|
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-01-001-019-001/700
(DIMANI)
|
1701001019NRG24270620230374665
|
28/06/2023
|
pinki
|
1701001019WL004776
|
pinki
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-019-001/1-C
(DIMANI)
|
1701001019NRG24270620230374643
|
28/06/2023
|
Shabdal khan
|
1701001019WL004776
|
Shabdal khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Shabdalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-019-001/1-C
(DIMANI)
|
1701001019NRG24270620230374642
|
28/06/2023
|
Shabdal khan
|
1701001019WL004776
|
Shabdal khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Shabdalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-019-001/13-C
(DIMANI)
|
1701001019NRG24270620230374644
|
28/06/2023
|
Sonam Bano
|
1701001019WL004776
|
Sonam Bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SonamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-019-001/145-A
(DIMANI)
|
1701001019NRG24270620230374649
|
28/06/2023
|
Ramchitra
|
1701001019WL004776
|
Ramchitra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Ramchitra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24270620230374650
|
28/06/2023
|
Ramdhesh
|
1701001019WL004776
|
Ramdhesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Ramdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG24270620230374651
|
28/06/2023
|
Bangali
|
1701001019WL004776
|
Bangali
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-019-001/48-D
(DIMANI)
|
1701001019NRG24270620230374653
|
28/06/2023
|
Pushpendra Singh Tomar
|
1701001019WL004776
|
Pushpendra Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
PushpendraSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-019-001/552
(DIMANI)
|
1701001019NRG24270620230374655
|
28/06/2023
|
Shiv singh
|
1701001019WL004776
|
Shiv singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Shivsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBAH
|
MP-01-001-019-001/566
(DIMANI)
|
1701001019NRG24270620230374658
|
28/06/2023
|
Balram
|
1701001019WL004776
|
Balram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-019-001/639
(DIMANI)
|
1701001019NRG24270620230374659
|
28/06/2023
|
neetu
|
1701001019WL004776
|
neetu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG24270620230374663
|
28/06/2023
|
HIMANI
|
1701001019WL004776
|
HIMANI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
HIMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-019-001/7-D
(DIMANI)
|
1701001019NRG24270620230374664
|
28/06/2023
|
Bhoopendra Singh
|
1701001019WL004776
|
Bhoopendra Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-019-001/704
(DIMANI)
|
1701001019NRG24270620230374670
|
28/06/2023
|
MANORAMA SINGH
|
1701001019WL004776
|
MANORAMA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MANORAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/706
(DIMANI)
|
1701001019NRG24270620230374672
|
28/06/2023
|
SHIV SHANKAR
|
1701001019WL004776
|
SHIV SHANKAR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG24270620230374674
|
28/06/2023
|
RAGINEE
|
1701001019WL004776
|
RAGINEE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
RAGINEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-019-001/707
(DIMANI)
|
1701001019NRG24270620230374673
|
28/06/2023
|
RAMAPRTAP
|
1701001019WL004776
|
RAMAPRTAP
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
RAMAPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG24270620230374675
|
28/06/2023
|
RAMKRISHAN
|
1701001019WL004776
|
RAMKRISHAN
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-019-001/709
(DIMANI)
|
1701001019NRG24270620230374678
|
28/06/2023
|
USHA DEVI
|
1701001019WL004776
|
USHA DEVI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG24270620230374679
|
28/06/2023
|
DILEEP SHIVHARE
|
1701001019WL004776
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24270620230374683
|
28/06/2023
|
ARTI MAHOUR
|
1701001019WL004776
|
ARTI MAHOUR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
ARTIMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-019-001/713
(DIMANI)
|
1701001019NRG24270620230374684
|
28/06/2023
|
MITHLESH
|
1701001019WL004776
|
MITHLESH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/714
(DIMANI)
|
1701001019NRG24270620230374686
|
28/06/2023
|
MADINA
|
1701001019WL004776
|
MADINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-019-001/715
(DIMANI)
|
1701001019NRG24270620230374688
|
28/06/2023
|
MOSAM SHAAH
|
1701001019WL004776
|
MOSAM SHAAH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MOSAMSHAAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-019-001/716
(DIMANI)
|
1701001019NRG24270620230374691
|
28/06/2023
|
MADINA
|
1701001019WL004776
|
MADINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MADINA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-019-001/716
(DIMANI)
|
1701001019NRG24270620230374690
|
28/06/2023
|
SABBEER
|
1701001019WL004776
|
SABBEER
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SABBEER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG24270620230374692
|
28/06/2023
|
SANDEEP SHAAH
|
1701001019WL004776
|
SANDEEP SHAAH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SANDEEPSHAAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-019-001/8-C
(DIMANI)
|
1701001019NRG24270620230374696
|
28/06/2023
|
Sharda
|
1701001019WL004776
|
Sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-019-001/14-B
(DIMANI)
|
1701001019NRG24270620230374648
|
28/06/2023
|
Ameena
|
1701001019WL004776
|
Ameena
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-019-001/14-B
(DIMANI)
|
1701001019NRG24270620230374646
|
28/06/2023
|
Ameena
|
1701001019WL004776
|
Ameena
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-019-001/49-C
(DIMANI)
|
1701001019NRG24270620230374654
|
28/06/2023
|
Rakesh kushavah
|
1701001019WL004776
|
Rakesh kushavah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Rakeshkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-019-001/565
(DIMANI)
|
1701001019NRG24270620230374657
|
28/06/2023
|
Parimal
|
1701001019WL004776
|
Parimal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBAH
|
MP-01-001-019-001/698
(DIMANI)
|
1701001019NRG24270620230374660
|
28/06/2023
|
BASANTI BAI
|
1701001019WL004776
|
BASANTI BAI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBAH
|
MP-01-001-019-001/699
(DIMANI)
|
1701001019NRG24270620230374662
|
28/06/2023
|
VASHUDEV SHARMA
|
1701001019WL004776
|
VASHUDEV SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
VASHUDEVSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBAH
|
MP-01-001-019-001/701
(DIMANI)
|
1701001019NRG24270620230374666
|
28/06/2023
|
AVDHESH SHARMA
|
1701001019WL004776
|
AVDHESH SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
AVDHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-019-001/702
(DIMANI)
|
1701001019NRG24270620230374667
|
28/06/2023
|
AJAY SINGH KUSHWAH
|
1701001019WL004776
|
AJAY SINGH KUSHWAH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
AJAYSINGHKUSHWAH
|
INDUSIND BANK(607189)
|
|
37
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG24270620230374669
|
28/06/2023
|
GIRIJA
|
1701001019WL004776
|
GIRIJA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-019-001/703
(DIMANI)
|
1701001019NRG24270620230374668
|
28/06/2023
|
MAKHAN
|
1701001019WL004776
|
MAKHAN
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-019-001/705
(DIMANI)
|
1701001019NRG24270620230374671
|
28/06/2023
|
SANDEEP SHARMA
|
1701001019WL004776
|
SANDEEP SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SANDEEPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMBAH
|
MP-01-001-019-001/708
(DIMANI)
|
1701001019NRG24270620230374676
|
28/06/2023
|
SHAILESH KUMARI
|
1701001019WL004776
|
SHAILESH KUMARI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SHAILESHKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24270620230374680
|
28/06/2023
|
JEEVARAM SRIVASH
|
1701001019WL004776
|
JEEVARAM SRIVASH
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
JEEVARAMSRIVASH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-019-001/711
(DIMANI)
|
1701001019NRG24270620230374681
|
28/06/2023
|
LALITA DEVEE
|
1701001019WL004776
|
LALITA DEVEE
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
LALITADEVEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24270620230374682
|
28/06/2023
|
LALITESH MAHOUR
|
1701001019WL004776
|
LALITESH MAHOUR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
LALITESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-019-001/715
(DIMANI)
|
1701001019NRG24270620230374689
|
28/06/2023
|
RESHAMA
|
1701001019WL004776
|
RESHAMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
RESHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG24270620230374693
|
28/06/2023
|
SUHANA
|
1701001019WL004776
|
SUHANA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
SUHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMBAH
|
MP-01-001-019-001/75-B
(DIMANI)
|
1701001019NRG24270620230374694
|
28/06/2023
|
Pooja sharma
|
1701001019WL004776
|
Pooja sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Poojasharma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG24270620230374697
|
28/06/2023
|
Dinesh Kushwah
|
1701001019WL004776
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-005-001/1283
(KAKARARI)
|
1701001005NRG24210620230333066
|
28/06/2023
|
sanju
|
1701001005WL004173
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-005-001/1290
(KAKARARI)
|
1701001005NRG24210620230333067
|
28/06/2023
|
Than singh
|
1701001005WL004173
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-005-001/1401
(KAKARARI)
|
1701001005NRG24210620230333069
|
28/06/2023
|
sahtuti
|
1701001005WL004173
|
sahtuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sahtuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-005-001/1500-A
(KAKARARI)
|
1701001005NRG24210620230333072
|
28/06/2023
|
santosh
|
1701001005WL004173
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-005-001/1500-D
(KAKARARI)
|
1701001005NRG24210620230333075
|
28/06/2023
|
bacchu singh
|
1701001005WL004173
|
bacchu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
bacchusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-005-001/1501
(KAKARARI)
|
1701001005NRG24210620230333076
|
28/06/2023
|
satyvati
|
1701001005WL004173
|
satyvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-005-001/1501-B
(KAKARARI)
|
1701001005NRG24210620230333077
|
28/06/2023
|
urmila
|
1701001005WL004173
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-005-001/1502
(KAKARARI)
|
1701001005NRG24210620230333078
|
28/06/2023
|
ramnaresh tomar
|
1701001005WL004173
|
ramnaresh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
ramnareshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-005-001/1502-A
(KAKARARI)
|
1701001005NRG24210620230333079
|
28/06/2023
|
vinita
|
1701001005WL004173
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-005-001/1502-D
(KAKARARI)
|
1701001005NRG24210620230333081
|
28/06/2023
|
satendra singh tomar
|
1701001005WL004173
|
satendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
satendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-005-001/1503-B
(KAKARARI)
|
1701001005NRG24210620230333083
|
28/06/2023
|
maya
|
1701001005WL004173
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-005-001/1503-C
(KAKARARI)
|
1701001005NRG24210620230333084
|
28/06/2023
|
rama
|
1701001005WL004173
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-005-001/1503-D
(KAKARARI)
|
1701001005NRG24210620230333085
|
28/06/2023
|
priyanka
|
1701001005WL004173
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-005-001/1504-A
(KAKARARI)
|
1701001005NRG24210620230333087
|
28/06/2023
|
anil
|
1701001005WL004173
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-005-001/1505
(KAKARARI)
|
1701001005NRG24210620230333090
|
28/06/2023
|
munni
|
1701001005WL004173
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-005-001/1505-C
(KAKARARI)
|
1701001005NRG24210620230333091
|
28/06/2023
|
savitiri
|
1701001005WL004173
|
savitiri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-005-001/1506-B
(KAKARARI)
|
1701001005NRG24210620230333093
|
28/06/2023
|
Moheni
|
1701001005WL004173
|
Moheni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Moheni
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-005-001/1508
(KAKARARI)
|
1701001005NRG24210620230333097
|
28/06/2023
|
vinita devi
|
1701001005WL004173
|
vinita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-005-001/1510
(KAKARARI)
|
1701001005NRG24210620230333104
|
28/06/2023
|
munni bai
|
1701001005WL004173
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-005-001/1512-B
(KAKARARI)
|
1701001005NRG24210620230333108
|
28/06/2023
|
akanksa
|
1701001005WL004173
|
akanksa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
akanksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-005-001/1516-B
(KAKARARI)
|
1701001005NRG24210620230333116
|
28/06/2023
|
dataram mahor
|
1701001005WL004173
|
dataram mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
datarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-005-001/1516-D
(KAKARARI)
|
1701001005NRG24210620230333117
|
28/06/2023
|
seema
|
1701001005WL004173
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-005-001/1518
(KAKARARI)
|
1701001005NRG24210620230333121
|
28/06/2023
|
kamla parihar
|
1701001005WL004173
|
kamla parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
kamlaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-005-001/1519
(KAKARARI)
|
1701001005NRG24210620230333122
|
28/06/2023
|
kamlesh
|
1701001005WL004173
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-005-001/1522
(KAKARARI)
|
1701001005NRG24210620230333125
|
28/06/2023
|
rajkumar
|
1701001005WL004173
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-005-001/1526
(KAKARARI)
|
1701001005NRG24210620230333127
|
28/06/2023
|
pushpa devi
|
1701001005WL004173
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-005-001/1528
(KAKARARI)
|
1701001005NRG24210620230333128
|
28/06/2023
|
parimal singh tomar
|
1701001005WL004173
|
parimal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
parimalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/1529
(KAKARARI)
|
1701001005NRG24210620230333129
|
28/06/2023
|
devendra singh
|
1701001005WL004173
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-005-001/1530
(KAKARARI)
|
1701001005NRG24210620230333130
|
28/06/2023
|
omveer singh
|
1701001005WL004173
|
omveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-005-001/1531
(KAKARARI)
|
1701001005NRG24210620230333131
|
28/06/2023
|
vimla
|
1701001005WL004173
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-005-001/1533
(KAKARARI)
|
1701001005NRG24210620230333132
|
28/06/2023
|
gora bai
|
1701001005WL004173
|
gora bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-005-001/1534
(KAKARARI)
|
1701001005NRG24210620230333133
|
28/06/2023
|
sadhna devi
|
1701001005WL004173
|
sadhna devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-005-001/1535
(KAKARARI)
|
1701001005NRG24210620230333134
|
28/06/2023
|
janak singh
|
1701001005WL004173
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-005-001/1536
(KAKARARI)
|
1701001005NRG24210620230333135
|
28/06/2023
|
geeta tomar
|
1701001005WL004173
|
geeta tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
geetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-005-001/1537
(KAKARARI)
|
1701001005NRG24210620230333136
|
28/06/2023
|
reena
|
1701001005WL004173
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/1538
(KAKARARI)
|
1701001005NRG24210620230333137
|
28/06/2023
|
mojiram
|
1701001005WL004173
|
mojiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/1539
(KAKARARI)
|
1701001005NRG24210620230333138
|
28/06/2023
|
krishankanti
|
1701001005WL004173
|
krishankanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
krishankanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/1540
(KAKARARI)
|
1701001005NRG24210620230333139
|
28/06/2023
|
dileep singh
|
1701001005WL004173
|
dileep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
86
|
AMBAH
|
MP-01-001-005-001/1196
(KAKARARI)
|
1701001005NRG24210620230333065
|
28/06/2023
|
kalpna sharma
|
1701001005WL004173
|
kalpna sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
kalpnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-005-001/1294
(KAKARARI)
|
1701001005NRG24210620230333068
|
28/06/2023
|
Rinu
|
1701001005WL004173
|
Rinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-005-001/1407
(KAKARARI)
|
1701001005NRG24210620230333070
|
28/06/2023
|
vishnu
|
1701001005WL004173
|
vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702437811
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-005-001/1500
(KAKARARI)
|
1701001005NRG24210620230333071
|
28/06/2023
|
devendra singh tomar
|
1701001005WL004173
|
devendra singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
devendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBAH
|
MP-01-001-005-001/1500-B
(KAKARARI)
|
1701001005NRG24210620230333073
|
28/06/2023
|
bavali
|
1701001005WL004173
|
bavali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
bavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/1500-C
(KAKARARI)
|
1701001005NRG24210620230333074
|
28/06/2023
|
omvati
|
1701001005WL004173
|
omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-005-001/1502-B
(KAKARARI)
|
1701001005NRG24210620230333080
|
28/06/2023
|
asha bai
|
1701001005WL004173
|
asha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-005-001/1503
(KAKARARI)
|
1701001005NRG24210620230333082
|
28/06/2023
|
lado
|
1701001005WL004173
|
lado
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
lado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-005-001/1504
(KAKARARI)
|
1701001005NRG24210620230333086
|
28/06/2023
|
mithlesh
|
1701001005WL004173
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-005-001/1505-D
(KAKARARI)
|
1701001005NRG24210620230333092
|
28/06/2023
|
Laxmi
|
1701001005WL004173
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-005-001/1507
(KAKARARI)
|
1701001005NRG24210620230333094
|
28/06/2023
|
shila devi
|
1701001005WL004173
|
shila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-005-001/1507-C
(KAKARARI)
|
1701001005NRG24210620230333096
|
28/06/2023
|
parvati
|
1701001005WL004173
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-005-001/1508-C
(KAKARARI)
|
1701001005NRG24210620230333098
|
28/06/2023
|
poonam
|
1701001005WL004173
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-005-001/1509
(KAKARARI)
|
1701001005NRG24210620230333099
|
28/06/2023
|
subhash singh tomar
|
1701001005WL004173
|
subhash singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
subhashsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-005-001/1509-A
(KAKARARI)
|
1701001005NRG24210620230333100
|
28/06/2023
|
Kanhi mahor
|
1701001005WL004173
|
Kanhi mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
Kanhimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-005-001/1509-B
(KAKARARI)
|
1701001005NRG24210620230333101
|
28/06/2023
|
mithlesh
|
1701001005WL004173
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-005-001/1509-C
(KAKARARI)
|
1701001005NRG24210620230333102
|
28/06/2023
|
sakuntala
|
1701001005WL004173
|
sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-005-001/1509-D
(KAKARARI)
|
1701001005NRG24210620230333103
|
28/06/2023
|
meena
|
1701001005WL004173
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-005-001/1510-C
(KAKARARI)
|
1701001005NRG24210620230333105
|
28/06/2023
|
sumitra
|
1701001005WL004173
|
sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-005-001/1511-B
(KAKARARI)
|
1701001005NRG24210620230333106
|
28/06/2023
|
rama bai
|
1701001005WL004173
|
rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-005-001/1511-D
(KAKARARI)
|
1701001005NRG24210620230333107
|
28/06/2023
|
reena devi
|
1701001005WL004173
|
reena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-005-001/1513-A
(KAKARARI)
|
1701001005NRG24210620230333109
|
28/06/2023
|
baboo
|
1701001005WL004173
|
baboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
baboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-005-001/1513-C
(KAKARARI)
|
1701001005NRG24210620230333110
|
28/06/2023
|
mamta
|
1701001005WL004173
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-005-001/1513-D
(KAKARARI)
|
1701001005NRG24210620230333111
|
28/06/2023
|
bhoori
|
1701001005WL004173
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-005-001/1514-A
(KAKARARI)
|
1701001005NRG24210620230333112
|
28/06/2023
|
vimla
|
1701001005WL004173
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-005-001/1514-D
(KAKARARI)
|
1701001005NRG24210620230333113
|
28/06/2023
|
urmila devi
|
1701001005WL004173
|
urmila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
urmiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-005-001/1516
(KAKARARI)
|
1701001005NRG24210620230333115
|
28/06/2023
|
rampyari
|
1701001005WL004173
|
rampyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-005-001/1517
(KAKARARI)
|
1701001005NRG24210620230333118
|
28/06/2023
|
nikal singh tomar
|
1701001005WL004173
|
nikal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
nikalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAH
|
MP-01-001-005-001/1517-A
(KAKARARI)
|
1701001005NRG24210620230333119
|
28/06/2023
|
rajkumari
|
1701001005WL004173
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-005-001/1517-D
(KAKARARI)
|
1701001005NRG24210620230333120
|
28/06/2023
|
rajkumari
|
1701001005WL004173
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-005-001/1520
(KAKARARI)
|
1701001005NRG24210620230333123
|
28/06/2023
|
sandeep tomar
|
1701001005WL004173
|
sandeep tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
sandeeptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-005-001/1521
(KAKARARI)
|
1701001005NRG24210620230333124
|
28/06/2023
|
poonam
|
1701001005WL004173
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-005-001/1525
(KAKARARI)
|
1701001005NRG24210620230333126
|
28/06/2023
|
pushpa devi
|
1701001005WL004173
|
pushpa devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437811
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|