|
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-01-001-018-002/150066
(CHANDPUR)
|
1701001018NRG24220220241858785
|
22/02/2024
|
rajesh upadhyay
|
1701001018WL028687
|
rajesh upadhyay
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
rajeshupadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24220220241858754
|
22/02/2024
|
Prem Narayan
|
1701001018WL028687
|
Prem Narayan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-018-001/895
(CHANDPUR)
|
1701001018NRG24220220241858755
|
22/02/2024
|
Mahesh
|
1701001018WL028687
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBAH
|
MP-01-001-018-001/897
(CHANDPUR)
|
1701001018NRG24220220241858756
|
22/02/2024
|
Neelam
|
1701001018WL028687
|
Neelam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-018-001/956
(CHANDPUR)
|
1701001018NRG24220220241858757
|
22/02/2024
|
KrishanMurari Sharma
|
1701001018WL028687
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
KrishanMurariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-018-002/1001
(CHANDPUR)
|
1701001018NRG24220220241858759
|
22/02/2024
|
Ramveer Sharma
|
1701001018WL028687
|
Ramveer Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
RamveerSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-018-002/1013
(CHANDPUR)
|
1701001018NRG24220220241858762
|
22/02/2024
|
Omvati
|
1701001018WL028687
|
Omvati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-018-002/1018
(CHANDPUR)
|
1701001018NRG24220220241858763
|
22/02/2024
|
Bhanu Pratap Sharma
|
1701001018WL028687
|
Bhanu Pratap Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
BhanuPratapSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-018-002/1025
(CHANDPUR)
|
1701001018NRG24220220241858764
|
22/02/2024
|
Anurudh Sharma
|
1701001018WL028687
|
Anurudh Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
AnurudhSharma
|
HDFC BANK LTD(607152)
|
|
10
|
AMBAH
|
MP-01-001-018-002/1029
(CHANDPUR)
|
1701001018NRG24220220241858765
|
22/02/2024
|
Anand Singh Tomar
|
1701001018WL028687
|
Anand Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
AnandSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-018-002/1030
(CHANDPUR)
|
1701001018NRG24220220241858766
|
22/02/2024
|
Ranju Singh
|
1701001018WL028687
|
Ranju Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
RanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-018-002/1031
(CHANDPUR)
|
1701001018NRG24220220241858767
|
22/02/2024
|
Arvind Singh
|
1701001018WL028687
|
Arvind Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-018-002/1034
(CHANDPUR)
|
1701001018NRG24220220241858768
|
22/02/2024
|
Kapoori
|
1701001018WL028687
|
Kapoori
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-018-002/1038
(CHANDPUR)
|
1701001018NRG24220220241858770
|
22/02/2024
|
Raghuveer Singh Tomar
|
1701001018WL028687
|
Raghuveer Singh Tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
RaghuveerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-018-002/1044
(CHANDPUR)
|
1701001018NRG24220220241858771
|
22/02/2024
|
Sachin
|
1701001018WL028687
|
Sachin
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMBAH
|
MP-01-001-018-002/150013
(CHANDPUR)
|
1701001018NRG24220220241858775
|
22/02/2024
|
jeenat
|
1701001018WL028687
|
jeenat
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
jeenat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-018-002/150015
(CHANDPUR)
|
1701001018NRG24220220241858776
|
22/02/2024
|
jakir khan
|
1701001018WL028687
|
jakir khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
jakirkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBAH
|
MP-01-001-018-002/150023
(CHANDPUR)
|
1701001018NRG24220220241858778
|
22/02/2024
|
nasheem bano
|
1701001018WL028687
|
nasheem bano
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
nasheembano
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-018-002/150024
(CHANDPUR)
|
1701001018NRG24220220241858779
|
22/02/2024
|
javid khan
|
1701001018WL028687
|
javid khan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-018-002/620
(CHANDPUR)
|
1701001018NRG24220220241858786
|
22/02/2024
|
Kashiram
|
1701001018WL028687
|
Kashiram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-018-002/702
(CHANDPUR)
|
1701001018NRG24220220241858787
|
22/02/2024
|
Balveer
|
1701001018WL028687
|
Balveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-018-002/709
(CHANDPUR)
|
1701001018NRG24220220241858789
|
22/02/2024
|
Choter
|
1701001018WL028687
|
Choter
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Choter
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-018-002/730
(CHANDPUR)
|
1701001018NRG24220220241858790
|
22/02/2024
|
Mahaveer
|
1701001018WL028687
|
Mahaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-018-002/788-A
(CHANDPUR)
|
1701001018NRG24220220241858791
|
22/02/2024
|
Jeet Singh
|
1701001018WL028687
|
Jeet Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
JeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24220220241858795
|
22/02/2024
|
Mojiram Nishad
|
1701001018WL028687
|
Mojiram Nishad
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
MojiramNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-018-002/977
(CHANDPUR)
|
1701001018NRG24220220241858800
|
22/02/2024
|
Gaindalal
|
1701001018WL028687
|
Gaindalal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Gaindalal
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBAH
|
MP-01-001-018-002/995
(CHANDPUR)
|
1701001018NRG24220220241858803
|
22/02/2024
|
Ranjit
|
1701001018WL028687
|
Ranjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-018-002/996
(CHANDPUR)
|
1701001018NRG24220220241858804
|
22/02/2024
|
Pooran
|
1701001018WL028687
|
Pooran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-018-002/999
(CHANDPUR)
|
1701001018NRG24220220241858805
|
22/02/2024
|
Ashok
|
1701001018WL028687
|
Ashok
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185118
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-018-001/992
(CHANDPUR)
|
1701001018NRG24220220241858758
|
22/02/2024
|
Kalyan Singh
|
1701001018WL028687
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBAH
|
MP-01-001-018-002/1002
(CHANDPUR)
|
1701001018NRG24220220241858760
|
22/02/2024
|
Chote Singh
|
1701001018WL028687
|
Chote Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
ChoteSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBAH
|
MP-01-001-018-002/1012
(CHANDPUR)
|
1701001018NRG24220220241858761
|
22/02/2024
|
Rashma Bai
|
1701001018WL028687
|
Rashma Bai
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBAH
|
MP-01-001-018-002/1036
(CHANDPUR)
|
1701001018NRG24220220241858769
|
22/02/2024
|
Rohit
|
1701001018WL028687
|
Rohit
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBAH
|
MP-01-001-018-002/150012
(CHANDPUR)
|
1701001018NRG24220220241858774
|
22/02/2024
|
haleem khan
|
1701001018WL028687
|
haleem khan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
haleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-018-002/707
(CHANDPUR)
|
1701001018NRG24220220241858788
|
22/02/2024
|
Mina
|
1701001018WL028687
|
Mina
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Mina
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBAH
|
MP-01-001-018-002/811
(CHANDPUR)
|
1701001018NRG24220220241858792
|
22/02/2024
|
ManSingh
|
1701001018WL028687
|
ManSingh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
ManSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24220220241858793
|
22/02/2024
|
Ashok Singh
|
1701001018WL028687
|
Ashok Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
AshokSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBAH
|
MP-01-001-018-002/928
(CHANDPUR)
|
1701001018NRG24220220241858794
|
22/02/2024
|
Sundar Singh
|
1701001018WL028687
|
Sundar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBAH
|
MP-01-001-018-002/946
(CHANDPUR)
|
1701001018NRG24220220241858796
|
22/02/2024
|
RamGopal Singh
|
1701001018WL028687
|
RamGopal Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
RamGopalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMBAH
|
MP-01-001-018-002/951
(CHANDPUR)
|
1701001018NRG24220220241858797
|
22/02/2024
|
Hardol
|
1701001018WL028687
|
Hardol
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Hardol
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBAH
|
MP-01-001-018-002/970
(CHANDPUR)
|
1701001018NRG24220220241858798
|
22/02/2024
|
Hajareelal
|
1701001018WL028687
|
Hajareelal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Hajareelal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBAH
|
MP-01-001-018-002/973
(CHANDPUR)
|
1701001018NRG24220220241858799
|
22/02/2024
|
Jeetendar Singh
|
1701001018WL028687
|
Jeetendar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
JeetendarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBAH
|
MP-01-001-018-002/979
(CHANDPUR)
|
1701001018NRG24220220241858801
|
22/02/2024
|
Ramlal
|
1701001018WL028687
|
Ramlal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBAH
|
MP-01-001-018-002/994
(CHANDPUR)
|
1701001018NRG24220220241858802
|
22/02/2024
|
Ram Prakash
|
1701001018WL028687
|
Ram Prakash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
RamPrakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-007-001/407
(GOONJH)
|
1701001007NRG24220220241856972
|
22/02/2024
|
Vishwanath
|
1701001007WL028660
|
Vishwanath
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185118
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-007-001/700
(GOONJH)
|
1701001007NRG24220220241856973
|
22/02/2024
|
Premlata Sharma
|
1701001007WL028660
|
Premlata Sharma
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
PremlataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-007-001/1001
(GOONJH)
|
1701001007NRG24220220241856967
|
22/02/2024
|
Devakeenandan
|
1701001007WL028660
|
Devakeenandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
Devakeenandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-007-001/1002
(GOONJH)
|
1701001007NRG24220220241856968
|
22/02/2024
|
Banbarilal Sharma
|
1701001007WL028660
|
Banbarilal Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
BanbarilalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-007-001/1003
(GOONJH)
|
1701001007NRG24220220241856969
|
22/02/2024
|
Kalpana Sukla
|
1701001007WL028660
|
Kalpana Sukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
KalpanaSukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-018-002/150017
(CHANDPUR)
|
1701001018NRG24220220241858777
|
22/02/2024
|
bharti sharma
|
1701001018WL028687
|
bharti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
bhartisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-018-002/150057
(CHANDPUR)
|
1701001018NRG24220220241858780
|
22/02/2024
|
ashutosh sharma
|
1701001018WL028687
|
ashutosh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
ashutoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-018-002/150061
(CHANDPUR)
|
1701001018NRG24220220241858781
|
22/02/2024
|
pooja sharma
|
1701001018WL028687
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-018-002/150062
(CHANDPUR)
|
1701001018NRG24220220241858782
|
22/02/2024
|
neha sharma
|
1701001018WL028687
|
neha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
nehasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-018-002/150064
(CHANDPUR)
|
1701001018NRG24220220241858783
|
22/02/2024
|
suresh kumar sharma
|
1701001018WL028687
|
suresh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
sureshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-018-002/150065
(CHANDPUR)
|
1701001018NRG24220220241858784
|
22/02/2024
|
shivam
|
1701001018WL028687
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-007-001/1000
(GOONJH)
|
1701001007NRG24220220241856966
|
22/02/2024
|
Harishankar Sharma
|
1701001007WL028660
|
Harishankar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
HarishankarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-007-001/1004
(GOONJH)
|
1701001007NRG24220220241856970
|
22/02/2024
|
Preetee Kumari
|
1701001007WL028660
|
Preetee Kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
PreeteeKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-007-001/1005
(GOONJH)
|
1701001007NRG24220220241856971
|
22/02/2024
|
Manju Shukla
|
1701001007WL028660
|
Manju Shukla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185118
|
|
ManjuShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-007-001/734
(GOONJH)
|
1701001007NRG24220220241856974
|
22/02/2024
|
Jitendra Sharma
|
1701001007WL028660
|
Jitendra Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185118
|
|
JitendraSharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAH
|
MP-01-001-018-002/150010
(CHANDPUR)
|
1701001018NRG24220220241858772
|
22/02/2024
|
KALLU RAM
|
1701001018WL028687
|
KALLU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
KALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-018-002/150011
(CHANDPUR)
|
1701001018NRG24220220241858773
|
22/02/2024
|
pramod singh
|
1701001018WL028687
|
pramod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185118
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|