|
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-01-001-001-001/15-A
(BADFARA)
|
1701001005NRG24230120241698126
|
23/01/2024
|
bhikaram
|
1701001005WL025930
|
bhikaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24230120241698127
|
23/01/2024
|
rama
|
1701001005WL025930
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1582
(BADFARA)
|
1701001005NRG24230120241698128
|
23/01/2024
|
banvari singh gurjar
|
1701001005WL025930
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24230120241698129
|
23/01/2024
|
balkisan
|
1701001005WL025930
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24230120241698130
|
23/01/2024
|
sonkali
|
1701001005WL025930
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1593
(BADFARA)
|
1701001005NRG24230120241698131
|
23/01/2024
|
thakuri
|
1701001005WL025930
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24230120241698132
|
23/01/2024
|
jagdeesh singh
|
1701001005WL025930
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24230120241698133
|
23/01/2024
|
VIJENDRA SINGH
|
1701001005WL025930
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1611
(BADFARA)
|
1701001005NRG24230120241698134
|
23/01/2024
|
mukesh
|
1701001005WL025930
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24230120241698135
|
23/01/2024
|
ramrati
|
1701001005WL025930
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24230120241698136
|
23/01/2024
|
suresh kumar
|
1701001005WL025930
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1621
(BADFARA)
|
1701001005NRG24230120241698137
|
23/01/2024
|
rani devi
|
1701001005WL025930
|
rani devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1640
(BADFARA)
|
1701001005NRG24230120241698138
|
23/01/2024
|
deshraj singh
|
1701001005WL025930
|
deshraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24230120241698139
|
23/01/2024
|
lokmani
|
1701001005WL025930
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1649
(BADFARA)
|
1701001005NRG24230120241698140
|
23/01/2024
|
chaman bai
|
1701001005WL025930
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24230120241698141
|
23/01/2024
|
pooran devi
|
1701001005WL025930
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24230120241698142
|
23/01/2024
|
radhesyam
|
1701001005WL025930
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1670
(BADFARA)
|
1701001005NRG24230120241698143
|
23/01/2024
|
saroj
|
1701001005WL025930
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24230120241698144
|
23/01/2024
|
satendra
|
1701001005WL025930
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24230120241698145
|
23/01/2024
|
krisna
|
1701001005WL025930
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24230120241698146
|
23/01/2024
|
sobarn singh
|
1701001005WL025930
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24230120241698147
|
23/01/2024
|
shadu singh
|
1701001005WL025930
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24230120241698148
|
23/01/2024
|
deepak
|
1701001005WL025930
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24230120241698149
|
23/01/2024
|
kajal devi
|
1701001005WL025930
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1684
(BADFARA)
|
1701001005NRG24230120241698150
|
23/01/2024
|
leela
|
1701001005WL025930
|
leela
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1694
(BADFARA)
|
1701001005NRG24230120241698151
|
23/01/2024
|
rajveti
|
1701001005WL025930
|
rajveti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
rajveti
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24230120241698152
|
23/01/2024
|
maya
|
1701001005WL025930
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24230120241698153
|
23/01/2024
|
ganga
|
1701001005WL025930
|
ganga
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24230120241698155
|
23/01/2024
|
rama
|
1701001005WL025930
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1716
(BADFARA)
|
1701001005NRG24230120241698157
|
23/01/2024
|
brajkishor mahor
|
1701001005WL025930
|
brajkishor mahor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
brajkishormahor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1725
(BADFARA)
|
1701001005NRG24230120241698158
|
23/01/2024
|
rekha
|
1701001005WL025930
|
rekha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24230120241698159
|
23/01/2024
|
Mayaram
|
1701001005WL025930
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24230120241698160
|
23/01/2024
|
RAMDAS MAHOR
|
1701001005WL025930
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24230120241698161
|
23/01/2024
|
Mithalesh
|
1701001005WL025930
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24230120241698166
|
23/01/2024
|
matadeen
|
1701001005WL025930
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24230120241698154
|
23/01/2024
|
BRAJRAJ
|
1701001005WL025930
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24230120241698168
|
23/01/2024
|
ravi pratap singh gurjar
|
1701001005WL025930
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-001-001/1469
(BADFARA)
|
1701001005NRG24230120241698125
|
23/01/2024
|
MAHESH
|
1701001005WL025930
|
MAHESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898314
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24230120241698156
|
23/01/2024
|
ashok
|
1701001005WL025930
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24230120241698167
|
23/01/2024
|
ravikant singh mavai
|
1701001005WL025930
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-005-001/1512-C
(KAKARARI)
|
1701001005NRG24230120241698183
|
23/01/2024
|
munni
|
1701001005WL025930
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-001-001/121-A
(BADFARA)
|
1701001005NRG24230120241698124
|
23/01/2024
|
Hotam singh sakhbar
|
1701001005WL025930
|
Hotam singh sakhbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
Hotamsinghsakhbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24230120241698162
|
23/01/2024
|
Ramjeet
|
1701001005WL025930
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24230120241698163
|
23/01/2024
|
Banty
|
1701001005WL025930
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24230120241698164
|
23/01/2024
|
ramjilal
|
1701001005WL025930
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24230120241698165
|
23/01/2024
|
sanjay
|
1701001005WL025930
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24230120241698169
|
23/01/2024
|
ramsevak
|
1701001005WL025930
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24230120241698170
|
23/01/2024
|
banbai
|
1701001005WL025930
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24230120241698171
|
23/01/2024
|
sudhma
|
1701001005WL025930
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24230120241698172
|
23/01/2024
|
ramu
|
1701001005WL025930
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24230120241698173
|
23/01/2024
|
sonam
|
1701001005WL025930
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898314
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24230120241698174
|
23/01/2024
|
rambabu
|
1701001005WL025930
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24230120241698175
|
23/01/2024
|
sunita
|
1701001005WL025930
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24230120241698176
|
23/01/2024
|
laxmi
|
1701001005WL025930
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24230120241698177
|
23/01/2024
|
gorisankar
|
1701001005WL025930
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24230120241698178
|
23/01/2024
|
khushbo
|
1701001005WL025930
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24230120241698179
|
23/01/2024
|
bhuri
|
1701001005WL025930
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24230120241698180
|
23/01/2024
|
devendra
|
1701001005WL025930
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24230120241698181
|
23/01/2024
|
bhuri singh
|
1701001005WL025930
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24230120241698182
|
23/01/2024
|
ramsaki
|
1701001005WL025930
|
ramsaki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24230120241698184
|
23/01/2024
|
umesh singh
|
1701001005WL025930
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898314
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|