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-01-001-001-001/1002 (BADFARA)
|
1701001000NRG24310720230589602
|
31/07/2023
|
Satendra sharma
|
1701001WL008192
|
Satendra sharma
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
Satendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-001-001/1482 (BADFARA)
|
1701001000NRG24310720230589604
|
31/07/2023
|
adesh
|
1701001WL008192
|
adesh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
adesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-005-001/1500-A (KAKARARI)
|
1701001000NRG24310720230589627
|
31/07/2023
|
santosh
|
1701001WL008192
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-005-001/1501 (KAKARARI)
|
1701001000NRG24310720230589628
|
31/07/2023
|
satyvati
|
1701001WL008192
|
satyvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-005-001/1501-A (KAKARARI)
|
1701001000NRG24310720230589629
|
31/07/2023
|
guddi
|
1701001WL008192
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-005-001/1501-B (KAKARARI)
|
1701001000NRG24310720230589630
|
31/07/2023
|
urmila
|
1701001WL008192
|
urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-005-001/1502-D (KAKARARI)
|
1701001000NRG24310720230589632
|
31/07/2023
|
satendra singh tomar
|
1701001WL008192
|
satendra singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
satendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-005-001/1503-B (KAKARARI)
|
1701001000NRG24310720230589634
|
31/07/2023
|
maya
|
1701001WL008192
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-005-001/1504-A (KAKARARI)
|
1701001000NRG24310720230589636
|
31/07/2023
|
anil
|
1701001WL008192
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-005-001/1505 (KAKARARI)
|
1701001000NRG24310720230589639
|
31/07/2023
|
munni
|
1701001WL008192
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-005-001/1505-C (KAKARARI)
|
1701001000NRG24310720230589640
|
31/07/2023
|
savitiri
|
1701001WL008192
|
savitiri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-005-001/1506-B (KAKARARI)
|
1701001000NRG24310720230589642
|
31/07/2023
|
Moheni
|
1701001WL008192
|
Moheni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
Moheni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-005-001/1508 (KAKARARI)
|
1701001000NRG24310720230589646
|
31/07/2023
|
vinita devi
|
1701001WL008192
|
vinita devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-005-001/1510 (KAKARARI)
|
1701001000NRG24310720230589652
|
31/07/2023
|
munni bai
|
1701001WL008192
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-005-001/1512-B (KAKARARI)
|
1701001000NRG24310720230589656
|
31/07/2023
|
akanksa
|
1701001WL008192
|
akanksa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
akanksa
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-005-001/1512-C (KAKARARI)
|
1701001000NRG24310720230589657
|
31/07/2023
|
munni
|
1701001WL008192
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-005-001/1515-C (KAKARARI)
|
1701001000NRG24310720230589664
|
31/07/2023
|
renuka
|
1701001WL008192
|
renuka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
renuka
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-005-001/1516-B (KAKARARI)
|
1701001000NRG24310720230589667
|
31/07/2023
|
dataram mahor
|
1701001WL008192
|
dataram mahor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
datarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-005-001/1516-D (KAKARARI)
|
1701001000NRG24310720230589668
|
31/07/2023
|
seema
|
1701001WL008192
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-005-001/1518 (KAKARARI)
|
1701001000NRG24310720230589672
|
31/07/2023
|
kamla parihar
|
1701001WL008192
|
kamla parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
kamlaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-005-001/1518-A (KAKARARI)
|
1701001000NRG24310720230589673
|
31/07/2023
|
vivek singh
|
1701001WL008192
|
vivek singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-005-001/1518-B (KAKARARI)
|
1701001000NRG24310720230589674
|
31/07/2023
|
anjana
|
1701001WL008192
|
anjana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-005-001/1519 (KAKARARI)
|
1701001000NRG24310720230589675
|
31/07/2023
|
kamlesh
|
1701001WL008192
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-005-001/1522 (KAKARARI)
|
1701001000NRG24310720230589677
|
31/07/2023
|
rajkumar
|
1701001WL008192
|
rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-005-001/1526 (KAKARARI)
|
1701001000NRG24310720230589679
|
31/07/2023
|
pushpa devi
|
1701001WL008192
|
pushpa devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-005-001/1528 (KAKARARI)
|
1701001000NRG24310720230589680
|
31/07/2023
|
parimal singh tomar
|
1701001WL008192
|
parimal singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
parimalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-005-001/1529 (KAKARARI)
|
1701001000NRG24310720230589681
|
31/07/2023
|
devendra singh
|
1701001WL008192
|
devendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-005-001/1530 (KAKARARI)
|
1701001000NRG24310720230589682
|
31/07/2023
|
omveer singh
|
1701001WL008192
|
omveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-005-001/1531 (KAKARARI)
|
1701001000NRG24310720230589683
|
31/07/2023
|
vimla
|
1701001WL008192
|
vimla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-005-001/1533 (KAKARARI)
|
1701001000NRG24310720230589684
|
31/07/2023
|
gora bai
|
1701001WL008192
|
gora bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-005-001/1534 (KAKARARI)
|
1701001000NRG24310720230589685
|
31/07/2023
|
sadhna devi
|
1701001WL008192
|
sadhna devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-005-001/1535 (KAKARARI)
|
1701001000NRG24310720230589686
|
31/07/2023
|
janak singh
|
1701001WL008192
|
janak singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-005-001/1536 (KAKARARI)
|
1701001000NRG24310720230589687
|
31/07/2023
|
geeta tomar
|
1701001WL008192
|
geeta tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
geetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-005-001/1537 (KAKARARI)
|
1701001000NRG24310720230589688
|
31/07/2023
|
reena
|
1701001WL008192
|
reena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-005-001/1538 (KAKARARI)
|
1701001000NRG24310720230589689
|
31/07/2023
|
mojiram
|
1701001WL008192
|
mojiram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-005-001/1539 (KAKARARI)
|
1701001000NRG24310720230589690
|
31/07/2023
|
krishankanti
|
1701001WL008192
|
krishankanti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
krishankanti
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-005-001/1540 (KAKARARI)
|
1701001000NRG24310720230589691
|
31/07/2023
|
dileep singh
|
1701001WL008192
|
dileep singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-005-001/1500 (KAKARARI)
|
1701001000NRG24310720230589626
|
31/07/2023
|
devendra singh tomar
|
1701001WL008192
|
devendra singh tomar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
devendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
39
|
AMBAH
|
MP-01-001-005-001/1502-B (KAKARARI)
|
1701001000NRG24310720230589631
|
31/07/2023
|
asha bai
|
1701001WL008192
|
asha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
AMBAH
|
MP-01-001-005-001/1503 (KAKARARI)
|
1701001000NRG24310720230589633
|
31/07/2023
|
lado
|
1701001WL008192
|
lado
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
lado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
AMBAH
|
MP-01-001-005-001/1504 (KAKARARI)
|
1701001000NRG24310720230589635
|
31/07/2023
|
mithlesh
|
1701001WL008192
|
mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMBAH
|
MP-01-001-005-001/1505-D (KAKARARI)
|
1701001000NRG24310720230589641
|
31/07/2023
|
Laxmi
|
1701001WL008192
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-005-001/1507 (KAKARARI)
|
1701001000NRG24310720230589643
|
31/07/2023
|
shila devi
|
1701001WL008192
|
shila devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
AMBAH
|
MP-01-001-005-001/1507-C (KAKARARI)
|
1701001000NRG24310720230589645
|
31/07/2023
|
parvati
|
1701001WL008192
|
parvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-005-001/1509 (KAKARARI)
|
1701001000NRG24310720230589647
|
31/07/2023
|
subhash singh tomar
|
1701001WL008192
|
subhash singh tomar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
subhashsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-005-001/1509-A (KAKARARI)
|
1701001000NRG24310720230589648
|
31/07/2023
|
Kanhi mahor
|
1701001WL008192
|
Kanhi mahor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
Kanhimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AMBAH
|
MP-01-001-005-001/1509-B (KAKARARI)
|
1701001000NRG24310720230589649
|
31/07/2023
|
mithlesh
|
1701001WL008192
|
mithlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-005-001/1509-C (KAKARARI)
|
1701001000NRG24310720230589650
|
31/07/2023
|
sakuntala
|
1701001WL008192
|
sakuntala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-005-001/1509-D (KAKARARI)
|
1701001000NRG24310720230589651
|
31/07/2023
|
meena
|
1701001WL008192
|
meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-005-001/1510-B (KAKARARI)
|
1701001000NRG24310720230589653
|
31/07/2023
|
Sheela
|
1701001WL008192
|
Sheela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-005-001/1510-C (KAKARARI)
|
1701001000NRG24310720230589654
|
31/07/2023
|
sumitra
|
1701001WL008192
|
sumitra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795373
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
AMBAH
|
MP-01-001-005-001/1512-A (KAKARARI)
|
1701001000NRG24310720230589655
|
31/07/2023
|
sharda
|
1701001WL008192
|
sharda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
AMBAH
|
MP-01-001-005-001/1513-A (KAKARARI)
|
1701001000NRG24310720230589658
|
31/07/2023
|
baboo
|
1701001WL008192
|
baboo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
baboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
AMBAH
|
MP-01-001-005-001/1513-C (KAKARARI)
|
1701001000NRG24310720230589659
|
31/07/2023
|
mamta
|
1701001WL008192
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
AMBAH
|
MP-01-001-005-001/1513-D (KAKARARI)
|
1701001000NRG24310720230589660
|
31/07/2023
|
bhoori
|
1701001WL008192
|
bhoori
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-005-001/1514-A (KAKARARI)
|
1701001000NRG24310720230589661
|
31/07/2023
|
vimla
|
1701001WL008192
|
vimla
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-005-001/1514-D (KAKARARI)
|
1701001000NRG24310720230589662
|
31/07/2023
|
urmila devi
|
1701001WL008192
|
urmila devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
urmiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-005-001/1515 (KAKARARI)
|
1701001000NRG24310720230589663
|
31/07/2023
|
satyapal
|
1701001WL008192
|
satyapal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-005-001/1516 (KAKARARI)
|
1701001000NRG24310720230589666
|
31/07/2023
|
rampyari
|
1701001WL008192
|
rampyari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-005-001/1517 (KAKARARI)
|
1701001000NRG24310720230589669
|
31/07/2023
|
nikal singh tomar
|
1701001WL008192
|
nikal singh tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
nikalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-005-001/1517-A (KAKARARI)
|
1701001000NRG24310720230589670
|
31/07/2023
|
rajkumari
|
1701001WL008192
|
rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-005-001/1517-D (KAKARARI)
|
1701001000NRG24310720230589671
|
31/07/2023
|
rajkumari
|
1701001WL008192
|
rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
AMBAH
|
MP-01-001-005-001/1521 (KAKARARI)
|
1701001000NRG24310720230589676
|
31/07/2023
|
poonam
|
1701001WL008192
|
poonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-005-001/1525 (KAKARARI)
|
1701001000NRG24310720230589678
|
31/07/2023
|
pushpa devi
|
1701001WL008192
|
pushpa devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324795373
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-005-001/1607 (KAKARARI)
|
1701001000NRG24310720230589692
|
31/07/2023
|
somvati
|
1701001WL008192
|
somvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324795373
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|