|
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-01-001-020-001/2049
(LAHAR)
|
1701001020NRG24140220241814809
|
15/02/2024
|
Vinod
|
1701001020WL027961
|
Vinod
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/239-B
(LAHAR)
|
1701001020NRG24140220241814889
|
15/02/2024
|
krishana devi
|
1701001020WL027961
|
krishana devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/2000
(LAHAR)
|
1701001020NRG24140220241814793
|
15/02/2024
|
RAHUL
|
1701001020WL027961
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24140220241814794
|
15/02/2024
|
SHIBANEE
|
1701001020WL027961
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-020-001/2082
(LAHAR)
|
1701001020NRG24140220241814821
|
15/02/2024
|
VARSHA
|
1701001020WL027961
|
VARSHA
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/2083
(LAHAR)
|
1701001020NRG24140220241814822
|
15/02/2024
|
MANJESH
|
1701001020WL027961
|
MANJESH
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-020-001/2009
(LAHAR)
|
1701001020NRG24140220241814795
|
15/02/2024
|
kapur singh
|
1701001020WL027961
|
kapur singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-020-001/202-D
(LAHAR)
|
1701001020NRG24140220241814802
|
15/02/2024
|
pirema
|
1701001020WL027961
|
pirema
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
pirema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24140220241814804
|
15/02/2024
|
rekha
|
1701001020WL027961
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24140220241814805
|
15/02/2024
|
ajay
|
1701001020WL027961
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24140220241814806
|
15/02/2024
|
munnesh
|
1701001020WL027961
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/204-B
(LAHAR)
|
1701001020NRG24140220241814807
|
15/02/2024
|
gita
|
1701001020WL027961
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/204-C
(LAHAR)
|
1701001020NRG24140220241814808
|
15/02/2024
|
lalo
|
1701001020WL027961
|
lalo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24140220241814811
|
15/02/2024
|
rajkumar
|
1701001020WL027961
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/206-C
(LAHAR)
|
1701001020NRG24140220241814812
|
15/02/2024
|
ramkaniya
|
1701001020WL027961
|
ramkaniya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
ramkaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/2065
(LAHAR)
|
1701001020NRG24140220241814817
|
15/02/2024
|
Samant singh
|
1701001020WL027961
|
Samant singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/2066
(LAHAR)
|
1701001020NRG24140220241814818
|
15/02/2024
|
Suman
|
1701001020WL027961
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/2067
(LAHAR)
|
1701001020NRG24140220241814819
|
15/02/2024
|
Urmila devi
|
1701001020WL027961
|
Urmila devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/211-C
(LAHAR)
|
1701001020NRG24140220241814825
|
15/02/2024
|
beekesh
|
1701001020WL027961
|
beekesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
beekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/212-A
(LAHAR)
|
1701001020NRG24140220241814827
|
15/02/2024
|
munee devi gurjar
|
1701001020WL027961
|
munee devi gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
muneedevigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24140220241814830
|
15/02/2024
|
rikesh
|
1701001020WL027961
|
rikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24140220241814833
|
15/02/2024
|
nisha
|
1701001020WL027961
|
nisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24140220241814834
|
15/02/2024
|
gita
|
1701001020WL027961
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24140220241814835
|
15/02/2024
|
manjesh
|
1701001020WL027961
|
manjesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24140220241814838
|
15/02/2024
|
rama
|
1701001020WL027961
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24140220241814842
|
15/02/2024
|
guddee baee
|
1701001020WL027961
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24140220241814844
|
15/02/2024
|
meena
|
1701001020WL027961
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/224-D
(LAHAR)
|
1701001020NRG24140220241814851
|
15/02/2024
|
sachin singh
|
1701001020WL027961
|
sachin singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/225-B
(LAHAR)
|
1701001020NRG24140220241814852
|
15/02/2024
|
renu
|
1701001020WL027961
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/226-B
(LAHAR)
|
1701001020NRG24140220241814856
|
15/02/2024
|
suman
|
1701001020WL027961
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/226-C
(LAHAR)
|
1701001020NRG24140220241814857
|
15/02/2024
|
rama
|
1701001020WL027961
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/227-A
(LAHAR)
|
1701001020NRG24140220241814859
|
15/02/2024
|
shashi devi
|
1701001020WL027961
|
shashi devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAH
|
MP-01-001-020-001/227-B
(LAHAR)
|
1701001020NRG24140220241814860
|
15/02/2024
|
ganga
|
1701001020WL027961
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/228-A
(LAHAR)
|
1701001020NRG24140220241814862
|
15/02/2024
|
vikesh
|
1701001020WL027961
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/228-D
(LAHAR)
|
1701001020NRG24140220241814865
|
15/02/2024
|
reena
|
1701001020WL027961
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/231-B
(LAHAR)
|
1701001020NRG24140220241814874
|
15/02/2024
|
jasso devi
|
1701001020WL027961
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/235-A
(LAHAR)
|
1701001020NRG24140220241814876
|
15/02/2024
|
ranjeet singh
|
1701001020WL027961
|
ranjeet singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-020-001/235-C
(LAHAR)
|
1701001020NRG24140220241814878
|
15/02/2024
|
meera
|
1701001020WL027961
|
meera
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/237-A
(LAHAR)
|
1701001020NRG24140220241814881
|
15/02/2024
|
vimliya
|
1701001020WL027961
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
vimliya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/237-B
(LAHAR)
|
1701001020NRG24140220241814882
|
15/02/2024
|
kamliya
|
1701001020WL027961
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/237-C
(LAHAR)
|
1701001020NRG24140220241814883
|
15/02/2024
|
girija
|
1701001020WL027961
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/238-B
(LAHAR)
|
1701001020NRG24140220241814885
|
15/02/2024
|
sandeep
|
1701001020WL027961
|
sandeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-020-001/238-C
(LAHAR)
|
1701001020NRG24140220241814886
|
15/02/2024
|
shivani
|
1701001020WL027961
|
shivani
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/239-A
(LAHAR)
|
1701001020NRG24140220241814888
|
15/02/2024
|
nikki
|
1701001020WL027961
|
nikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-020-001/239-C
(LAHAR)
|
1701001020NRG24140220241814890
|
15/02/2024
|
sapna
|
1701001020WL027961
|
sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-020-001/240-A
(LAHAR)
|
1701001020NRG24140220241814891
|
15/02/2024
|
sumit singh
|
1701001020WL027961
|
sumit singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
sumitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-020-001/240-B
(LAHAR)
|
1701001020NRG24140220241814892
|
15/02/2024
|
narendra singh
|
1701001020WL027961
|
narendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-020-001/240-D
(LAHAR)
|
1701001020NRG24140220241814894
|
15/02/2024
|
suneeta
|
1701001020WL027961
|
suneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-020-001/241-A
(LAHAR)
|
1701001020NRG24140220241814895
|
15/02/2024
|
aman singh gurjar
|
1701001020WL027961
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-020-001/241-D
(LAHAR)
|
1701001020NRG24140220241814897
|
15/02/2024
|
niranjan singh
|
1701001020WL027961
|
niranjan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-020-001/242-B
(LAHAR)
|
1701001020NRG24140220241814898
|
15/02/2024
|
shakuntla devi
|
1701001020WL027961
|
shakuntla devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-020-001/244-C
(LAHAR)
|
1701001020NRG24140220241814903
|
15/02/2024
|
meena
|
1701001020WL027961
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-020-001/245-B
(LAHAR)
|
1701001020NRG24140220241814906
|
15/02/2024
|
pankaj gurjar
|
1701001020WL027961
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
54
|
AMBAH
|
MP-01-001-020-001/226-A
(LAHAR)
|
1701001020NRG24140220241814855
|
15/02/2024
|
mithlesh
|
1701001020WL027961
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-020-001/238-A
(LAHAR)
|
1701001020NRG24140220241814884
|
15/02/2024
|
rambraj singh
|
1701001020WL027961
|
rambraj singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-020-001/243-B
(LAHAR)
|
1701001020NRG24140220241814901
|
15/02/2024
|
rabeena
|
1701001020WL027961
|
rabeena
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-020-001/1115-A
(LAHAR)
|
1701001020NRG24140220241814791
|
15/02/2024
|
BHANU
|
1701001020WL027961
|
BHANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-020-001/2062
(LAHAR)
|
1701001020NRG24140220241814814
|
15/02/2024
|
Jitendra
|
1701001020WL027961
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24140220241814836
|
15/02/2024
|
veekesh
|
1701001020WL027961
|
veekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-020-001/225-D
(LAHAR)
|
1701001020NRG24140220241814854
|
15/02/2024
|
Dhyanendra mavai
|
1701001020WL027961
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-020-001/246-B
(LAHAR)
|
1701001020NRG24140220241814909
|
15/02/2024
|
golu
|
1701001020WL027961
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
AMBAH
|
MP-01-001-020-001/1120-C
(LAHAR)
|
1701001020NRG24140220241814792
|
15/02/2024
|
geeta
|
1701001020WL027961
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/201-A
(LAHAR)
|
1701001020NRG24140220241814796
|
15/02/2024
|
saroj
|
1701001020WL027961
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-020-001/201-B
(LAHAR)
|
1701001020NRG24140220241814797
|
15/02/2024
|
renu
|
1701001020WL027961
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-020-001/201-C
(LAHAR)
|
1701001020NRG24140220241814798
|
15/02/2024
|
gita
|
1701001020WL027961
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/201-D
(LAHAR)
|
1701001020NRG24140220241814799
|
15/02/2024
|
manju
|
1701001020WL027961
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-020-001/202-A
(LAHAR)
|
1701001020NRG24140220241814800
|
15/02/2024
|
rubi
|
1701001020WL027961
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/202-B
(LAHAR)
|
1701001020NRG24140220241814801
|
15/02/2024
|
guddi
|
1701001020WL027961
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/203-A
(LAHAR)
|
1701001020NRG24140220241814803
|
15/02/2024
|
pirema devi gurjar
|
1701001020WL027961
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-020-001/205-A
(LAHAR)
|
1701001020NRG24140220241814810
|
15/02/2024
|
guddi
|
1701001020WL027961
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-020-001/206-D
(LAHAR)
|
1701001020NRG24140220241814813
|
15/02/2024
|
reena
|
1701001020WL027961
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBAH
|
MP-01-001-020-001/2063
(LAHAR)
|
1701001020NRG24140220241814815
|
15/02/2024
|
Gurmeet Singh
|
1701001020WL027961
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-020-001/2064
(LAHAR)
|
1701001020NRG24140220241814816
|
15/02/2024
|
Abhishek Gurjar
|
1701001020WL027961
|
Abhishek Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-020-001/2069
(LAHAR)
|
1701001020NRG24140220241814820
|
15/02/2024
|
Ramraja
|
1701001020WL027961
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
AMBAH
|
MP-01-001-020-001/210-D
(LAHAR)
|
1701001020NRG24140220241814823
|
15/02/2024
|
neetu gurjar
|
1701001020WL027961
|
neetu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
neetugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-020-001/211-B
(LAHAR)
|
1701001020NRG24140220241814824
|
15/02/2024
|
guddi
|
1701001020WL027961
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-020-001/211-D
(LAHAR)
|
1701001020NRG24140220241814826
|
15/02/2024
|
preeti
|
1701001020WL027961
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-020-001/212-C
(LAHAR)
|
1701001020NRG24140220241814828
|
15/02/2024
|
bhuri
|
1701001020WL027961
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24140220241814829
|
15/02/2024
|
sunita devi
|
1701001020WL027961
|
sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24140220241814831
|
15/02/2024
|
sheela bai
|
1701001020WL027961
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24140220241814832
|
15/02/2024
|
kavita
|
1701001020WL027961
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24140220241814837
|
15/02/2024
|
ramvati
|
1701001020WL027961
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24140220241814839
|
15/02/2024
|
niraj
|
1701001020WL027961
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24140220241814840
|
15/02/2024
|
komesh
|
1701001020WL027961
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24140220241814841
|
15/02/2024
|
mamta
|
1701001020WL027961
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24140220241814843
|
15/02/2024
|
ramkali devi
|
1701001020WL027961
|
ramkali devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24140220241814845
|
15/02/2024
|
rambol gurjar
|
1701001020WL027961
|
rambol gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24140220241814846
|
15/02/2024
|
sunita gurjar
|
1701001020WL027961
|
sunita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24140220241814847
|
15/02/2024
|
jyoti jatav
|
1701001020WL027961
|
jyoti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-020-001/224-A
(LAHAR)
|
1701001020NRG24140220241814848
|
15/02/2024
|
Amresh
|
1701001020WL027961
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-020-001/224-B
(LAHAR)
|
1701001020NRG24140220241814849
|
15/02/2024
|
Monika gurjar
|
1701001020WL027961
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-020-001/224-C
(LAHAR)
|
1701001020NRG24140220241814850
|
15/02/2024
|
pushpendra singh gurjar
|
1701001020WL027961
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMBAH
|
MP-01-001-020-001/225-C
(LAHAR)
|
1701001020NRG24140220241814853
|
15/02/2024
|
Gita Devi
|
1701001020WL027961
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-020-001/226-D
(LAHAR)
|
1701001020NRG24140220241814858
|
15/02/2024
|
pinki
|
1701001020WL027961
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-020-001/227-C
(LAHAR)
|
1701001020NRG24140220241814861
|
15/02/2024
|
mahesh singh gurjar
|
1701001020WL027961
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-020-001/228-B
(LAHAR)
|
1701001020NRG24140220241814863
|
15/02/2024
|
rekha
|
1701001020WL027961
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-020-001/228-C
(LAHAR)
|
1701001020NRG24140220241814864
|
15/02/2024
|
shital
|
1701001020WL027961
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-020-001/229-A
(LAHAR)
|
1701001020NRG24140220241814866
|
15/02/2024
|
satendra
|
1701001020WL027961
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAH
|
MP-01-001-020-001/229-B
(LAHAR)
|
1701001020NRG24140220241814867
|
15/02/2024
|
gorav singh
|
1701001020WL027961
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-020-001/229-C
(LAHAR)
|
1701001020NRG24140220241814868
|
15/02/2024
|
sachin
|
1701001020WL027961
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAH
|
MP-01-001-020-001/229-D
(LAHAR)
|
1701001020NRG24140220241814869
|
15/02/2024
|
rani
|
1701001020WL027961
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAH
|
MP-01-001-020-001/230-A
(LAHAR)
|
1701001020NRG24140220241814870
|
15/02/2024
|
surabhi
|
1701001020WL027961
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBAH
|
MP-01-001-020-001/230-B
(LAHAR)
|
1701001020NRG24140220241814871
|
15/02/2024
|
bhano
|
1701001020WL027961
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBAH
|
MP-01-001-020-001/230-C
(LAHAR)
|
1701001020NRG24140220241814872
|
15/02/2024
|
ashish singh
|
1701001020WL027961
|
ashish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
ashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBAH
|
MP-01-001-020-001/230-D
(LAHAR)
|
1701001020NRG24140220241814873
|
15/02/2024
|
gudiya
|
1701001020WL027961
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBAH
|
MP-01-001-020-001/231-D
(LAHAR)
|
1701001020NRG24140220241814875
|
15/02/2024
|
uday singh gurjar
|
1701001020WL027961
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBAH
|
MP-01-001-020-001/235-B
(LAHAR)
|
1701001020NRG24140220241814877
|
15/02/2024
|
sanjeeta gurjar
|
1701001020WL027961
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBAH
|
MP-01-001-020-001/235-D
(LAHAR)
|
1701001020NRG24140220241814879
|
15/02/2024
|
Jyoti
|
1701001020WL027961
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBAH
|
MP-01-001-020-001/236-C
(LAHAR)
|
1701001020NRG24140220241814880
|
15/02/2024
|
Ratan singh
|
1701001020WL027961
|
Ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMBAH
|
MP-01-001-020-001/238-D
(LAHAR)
|
1701001020NRG24140220241814887
|
15/02/2024
|
beekesh
|
1701001020WL027961
|
beekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBAH
|
MP-01-001-020-001/240-C
(LAHAR)
|
1701001020NRG24140220241814893
|
15/02/2024
|
manjeesh devi
|
1701001020WL027961
|
manjeesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBAH
|
MP-01-001-020-001/241-C
(LAHAR)
|
1701001020NRG24140220241814896
|
15/02/2024
|
sapna
|
1701001020WL027961
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBAH
|
MP-01-001-020-001/242-C
(LAHAR)
|
1701001020NRG24140220241814899
|
15/02/2024
|
shakuntla devi
|
1701001020WL027961
|
shakuntla devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBAH
|
MP-01-001-020-001/242-D
(LAHAR)
|
1701001020NRG24140220241814900
|
15/02/2024
|
pala
|
1701001020WL027961
|
pala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-020-001/243-C
(LAHAR)
|
1701001020NRG24140220241814902
|
15/02/2024
|
sandip
|
1701001020WL027961
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-020-001/244-D
(LAHAR)
|
1701001020NRG24140220241814904
|
15/02/2024
|
siyaram
|
1701001020WL027961
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBAH
|
MP-01-001-020-001/245-A
(LAHAR)
|
1701001020NRG24140220241814905
|
15/02/2024
|
rajveer singh
|
1701001020WL027961
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMBAH
|
MP-01-001-020-001/245-C
(LAHAR)
|
1701001020NRG24140220241814907
|
15/02/2024
|
komal gurjar
|
1701001020WL027961
|
komal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
komalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAH
|
MP-01-001-020-001/245-D
(LAHAR)
|
1701001020NRG24140220241814908
|
15/02/2024
|
leelavati
|
1701001020WL027961
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAH
|
MP-01-001-020-001/247-A
(LAHAR)
|
1701001020NRG24140220241814912
|
15/02/2024
|
gaurav singh gurjar
|
1701001020WL027961
|
gaurav singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
gauravsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMBAH
|
MP-01-001-020-001/247-B
(LAHAR)
|
1701001020NRG24140220241814913
|
15/02/2024
|
priyanka
|
1701001020WL027961
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBAH
|
MP-01-001-020-001/247-C
(LAHAR)
|
1701001020NRG24140220241814914
|
15/02/2024
|
lakshmee
|
1701001020WL027961
|
lakshmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBAH
|
MP-01-001-020-001/247-D
(LAHAR)
|
1701001020NRG24140220241814915
|
15/02/2024
|
lavkush
|
1701001020WL027961
|
lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
124
|
AMBAH
|
MP-01-001-020-001/246-C
(LAHAR)
|
1701001020NRG24140220241814910
|
15/02/2024
|
arti gurjar
|
1701001020WL027961
|
arti gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
artigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBAH
|
MP-01-001-020-001/246-D
(LAHAR)
|
1701001020NRG24140220241814911
|
15/02/2024
|
indra singh
|
1701001020WL027961
|
indra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMBAH
|
MP-01-001-020-001/7-D
(LAHAR)
|
1701001020NRG24140220241814916
|
15/02/2024
|
Priyanka
|
1701001020WL027961
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303367805
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBAH
|
MP-01-001-020-001/8-C
(LAHAR)
|
1701001020NRG24140220241814917
|
15/02/2024
|
Golo Devi
|
1701001020WL027961
|
Golo Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303367805
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|