LAHAR)
|
1701001020NRG24080320241951403
|
08/03/2024
|
rani
|
1701001020WL030375
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMBAH
|
MP-01-001-020-001/230-A (LAHAR)
|
1701001020NRG24080320241951404
|
08/03/2024
|
surabhi
|
1701001020WL030375
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
AMBAH
|
MP-01-001-020-001/230-B (LAHAR)
|
1701001020NRG24080320241951405
|
08/03/2024
|
bhano
|
1701001020WL030375
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
AMBAH
|
MP-01-001-020-001/230-C (LAHAR)
|
1701001020NRG24080320241951406
|
08/03/2024
|
ashish singh
|
1701001020WL030375
|
ashish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
AMBAH
|
MP-01-001-020-001/230-D (LAHAR)
|
1701001020NRG24080320241951407
|
08/03/2024
|
gudiya
|
1701001020WL030375
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
AMBAH
|
MP-01-001-020-001/231-D (LAHAR)
|
1701001020NRG24080320241951409
|
08/03/2024
|
uday singh gurjar
|
1701001020WL030375
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
AMBAH
|
MP-01-001-020-001/235-B (LAHAR)
|
1701001020NRG24080320241951411
|
08/03/2024
|
sanjeeta gurjar
|
1701001020WL030375
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
AMBAH
|
MP-01-001-020-001/235-D (LAHAR)
|
1701001020NRG24080320241951413
|
08/03/2024
|
Jyoti
|
1701001020WL030375
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
AMBAH
|
MP-01-001-020-001/236-C (LAHAR)
|
1701001020NRG24080320241951414
|
08/03/2024
|
Ratan singh
|
1701001020WL030375
|
Ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
AMBAH
|
MP-01-001-020-001/238-D (LAHAR)
|
1701001020NRG24080320241951419
|
08/03/2024
|
beekesh
|
1701001020WL030375
|
beekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
AMBAH
|
MP-01-001-020-001/240-C (LAHAR)
|
1701001020NRG24080320241951425
|
08/03/2024
|
manjeesh devi
|
1701001020WL030375
|
manjeesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
AMBAH
|
MP-01-001-020-001/241-C (LAHAR)
|
1701001020NRG24080320241951428
|
08/03/2024
|
sapna
|
1701001020WL030375
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
AMBAH
|
MP-01-001-020-001/242-C (LAHAR)
|
1701001020NRG24080320241951431
|
08/03/2024
|
shakuntla devi
|
1701001020WL030375
|
shakuntla devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
AMBAH
|
MP-01-001-020-001/242-D (LAHAR)
|
1701001020NRG24080320241951432
|
08/03/2024
|
pala
|
1701001020WL030375
|
pala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
AMBAH
|
MP-01-001-020-001/243-C (LAHAR)
|
1701001020NRG24080320241951434
|
08/03/2024
|
sandip
|
1701001020WL030375
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-020-001/244-D (LAHAR)
|
1701001020NRG24080320241951436
|
08/03/2024
|
siyaram
|
1701001020WL030375
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
AMBAH
|
MP-01-001-020-001/245-A (LAHAR)
|
1701001020NRG24080320241951437
|
08/03/2024
|
rajveer singh
|
1701001020WL030375
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
AMBAH
|
MP-01-001-020-001/251-B (LAHAR)
|
1701001020NRG24080320241951440
|
08/03/2024
|
rajkumari
|
1701001020WL030375
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
AMBAH
|
MP-01-001-020-001/255-B (LAHAR)
|
1701001020NRG24080320241951447
|
08/03/2024
|
neetu
|
1701001020WL030375
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-014-001/1129 (SHYAMPURKHURD)
|
1701001014NRG24080320241950849
|
08/03/2024
|
Arvind Singh Tomar
|
1701001014WL030366
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
98
|
AMBAH
|
MP-01-001-014-001/1130 (SHYAMPURKHURD)
|
1701001014NRG24080320241950850
|
08/03/2024
|
Vipi Singh
|
1701001014WL030366
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
AMBAH
|
MP-01-001-014-001/1131 (SHYAMPURKHURD)
|
1701001014NRG24080320241950851
|
08/03/2024
|
Ruvi Devi
|
1701001014WL030366
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
AMBAH
|
MP-01-001-020-001/252-D (LAHAR)
|
1701001020NRG24080320241951443
|
08/03/2024
|
ailmiyan
|
1701001020WL030375
|
ailmiyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
ailmiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
AMBAH
|
MP-01-001-020-001/7-D (LAHAR)
|
1701001020NRG24080320241951448
|
08/03/2024
|
Priyanka
|
1701001020WL030375
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
102
|
AMBAH
|
MP-01-001-020-001/8-C (LAHAR)
|
1701001020NRG24080320241951449
|
08/03/2024
|
Golo Devi
|
1701001020WL030375
|
Golo Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472774841
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|