|
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-01-001-020-001/1990
(LAHAR)
|
1701001020NRG24061120231251417
|
06/11/2023
|
munnnla
|
1701001020WL018953
|
munnnla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
munnnla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1991
(LAHAR)
|
1701001020NRG24061120231251418
|
06/11/2023
|
Rakeshh
|
1701001020WL018953
|
Rakeshh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Rakeshh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1998
(LAHAR)
|
1701001020NRG24061120231251419
|
06/11/2023
|
PIRDIP P
|
1701001020WL018953
|
PIRDIP P
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318580250
|
|
PIRDIPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-020-001/2000
(LAHAR)
|
1701001020NRG24061120231251420
|
06/11/2023
|
RAHUL
|
1701001020WL018953
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-020-001/2002
(LAHAR)
|
1701001020NRG24061120231251421
|
06/11/2023
|
SORAB
|
1701001020WL018953
|
SORAB
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
SORAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24061120231251422
|
06/11/2023
|
SHIBANEE
|
1701001020WL018953
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-020-001/2082
(LAHAR)
|
1701001020NRG24061120231251454
|
06/11/2023
|
VARSHA
|
1701001020WL018953
|
VARSHA
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/2083
(LAHAR)
|
1701001020NRG24061120231251455
|
06/11/2023
|
MANJESH
|
1701001020WL018953
|
MANJESH
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-020-001/1898
(LAHAR)
|
1701001020NRG24061120231251415
|
06/11/2023
|
Indra pero
|
1701001020WL018953
|
Indra pero
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Indrapero
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/202-D
(LAHAR)
|
1701001020NRG24061120231251429
|
06/11/2023
|
pirema
|
1701001020WL018953
|
pirema
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
pirema
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24061120231251431
|
06/11/2023
|
rekha
|
1701001020WL018953
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24061120231251432
|
06/11/2023
|
ajay
|
1701001020WL018953
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24061120231251433
|
06/11/2023
|
munnesh
|
1701001020WL018953
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/204-B
(LAHAR)
|
1701001020NRG24061120231251435
|
06/11/2023
|
gita
|
1701001020WL018953
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/204-C
(LAHAR)
|
1701001020NRG24061120231251436
|
06/11/2023
|
lalo
|
1701001020WL018953
|
lalo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24061120231251438
|
06/11/2023
|
rajkumar
|
1701001020WL018953
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/206-C
(LAHAR)
|
1701001020NRG24061120231251440
|
06/11/2023
|
ramkaniya
|
1701001020WL018953
|
ramkaniya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ramkaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/2065
(LAHAR)
|
1701001020NRG24061120231251442
|
06/11/2023
|
Samant singh
|
1701001020WL018953
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/2066
(LAHAR)
|
1701001020NRG24061120231251443
|
06/11/2023
|
Suman
|
1701001020WL018953
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/2067
(LAHAR)
|
1701001020NRG24061120231251444
|
06/11/2023
|
Urmila devi
|
1701001020WL018953
|
Urmila devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/207-C
(LAHAR)
|
1701001020NRG24061120231251446
|
06/11/2023
|
tilak
|
1701001020WL018953
|
tilak
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/2078
(LAHAR)
|
1701001020NRG24061120231251448
|
06/11/2023
|
ravi singh gurjar
|
1701001020WL018953
|
ravi singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ravisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/2079
(LAHAR)
|
1701001020NRG24061120231251449
|
06/11/2023
|
ram rekha
|
1701001020WL018953
|
ram rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ramrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/208-A
(LAHAR)
|
1701001020NRG24061120231251450
|
06/11/2023
|
panjaba singh
|
1701001020WL018953
|
panjaba singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
panjabasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/2080
(LAHAR)
|
1701001020NRG24061120231251452
|
06/11/2023
|
usha devi
|
1701001020WL018953
|
usha devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/2081
(LAHAR)
|
1701001020NRG24061120231251453
|
06/11/2023
|
anurodh singh gurjar
|
1701001020WL018953
|
anurodh singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
anurodhsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/209-A
(LAHAR)
|
1701001020NRG24061120231251456
|
06/11/2023
|
gabbar
|
1701001020WL018953
|
gabbar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/209-B
(LAHAR)
|
1701001020NRG24061120231251457
|
06/11/2023
|
sima
|
1701001020WL018953
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/209-C
(LAHAR)
|
1701001020NRG24061120231251458
|
06/11/2023
|
ramraja
|
1701001020WL018953
|
ramraja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/209-D
(LAHAR)
|
1701001020NRG24061120231251459
|
06/11/2023
|
radha
|
1701001020WL018953
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/210-B
(LAHAR)
|
1701001020NRG24061120231251460
|
06/11/2023
|
shivaraj
|
1701001020WL018953
|
shivaraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
shivaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/211-C
(LAHAR)
|
1701001020NRG24061120231251464
|
06/11/2023
|
beekesh
|
1701001020WL018953
|
beekesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
beekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/212-A
(LAHAR)
|
1701001020NRG24061120231251466
|
06/11/2023
|
munee devi gurjar
|
1701001020WL018953
|
munee devi gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
muneedevigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-020-001/204-A
(LAHAR)
|
1701001020NRG24061120231251434
|
06/11/2023
|
aashis
|
1701001020WL018953
|
aashis
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
aashis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-020-001/1002-C
(LAHAR)
|
1701001020NRG24061120231251403
|
06/11/2023
|
dinsh
|
1701001020WL018953
|
dinsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1007-B
(LAHAR)
|
1701001020NRG24061120231251404
|
06/11/2023
|
neeraj devi
|
1701001020WL018953
|
neeraj devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
neerajdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-020-001/1016-D
(LAHAR)
|
1701001020NRG24061120231251405
|
06/11/2023
|
rajkumar
|
1701001020WL018953
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1019-A
(LAHAR)
|
1701001020NRG24061120231251407
|
06/11/2023
|
Ankit
|
1701001020WL018953
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24061120231251408
|
06/11/2023
|
panjab singh
|
1701001020WL018953
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
AMBAH
|
MP-01-001-020-001/1090-D
(LAHAR)
|
1701001020NRG24061120231251409
|
06/11/2023
|
kamala
|
1701001020WL018953
|
kamala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1104-B
(LAHAR)
|
1701001020NRG24061120231251410
|
06/11/2023
|
SURESH
|
1701001020WL018953
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1105-A
(LAHAR)
|
1701001020NRG24061120231251411
|
06/11/2023
|
AJEET
|
1701001020WL018953
|
AJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1116-A
(LAHAR)
|
1701001020NRG24061120231251412
|
06/11/2023
|
netrapal singh
|
1701001020WL018953
|
netrapal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24061120231251413
|
06/11/2023
|
saurav
|
1701001020WL018953
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
AMBAH
|
MP-01-001-020-001/1117-C
(LAHAR)
|
1701001020NRG24061120231251414
|
06/11/2023
|
rajvir
|
1701001020WL018953
|
rajvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
rajvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24061120231251416
|
06/11/2023
|
Vimala
|
1701001020WL018953
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AMBAH
|
MP-01-001-020-001/201-A
(LAHAR)
|
1701001020NRG24061120231251423
|
06/11/2023
|
saroj
|
1701001020WL018953
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-020-001/201-B
(LAHAR)
|
1701001020NRG24061120231251424
|
06/11/2023
|
renu
|
1701001020WL018953
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-020-001/201-C
(LAHAR)
|
1701001020NRG24061120231251425
|
06/11/2023
|
gita
|
1701001020WL018953
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-020-001/201-D
(LAHAR)
|
1701001020NRG24061120231251426
|
06/11/2023
|
manju
|
1701001020WL018953
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-020-001/202-A
(LAHAR)
|
1701001020NRG24061120231251427
|
06/11/2023
|
rubi
|
1701001020WL018953
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-020-001/202-B
(LAHAR)
|
1701001020NRG24061120231251428
|
06/11/2023
|
guddi
|
1701001020WL018953
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-020-001/203-A
(LAHAR)
|
1701001020NRG24061120231251430
|
06/11/2023
|
pirema devi gurjar
|
1701001020WL018953
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-020-001/205-A
(LAHAR)
|
1701001020NRG24061120231251437
|
06/11/2023
|
guddi
|
1701001020WL018953
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-020-001/2059
(LAHAR)
|
1701001020NRG24061120231251439
|
06/11/2023
|
monam
|
1701001020WL018953
|
monam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
monam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/2064
(LAHAR)
|
1701001020NRG24061120231251441
|
06/11/2023
|
Abhishek Gurjar
|
1701001020WL018953
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-020-001/2069
(LAHAR)
|
1701001020NRG24061120231251445
|
06/11/2023
|
Ramraja
|
1701001020WL018953
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AMBAH
|
MP-01-001-020-001/207-D
(LAHAR)
|
1701001020NRG24061120231251447
|
06/11/2023
|
santosh
|
1701001020WL018953
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-020-001/208-D
(LAHAR)
|
1701001020NRG24061120231251451
|
06/11/2023
|
Saurabh singh
|
1701001020WL018953
|
Saurabh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
Saurabhsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMBAH
|
MP-01-001-020-001/210-D
(LAHAR)
|
1701001020NRG24061120231251462
|
06/11/2023
|
neetu gurjar
|
1701001020WL018953
|
neetu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
neetugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-020-001/211-B
(LAHAR)
|
1701001020NRG24061120231251463
|
06/11/2023
|
guddi
|
1701001020WL018953
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-020-001/211-D
(LAHAR)
|
1701001020NRG24061120231251465
|
06/11/2023
|
preeti
|
1701001020WL018953
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/212-C
(LAHAR)
|
1701001020NRG24061120231251467
|
06/11/2023
|
bhuri
|
1701001020WL018953
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-020-001/210-C
(LAHAR)
|
1701001020NRG24061120231251461
|
06/11/2023
|
muliya devi
|
1701001020WL018953
|
muliya devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318580250
|
|
muliyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|