|
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-01-001-020-001/1002-B
(LAHAR)
|
1701001020NRG24030520230015251
|
06/05/2023
|
veerendra
|
1701001020WL000159
|
veerendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1002-C
(LAHAR)
|
1701001020NRG24030520230015252
|
06/05/2023
|
dinsh
|
1701001020WL000159
|
dinsh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1003-C
(LAHAR)
|
1701001020NRG24030520230015257
|
06/05/2023
|
suneel
|
1701001020WL000159
|
suneel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1005-B
(LAHAR)
|
1701001020NRG24030520230015264
|
06/05/2023
|
kishori
|
1701001020WL000159
|
kishori
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-020-001/103-A
(LAHAR)
|
1701001020NRG24050520230022236
|
06/05/2023
|
Gayan singh
|
1701001020WL000234
|
Gayan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
Gayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-020-001/103-B
(LAHAR)
|
1701001020NRG24050520230022237
|
06/05/2023
|
shyamo
|
1701001020WL000234
|
shyamo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-020-001/103-C
(LAHAR)
|
1701001020NRG24050520230022238
|
06/05/2023
|
rubi
|
1701001020WL000234
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/103-D
(LAHAR)
|
1701001020NRG24050520230022239
|
06/05/2023
|
anita
|
1701001020WL000234
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-020-001/104-A
(LAHAR)
|
1701001020NRG24050520230022240
|
06/05/2023
|
munesh singh
|
1701001020WL000234
|
munesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-020-001/104-B
(LAHAR)
|
1701001020NRG24050520230022241
|
06/05/2023
|
rameswar
|
1701001020WL000234
|
rameswar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-020-001/104-C
(LAHAR)
|
1701001020NRG24050520230022242
|
06/05/2023
|
atendra
|
1701001020WL000234
|
atendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-020-001/104-D
(LAHAR)
|
1701001020NRG24050520230022243
|
06/05/2023
|
vishamber
|
1701001020WL000234
|
vishamber
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-020-001/106-A
(LAHAR)
|
1701001020NRG24050520230022244
|
06/05/2023
|
atendra singh gurjar
|
1701001020WL000234
|
atendra singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
atendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-020-001/106-B
(LAHAR)
|
1701001020NRG24050520230022245
|
06/05/2023
|
tehsildar singh
|
1701001020WL000234
|
tehsildar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
tehsildarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-020-001/106-C
(LAHAR)
|
1701001020NRG24050520230022246
|
06/05/2023
|
raguveer singh
|
1701001020WL000234
|
raguveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
raguveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-020-001/107-A
(LAHAR)
|
1701001020NRG24050520230022247
|
06/05/2023
|
rama gurajar
|
1701001020WL000234
|
rama gurajar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
ramagurajar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/107-C
(LAHAR)
|
1701001020NRG24050520230022248
|
06/05/2023
|
udal
|
1701001020WL000234
|
udal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-020-001/107-D
(LAHAR)
|
1701001020NRG24050520230022249
|
06/05/2023
|
batto
|
1701001020WL000234
|
batto
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
batto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-020-001/108-B
(LAHAR)
|
1701001020NRG24050520230022250
|
06/05/2023
|
suneel singh
|
1701001020WL000234
|
suneel singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688246618
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-020-001/108-D
(LAHAR)
|
1701001020NRG24050520230022252
|
06/05/2023
|
rakesh singh
|
1701001020WL000234
|
rakesh singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688246618
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-020-001/109-B
(LAHAR)
|
1701001020NRG24050520230022253
|
06/05/2023
|
holu
|
1701001020WL000234
|
holu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688246618
|
|
holu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/109-C
(LAHAR)
|
1701001020NRG24050520230022254
|
06/05/2023
|
sumer singh
|
1701001020WL000234
|
sumer singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688246618
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1109-D
(LAHAR)
|
1701001020NRG24030520230015319
|
06/05/2023
|
RRAMJILAL
|
1701001020WL000159
|
RRAMJILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
RRAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1110-A
(LAHAR)
|
1701001020NRG24030520230015320
|
06/05/2023
|
SAURAV
|
1701001020WL000159
|
SAURAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
SAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1113-C
(LAHAR)
|
1701001020NRG24030520230015327
|
06/05/2023
|
RAJENDRA SINGH
|
1701001020WL000159
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1115-A
(LAHAR)
|
1701001020NRG24030520230015331
|
06/05/2023
|
BHANU
|
1701001020WL000159
|
BHANU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1201-A
(LAHAR)
|
1701001020NRG24030520230015343
|
06/05/2023
|
girraj
|
1701001020WL000159
|
girraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1202-D
(LAHAR)
|
1701001020NRG24050520230022256
|
06/05/2023
|
urmila
|
1701001020WL000234
|
urmila
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/05/2023
|
|
688246618
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1204-C
(LAHAR)
|
1701001020NRG24030520230015353
|
06/05/2023
|
ramsingh
|
1701001020WL000159
|
ramsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1204-D
(LAHAR)
|
1701001020NRG24030520230015354
|
06/05/2023
|
aoutar
|
1701001020WL000159
|
aoutar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
aoutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
AMBAH
|
MP-01-001-020-001/1205-A
(LAHAR)
|
1701001020NRG24030520230015355
|
06/05/2023
|
bharat
|
1701001020WL000159
|
bharat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1205-B
(LAHAR)
|
1701001020NRG24030520230015356
|
06/05/2023
|
vijaybhan
|
1701001020WL000159
|
vijaybhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21862
|
21862
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-020-001/100-A
(LAHAR)
|
1701001020NRG24050520230022231
|
06/05/2023
|
rohit gurjar
|
1701001020WL000234
|
rohit gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688246618
|
|
rohitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-020-001/100-D
(LAHAR)
|
1701001020NRG24050520230022232
|
06/05/2023
|
jagdish singh
|
1701001020WL000234
|
jagdish singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688246618
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-020-001/101-A
(LAHAR)
|
1701001020NRG24030520230015276
|
06/05/2023
|
avadesh singh
|
1701001020WL000159
|
avadesh singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
avadeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-020-001/101-B
(LAHAR)
|
1701001020NRG24030520230015277
|
06/05/2023
|
guddi devi
|
1701001020WL000159
|
guddi devi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-020-001/101-D
(LAHAR)
|
1701001020NRG24030520230015278
|
06/05/2023
|
ranjeet
|
1701001020WL000159
|
ranjeet
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1015-A
(LAHAR)
|
1701001020NRG24030520230015285
|
06/05/2023
|
dinesh
|
1701001020WL000159
|
dinesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1015-C
(LAHAR)
|
1701001020NRG24030520230015286
|
06/05/2023
|
vishal singh
|
1701001020WL000159
|
vishal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
vishalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1016-D
(LAHAR)
|
1701001020NRG24030520230015291
|
06/05/2023
|
rajkumar
|
1701001020WL000159
|
rajkumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1017-D
(LAHAR)
|
1701001020NRG24030520230015292
|
06/05/2023
|
dileep
|
1701001020WL000159
|
dileep
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
dileep
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1018-B
(LAHAR)
|
1701001020NRG24050520230022233
|
06/05/2023
|
sudhma
|
1701001020WL000234
|
sudhma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688246618
|
|
sudhma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBAH
|
MP-01-001-020-001/102-A
(LAHAR)
|
1701001020NRG24030520230015295
|
06/05/2023
|
sachin gurjart
|
1701001020WL000159
|
sachin gurjart
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
sachingurjart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-020-001/102-B
(LAHAR)
|
1701001020NRG24030520230015296
|
06/05/2023
|
ramesh
|
1701001020WL000159
|
ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-020-001/102-C
(LAHAR)
|
1701001020NRG24050520230022234
|
06/05/2023
|
ashish
|
1701001020WL000234
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688246618
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-020-001/102-D
(LAHAR)
|
1701001020NRG24050520230022235
|
06/05/2023
|
hariom
|
1701001020WL000234
|
hariom
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688246618
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1093-A
(LAHAR)
|
1701001020NRG24030520230015304
|
06/05/2023
|
SANJU
|
1701001020WL000159
|
SANJU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-020-001/1109-B
(LAHAR)
|
1701001020NRG24030520230015317
|
06/05/2023
|
ASHEESH
|
1701001020WL000159
|
ASHEESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
ASHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1112-B
(LAHAR)
|
1701001020NRG24030520230015323
|
06/05/2023
|
RISHIKESH
|
1701001020WL000159
|
RISHIKESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
RISHIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1112-D
(LAHAR)
|
1701001020NRG24030520230015325
|
06/05/2023
|
VIMLA
|
1701001020WL000159
|
VIMLA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1114-C
(LAHAR)
|
1701001020NRG24030520230015329
|
06/05/2023
|
UDAYVEER
|
1701001020WL000159
|
UDAYVEER
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
UDAYVEER
|
BANK OF BARODA(606985)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1116-A
(LAHAR)
|
1701001020NRG24030520230015332
|
06/05/2023
|
netrapal singh
|
1701001020WL000159
|
netrapal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1117-C
(LAHAR)
|
1701001020NRG24030520230015335
|
06/05/2023
|
rajvir
|
1701001020WL000159
|
rajvir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
rajvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1119-A
(LAHAR)
|
1701001020NRG24030520230015340
|
06/05/2023
|
deepu
|
1701001020WL000159
|
deepu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1120-B
(LAHAR)
|
1701001020NRG24050520230022255
|
06/05/2023
|
komesh
|
1701001020WL000234
|
komesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/05/2023
|
|
688246618
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/900-B
(LAHAR)
|
1701001020NRG24030520230015368
|
06/05/2023
|
mayaram
|
1701001020WL000159
|
mayaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-020-001/900-C
(LAHAR)
|
1701001020NRG24030520230015369
|
06/05/2023
|
ramvati
|
1701001020WL000159
|
ramvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-020-001/900-D
(LAHAR)
|
1701001020NRG24030520230015370
|
06/05/2023
|
roop singh
|
1701001020WL000159
|
roop singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246618
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-020-001/901-A
(LAHAR)
|
1701001020NRG24030520230015371
|
06/05/2023
|
ramnaresh
|
1701001020WL000159
|
ramnaresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-020-001/901-B
(LAHAR)
|
1701001020NRG24030520230015372
|
06/05/2023
|
parvati
|
1701001020WL000159
|
parvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-020-001/901-C
(LAHAR)
|
1701001020NRG24030520230015373
|
06/05/2023
|
shivani
|
1701001020WL000159
|
shivani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAH
|
MP-01-001-020-001/902-A
(LAHAR)
|
1701001020NRG24030520230015374
|
06/05/2023
|
rajkumari
|
1701001020WL000159
|
rajkumari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/902-B
(LAHAR)
|
1701001020NRG24030520230015375
|
06/05/2023
|
meera
|
1701001020WL000159
|
meera
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-020-001/902-C
(LAHAR)
|
1701001020NRG24030520230015376
|
06/05/2023
|
anjali
|
1701001020WL000159
|
anjali
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-020-001/903-A
(LAHAR)
|
1701001020NRG24030520230015378
|
06/05/2023
|
murari
|
1701001020WL000159
|
murari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/903-B
(LAHAR)
|
1701001020NRG24030520230015379
|
06/05/2023
|
pushpa
|
1701001020WL000159
|
pushpa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-020-001/903-C
(LAHAR)
|
1701001020NRG24030520230015380
|
06/05/2023
|
rambaran
|
1701001020WL000159
|
rambaran
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/903-D
(LAHAR)
|
1701001020NRG24030520230015381
|
06/05/2023
|
guddi
|
1701001020WL000159
|
guddi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
688246618
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/904-A
(LAHAR)
|
1701001020NRG24050520230022257
|
06/05/2023
|
Saloni
|
1701001020WL000234
|
Saloni
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/05/2023
|
|
688246618
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-020-001/904-B
(LAHAR)
|
1701001020NRG24050520230022258
|
06/05/2023
|
manisha
|
1701001020WL000234
|
manisha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/05/2023
|
|
688246618
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-020-001/904-D
(LAHAR)
|
1701001020NRG24050520230022259
|
06/05/2023
|
Khushboo
|
1701001020WL000234
|
Khushboo
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/05/2023
|
|
688246618
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19907
|
19907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|