|
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-01-001-038-002/406-C
(SUNAWALI)
|
1701001038NRG24110320241967856
|
11/03/2024
|
jandel singh
|
1701001038WL030662
|
jandel singh
|
00089
|
CBIN0281047
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-038-002/10011
(SUNAWALI)
|
1701001038NRG24110320241967813
|
11/03/2024
|
meenu
|
1701001038WL030662
|
meenu
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
meenu
|
INDIAN BANK(607105)
|
|
3
|
AMBAH
|
MP-01-001-038-002/1009
(SUNAWALI)
|
1701001038NRG24110320241967823
|
11/03/2024
|
pirti
|
1701001038WL030662
|
pirti
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
pirti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-038-002/10015
(SUNAWALI)
|
1701001038NRG24110320241967817
|
11/03/2024
|
Rajesh Singh
|
1701001038WL030662
|
Rajesh Singh
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
RajeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-038-001/416-C
(SUNAWALI)
|
1701001038NRG24110320241967810
|
11/03/2024
|
sorabh singh tomar
|
1701001038WL030662
|
sorabh singh tomar
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
sorabhsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-038-002/307
(SUNAWALI)
|
1701001038NRG24110320241967847
|
11/03/2024
|
satish sharma
|
1701001038WL030662
|
satish sharma
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-038-002/316
(SUNAWALI)
|
1701001038NRG24110320241967848
|
11/03/2024
|
DHURAV SINGH
|
1701001038WL030662
|
DHURAV SINGH
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
DHURAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-038-002/329-A
(SUNAWALI)
|
1701001038NRG24110320241967849
|
11/03/2024
|
rakesh
|
1701001038WL030662
|
rakesh
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-038-002/330-A
(SUNAWALI)
|
1701001038NRG24110320241967850
|
11/03/2024
|
maneesh
|
1701001038WL030662
|
maneesh
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-038-002/334-A
(SUNAWALI)
|
1701001038NRG24110320241967851
|
11/03/2024
|
ANIL SHARMA
|
1701001038WL030662
|
ANIL SHARMA
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
ANILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-038-002/400-C
(SUNAWALI)
|
1701001038NRG24110320241967852
|
11/03/2024
|
rajkumari
|
1701001038WL030662
|
rajkumari
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-038-002/401-C
(SUNAWALI)
|
1701001038NRG24110320241967853
|
11/03/2024
|
juli
|
1701001038WL030662
|
juli
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-038-002/405-C
(SUNAWALI)
|
1701001038NRG24110320241967855
|
11/03/2024
|
aneeta
|
1701001038WL030662
|
aneeta
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-038-002/1008
(SUNAWALI)
|
1701001038NRG24110320241967822
|
11/03/2024
|
aman kumar
|
1701001038WL030662
|
aman kumar
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
amankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-038-002/706
(SUNAWALI)
|
1701001038NRG24110320241967865
|
11/03/2024
|
dinesh singh
|
1701001038WL030662
|
dinesh singh
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
dineshsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-038-001/502
(SUNAWALI)
|
1701001038NRG24110320241967811
|
11/03/2024
|
shersingh
|
1701001038WL030662
|
shersingh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-038-002/417-C
(SUNAWALI)
|
1701001038NRG24110320241967860
|
11/03/2024
|
rajkumari
|
1701001038WL030662
|
rajkumari
|
00415
|
SBIN0030433
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-038-002/1001
(SUNAWALI)
|
1701001038NRG24110320241967812
|
11/03/2024
|
Bhoore singh
|
1701001038WL030662
|
Bhoore singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
Bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-038-002/1002
(SUNAWALI)
|
1701001038NRG24110320241967818
|
11/03/2024
|
Surya Pratap Singh tomar
|
1701001038WL030662
|
Surya Pratap Singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
SuryaPratapSinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-038-002/1003
(SUNAWALI)
|
1701001038NRG24110320241967819
|
11/03/2024
|
Rajkumar singh
|
1701001038WL030662
|
Rajkumar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-038-002/1004
(SUNAWALI)
|
1701001038NRG24110320241967820
|
11/03/2024
|
Abhisek Singh tomar
|
1701001038WL030662
|
Abhisek Singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
AbhisekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-038-002/1005
(SUNAWALI)
|
1701001038NRG24110320241967821
|
11/03/2024
|
Sher Singh
|
1701001038WL030662
|
Sher Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-038-002/204-C
(SUNAWALI)
|
1701001038NRG24110320241967825
|
11/03/2024
|
Ramprasad
|
1701001038WL030662
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-038-002/209-C
(SUNAWALI)
|
1701001038NRG24110320241967826
|
11/03/2024
|
Uday Singh
|
1701001038WL030662
|
Uday Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-038-002/212-C
(SUNAWALI)
|
1701001038NRG24110320241967827
|
11/03/2024
|
Kamlesh
|
1701001038WL030662
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-038-002/413-C
(SUNAWALI)
|
1701001038NRG24110320241967859
|
11/03/2024
|
Kishor Singh tomar
|
1701001038WL030662
|
Kishor Singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
KishorSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-038-002/528-C
(SUNAWALI)
|
1701001038NRG24110320241967861
|
11/03/2024
|
geeta devi
|
1701001038WL030662
|
geeta devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-038-002/533
(SUNAWALI)
|
1701001038NRG24110320241967862
|
11/03/2024
|
mamta devi
|
1701001038WL030662
|
mamta devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-038-002/703
(SUNAWALI)
|
1701001038NRG24110320241967863
|
11/03/2024
|
ramvati
|
1701001038WL030662
|
ramvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-038-002/704
(SUNAWALI)
|
1701001038NRG24110320241967864
|
11/03/2024
|
guddi devi
|
1701001038WL030662
|
guddi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-038-002/723
(SUNAWALI)
|
1701001038NRG24110320241967866
|
11/03/2024
|
pappi devi
|
1701001038WL030662
|
pappi devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-038-002/724
(SUNAWALI)
|
1701001038NRG24110320241967867
|
11/03/2024
|
dharmendra singh
|
1701001038WL030662
|
dharmendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-038-001/201
(SUNAWALI)
|
1701001038NRG24110320241967808
|
11/03/2024
|
Narsingh
|
1701001038WL030662
|
Narsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-038-001/216
(SUNAWALI)
|
1701001038NRG24110320241967809
|
11/03/2024
|
gabber
|
1701001038WL030662
|
gabber
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
gabber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-038-002/10012-A
(SUNAWALI)
|
1701001038NRG24110320241967814
|
11/03/2024
|
pothiram
|
1701001038WL030662
|
pothiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472772644
|
|
pothiram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-038-002/10013-A
(SUNAWALI)
|
1701001038NRG24110320241967815
|
11/03/2024
|
Neetu
|
1701001038WL030662
|
Neetu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-038-002/10014
(SUNAWALI)
|
1701001038NRG24110320241967816
|
11/03/2024
|
Sachin Singh
|
1701001038WL030662
|
Sachin Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
SachinSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-038-002/203-B
(SUNAWALI)
|
1701001038NRG24110320241967824
|
11/03/2024
|
Poonam
|
1701001038WL030662
|
Poonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772644
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-038-002/220
(SUNAWALI)
|
1701001038NRG24110320241967828
|
11/03/2024
|
ganesh singh
|
1701001038WL030662
|
ganesh singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-038-002/221
(SUNAWALI)
|
1701001038NRG24110320241967829
|
11/03/2024
|
vimla
|
1701001038WL030662
|
vimla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-038-002/222
(SUNAWALI)
|
1701001038NRG24110320241967830
|
11/03/2024
|
arjun singh
|
1701001038WL030662
|
arjun singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-038-002/228
(SUNAWALI)
|
1701001038NRG24110320241967831
|
11/03/2024
|
rambaran
|
1701001038WL030662
|
rambaran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-038-002/229
(SUNAWALI)
|
1701001038NRG24110320241967832
|
11/03/2024
|
satendra
|
1701001038WL030662
|
satendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-038-002/230
(SUNAWALI)
|
1701001038NRG24110320241967833
|
11/03/2024
|
harbheji
|
1701001038WL030662
|
harbheji
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
harbheji
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-038-002/231
(SUNAWALI)
|
1701001038NRG24110320241967834
|
11/03/2024
|
rinki
|
1701001038WL030662
|
rinki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-038-002/233
(SUNAWALI)
|
1701001038NRG24110320241967835
|
11/03/2024
|
nandlal
|
1701001038WL030662
|
nandlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24110320241967837
|
11/03/2024
|
rajni
|
1701001038WL030662
|
rajni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24110320241967836
|
11/03/2024
|
rajni
|
1701001038WL030662
|
rajni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-038-002/235
(SUNAWALI)
|
1701001038NRG24110320241967839
|
11/03/2024
|
ramkesh
|
1701001038WL030662
|
ramkesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-038-002/235
(SUNAWALI)
|
1701001038NRG24110320241967838
|
11/03/2024
|
ramkesh
|
1701001038WL030662
|
ramkesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24110320241967840
|
11/03/2024
|
mayadevi
|
1701001038WL030662
|
mayadevi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24110320241967841
|
11/03/2024
|
mayadevi
|
1701001038WL030662
|
mayadevi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24110320241967842
|
11/03/2024
|
neetu
|
1701001038WL030662
|
neetu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24110320241967843
|
11/03/2024
|
neetu
|
1701001038WL030662
|
neetu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-038-002/241
(SUNAWALI)
|
1701001038NRG24110320241967844
|
11/03/2024
|
vijay singh
|
1701001038WL030662
|
vijay singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-038-002/3012
(SUNAWALI)
|
1701001038NRG24110320241967845
|
11/03/2024
|
dileep sharma
|
1701001038WL030662
|
dileep sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
dileepsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-038-002/3014
(SUNAWALI)
|
1701001038NRG24110320241967846
|
11/03/2024
|
prashant sharma
|
1701001038WL030662
|
prashant sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
prashantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-038-002/402-C
(SUNAWALI)
|
1701001038NRG24110320241967854
|
11/03/2024
|
indrajit singh
|
1701001038WL030662
|
indrajit singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
indrajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-038-002/408-C
(SUNAWALI)
|
1701001038NRG24110320241967857
|
11/03/2024
|
ankit singh tomar
|
1701001038WL030662
|
ankit singh tomar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772644
|
|
ankitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-038-002/409-C
(SUNAWALI)
|
1701001038NRG24110320241967858
|
11/03/2024
|
satyaprakash sharma
|
1701001038WL030662
|
satyaprakash sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772644
|
|
satyaprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|