|
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-01-001-020-001/1616
(LAHAR)
|
1701001020NRG24100720230453797
|
11/07/2023
|
jeetendra
|
1701001020WL006043
|
jeetendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1898
(LAHAR)
|
1701001020NRG24100720230453798
|
11/07/2023
|
Indra pero
|
1701001020WL006043
|
Indra pero
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Indrapero
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-A
(LAHAR)
|
1701001020NRG24100720230453655
|
11/07/2023
|
haripal
|
1701001020WL006041
|
haripal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
haripal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1002-A
(LAHAR)
|
1701001020NRG24100720230453658
|
11/07/2023
|
ramlakhan
|
1701001020WL006041
|
ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1002-C
(LAHAR)
|
1701001020NRG24100720230453659
|
11/07/2023
|
dinsh
|
1701001020WL006041
|
dinsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1003-C
(LAHAR)
|
1701001020NRG24100720230453662
|
11/07/2023
|
suneel
|
1701001020WL006041
|
suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24100720230453664
|
11/07/2023
|
foolwati
|
1701001020WL006041
|
foolwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1004-D
(LAHAR)
|
1701001020NRG24100720230453666
|
11/07/2023
|
bharti
|
1701001020WL006041
|
bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1005-B
(LAHAR)
|
1701001020NRG24100720230453668
|
11/07/2023
|
kishori
|
1701001020WL006041
|
kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1006-D
(LAHAR)
|
1701001020NRG24100720230453671
|
11/07/2023
|
devendra
|
1701001020WL006041
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1007-B
(LAHAR)
|
1701001020NRG24100720230453672
|
11/07/2023
|
neeraj devi
|
1701001020WL006041
|
neeraj devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
neerajdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1007-D
(LAHAR)
|
1701001020NRG24100720230453674
|
11/07/2023
|
rajesh
|
1701001020WL006041
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1108-A
(LAHAR)
|
1701001020NRG24100720230453758
|
11/07/2023
|
NEETU
|
1701001020WL006043
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1115-A
(LAHAR)
|
1701001020NRG24100720230453767
|
11/07/2023
|
BHANU
|
1701001020WL006043
|
BHANU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1202-B
(LAHAR)
|
1701001020NRG24100720230453781
|
11/07/2023
|
deepa
|
1701001020WL006043
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1202-D
(LAHAR)
|
1701001020NRG24100720230453782
|
11/07/2023
|
urmila
|
1701001020WL006043
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
AMBAH
|
MP-01-001-020-001/1203-A
(LAHAR)
|
1701001020NRG24100720230453783
|
11/07/2023
|
suneeta
|
1701001020WL006043
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1204-C
(LAHAR)
|
1701001020NRG24100720230453784
|
11/07/2023
|
ramsingh
|
1701001020WL006043
|
ramsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1204-D
(LAHAR)
|
1701001020NRG24100720230453785
|
11/07/2023
|
aoutar
|
1701001020WL006043
|
aoutar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
aoutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1205-B
(LAHAR)
|
1701001020NRG24100720230453786
|
11/07/2023
|
vijaybhan
|
1701001020WL006043
|
vijaybhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1206-A
(LAHAR)
|
1701001020NRG24100720230453787
|
11/07/2023
|
maliya
|
1701001020WL006043
|
maliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24100720230453788
|
11/07/2023
|
kusma
|
1701001020WL006043
|
kusma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1206-C
(LAHAR)
|
1701001020NRG24100720230453789
|
11/07/2023
|
pooja
|
1701001020WL006043
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1207-B
(LAHAR)
|
1701001020NRG24100720230453791
|
11/07/2023
|
raveena
|
1701001020WL006043
|
raveena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
raveena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/14-B
(LAHAR)
|
1701001020NRG24100720230453793
|
11/07/2023
|
Ranjana
|
1701001020WL006043
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-020-001/15-B
(LAHAR)
|
1701001020NRG24100720230453794
|
11/07/2023
|
Shiv Singh
|
1701001020WL006043
|
Shiv Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-020-001/15-C
(LAHAR)
|
1701001020NRG24100720230453795
|
11/07/2023
|
Jandel Singh
|
1701001020WL006043
|
Jandel Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-020-001/19-A
(LAHAR)
|
1701001020NRG24100720230453799
|
11/07/2023
|
Satendra Singh
|
1701001020WL006043
|
Satendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
SatendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-020-001/19-C
(LAHAR)
|
1701001020NRG24100720230453800
|
11/07/2023
|
Ramraj
|
1701001020WL006043
|
Ramraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24100720230453809
|
11/07/2023
|
Urmila
|
1701001020WL006043
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-020-001/1090-D
(LAHAR)
|
1701001020NRG24100720230453731
|
11/07/2023
|
kamala
|
1701001020WL006043
|
kamala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1092-A
(LAHAR)
|
1701001020NRG24100720230453732
|
11/07/2023
|
Vishmabar
|
1701001020WL006043
|
Vishmabar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Vishmabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-020-001/1101-C
(LAHAR)
|
1701001020NRG24100720230453738
|
11/07/2023
|
mamata
|
1701001020WL006043
|
mamata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1101-D
(LAHAR)
|
1701001020NRG24100720230453739
|
11/07/2023
|
lakhan singh
|
1701001020WL006043
|
lakhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1102-A
(LAHAR)
|
1701001020NRG24100720230453740
|
11/07/2023
|
PRADEEP
|
1701001020WL006043
|
PRADEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1102-C
(LAHAR)
|
1701001020NRG24100720230453742
|
11/07/2023
|
SANDEEP
|
1701001020WL006043
|
SANDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1103-B
(LAHAR)
|
1701001020NRG24100720230453745
|
11/07/2023
|
SAURABH
|
1701001020WL006043
|
SAURABH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1103-C
(LAHAR)
|
1701001020NRG24100720230453746
|
11/07/2023
|
KOMESH
|
1701001020WL006043
|
KOMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1104-B
(LAHAR)
|
1701001020NRG24100720230453749
|
11/07/2023
|
SURESH
|
1701001020WL006043
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1105-A
(LAHAR)
|
1701001020NRG24100720230453750
|
11/07/2023
|
AJEET
|
1701001020WL006043
|
AJEET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1105-B
(LAHAR)
|
1701001020NRG24100720230453751
|
11/07/2023
|
DEEWAN
|
1701001020WL006043
|
DEEWAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
DEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1106-C
(LAHAR)
|
1701001020NRG24100720230453753
|
11/07/2023
|
RAKESH
|
1701001020WL006043
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1109-B
(LAHAR)
|
1701001020NRG24100720230453759
|
11/07/2023
|
ASHEESH
|
1701001020WL006043
|
ASHEESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ASHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1112-D
(LAHAR)
|
1701001020NRG24100720230453763
|
11/07/2023
|
VIMLA
|
1701001020WL006043
|
VIMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-020-001/1113-A
(LAHAR)
|
1701001020NRG24100720230453764
|
11/07/2023
|
PRITI
|
1701001020WL006043
|
PRITI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1116-A
(LAHAR)
|
1701001020NRG24100720230453768
|
11/07/2023
|
netrapal singh
|
1701001020WL006043
|
netrapal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1116-B
(LAHAR)
|
1701001020NRG24100720230453769
|
11/07/2023
|
Usha Devi
|
1701001020WL006043
|
Usha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
UshaDevi
|
BANK OF INDIA(508505)
|
|
48
|
AMBAH
|
MP-01-001-020-001/1116-C
(LAHAR)
|
1701001020NRG24100720230453770
|
11/07/2023
|
kamlesh devi
|
1701001020WL006043
|
kamlesh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
kamleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1117-C
(LAHAR)
|
1701001020NRG24100720230453772
|
11/07/2023
|
rajvir
|
1701001020WL006043
|
rajvir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
rajvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1118-D
(LAHAR)
|
1701001020NRG24100720230453776
|
11/07/2023
|
rakesh
|
1701001020WL006043
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1119-A
(LAHAR)
|
1701001020NRG24100720230453777
|
11/07/2023
|
deepu
|
1701001020WL006043
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1120-B
(LAHAR)
|
1701001020NRG24100720230453780
|
11/07/2023
|
komesh
|
1701001020WL006043
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1944
(LAHAR)
|
1701001020NRG24100720230453801
|
11/07/2023
|
Anita
|
1701001020WL006043
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1945
(LAHAR)
|
1701001020NRG24100720230453802
|
11/07/2023
|
Lali
|
1701001020WL006043
|
Lali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1948
(LAHAR)
|
1701001020NRG24100720230453803
|
11/07/2023
|
Pushpa
|
1701001020WL006043
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-020-001/1950
(LAHAR)
|
1701001020NRG24100720230453805
|
11/07/2023
|
Sima
|
1701001020WL006043
|
Sima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1957
(LAHAR)
|
1701001020NRG24100720230453806
|
11/07/2023
|
Rani
|
1701001020WL006043
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-020-001/1958
(LAHAR)
|
1701001020NRG24100720230453807
|
11/07/2023
|
Vimala
|
1701001020WL006043
|
Vimala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
AMBAH
|
MP-01-001-020-001/900-B
(LAHAR)
|
1701001020NRG24100720230453811
|
11/07/2023
|
mayaram
|
1701001020WL006043
|
mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-020-001/900-C
(LAHAR)
|
1701001020NRG24100720230453812
|
11/07/2023
|
ramvati
|
1701001020WL006043
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-020-001/900-D
(LAHAR)
|
1701001020NRG24100720230453813
|
11/07/2023
|
roop singh
|
1701001020WL006043
|
roop singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAH
|
MP-01-001-020-001/901-A
(LAHAR)
|
1701001020NRG24100720230453814
|
11/07/2023
|
ramnaresh
|
1701001020WL006043
|
ramnaresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/901-B
(LAHAR)
|
1701001020NRG24100720230453815
|
11/07/2023
|
parvati
|
1701001020WL006043
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-020-001/901-C
(LAHAR)
|
1701001020NRG24100720230453816
|
11/07/2023
|
shivani
|
1701001020WL006043
|
shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-020-001/902-A
(LAHAR)
|
1701001020NRG24100720230453817
|
11/07/2023
|
rajkumari
|
1701001020WL006043
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/902-B
(LAHAR)
|
1701001020NRG24100720230453818
|
11/07/2023
|
meera
|
1701001020WL006043
|
meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-020-001/902-C
(LAHAR)
|
1701001020NRG24100720230453819
|
11/07/2023
|
anjali
|
1701001020WL006043
|
anjali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/903-A
(LAHAR)
|
1701001020NRG24100720230453821
|
11/07/2023
|
murari
|
1701001020WL006043
|
murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/903-B
(LAHAR)
|
1701001020NRG24100720230453822
|
11/07/2023
|
pushpa
|
1701001020WL006043
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-020-001/903-C
(LAHAR)
|
1701001020NRG24100720230453823
|
11/07/2023
|
rambaran
|
1701001020WL006043
|
rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-020-001/903-D
(LAHAR)
|
1701001020NRG24100720230453824
|
11/07/2023
|
guddi
|
1701001020WL006043
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-020-001/904-A
(LAHAR)
|
1701001020NRG24100720230453825
|
11/07/2023
|
Saloni
|
1701001020WL006043
|
Saloni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-020-001/904-B
(LAHAR)
|
1701001020NRG24100720230453826
|
11/07/2023
|
manisha
|
1701001020WL006043
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-020-001/904-D
(LAHAR)
|
1701001020NRG24100720230453827
|
11/07/2023
|
Khushboo
|
1701001020WL006043
|
Khushboo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
75
|
AMBAH
|
MP-01-001-020-001/11-C
(LAHAR)
|
1701001020NRG24100720230453735
|
11/07/2023
|
Manisha
|
1701001020WL006043
|
Manisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-020-001/11-D
(LAHAR)
|
1701001020NRG24100720230453736
|
11/07/2023
|
Manjesh
|
1701001020WL006043
|
Manjesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-020-001/16-B
(LAHAR)
|
1701001020NRG24100720230453796
|
11/07/2023
|
Vishmbhar singh
|
1701001020WL006043
|
Vishmbhar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120389
|
|
Vishmbharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|