|
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)
|
1701001005NRG24050220241767437
|
05/02/2024
|
bhikaram
|
1701001005WL027154
|
bhikaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24050220241767438
|
05/02/2024
|
rama
|
1701001005WL027154
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24050220241767439
|
05/02/2024
|
balkisan
|
1701001005WL027154
|
balkisan
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24050220241767440
|
05/02/2024
|
sonkali
|
1701001005WL027154
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1593
(BADFARA)
|
1701001005NRG24050220241767441
|
05/02/2024
|
thakuri
|
1701001005WL027154
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24050220241767442
|
05/02/2024
|
jagdeesh singh
|
1701001005WL027154
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24050220241767443
|
05/02/2024
|
VIJENDRA SINGH
|
1701001005WL027154
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606281
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1611
(BADFARA)
|
1701001005NRG24050220241767444
|
05/02/2024
|
mukesh
|
1701001005WL027154
|
mukesh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606281
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24050220241767445
|
05/02/2024
|
ramrati
|
1701001005WL027154
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24050220241767446
|
05/02/2024
|
suresh kumar
|
1701001005WL027154
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1621
(BADFARA)
|
1701001005NRG24050220241767447
|
05/02/2024
|
rani devi
|
1701001005WL027154
|
rani devi
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606281
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1640
(BADFARA)
|
1701001005NRG24050220241767448
|
05/02/2024
|
deshraj singh
|
1701001005WL027154
|
deshraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24050220241767449
|
05/02/2024
|
lokmani
|
1701001005WL027154
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24050220241767450
|
05/02/2024
|
pooran devi
|
1701001005WL027154
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24050220241767451
|
05/02/2024
|
radhesyam
|
1701001005WL027154
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1670
(BADFARA)
|
1701001005NRG24050220241767452
|
05/02/2024
|
saroj
|
1701001005WL027154
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24050220241767453
|
05/02/2024
|
satendra
|
1701001005WL027154
|
satendra
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606281
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24050220241767454
|
05/02/2024
|
krisna
|
1701001005WL027154
|
krisna
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606281
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24050220241767455
|
05/02/2024
|
sobarn singh
|
1701001005WL027154
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24050220241767456
|
05/02/2024
|
shadu singh
|
1701001005WL027154
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24050220241767457
|
05/02/2024
|
deepak
|
1701001005WL027154
|
deepak
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606281
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24050220241767458
|
05/02/2024
|
kajal devi
|
1701001005WL027154
|
kajal devi
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606281
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1694
(BADFARA)
|
1701001005NRG24050220241767459
|
05/02/2024
|
rajveti
|
1701001005WL027154
|
rajveti
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rajveti
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24050220241767460
|
05/02/2024
|
maya
|
1701001005WL027154
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24050220241767461
|
05/02/2024
|
ganga
|
1701001005WL027154
|
ganga
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24050220241767463
|
05/02/2024
|
rama
|
1701001005WL027154
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1725
(BADFARA)
|
1701001005NRG24050220241767465
|
05/02/2024
|
rekha
|
1701001005WL027154
|
rekha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24050220241767466
|
05/02/2024
|
Mayaram
|
1701001005WL027154
|
Mayaram
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606281
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24050220241767467
|
05/02/2024
|
RAMDAS MAHOR
|
1701001005WL027154
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606281
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24050220241767468
|
05/02/2024
|
Mithalesh
|
1701001005WL027154
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24050220241767471
|
05/02/2024
|
matadeen
|
1701001005WL027154
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-053-001/5-C
(KHADIYAHAR)
|
1701001053NRG24050220241766596
|
05/02/2024
|
Rajkumar Dubey
|
1701001053WL027138
|
Rajkumar Dubey
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
RajkumarDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-053-001/6-D
(KHADIYAHAR)
|
1701001053NRG24050220241766597
|
05/02/2024
|
Umashankar sharma
|
1701001053WL027138
|
Umashankar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Umashankarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-053-001/66893
(KHADIYAHAR)
|
1701001053NRG24050220241766601
|
05/02/2024
|
sandhiya parmar
|
1701001053WL027138
|
sandhiya parmar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sandhiyaparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-053-001/66914
(KHADIYAHAR)
|
1701001053NRG24050220241766605
|
05/02/2024
|
ankit sharma
|
1701001053WL027138
|
ankit sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-053-001/66915
(KHADIYAHAR)
|
1701001053NRG24050220241766606
|
05/02/2024
|
sonam sharma
|
1701001053WL027138
|
sonam sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sonamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-053-001/66917
(KHADIYAHAR)
|
1701001053NRG24050220241766607
|
05/02/2024
|
banada sharma
|
1701001053WL027138
|
banada sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
banadasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-053-001/66919
(KHADIYAHAR)
|
1701001053NRG24050220241766608
|
05/02/2024
|
satyam dubey
|
1701001053WL027138
|
satyam dubey
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
satyamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24050220241766609
|
05/02/2024
|
URMILA BAGHEL
|
1701001053WL027138
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24050220241766610
|
05/02/2024
|
SHILA
|
1701001053WL027138
|
SHILA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24050220241766611
|
05/02/2024
|
MAYA DEVI
|
1701001053WL027138
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24050220241766612
|
05/02/2024
|
MUNNI
|
1701001053WL027138
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24050220241766613
|
05/02/2024
|
RAAMSAKHI
|
1701001053WL027138
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24050220241766614
|
05/02/2024
|
MAHESH
|
1701001053WL027139
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24050220241766615
|
05/02/2024
|
MAHAVEER SINGH
|
1701001053WL027139
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MAHAVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24050220241766616
|
05/02/2024
|
DILEEP SINGH
|
1701001053WL027139
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24050220241766617
|
05/02/2024
|
RAJARAM
|
1701001053WL027139
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24050220241766618
|
05/02/2024
|
MALTI
|
1701001053WL027139
|
MALTI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24050220241766619
|
05/02/2024
|
NEELAM DEVI
|
1701001053WL027139
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
NEELAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24050220241766620
|
05/02/2024
|
SATYA RAM SINGH
|
1701001053WL027139
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24050220241766621
|
05/02/2024
|
SURESH SINGH
|
1701001053WL027139
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24050220241766623
|
05/02/2024
|
SONERAM SINGH
|
1701001053WL027139
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMBAH
|
MP-01-001-053-001/66956
(KHADIYAHAR)
|
1701001053NRG24050220241766624
|
05/02/2024
|
MINA BAGHEL
|
1701001053WL027139
|
MINA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MINABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24050220241766625
|
05/02/2024
|
ARJUN SINGH TOMAR
|
1701001053WL027139
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24050220241766626
|
05/02/2024
|
KARISHMA
|
1701001053WL027139
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-053-001/66963
(KHADIYAHAR)
|
1701001053NRG24050220241766627
|
05/02/2024
|
LALI
|
1701001053WL027139
|
LALI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-053-001/66964
(KHADIYAHAR)
|
1701001053NRG24050220241766628
|
05/02/2024
|
SUNITA
|
1701001053WL027139
|
SUNITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBAH
|
MP-01-001-053-001/66965
(KHADIYAHAR)
|
1701001053NRG24050220241766629
|
05/02/2024
|
PRIYANKA
|
1701001053WL027139
|
PRIYANKA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-053-001/66966
(KHADIYAHAR)
|
1701001053NRG24050220241766630
|
05/02/2024
|
MITHLESH
|
1701001053WL027139
|
MITHLESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
60
|
AMBAH
|
MP-01-001-053-001/14-D
(KHADIYAHAR)
|
1701001053NRG24050220241766594
|
05/02/2024
|
Pappan upadhyay
|
1701001053WL027138
|
Pappan upadhyay
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Pappanupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
AMBAH
|
MP-01-001-053-001/104-D
(KHADIYAHAR)
|
1701001053NRG24050220241766588
|
05/02/2024
|
Ranjeet
|
1701001053WL027138
|
Ranjeet
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBAH
|
MP-01-001-053-001/11-B
(KHADIYAHAR)
|
1701001053NRG24050220241766589
|
05/02/2024
|
Suresh Shukla
|
1701001053WL027138
|
Suresh Shukla
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
SureshShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBAH
|
MP-01-001-053-001/111-D
(KHADIYAHAR)
|
1701001053NRG24050220241766590
|
05/02/2024
|
Navneet
|
1701001053WL027138
|
Navneet
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Navneet
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-053-001/112-D
(KHADIYAHAR)
|
1701001053NRG24050220241766591
|
05/02/2024
|
Meera
|
1701001053WL027138
|
Meera
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBAH
|
MP-01-001-053-001/114-D
(KHADIYAHAR)
|
1701001053NRG24050220241766592
|
05/02/2024
|
Meera
|
1701001053WL027138
|
Meera
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBAH
|
MP-01-001-053-001/115-D
(KHADIYAHAR)
|
1701001053NRG24050220241766593
|
05/02/2024
|
Indraveer singh
|
1701001053WL027138
|
Indraveer singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Indraveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-053-001/66878
(KHADIYAHAR)
|
1701001053NRG24050220241766598
|
05/02/2024
|
jamuna devi
|
1701001053WL027138
|
jamuna devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
jamunadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAH
|
MP-01-001-053-001/66880
(KHADIYAHAR)
|
1701001053NRG24050220241766599
|
05/02/2024
|
ramakant
|
1701001053WL027138
|
ramakant
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBAH
|
MP-01-001-053-001/66889
(KHADIYAHAR)
|
1701001053NRG24050220241766600
|
05/02/2024
|
sarda
|
1701001053WL027138
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-053-001/66894
(KHADIYAHAR)
|
1701001053NRG24050220241766602
|
05/02/2024
|
udal singh
|
1701001053WL027138
|
udal singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-053-001/66896
(KHADIYAHAR)
|
1701001053NRG24050220241766603
|
05/02/2024
|
neeraj singh tomar
|
1701001053WL027138
|
neeraj singh tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
neerajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-053-001/66898
(KHADIYAHAR)
|
1701001053NRG24050220241766604
|
05/02/2024
|
udayveer
|
1701001053WL027138
|
udayveer
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-053-001/66953
(KHADIYAHAR)
|
1701001053NRG24050220241766622
|
05/02/2024
|
VIMALA
|
1701001053WL027139
|
VIMALA
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
74
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24050220241767462
|
05/02/2024
|
BRAJRAJ
|
1701001005WL027154
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24050220241767473
|
05/02/2024
|
ravi pratap singh gurjar
|
1701001005WL027154
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-001-001/1469
(BADFARA)
|
1701001005NRG24050220241767436
|
05/02/2024
|
MAHESH
|
1701001005WL027154
|
MAHESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24050220241767464
|
05/02/2024
|
ashok
|
1701001005WL027154
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24050220241767472
|
05/02/2024
|
ravikant singh mavai
|
1701001005WL027154
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-005-001/1512-C
(KAKARARI)
|
1701001005NRG24050220241767509
|
05/02/2024
|
munni
|
1701001005WL027154
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606281
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-005-001/122-C
(KAKARARI)
|
1701001005NRG24050220241767487
|
05/02/2024
|
kallo
|
1701001005WL027154
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-005-001/122-D
(KAKARARI)
|
1701001005NRG24050220241767488
|
05/02/2024
|
saroj bano
|
1701001005WL027154
|
saroj bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-005-001/123-A
(KAKARARI)
|
1701001005NRG24050220241767489
|
05/02/2024
|
ajad
|
1701001005WL027154
|
ajad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/123-B
(KAKARARI)
|
1701001005NRG24050220241767490
|
05/02/2024
|
klla
|
1701001005WL027154
|
klla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/123-C
(KAKARARI)
|
1701001005NRG24050220241767491
|
05/02/2024
|
chhotu
|
1701001005WL027154
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/123-D
(KAKARARI)
|
1701001005NRG24050220241767492
|
05/02/2024
|
sonu shrivas
|
1701001005WL027154
|
sonu shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-005-001/124-B
(KAKARARI)
|
1701001005NRG24050220241767493
|
05/02/2024
|
suresh singh
|
1701001005WL027154
|
suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-005-001/124-C
(KAKARARI)
|
1701001005NRG24050220241767494
|
05/02/2024
|
laxmi
|
1701001005WL027154
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-005-001/124-D
(KAKARARI)
|
1701001005NRG24050220241767495
|
05/02/2024
|
reva
|
1701001005WL027154
|
reva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAH
|
MP-01-001-005-001/125-A
(KAKARARI)
|
1701001005NRG24050220241767496
|
05/02/2024
|
shivani
|
1701001005WL027154
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-005-001/125-B
(KAKARARI)
|
1701001005NRG24050220241767497
|
05/02/2024
|
poonam
|
1701001005WL027154
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-005-001/125-D
(KAKARARI)
|
1701001005NRG24050220241767498
|
05/02/2024
|
anil
|
1701001005WL027154
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBAH
|
MP-01-001-005-001/126-C
(KAKARARI)
|
1701001005NRG24050220241767499
|
05/02/2024
|
sarita
|
1701001005WL027154
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-005-001/126-D
(KAKARARI)
|
1701001005NRG24050220241767500
|
05/02/2024
|
rekha
|
1701001005WL027154
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-005-001/127-A
(KAKARARI)
|
1701001005NRG24050220241767501
|
05/02/2024
|
vinesh
|
1701001005WL027154
|
vinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-005-001/127-B
(KAKARARI)
|
1701001005NRG24050220241767502
|
05/02/2024
|
munni bai
|
1701001005WL027154
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-005-001/127-C
(KAKARARI)
|
1701001005NRG24050220241767503
|
05/02/2024
|
nandni
|
1701001005WL027154
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAH
|
MP-01-001-005-001/127-D
(KAKARARI)
|
1701001005NRG24050220241767504
|
05/02/2024
|
geeta devi
|
1701001005WL027154
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-005-001/129-A
(KAKARARI)
|
1701001005NRG24050220241767506
|
05/02/2024
|
rajkumar singh tomar
|
1701001005WL027154
|
rajkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rajkumarsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMBAH
|
MP-01-001-005-001/129-B
(KAKARARI)
|
1701001005NRG24050220241767507
|
05/02/2024
|
anjalee
|
1701001005WL027154
|
anjalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-053-001/157-B
(KHADIYAHAR)
|
1701001053NRG24050220241766595
|
05/02/2024
|
Ganga devi
|
1701001053WL027138
|
Ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Gangadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-001-001/121-A
(BADFARA)
|
1701001005NRG24050220241767435
|
05/02/2024
|
Hotam singh sakhbar
|
1701001005WL027154
|
Hotam singh sakhbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Hotamsinghsakhbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24050220241767469
|
05/02/2024
|
Ramjeet
|
1701001005WL027154
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24050220241767470
|
05/02/2024
|
Banty
|
1701001005WL027154
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24050220241767474
|
05/02/2024
|
ramsevak
|
1701001005WL027154
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24050220241767475
|
05/02/2024
|
banbai
|
1701001005WL027154
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24050220241767476
|
05/02/2024
|
sudhma
|
1701001005WL027154
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24050220241767477
|
05/02/2024
|
ramu
|
1701001005WL027154
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24050220241767478
|
05/02/2024
|
sonam
|
1701001005WL027154
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24050220241767479
|
05/02/2024
|
rambabu
|
1701001005WL027154
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24050220241767480
|
05/02/2024
|
sunita
|
1701001005WL027154
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24050220241767481
|
05/02/2024
|
laxmi
|
1701001005WL027154
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24050220241767482
|
05/02/2024
|
gorisankar
|
1701001005WL027154
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24050220241767483
|
05/02/2024
|
khushbo
|
1701001005WL027154
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24050220241767484
|
05/02/2024
|
bhuri
|
1701001005WL027154
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24050220241767485
|
05/02/2024
|
devendra
|
1701001005WL027154
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24050220241767486
|
05/02/2024
|
bhuri singh
|
1701001005WL027154
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-005-001/128-A
(KAKARARI)
|
1701001005NRG24050220241767505
|
05/02/2024
|
sanoo mahor
|
1701001005WL027154
|
sanoo mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24050220241767508
|
05/02/2024
|
ramsaki
|
1701001005WL027154
|
ramsaki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24050220241767510
|
05/02/2024
|
umesh singh
|
1701001005WL027154
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606281
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|