|
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-01-001-019-001/501-B
(DIMANI)
|
1701001019NRG24010220241744812
|
01/02/2024
|
KISAN DEVI
|
1701001019WL026755
|
KISAN DEVI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
KISANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-001-001/15-A
(BADFARA)
|
1701001005NRG24010220241746209
|
01/02/2024
|
bhikaram
|
1701001005WL026787
|
bhikaram
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1579
(BADFARA)
|
1701001005NRG24010220241746210
|
01/02/2024
|
rama
|
1701001005WL026787
|
rama
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1583
(BADFARA)
|
1701001005NRG24010220241746211
|
01/02/2024
|
balkisan
|
1701001005WL026787
|
balkisan
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1586
(BADFARA)
|
1701001005NRG24010220241746212
|
01/02/2024
|
sonkali
|
1701001005WL026787
|
sonkali
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1593
(BADFARA)
|
1701001005NRG24010220241746213
|
01/02/2024
|
thakuri
|
1701001005WL026787
|
thakuri
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1597
(BADFARA)
|
1701001005NRG24010220241746214
|
01/02/2024
|
jagdeesh singh
|
1701001005WL026787
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1610
(BADFARA)
|
1701001005NRG24010220241746215
|
01/02/2024
|
VIJENDRA SINGH
|
1701001005WL026787
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1612
(BADFARA)
|
1701001005NRG24010220241746216
|
01/02/2024
|
ramrati
|
1701001005WL026787
|
ramrati
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1615
(BADFARA)
|
1701001005NRG24010220241746217
|
01/02/2024
|
suresh kumar
|
1701001005WL026787
|
suresh kumar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1621
(BADFARA)
|
1701001005NRG24010220241746218
|
01/02/2024
|
rani devi
|
1701001005WL026787
|
rani devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-001-001/1640
(BADFARA)
|
1701001005NRG24010220241746220
|
01/02/2024
|
deshraj singh
|
1701001005WL026787
|
deshraj singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-001-001/1642
(BADFARA)
|
1701001005NRG24010220241746221
|
01/02/2024
|
lokmani
|
1701001005WL026787
|
lokmani
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1660
(BADFARA)
|
1701001005NRG24010220241746222
|
01/02/2024
|
pooran devi
|
1701001005WL026787
|
pooran devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-001-001/1663
(BADFARA)
|
1701001005NRG24010220241746223
|
01/02/2024
|
radhesyam
|
1701001005WL026787
|
radhesyam
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-001-001/1670
(BADFARA)
|
1701001005NRG24010220241746224
|
01/02/2024
|
saroj
|
1701001005WL026787
|
saroj
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-001-001/1672
(BADFARA)
|
1701001005NRG24010220241746225
|
01/02/2024
|
satendra
|
1701001005WL026787
|
satendra
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1674
(BADFARA)
|
1701001005NRG24010220241746226
|
01/02/2024
|
krisna
|
1701001005WL026787
|
krisna
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-001-001/1676
(BADFARA)
|
1701001005NRG24010220241746227
|
01/02/2024
|
sobarn singh
|
1701001005WL026787
|
sobarn singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-001-001/1677
(BADFARA)
|
1701001005NRG24010220241746228
|
01/02/2024
|
shadu singh
|
1701001005WL026787
|
shadu singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-001-001/1681
(BADFARA)
|
1701001005NRG24010220241746229
|
01/02/2024
|
deepak
|
1701001005WL026787
|
deepak
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-001-001/1683
(BADFARA)
|
1701001005NRG24010220241746230
|
01/02/2024
|
kajal devi
|
1701001005WL026787
|
kajal devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-001-001/1684
(BADFARA)
|
1701001005NRG24010220241746231
|
01/02/2024
|
leela
|
1701001005WL026787
|
leela
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976813
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-001-001/1694
(BADFARA)
|
1701001005NRG24010220241746232
|
01/02/2024
|
rajveti
|
1701001005WL026787
|
rajveti
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rajveti
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-001-001/1697
(BADFARA)
|
1701001005NRG24010220241746233
|
01/02/2024
|
maya
|
1701001005WL026787
|
maya
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-001-001/1698
(BADFARA)
|
1701001005NRG24010220241746234
|
01/02/2024
|
ganga
|
1701001005WL026787
|
ganga
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-001-001/1705
(BADFARA)
|
1701001005NRG24010220241746236
|
01/02/2024
|
rama
|
1701001005WL026787
|
rama
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-001-001/1725
(BADFARA)
|
1701001005NRG24010220241746238
|
01/02/2024
|
rekha
|
1701001005WL026787
|
rekha
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-001-001/1728
(BADFARA)
|
1701001005NRG24010220241746239
|
01/02/2024
|
Mayaram
|
1701001005WL026787
|
Mayaram
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-001-001/1736
(BADFARA)
|
1701001005NRG24010220241746240
|
01/02/2024
|
RAMDAS MAHOR
|
1701001005WL026787
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-001-001/1739
(BADFARA)
|
1701001005NRG24010220241746241
|
01/02/2024
|
Mithalesh
|
1701001005WL026787
|
Mithalesh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-001-001/251-A
(BADFARA)
|
1701001005NRG24010220241746247
|
01/02/2024
|
matadeen
|
1701001005WL026787
|
matadeen
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24010220241745175
|
01/02/2024
|
Girraj
|
1701001045WL026762
|
Girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-045-001/472
(PURSWASKHURD)
|
1701001045NRG24010220241745176
|
01/02/2024
|
Dharmveer Singh baghel
|
1701001045WL026762
|
Dharmveer Singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
DharmveerSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-045-001/472-A
(PURSWASKHURD)
|
1701001045NRG24010220241745177
|
01/02/2024
|
Bhuri bai
|
1701001045WL026762
|
Bhuri bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24010220241745178
|
01/02/2024
|
Ankit singh baghel
|
1701001045WL026762
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24010220241745179
|
01/02/2024
|
Ramkaran Singh
|
1701001045WL026762
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24010220241745180
|
01/02/2024
|
Sevaram
|
1701001045WL026762
|
Sevaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-045-001/537
(PURSWASKHURD)
|
1701001045NRG24010220241745181
|
01/02/2024
|
Rajendri vano khaan
|
1701001045WL026762
|
Rajendri vano khaan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rajendrivanokhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-045-001/542
(PURSWASKHURD)
|
1701001045NRG24010220241745182
|
01/02/2024
|
Suhan khaa
|
1701001045WL026762
|
Suhan khaa
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Suhankhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24010220241745183
|
01/02/2024
|
RAMVEER SINGH
|
1701001045WL026762
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-045-001/557
(PURSWASKHURD)
|
1701001045NRG24010220241745184
|
01/02/2024
|
Munna singh
|
1701001045WL026762
|
Munna singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24010220241745185
|
01/02/2024
|
radheshyam singh tomar
|
1701001045WL026762
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24010220241745186
|
01/02/2024
|
Rani tomar
|
1701001045WL026762
|
Rani tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBAH
|
MP-01-001-045-001/652
(PURSWASKHURD)
|
1701001045NRG24010220241745187
|
01/02/2024
|
BANBARI LAL
|
1701001045WL026762
|
BANBARI LAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
BANBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-045-001/680
(PURSWASKHURD)
|
1701001045NRG24010220241745188
|
01/02/2024
|
Rakesh sharma
|
1701001045WL026762
|
Rakesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-045-001/693
(PURSWASKHURD)
|
1701001045NRG24010220241745189
|
01/02/2024
|
Saroj
|
1701001045WL026762
|
Saroj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-045-001/696
(PURSWASKHURD)
|
1701001045NRG24010220241745190
|
01/02/2024
|
Haribahadur
|
1701001045WL026762
|
Haribahadur
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Haribahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-045-001/699
(PURSWASKHURD)
|
1701001045NRG24010220241745191
|
01/02/2024
|
Lakhan
|
1701001045WL026762
|
Lakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24010220241745192
|
01/02/2024
|
Rajkumari
|
1701001045WL026762
|
Rajkumari
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBAH
|
MP-01-001-045-001/703
(PURSWASKHURD)
|
1701001045NRG24010220241745193
|
01/02/2024
|
Ramnivash singh
|
1701001045WL026762
|
Ramnivash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramnivashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-045-001/705
(PURSWASKHURD)
|
1701001045NRG24010220241745194
|
01/02/2024
|
Santosh Kumar sharma
|
1701001045WL026762
|
Santosh Kumar sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
SantoshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-045-001/712
(PURSWASKHURD)
|
1701001045NRG24010220241745195
|
01/02/2024
|
Ravendra rathor
|
1701001045WL026762
|
Ravendra rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ravendrarathor
|
CANARA BANK(508532)
|
|
54
|
AMBAH
|
MP-01-001-045-001/718
(PURSWASKHURD)
|
1701001045NRG24010220241745196
|
01/02/2024
|
Urmila
|
1701001045WL026762
|
Urmila
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24010220241745197
|
01/02/2024
|
Pooja
|
1701001045WL026762
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-045-001/737
(PURSWASKHURD)
|
1701001045NRG24010220241745198
|
01/02/2024
|
Badashah singh
|
1701001045WL026762
|
Badashah singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Badashahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBAH
|
MP-01-001-045-001/740
(PURSWASKHURD)
|
1701001045NRG24010220241745199
|
01/02/2024
|
Ramveer
|
1701001045WL026762
|
Ramveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBAH
|
MP-01-001-045-001/744
(PURSWASKHURD)
|
1701001045NRG24010220241745200
|
01/02/2024
|
Renu
|
1701001045WL026762
|
Renu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBAH
|
MP-01-001-045-001/745
(PURSWASKHURD)
|
1701001045NRG24010220241745201
|
01/02/2024
|
Geeta devi
|
1701001045WL026762
|
Geeta devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-045-001/746
(PURSWASKHURD)
|
1701001045NRG24010220241745202
|
01/02/2024
|
Rinky
|
1701001045WL026762
|
Rinky
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-045-001/749
(PURSWASKHURD)
|
1701001045NRG24010220241745203
|
01/02/2024
|
Kuldeep singh
|
1701001045WL026762
|
Kuldeep singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24010220241745204
|
01/02/2024
|
Anita
|
1701001045WL026762
|
Anita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-045-001/760
(PURSWASKHURD)
|
1701001045NRG24010220241745205
|
01/02/2024
|
Sarita devi
|
1701001045WL026762
|
Sarita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-045-001/763
(PURSWASKHURD)
|
1701001045NRG24010220241745206
|
01/02/2024
|
Usha devi rathor
|
1701001045WL026762
|
Usha devi rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ushadevirathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBAH
|
MP-01-001-045-001/764
(PURSWASKHURD)
|
1701001045NRG24010220241745207
|
01/02/2024
|
Sonu
|
1701001045WL026762
|
Sonu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24010220241745208
|
01/02/2024
|
Lalita
|
1701001045WL026762
|
Lalita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-045-001/765
(PURSWASKHURD)
|
1701001045NRG24010220241745209
|
01/02/2024
|
Papita bai
|
1701001045WL026762
|
Papita bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24010220241745210
|
01/02/2024
|
Dharampal
|
1701001045WL026762
|
Dharampal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-045-001/779
(PURSWASKHURD)
|
1701001045NRG24010220241745211
|
01/02/2024
|
Urmila
|
1701001045WL026762
|
Urmila
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24010220241745269
|
01/02/2024
|
basnti devi
|
1701001050WL026765
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBAH
|
MP-01-001-050-001/1269
(BHIDOSA)
|
1701001050NRG24010220241745271
|
01/02/2024
|
harendra singh
|
1701001050WL026765
|
harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAH
|
MP-01-001-050-001/236
(BHIDOSA)
|
1701001050NRG24010220241745283
|
01/02/2024
|
Ramsingh
|
1701001050WL026765
|
Ramsingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBAH
|
MP-01-001-050-001/261
(BHIDOSA)
|
1701001050NRG24010220241745284
|
01/02/2024
|
rajaram
|
1701001050WL026765
|
rajaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-050-001/361-A
(BHIDOSA)
|
1701001050NRG24010220241745286
|
01/02/2024
|
reshma
|
1701001050WL026765
|
reshma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBAH
|
MP-01-001-050-001/585
(BHIDOSA)
|
1701001050NRG24010220241745287
|
01/02/2024
|
dharmendra
|
1701001050WL026765
|
dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-019-001/135-A
(DIMANI)
|
1701001019NRG24010220241744815
|
01/02/2024
|
Dinesh singh
|
1701001019WL026756
|
Dinesh singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBAH
|
MP-01-001-019-001/135-B
(DIMANI)
|
1701001019NRG24010220241744816
|
01/02/2024
|
Shailendra singh tomar
|
1701001019WL026756
|
Shailendra singh tomar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Shailendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-019-001/147-A
(DIMANI)
|
1701001019NRG24010220241744818
|
01/02/2024
|
Ramdhesh
|
1701001019WL026756
|
Ramdhesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-019-001/147-C
(DIMANI)
|
1701001019NRG24310120241743483
|
01/02/2024
|
Bangali
|
1701001019WL026728
|
Bangali
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Bangali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBAH
|
MP-01-001-019-001/15-D
(DIMANI)
|
1701001019NRG24310120241743484
|
01/02/2024
|
Sabnam Bano
|
1701001019WL026728
|
Sabnam Bano
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
SabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBAH
|
MP-01-001-019-001/2-A
(DIMANI)
|
1701001019NRG24310120241743485
|
01/02/2024
|
Rajiya
|
1701001019WL026728
|
Rajiya
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24310120241743479
|
01/02/2024
|
Radha
|
1701001019WL026727
|
Radha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG24310120241743480
|
01/02/2024
|
Manju
|
1701001019WL026727
|
Manju
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMBAH
|
MP-01-001-019-001/40-C
(DIMANI)
|
1701001019NRG24310120241743481
|
01/02/2024
|
Jay singh
|
1701001019WL026727
|
Jay singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-019-001/135-C
(DIMANI)
|
1701001019NRG24010220241744817
|
01/02/2024
|
Baldau
|
1701001019WL026756
|
Baldau
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG24310120241743478
|
01/02/2024
|
Dhavendra Kushwah
|
1701001019WL026727
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
DhavendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-019-001/43-C
(DIMANI)
|
1701001019NRG24310120241743482
|
01/02/2024
|
Manisha
|
1701001019WL026727
|
Manisha
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-019-001/46-C
(DIMANI)
|
1701001019NRG24010220241744811
|
01/02/2024
|
Ravindra
|
1701001019WL026755
|
Ravindra
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMBAH
|
MP-01-001-019-001/502-C
(DIMANI)
|
1701001019NRG24010220241744813
|
01/02/2024
|
Priyanka sony
|
1701001019WL026755
|
Priyanka sony
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Priyankasony
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
90
|
AMBAH
|
MP-01-001-050-001/1221-A
(BHIDOSA)
|
1701001050NRG24010220241745245
|
01/02/2024
|
BALVIR
|
1701001050WL026764
|
BALVIR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-050-001/1222-A
(BHIDOSA)
|
1701001050NRG24010220241745246
|
01/02/2024
|
SANGEETA
|
1701001050WL026764
|
SANGEETA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBAH
|
MP-01-001-050-001/1222-B
(BHIDOSA)
|
1701001050NRG24010220241745247
|
01/02/2024
|
RAVEE KUMAR
|
1701001050WL026764
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBAH
|
MP-01-001-050-001/1225
(BHIDOSA)
|
1701001050NRG24010220241745248
|
01/02/2024
|
PUSHPA DEVI
|
1701001050WL026764
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMBAH
|
MP-01-001-050-001/1226-A
(BHIDOSA)
|
1701001050NRG24010220241745249
|
01/02/2024
|
JALDEVI
|
1701001050WL026764
|
JALDEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMBAH
|
MP-01-001-050-001/1227
(BHIDOSA)
|
1701001050NRG24010220241745250
|
01/02/2024
|
VARSHA
|
1701001050WL026764
|
VARSHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMBAH
|
MP-01-001-050-001/1227-A
(BHIDOSA)
|
1701001050NRG24010220241745251
|
01/02/2024
|
CHHOTU
|
1701001050WL026764
|
CHHOTU
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBAH
|
MP-01-001-050-001/1227-B
(BHIDOSA)
|
1701001050NRG24010220241745252
|
01/02/2024
|
KAMAL KISHOR
|
1701001050WL026764
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMBAH
|
MP-01-001-050-001/1227-C
(BHIDOSA)
|
1701001050NRG24010220241745253
|
01/02/2024
|
ramkishor
|
1701001050WL026764
|
ramkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24010220241745254
|
01/02/2024
|
MAMATA
|
1701001050WL026764
|
MAMATA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBAH
|
MP-01-001-050-001/1230
(BHIDOSA)
|
1701001050NRG24010220241745255
|
01/02/2024
|
ANAR DEVI
|
1701001050WL026764
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBAH
|
MP-01-001-050-001/1231
(BHIDOSA)
|
1701001050NRG24010220241745256
|
01/02/2024
|
Neeraj
|
1701001050WL026764
|
Neeraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMBAH
|
MP-01-001-050-001/1235
(BHIDOSA)
|
1701001050NRG24010220241745257
|
01/02/2024
|
KALAWWATI
|
1701001050WL026764
|
KALAWWATI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
KALAWWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMBAH
|
MP-01-001-050-001/1237
(BHIDOSA)
|
1701001050NRG24010220241745259
|
01/02/2024
|
ARATI
|
1701001050WL026764
|
ARATI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMBAH
|
MP-01-001-050-001/1239
(BHIDOSA)
|
1701001050NRG24010220241745260
|
01/02/2024
|
Ramnivash
|
1701001050WL026764
|
Ramnivash
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBAH
|
MP-01-001-050-001/1240
(BHIDOSA)
|
1701001050NRG24010220241745261
|
01/02/2024
|
SHILA DEVI
|
1701001050WL026764
|
SHILA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24010220241745262
|
01/02/2024
|
Shivnath
|
1701001050WL026764
|
Shivnath
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBAH
|
MP-01-001-050-001/1246
(BHIDOSA)
|
1701001050NRG24010220241745264
|
01/02/2024
|
SONI
|
1701001050WL026764
|
SONI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AMBAH
|
MP-01-001-050-001/1248
(BHIDOSA)
|
1701001050NRG24010220241745265
|
01/02/2024
|
Maharaj singh
|
1701001050WL026765
|
Maharaj singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMBAH
|
MP-01-001-050-001/1252
(BHIDOSA)
|
1701001050NRG24010220241745266
|
01/02/2024
|
nandram
|
1701001050WL026765
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAH
|
MP-01-001-050-001/1259
(BHIDOSA)
|
1701001050NRG24010220241745267
|
01/02/2024
|
pappi
|
1701001050WL026765
|
pappi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24010220241745268
|
01/02/2024
|
suraj
|
1701001050WL026765
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24010220241745274
|
01/02/2024
|
manish
|
1701001050WL026765
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24010220241745276
|
01/02/2024
|
parimal
|
1701001050WL026765
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBAH
|
MP-01-001-050-001/1280
(BHIDOSA)
|
1701001050NRG24010220241745278
|
01/02/2024
|
hariom
|
1701001050WL026765
|
hariom
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMBAH
|
MP-01-001-050-001/1286
(BHIDOSA)
|
1701001050NRG24010220241745282
|
01/02/2024
|
dharmendra singh
|
1701001050WL026765
|
dharmendra singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
116
|
AMBAH
|
MP-01-001-050-001/1236-A
(BHIDOSA)
|
1701001050NRG24010220241745258
|
01/02/2024
|
Pooran
|
1701001050WL026764
|
Pooran
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBAH
|
MP-01-001-050-001/1245
(BHIDOSA)
|
1701001050NRG24010220241745263
|
01/02/2024
|
geeta
|
1701001050WL026764
|
geeta
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24010220241745277
|
01/02/2024
|
dharmendra
|
1701001050WL026765
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMBAH
|
MP-01-001-050-001/1285
(BHIDOSA)
|
1701001050NRG24010220241745281
|
01/02/2024
|
ankita
|
1701001050WL026765
|
ankita
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
120
|
AMBAH
|
MP-01-001-050-001/1274-B
(BHIDOSA)
|
1701001050NRG24010220241745272
|
01/02/2024
|
krishna
|
1701001050WL026765
|
krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24010220241745275
|
01/02/2024
|
jagdish mahour
|
1701001050WL026765
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
AMBAH
|
MP-01-001-050-001/1274-D
(BHIDOSA)
|
1701001050NRG24010220241745273
|
01/02/2024
|
usha mahor
|
1701001050WL026765
|
usha mahor
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
ushamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
AMBAH
|
MP-01-001-001-001/1704
(BADFARA)
|
1701001005NRG24010220241746235
|
01/02/2024
|
BRAJRAJ
|
1701001005WL026787
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMBAH
|
MP-01-001-001-001/996
(BADFARA)
|
1701001005NRG24010220241746249
|
01/02/2024
|
ravi pratap singh gurjar
|
1701001005WL026787
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-001-001/1469
(BADFARA)
|
1701001005NRG24010220241746208
|
01/02/2024
|
MAHESH
|
1701001005WL026787
|
MAHESH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-001-001/1715
(BADFARA)
|
1701001005NRG24010220241746237
|
01/02/2024
|
ashok
|
1701001005WL026787
|
ashok
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBAH
|
MP-01-001-001-001/995
(BADFARA)
|
1701001005NRG24010220241746248
|
01/02/2024
|
ravikant singh mavai
|
1701001005WL026787
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBAH
|
MP-01-001-050-001/361
(BHIDOSA)
|
1701001050NRG24010220241745285
|
01/02/2024
|
DINESH
|
1701001050WL026765
|
DINESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24010220241745270
|
01/02/2024
|
deepak singh mahor
|
1701001050WL026765
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
deepaksinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMBAH
|
MP-01-001-050-001/1282
(BHIDOSA)
|
1701001050NRG24010220241745279
|
01/02/2024
|
Mithlesh
|
1701001050WL026765
|
Mithlesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMBAH
|
MP-01-001-050-001/1283
(BHIDOSA)
|
1701001050NRG24010220241745280
|
01/02/2024
|
Munni devi
|
1701001050WL026765
|
Munni devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976813
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
AMBAH
|
MP-01-001-019-001/116-A
(DIMANI)
|
1701001019NRG24010220241744814
|
01/02/2024
|
Rakesh balmik
|
1701001019WL026756
|
Rakesh balmik
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Rakeshbalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
AMBAH
|
MP-01-001-001-001/1638-A
(BADFARA)
|
1701001005NRG24010220241746219
|
01/02/2024
|
sobaran singh
|
1701001005WL026787
|
sobaran singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976813
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-005-001/1512-C
(KAKARARI)
|
1701001005NRG24010220241746285
|
01/02/2024
|
munni
|
1701001005WL026787
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
AMBAH
|
MP-01-001-005-001/122-C
(KAKARARI)
|
1701001005NRG24010220241746263
|
01/02/2024
|
kallo
|
1701001005WL026787
|
kallo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AMBAH
|
MP-01-001-005-001/122-D
(KAKARARI)
|
1701001005NRG24010220241746264
|
01/02/2024
|
saroj bano
|
1701001005WL026787
|
saroj bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AMBAH
|
MP-01-001-005-001/123-A
(KAKARARI)
|
1701001005NRG24010220241746265
|
01/02/2024
|
ajad
|
1701001005WL026787
|
ajad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AMBAH
|
MP-01-001-005-001/123-B
(KAKARARI)
|
1701001005NRG24010220241746266
|
01/02/2024
|
klla
|
1701001005WL026787
|
klla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMBAH
|
MP-01-001-005-001/123-C
(KAKARARI)
|
1701001005NRG24010220241746267
|
01/02/2024
|
chhotu
|
1701001005WL026787
|
chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBAH
|
MP-01-001-005-001/123-D
(KAKARARI)
|
1701001005NRG24010220241746268
|
01/02/2024
|
sonu shrivas
|
1701001005WL026787
|
sonu shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AMBAH
|
MP-01-001-005-001/124-B
(KAKARARI)
|
1701001005NRG24010220241746269
|
01/02/2024
|
suresh singh
|
1701001005WL026787
|
suresh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AMBAH
|
MP-01-001-005-001/124-C
(KAKARARI)
|
1701001005NRG24010220241746270
|
01/02/2024
|
laxmi
|
1701001005WL026787
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
AMBAH
|
MP-01-001-005-001/124-D
(KAKARARI)
|
1701001005NRG24010220241746271
|
01/02/2024
|
reva
|
1701001005WL026787
|
reva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBAH
|
MP-01-001-005-001/125-A
(KAKARARI)
|
1701001005NRG24010220241746272
|
01/02/2024
|
shivani
|
1701001005WL026787
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AMBAH
|
MP-01-001-005-001/125-B
(KAKARARI)
|
1701001005NRG24010220241746273
|
01/02/2024
|
poonam
|
1701001005WL026787
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMBAH
|
MP-01-001-005-001/125-D
(KAKARARI)
|
1701001005NRG24010220241746274
|
01/02/2024
|
anil
|
1701001005WL026787
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMBAH
|
MP-01-001-005-001/126-C
(KAKARARI)
|
1701001005NRG24010220241746275
|
01/02/2024
|
sarita
|
1701001005WL026787
|
sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-005-001/126-D
(KAKARARI)
|
1701001005NRG24010220241746276
|
01/02/2024
|
rekha
|
1701001005WL026787
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-005-001/127-A
(KAKARARI)
|
1701001005NRG24010220241746277
|
01/02/2024
|
vinesh
|
1701001005WL026787
|
vinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
AMBAH
|
MP-01-001-005-001/127-B
(KAKARARI)
|
1701001005NRG24010220241746278
|
01/02/2024
|
munni bai
|
1701001005WL026787
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMBAH
|
MP-01-001-005-001/127-C
(KAKARARI)
|
1701001005NRG24010220241746279
|
01/02/2024
|
nandni
|
1701001005WL026787
|
nandni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBAH
|
MP-01-001-005-001/127-D
(KAKARARI)
|
1701001005NRG24010220241746280
|
01/02/2024
|
geeta devi
|
1701001005WL026787
|
geeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMBAH
|
MP-01-001-005-001/129-A
(KAKARARI)
|
1701001005NRG24010220241746282
|
01/02/2024
|
rajkumar singh tomar
|
1701001005WL026787
|
rajkumar singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rajkumarsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMBAH
|
MP-01-001-005-001/129-B
(KAKARARI)
|
1701001005NRG24010220241746283
|
01/02/2024
|
anjalee
|
1701001005WL026787
|
anjalee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
155
|
AMBAH
|
MP-01-001-001-001/121-A
(BADFARA)
|
1701001005NRG24010220241746207
|
01/02/2024
|
Hotam singh sakhbar
|
1701001005WL026787
|
Hotam singh sakhbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
Hotamsinghsakhbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAH
|
MP-01-001-001-001/1748
(BADFARA)
|
1701001005NRG24010220241746242
|
01/02/2024
|
Ramjeet
|
1701001005WL026787
|
Ramjeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-001-001/1750
(BADFARA)
|
1701001005NRG24010220241746243
|
01/02/2024
|
Banty
|
1701001005WL026787
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-001-001/1752
(BADFARA)
|
1701001005NRG24010220241746244
|
01/02/2024
|
suraj
|
1701001005WL026787
|
suraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004976813
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-001-001/1753
(BADFARA)
|
1701001005NRG24010220241746245
|
01/02/2024
|
ramjilal
|
1701001005WL026787
|
ramjilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAH
|
MP-01-001-001-001/1754
(BADFARA)
|
1701001005NRG24010220241746246
|
01/02/2024
|
sanjay
|
1701001005WL026787
|
sanjay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004976813
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-005-001/101-A
(KAKARARI)
|
1701001005NRG24010220241746250
|
01/02/2024
|
ramsevak
|
1701001005WL026787
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAH
|
MP-01-001-005-001/101-B
(KAKARARI)
|
1701001005NRG24010220241746251
|
01/02/2024
|
banbai
|
1701001005WL026787
|
banbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAH
|
MP-01-001-005-001/101-C
(KAKARARI)
|
1701001005NRG24010220241746252
|
01/02/2024
|
sudhma
|
1701001005WL026787
|
sudhma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-005-001/101-D
(KAKARARI)
|
1701001005NRG24010220241746253
|
01/02/2024
|
ramu
|
1701001005WL026787
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAH
|
MP-01-001-005-001/102-A
(KAKARARI)
|
1701001005NRG24010220241746254
|
01/02/2024
|
sonam
|
1701001005WL026787
|
sonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMBAH
|
MP-01-001-005-001/102-B
(KAKARARI)
|
1701001005NRG24010220241746255
|
01/02/2024
|
rambabu
|
1701001005WL026787
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-005-001/102-C
(KAKARARI)
|
1701001005NRG24010220241746256
|
01/02/2024
|
sunita
|
1701001005WL026787
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-005-001/102-D
(KAKARARI)
|
1701001005NRG24010220241746257
|
01/02/2024
|
laxmi
|
1701001005WL026787
|
laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-005-001/103-A
(KAKARARI)
|
1701001005NRG24010220241746258
|
01/02/2024
|
gorisankar
|
1701001005WL026787
|
gorisankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAH
|
MP-01-001-005-001/103-B
(KAKARARI)
|
1701001005NRG24010220241746259
|
01/02/2024
|
khushbo
|
1701001005WL026787
|
khushbo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-005-001/103-C
(KAKARARI)
|
1701001005NRG24010220241746260
|
01/02/2024
|
bhuri
|
1701001005WL026787
|
bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-005-001/104-B
(KAKARARI)
|
1701001005NRG24010220241746261
|
01/02/2024
|
devendra
|
1701001005WL026787
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-005-001/104-C
(KAKARARI)
|
1701001005NRG24010220241746262
|
01/02/2024
|
bhuri singh
|
1701001005WL026787
|
bhuri singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-005-001/128-A
(KAKARARI)
|
1701001005NRG24010220241746281
|
01/02/2024
|
sanoo mahor
|
1701001005WL026787
|
sanoo mahor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMBAH
|
MP-01-001-005-001/1510-D
(KAKARARI)
|
1701001005NRG24010220241746284
|
01/02/2024
|
ramsaki
|
1701001005WL026787
|
ramsaki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
AMBAH
|
MP-01-001-005-001/1707-B
(KAKARARI)
|
1701001005NRG24010220241746286
|
01/02/2024
|
umesh singh
|
1701001005WL026787
|
umesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976813
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207519
|
207519
|
|
|
|
|
|
|
|