|
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-01-001-009-001/127-C
(AROLI)
|
1701001009NRG24030320241918659
|
03/03/2024
|
bhopendra singh
|
1701001009WL029726
|
bhopendra singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
bhopendrasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-009-001/127-D
(AROLI)
|
1701001009NRG24030320241918660
|
03/03/2024
|
jaypal
|
1701001009WL029726
|
jaypal
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-009-001/133-A
(AROLI)
|
1701001009NRG24030320241918669
|
03/03/2024
|
preeti
|
1701001009WL029726
|
preeti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-009-001/133-B
(AROLI)
|
1701001009NRG24030320241918670
|
03/03/2024
|
jitendra gurjar
|
1701001009WL029726
|
jitendra gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
jitendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-009-001/400
(AROLI)
|
1701001009NRG24030320241918689
|
03/03/2024
|
BANBARE
|
1701001009WL029726
|
BANBARE
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-009-001/2019
(AROLI)
|
1701001009NRG24030320241918680
|
03/03/2024
|
Kampo
|
1701001009WL029726
|
Kampo
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
Kampo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-009-001/2056
(AROLI)
|
1701001009NRG24030320241918681
|
03/03/2024
|
LOKESH GURJAR
|
1701001009WL029726
|
LOKESH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
LOKESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-009-001/399
(AROLI)
|
1701001009NRG24030320241918688
|
03/03/2024
|
Ram Shankar
|
1701001009WL029726
|
Ram Shankar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
24/04/2024
|
|
476325264
|
|
RamShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-009-001/400-A
(AROLI)
|
1701001009NRG24030320241918690
|
03/03/2024
|
Rajendra shrivash
|
1701001009WL029726
|
Rajendra shrivash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
Rajendrashrivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-009-002/529
(AROLI)
|
1701001009NRG24030320241918713
|
03/03/2024
|
Keshav singh
|
1701001009WL029726
|
Keshav singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
Keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-009-001/101-A
(AROLI)
|
1701001009NRG24030320241918654
|
03/03/2024
|
Darshan Lal
|
1701001009WL029726
|
Darshan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
DarshanLal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-009-001/101-B
(AROLI)
|
1701001009NRG24030320241918655
|
03/03/2024
|
Jyoti Kumari
|
1701001009WL029726
|
Jyoti Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
JyotiKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBAH
|
MP-01-001-009-001/101-C
(AROLI)
|
1701001009NRG24030320241918656
|
03/03/2024
|
amit
|
1701001009WL029726
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-009-001/101-D
(AROLI)
|
1701001009NRG24030320241918657
|
03/03/2024
|
Rajveer singh
|
1701001009WL029726
|
Rajveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-009-001/165
(AROLI)
|
1701001009NRG24030320241918676
|
03/03/2024
|
Shivani
|
1701001009WL029726
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-009-001/168
(AROLI)
|
1701001009NRG24030320241918677
|
03/03/2024
|
DIPOO
|
1701001009WL029726
|
DIPOO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
DIPOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-009-001/197
(AROLI)
|
1701001009NRG24030320241918679
|
03/03/2024
|
SUMAN GURJAR
|
1701001009WL029726
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-009-001/21-A
(AROLI)
|
1701001009NRG24030320241918682
|
03/03/2024
|
BEERENDRA
|
1701001009WL029726
|
BEERENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-009-001/23-A
(AROLI)
|
1701001009NRG24030320241918683
|
03/03/2024
|
anil sharma
|
1701001009WL029726
|
anil sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
anilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-009-001/24-A
(AROLI)
|
1701001009NRG24030320241918684
|
03/03/2024
|
neetu
|
1701001009WL029726
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-009-001/25-A
(AROLI)
|
1701001009NRG24030320241918685
|
03/03/2024
|
ajay
|
1701001009WL029726
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-009-001/28-A
(AROLI)
|
1701001009NRG24030320241918687
|
03/03/2024
|
KULDEEP SHARMA
|
1701001009WL029726
|
KULDEEP SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
KULDEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-009-001/5138
(AROLI)
|
1701001009NRG24030320241918696
|
03/03/2024
|
BANVARI
|
1701001009WL029726
|
BANVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-009-001/5140
(AROLI)
|
1701001009NRG24030320241918697
|
03/03/2024
|
SUNEETA
|
1701001009WL029726
|
SUNEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-009-001/660
(AROLI)
|
1701001009NRG24030320241918701
|
03/03/2024
|
Bhavna
|
1701001009WL029726
|
Bhavna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476325264
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-009-001/669
(AROLI)
|
1701001009NRG24030320241918702
|
03/03/2024
|
Golu
|
1701001009WL029726
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476325264
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-009-001/671
(AROLI)
|
1701001009NRG24030320241918703
|
03/03/2024
|
Mukesh
|
1701001009WL029726
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476325264
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAH
|
MP-01-001-009-001/677
(AROLI)
|
1701001009NRG24030320241918704
|
03/03/2024
|
raveena
|
1701001009WL029726
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-009-001/86
(AROLI)
|
1701001009NRG24030320241918705
|
03/03/2024
|
malkhan
|
1701001009WL029726
|
malkhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476325264
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-009-001/89
(AROLI)
|
1701001009NRG24030320241918706
|
03/03/2024
|
VINEETA BAI
|
1701001009WL029726
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-009-001/94
(AROLI)
|
1701001009NRG24030320241918707
|
03/03/2024
|
bundu
|
1701001009WL029726
|
bundu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
bundu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-009-002/21
(AROLI)
|
1701001009NRG24030320241918711
|
03/03/2024
|
NARESH SINGH
|
1701001009WL029726
|
NARESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-009-001/127-B
(AROLI)
|
1701001009NRG24030320241918658
|
03/03/2024
|
shivani
|
1701001009WL029726
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-009-001/131-A
(AROLI)
|
1701001009NRG24030320241918661
|
03/03/2024
|
shiv kumar
|
1701001009WL029726
|
shiv kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-009-001/131-B
(AROLI)
|
1701001009NRG24030320241918662
|
03/03/2024
|
rakesh
|
1701001009WL029726
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-009-001/131-C
(AROLI)
|
1701001009NRG24030320241918663
|
03/03/2024
|
kalloo
|
1701001009WL029726
|
kalloo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
kalloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-009-001/131-D
(AROLI)
|
1701001009NRG24030320241918664
|
03/03/2024
|
bhoop singh
|
1701001009WL029726
|
bhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-009-001/132-A
(AROLI)
|
1701001009NRG24030320241918665
|
03/03/2024
|
roshani
|
1701001009WL029726
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-009-001/132-B
(AROLI)
|
1701001009NRG24030320241918666
|
03/03/2024
|
soni kumari
|
1701001009WL029726
|
soni kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
sonikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-009-001/132-C
(AROLI)
|
1701001009NRG24030320241918667
|
03/03/2024
|
naval kishor
|
1701001009WL029726
|
naval kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-009-001/132-D
(AROLI)
|
1701001009NRG24030320241918668
|
03/03/2024
|
keshar
|
1701001009WL029726
|
keshar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-009-001/135-A
(AROLI)
|
1701001009NRG24030320241918672
|
03/03/2024
|
parimal
|
1701001009WL029726
|
parimal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-009-001/135-B
(AROLI)
|
1701001009NRG24030320241918673
|
03/03/2024
|
shreekanta
|
1701001009WL029726
|
shreekanta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
shreekanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-009-001/135-C
(AROLI)
|
1701001009NRG24030320241918674
|
03/03/2024
|
mukesh kumar
|
1701001009WL029726
|
mukesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-009-001/135-D
(AROLI)
|
1701001009NRG24030320241918675
|
03/03/2024
|
suresh
|
1701001009WL029726
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-009-001/254
(AROLI)
|
1701001009NRG24030320241918686
|
03/03/2024
|
Banti
|
1701001009WL029726
|
Banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-009-001/540-A
(AROLI)
|
1701001009NRG24030320241918699
|
03/03/2024
|
banbari
|
1701001009WL029726
|
banbari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-009-001/99
(AROLI)
|
1701001009NRG24030320241918708
|
03/03/2024
|
CHARAN SINGH
|
1701001009WL029726
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-009-002/201-A
(AROLI)
|
1701001009NRG24030320241918709
|
03/03/2024
|
murailal
|
1701001009WL029726
|
murailal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
murailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-009-002/201-B
(AROLI)
|
1701001009NRG24030320241918710
|
03/03/2024
|
RAJENDRA SINGH
|
1701001009WL029726
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476325264
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-009-001/134-A
(AROLI)
|
1701001009NRG24030320241918671
|
03/03/2024
|
pappu singh
|
1701001009WL029726
|
pappu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
pappusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-009-001/1956
(AROLI)
|
1701001009NRG24030320241918678
|
03/03/2024
|
RAMNARESH
|
1701001009WL029726
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-009-001/5037
(AROLI)
|
1701001009NRG24030320241918691
|
03/03/2024
|
VISHNU
|
1701001009WL029726
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-009-001/5048
(AROLI)
|
1701001009NRG24030320241918692
|
03/03/2024
|
RAJ SHRI
|
1701001009WL029726
|
RAJ SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-009-001/5054
(AROLI)
|
1701001009NRG24030320241918693
|
03/03/2024
|
MAHADEV
|
1701001009WL029726
|
MAHADEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-009-001/5074
(AROLI)
|
1701001009NRG24030320241918694
|
03/03/2024
|
RAMSAHAY
|
1701001009WL029726
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-009-001/5092
(AROLI)
|
1701001009NRG24030320241918695
|
03/03/2024
|
NARESH
|
1701001009WL029726
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-009-001/530-A
(AROLI)
|
1701001009NRG24030320241918698
|
03/03/2024
|
SANTOSH
|
1701001009WL029726
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-009-001/600-A
(AROLI)
|
1701001009NRG24030320241918700
|
03/03/2024
|
BAKIL SINGH
|
1701001009WL029726
|
BAKIL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
BAKILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-009-002/47
(AROLI)
|
1701001009NRG24030320241918712
|
03/03/2024
|
betu
|
1701001009WL029726
|
betu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476325264
|
|
betu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|