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-01-001-040-001/213 (ROOPHATI)
|
1701001040NRG24210620230332996
|
21/06/2023
|
Manish Kumar
|
1701001040WL004172
|
Manish Kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-040-001/240 (ROOPHATI)
|
1701001040NRG24210620230333005
|
21/06/2023
|
Sandip
|
1701001040WL004172
|
Sandip
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-040-001/274 (ROOPHATI)
|
1701001040NRG24210620230333019
|
21/06/2023
|
Mahipal Singh
|
1701001040WL004172
|
Mahipal Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-040-001/291 (ROOPHATI)
|
1701001040NRG24210620230333022
|
21/06/2023
|
Rahul Singh
|
1701001040WL004172
|
Rahul Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-040-001/316 (ROOPHATI)
|
1701001040NRG24210620230333034
|
21/06/2023
|
Rajveer Singh Baghel
|
1701001040WL004172
|
Rajveer Singh Baghel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RajveerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-040-001/322 (ROOPHATI)
|
1701001040NRG24210620230333038
|
21/06/2023
|
Foolvati
|
1701001040WL004172
|
Foolvati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-040-001/58 (ROOPHATI)
|
1701001040NRG24210620230333053
|
21/06/2023
|
Santosh Singh
|
1701001040WL004172
|
Santosh Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-040-001/813 (ROOPHATI)
|
1701001040NRG24210620230333061
|
21/06/2023
|
Usha Devi
|
1701001040WL004172
|
Usha Devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-040-001/161 (ROOPHATI)
|
1701001040NRG24210620230332995
|
21/06/2023
|
Ramvilash
|
1701001040WL004172
|
Ramvilash
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-040-001/229 (ROOPHATI)
|
1701001040NRG24210620230333000
|
21/06/2023
|
Satya prakash Sharma
|
1701001040WL004172
|
Satya prakash Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SatyaprakashSharma
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-040-001/253 (ROOPHATI)
|
1701001040NRG24210620230333009
|
21/06/2023
|
Dinesh
|
1701001040WL004172
|
Dinesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-040-001/292 (ROOPHATI)
|
1701001040NRG24210620230333023
|
21/06/2023
|
Jitendra
|
1701001040WL004172
|
Jitendra
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-040-001/292 (ROOPHATI)
|
1701001040NRG24210620230333024
|
21/06/2023
|
Rekha Parmar
|
1701001040WL004172
|
Rekha Parmar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RekhaParmar
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-040-001/33 (ROOPHATI)
|
1701001040NRG24210620230333042
|
21/06/2023
|
kamlesh
|
1701001040WL004172
|
kamlesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-040-001/331 (ROOPHATI)
|
1701001040NRG24210620230333044
|
21/06/2023
|
Desraj
|
1701001040WL004172
|
Desraj
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Desraj
|
STATE BANK OF INDIA(508548)
|
16
|
AMBAH
|
MP-01-001-040-001/352 (ROOPHATI)
|
1701001040NRG24210620230333050
|
21/06/2023
|
Naresh Singh
|
1701001040WL004172
|
Naresh Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
NareshSingh
|
STATE BANK OF INDIA(508548)
|
17
|
AMBAH
|
MP-01-001-040-001/47 (ROOPHATI)
|
1701001040NRG24210620230333051
|
21/06/2023
|
Premsingh
|
1701001040WL004172
|
Premsingh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-040-001/759 (ROOPHATI)
|
1701001040NRG24210620230333060
|
21/06/2023
|
Jagdish
|
1701001040WL004172
|
Jagdish
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-040-001/92 (ROOPHATI)
|
1701001040NRG24210620230333064
|
21/06/2023
|
Darshanlal
|
1701001040WL004172
|
Darshanlal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-040-001/230 (ROOPHATI)
|
1701001040NRG24210620230333001
|
21/06/2023
|
Pramod Kumar
|
1701001040WL004172
|
Pramod Kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-040-001/314 (ROOPHATI)
|
1701001040NRG24210620230333033
|
21/06/2023
|
Ramavatar Mahour
|
1701001040WL004172
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
22
|
AMBAH
|
MP-01-001-040-001/338 (ROOPHATI)
|
1701001040NRG24210620230333048
|
21/06/2023
|
Ramu Singh Baghel
|
1701001040WL004172
|
Ramu Singh Baghel
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RamuSinghBaghel
|
STATE BANK OF INDIA(508548)
|
23
|
AMBAH
|
MP-01-001-040-001/71 (ROOPHATI)
|
1701001040NRG24210620230333054
|
21/06/2023
|
Sheela Devi
|
1701001040WL004172
|
Sheela Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-040-001/144 (ROOPHATI)
|
1701001040NRG24210620230332994
|
21/06/2023
|
Girijashankar
|
1701001040WL004172
|
Girijashankar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Girijashankar
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-040-001/222 (ROOPHATI)
|
1701001040NRG24210620230332997
|
21/06/2023
|
Manju Devi
|
1701001040WL004172
|
Manju Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
ManjuDevi
|
STATE BANK OF INDIA(508548)
|
26
|
AMBAH
|
MP-01-001-040-001/227 (ROOPHATI)
|
1701001040NRG24210620230332999
|
21/06/2023
|
Kushma Sharma
|
1701001040WL004172
|
Kushma Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
KushmaSharma
|
STATE BANK OF INDIA(508548)
|
27
|
AMBAH
|
MP-01-001-040-001/240 (ROOPHATI)
|
1701001040NRG24210620230333006
|
21/06/2023
|
Pooran Singh
|
1701001040WL004172
|
Pooran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
28
|
AMBAH
|
MP-01-001-040-001/249 (ROOPHATI)
|
1701001040NRG24210620230333007
|
21/06/2023
|
Laxmi Bai
|
1701001040WL004172
|
Laxmi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
29
|
AMBAH
|
MP-01-001-040-001/251 (ROOPHATI)
|
1701001040NRG24210620230333008
|
21/06/2023
|
Shanti Devi
|
1701001040WL004172
|
Shanti Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
ShantiDevi
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-040-001/257 (ROOPHATI)
|
1701001040NRG24210620230333011
|
21/06/2023
|
Mungaram Singh
|
1701001040WL004172
|
Mungaram Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
MungaramSingh
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-040-001/258 (ROOPHATI)
|
1701001040NRG24210620230333012
|
21/06/2023
|
Meena Bai
|
1701001040WL004172
|
Meena Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
32
|
AMBAH
|
MP-01-001-040-001/260 (ROOPHATI)
|
1701001040NRG24210620230333013
|
21/06/2023
|
Kaptan Singh
|
1701001040WL004172
|
Kaptan Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
KaptanSingh
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-040-001/264 (ROOPHATI)
|
1701001040NRG24210620230333014
|
21/06/2023
|
Mahaveer Singh
|
1701001040WL004172
|
Mahaveer Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
MahaveerSingh
|
STATE BANK OF INDIA(508548)
|
34
|
AMBAH
|
MP-01-001-040-001/290 (ROOPHATI)
|
1701001040NRG24210620230333020
|
21/06/2023
|
Dipesh Upadhyay
|
1701001040WL004172
|
Dipesh Upadhyay
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
DipeshUpadhyay
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-040-001/291 (ROOPHATI)
|
1701001040NRG24210620230333021
|
21/06/2023
|
Anil Singh
|
1701001040WL004172
|
Anil Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-040-001/318 (ROOPHATI)
|
1701001040NRG24210620230333035
|
21/06/2023
|
Keshkali
|
1701001040WL004172
|
Keshkali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
37
|
AMBAH
|
MP-01-001-040-001/320 (ROOPHATI)
|
1701001040NRG24210620230333036
|
21/06/2023
|
Geeta
|
1701001040WL004172
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
38
|
AMBAH
|
MP-01-001-040-001/321 (ROOPHATI)
|
1701001040NRG24210620230333037
|
21/06/2023
|
Suneeta Devi
|
1701001040WL004172
|
Suneeta Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SuneetaDevi
|
STATE BANK OF INDIA(508548)
|
39
|
AMBAH
|
MP-01-001-040-001/323 (ROOPHATI)
|
1701001040NRG24210620230333039
|
21/06/2023
|
Ombati Baghel
|
1701001040WL004172
|
Ombati Baghel
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
OmbatiBaghel
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-040-001/330 (ROOPHATI)
|
1701001040NRG24210620230333043
|
21/06/2023
|
Vimla
|
1701001040WL004172
|
Vimla
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-040-001/334 (ROOPHATI)
|
1701001040NRG24210620230333045
|
21/06/2023
|
Sushila Devi
|
1701001040WL004172
|
Sushila Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
42
|
AMBAH
|
MP-01-001-040-001/336 (ROOPHATI)
|
1701001040NRG24210620230333047
|
21/06/2023
|
Ramlali
|
1701001040WL004172
|
Ramlali
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
43
|
AMBAH
|
MP-01-001-040-001/57 (ROOPHATI)
|
1701001040NRG24210620230333052
|
21/06/2023
|
Sandeep Singh
|
1701001040WL004172
|
Sandeep Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SandeepSingh
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-040-001/74 (ROOPHATI)
|
1701001040NRG24210620230333055
|
21/06/2023
|
Sovaran Singh
|
1701001040WL004172
|
Sovaran Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SovaranSingh
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-040-001/744 (ROOPHATI)
|
1701001040NRG24210620230333056
|
21/06/2023
|
Suneel Singh
|
1701001040WL004172
|
Suneel Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
46
|
AMBAH
|
MP-01-001-040-001/744 (ROOPHATI)
|
1701001040NRG24210620230333057
|
21/06/2023
|
Suneel Singh
|
1701001040WL004172
|
Suneel Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
47
|
AMBAH
|
MP-01-001-040-001/746 (ROOPHATI)
|
1701001040NRG24210620230333058
|
21/06/2023
|
Lekhram kushwah
|
1701001040WL004172
|
Lekhram kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Lekhramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-040-001/299 (ROOPHATI)
|
1701001040NRG24210620230333025
|
21/06/2023
|
Pushpa Devi
|
1701001040WL004172
|
Pushpa Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-040-001/302 (ROOPHATI)
|
1701001040NRG24210620230333028
|
21/06/2023
|
Keshkali
|
1701001040WL004172
|
Keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-040-001/310 (ROOPHATI)
|
1701001040NRG24210620230333031
|
21/06/2023
|
Rajni Devi
|
1701001040WL004172
|
Rajni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-040-001/327 (ROOPHATI)
|
1701001040NRG24210620230333040
|
21/06/2023
|
Manju Devi
|
1701001040WL004172
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-040-001/341 (ROOPHATI)
|
1701001040NRG24210620230333049
|
21/06/2023
|
Sandeep Mahor
|
1701001040WL004172
|
Sandeep Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
SandeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-040-001/267 (ROOPHATI)
|
1701001040NRG24210620230333016
|
21/06/2023
|
Manoj
|
1701001040WL004172
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
AMBAH
|
MP-01-001-040-001/268 (ROOPHATI)
|
1701001040NRG24210620230333017
|
21/06/2023
|
Rinku
|
1701001040WL004172
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
AMBAH
|
MP-01-001-040-001/270 (ROOPHATI)
|
1701001040NRG24210620230333018
|
21/06/2023
|
Mayaram
|
1701001040WL004172
|
Mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-040-001/300 (ROOPHATI)
|
1701001040NRG24210620230333026
|
21/06/2023
|
Parvati Baghel
|
1701001040WL004172
|
Parvati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
ParvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-040-001/301 (ROOPHATI)
|
1701001040NRG24210620230333027
|
21/06/2023
|
Manisha
|
1701001040WL004172
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-040-001/308 (ROOPHATI)
|
1701001040NRG24210620230333029
|
21/06/2023
|
Shrimati
|
1701001040WL004172
|
Shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-040-001/309 (ROOPHATI)
|
1701001040NRG24210620230333030
|
21/06/2023
|
Reena
|
1701001040WL004172
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-040-001/311 (ROOPHATI)
|
1701001040NRG24210620230333032
|
21/06/2023
|
Meena Devi
|
1701001040WL004172
|
Meena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
MeenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-040-001/328 (ROOPHATI)
|
1701001040NRG24210620230333041
|
21/06/2023
|
Abhilakh
|
1701001040WL004172
|
Abhilakh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Abhilakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-040-001/335 (ROOPHATI)
|
1701001040NRG24210620230333046
|
21/06/2023
|
Jyoti
|
1701001040WL004172
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647396
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|