|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-020-001/2049
(LAHAR)
|
1701001020NRG24220320242036067
|
22/03/2024
|
Vinod
|
1701001020WL032363
|
Vinod
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/239-B
(LAHAR)
|
1701001020NRG24220320242036113
|
22/03/2024
|
krishana devi
|
1701001020WL032363
|
krishana devi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/1989
(LAHAR)
|
1701001020NRG24220320242036065
|
22/03/2024
|
indrabhan
|
1701001020WL032363
|
indrabhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-020-001/2009
(LAHAR)
|
1701001020NRG24220320242036066
|
22/03/2024
|
kapur singh
|
1701001020WL032363
|
kapur singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24220320242036068
|
22/03/2024
|
rajkumar
|
1701001020WL032363
|
rajkumar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24220320242036073
|
22/03/2024
|
guddee baee
|
1701001020WL032363
|
guddee baee
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/225-B
(LAHAR)
|
1701001020NRG24220320242036077
|
22/03/2024
|
renu
|
1701001020WL032363
|
renu
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/226-B
(LAHAR)
|
1701001020NRG24220320242036081
|
22/03/2024
|
suman
|
1701001020WL032363
|
suman
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-020-001/226-C
(LAHAR)
|
1701001020NRG24220320242036082
|
22/03/2024
|
rama
|
1701001020WL032363
|
rama
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/227-A
(LAHAR)
|
1701001020NRG24220320242036084
|
22/03/2024
|
shashi devi
|
1701001020WL032363
|
shashi devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-020-001/227-B
(LAHAR)
|
1701001020NRG24220320242036085
|
22/03/2024
|
ganga
|
1701001020WL032363
|
ganga
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/228-A
(LAHAR)
|
1701001020NRG24220320242036087
|
22/03/2024
|
vikesh
|
1701001020WL032363
|
vikesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/228-D
(LAHAR)
|
1701001020NRG24220320242036090
|
22/03/2024
|
reena
|
1701001020WL032363
|
reena
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/231-B
(LAHAR)
|
1701001020NRG24220320242036098
|
22/03/2024
|
jasso devi
|
1701001020WL032363
|
jasso devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/235-A
(LAHAR)
|
1701001020NRG24220320242036100
|
22/03/2024
|
ranjeet singh
|
1701001020WL032363
|
ranjeet singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/235-C
(LAHAR)
|
1701001020NRG24220320242036102
|
22/03/2024
|
meera
|
1701001020WL032363
|
meera
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/237-A
(LAHAR)
|
1701001020NRG24220320242036105
|
22/03/2024
|
vimliya
|
1701001020WL032363
|
vimliya
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
vimliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/237-B
(LAHAR)
|
1701001020NRG24220320242036106
|
22/03/2024
|
kamliya
|
1701001020WL032363
|
kamliya
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/237-C
(LAHAR)
|
1701001020NRG24220320242036107
|
22/03/2024
|
girija
|
1701001020WL032363
|
girija
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/238-B
(LAHAR)
|
1701001020NRG24220320242036109
|
22/03/2024
|
sandeep
|
1701001020WL032363
|
sandeep
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/238-C
(LAHAR)
|
1701001020NRG24220320242036110
|
22/03/2024
|
shivani
|
1701001020WL032363
|
shivani
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/239-A
(LAHAR)
|
1701001020NRG24220320242036112
|
22/03/2024
|
nikki
|
1701001020WL032363
|
nikki
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/239-C
(LAHAR)
|
1701001020NRG24220320242036114
|
22/03/2024
|
sapna
|
1701001020WL032363
|
sapna
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/240-A
(LAHAR)
|
1701001020NRG24220320242036115
|
22/03/2024
|
sumit singh
|
1701001020WL032363
|
sumit singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sumitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/240-B
(LAHAR)
|
1701001020NRG24220320242036116
|
22/03/2024
|
narendra singh
|
1701001020WL032363
|
narendra singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/240-D
(LAHAR)
|
1701001020NRG24220320242036118
|
22/03/2024
|
suneeta
|
1701001020WL032363
|
suneeta
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/241-A
(LAHAR)
|
1701001020NRG24220320242036119
|
22/03/2024
|
aman singh gurjar
|
1701001020WL032363
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/241-D
(LAHAR)
|
1701001020NRG24220320242036121
|
22/03/2024
|
niranjan singh
|
1701001020WL032363
|
niranjan singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/242-B
(LAHAR)
|
1701001020NRG24220320242036122
|
22/03/2024
|
shakuntla devi
|
1701001020WL032363
|
shakuntla devi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/244-C
(LAHAR)
|
1701001020NRG24220320242036127
|
22/03/2024
|
meena
|
1701001020WL032363
|
meena
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/245-B
(LAHAR)
|
1701001020NRG24220320242036130
|
22/03/2024
|
pankaj gurjar
|
1701001020WL032363
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/248-A
(LAHAR)
|
1701001020NRG24220320242036139
|
22/03/2024
|
bhuri bai
|
1701001020WL032363
|
bhuri bai
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/248-B
(LAHAR)
|
1701001020NRG24220320242036140
|
22/03/2024
|
gadharv
|
1701001020WL032363
|
gadharv
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
gadharv
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/249-B
(LAHAR)
|
1701001020NRG24220320242036141
|
22/03/2024
|
manoja
|
1701001020WL032363
|
manoja
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
manoja
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/249-C
(LAHAR)
|
1701001020NRG24220320242036142
|
22/03/2024
|
manisha
|
1701001020WL032363
|
manisha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/250-C
(LAHAR)
|
1701001020NRG24220320242036144
|
22/03/2024
|
bhuri bai
|
1701001020WL032363
|
bhuri bai
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/250-D
(LAHAR)
|
1701001020NRG24220320242036145
|
22/03/2024
|
sarita
|
1701001020WL032363
|
sarita
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-020-001/251-A
(LAHAR)
|
1701001020NRG24220320242036146
|
22/03/2024
|
parimal
|
1701001020WL032363
|
parimal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/251-C
(LAHAR)
|
1701001020NRG24220320242036148
|
22/03/2024
|
jogendra
|
1701001020WL032363
|
jogendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/253-C
(LAHAR)
|
1701001020NRG24220320242036151
|
22/03/2024
|
radha
|
1701001020WL032363
|
radha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-020-001/253-D
(LAHAR)
|
1701001020NRG24220320242036152
|
22/03/2024
|
aarti gurjar
|
1701001020WL032363
|
aarti gurjar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
aartigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBAH
|
MP-01-001-020-001/255-A
(LAHAR)
|
1701001020NRG24220320242036153
|
22/03/2024
|
mithlesh
|
1701001020WL032363
|
mithlesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-020-001/251-D
(LAHAR)
|
1701001020NRG24220320242036149
|
22/03/2024
|
geeta
|
1701001020WL032363
|
geeta
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-020-001/226-A
(LAHAR)
|
1701001020NRG24220320242036080
|
22/03/2024
|
mithlesh
|
1701001020WL032363
|
mithlesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-020-001/238-A
(LAHAR)
|
1701001020NRG24220320242036108
|
22/03/2024
|
rambraj singh
|
1701001020WL032363
|
rambraj singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-020-001/243-B
(LAHAR)
|
1701001020NRG24220320242036125
|
22/03/2024
|
rabeena
|
1701001020WL032363
|
rabeena
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24220320242036062
|
22/03/2024
|
brajbhan
|
1701001020WL032363
|
brajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBAH
|
MP-01-001-020-001/1006-D
(LAHAR)
|
1701001020NRG24220320242036063
|
22/03/2024
|
devendra
|
1701001020WL032363
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1202-D
(LAHAR)
|
1701001020NRG24220320242036064
|
22/03/2024
|
urmila
|
1701001020WL032363
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
AMBAH
|
MP-01-001-020-001/2062
(LAHAR)
|
1701001020NRG24220320242036070
|
22/03/2024
|
Jitendra
|
1701001020WL032363
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AMBAH
|
MP-01-001-020-001/225-D
(LAHAR)
|
1701001020NRG24220320242036079
|
22/03/2024
|
Dhyanendra mavai
|
1701001020WL032363
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-020-001/246-B
(LAHAR)
|
1701001020NRG24220320242036133
|
22/03/2024
|
golu
|
1701001020WL032363
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-020-001/206-D
(LAHAR)
|
1701001020NRG24220320242036069
|
22/03/2024
|
reena
|
1701001020WL032363
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBAH
|
MP-01-001-020-001/2063
(LAHAR)
|
1701001020NRG24220320242036071
|
22/03/2024
|
Gurmeet Singh
|
1701001020WL032363
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24220320242036072
|
22/03/2024
|
sheela bai
|
1701001020WL032363
|
sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/224-A
(LAHAR)
|
1701001020NRG24220320242036074
|
22/03/2024
|
Amresh
|
1701001020WL032363
|
Amresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-020-001/224-B
(LAHAR)
|
1701001020NRG24220320242036075
|
22/03/2024
|
Monika gurjar
|
1701001020WL032363
|
Monika gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-020-001/224-C
(LAHAR)
|
1701001020NRG24220320242036076
|
22/03/2024
|
pushpendra singh gurjar
|
1701001020WL032363
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMBAH
|
MP-01-001-020-001/225-C
(LAHAR)
|
1701001020NRG24220320242036078
|
22/03/2024
|
Gita Devi
|
1701001020WL032363
|
Gita Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-020-001/226-D
(LAHAR)
|
1701001020NRG24220320242036083
|
22/03/2024
|
pinki
|
1701001020WL032363
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBAH
|
MP-01-001-020-001/227-C
(LAHAR)
|
1701001020NRG24220320242036086
|
22/03/2024
|
mahesh singh gurjar
|
1701001020WL032363
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAH
|
MP-01-001-020-001/228-B
(LAHAR)
|
1701001020NRG24220320242036088
|
22/03/2024
|
rekha
|
1701001020WL032363
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/228-C
(LAHAR)
|
1701001020NRG24220320242036089
|
22/03/2024
|
shital
|
1701001020WL032363
|
shital
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-020-001/229-A
(LAHAR)
|
1701001020NRG24220320242036091
|
22/03/2024
|
satendra
|
1701001020WL032363
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-020-001/229-B
(LAHAR)
|
1701001020NRG24220320242036092
|
22/03/2024
|
gorav singh
|
1701001020WL032363
|
gorav singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/229-C
(LAHAR)
|
1701001020NRG24220320242036093
|
22/03/2024
|
sachin
|
1701001020WL032363
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-020-001/229-D
(LAHAR)
|
1701001020NRG24220320242036094
|
22/03/2024
|
rani
|
1701001020WL032363
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/230-A
(LAHAR)
|
1701001020NRG24220320242036095
|
22/03/2024
|
surabhi
|
1701001020WL032363
|
surabhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/230-B
(LAHAR)
|
1701001020NRG24220320242036096
|
22/03/2024
|
bhano
|
1701001020WL032363
|
bhano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-020-001/230-D
(LAHAR)
|
1701001020NRG24220320242036097
|
22/03/2024
|
gudiya
|
1701001020WL032363
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-020-001/231-D
(LAHAR)
|
1701001020NRG24220320242036099
|
22/03/2024
|
uday singh gurjar
|
1701001020WL032363
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-020-001/235-B
(LAHAR)
|
1701001020NRG24220320242036101
|
22/03/2024
|
sanjeeta gurjar
|
1701001020WL032363
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-020-001/235-D
(LAHAR)
|
1701001020NRG24220320242036103
|
22/03/2024
|
Jyoti
|
1701001020WL032363
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-020-001/236-C
(LAHAR)
|
1701001020NRG24220320242036104
|
22/03/2024
|
Ratan singh
|
1701001020WL032363
|
Ratan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-020-001/238-D
(LAHAR)
|
1701001020NRG24220320242036111
|
22/03/2024
|
beekesh
|
1701001020WL032363
|
beekesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-020-001/240-C
(LAHAR)
|
1701001020NRG24220320242036117
|
22/03/2024
|
manjeesh devi
|
1701001020WL032363
|
manjeesh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-020-001/241-C
(LAHAR)
|
1701001020NRG24220320242036120
|
22/03/2024
|
sapna
|
1701001020WL032363
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-020-001/242-C
(LAHAR)
|
1701001020NRG24220320242036123
|
22/03/2024
|
shakuntla devi
|
1701001020WL032363
|
shakuntla devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBAH
|
MP-01-001-020-001/242-D
(LAHAR)
|
1701001020NRG24220320242036124
|
22/03/2024
|
pala
|
1701001020WL032363
|
pala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-020-001/243-C
(LAHAR)
|
1701001020NRG24220320242036126
|
22/03/2024
|
sandip
|
1701001020WL032363
|
sandip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-020-001/244-D
(LAHAR)
|
1701001020NRG24220320242036128
|
22/03/2024
|
siyaram
|
1701001020WL032363
|
siyaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-020-001/245-A
(LAHAR)
|
1701001020NRG24220320242036129
|
22/03/2024
|
rajveer singh
|
1701001020WL032363
|
rajveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-020-001/245-C
(LAHAR)
|
1701001020NRG24220320242036131
|
22/03/2024
|
komal gurjar
|
1701001020WL032363
|
komal gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
komalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-020-001/245-D
(LAHAR)
|
1701001020NRG24220320242036132
|
22/03/2024
|
leelavati
|
1701001020WL032363
|
leelavati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-020-001/247-A
(LAHAR)
|
1701001020NRG24220320242036136
|
22/03/2024
|
gaurav singh gurjar
|
1701001020WL032363
|
gaurav singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
gauravsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-020-001/247-B
(LAHAR)
|
1701001020NRG24220320242036137
|
22/03/2024
|
priyanka
|
1701001020WL032363
|
priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-020-001/247-C
(LAHAR)
|
1701001020NRG24220320242036138
|
22/03/2024
|
lakshmee
|
1701001020WL032363
|
lakshmee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-020-001/249-D
(LAHAR)
|
1701001020NRG24220320242036143
|
22/03/2024
|
pawan kumar
|
1701001020WL032363
|
pawan kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBAH
|
MP-01-001-020-001/251-B
(LAHAR)
|
1701001020NRG24220320242036147
|
22/03/2024
|
rajkumari
|
1701001020WL032363
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-020-001/255-B
(LAHAR)
|
1701001020NRG24220320242036154
|
22/03/2024
|
neetu
|
1701001020WL032363
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
91
|
AMBAH
|
MP-01-001-020-001/246-C
(LAHAR)
|
1701001020NRG24220320242036134
|
22/03/2024
|
arti gurjar
|
1701001020WL032363
|
arti gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
artigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBAH
|
MP-01-001-020-001/246-D
(LAHAR)
|
1701001020NRG24220320242036135
|
22/03/2024
|
indra singh
|
1701001020WL032363
|
indra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-020-001/252-D
(LAHAR)
|
1701001020NRG24220320242036150
|
22/03/2024
|
ailmiyan
|
1701001020WL032363
|
ailmiyan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
ailmiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AMBAH
|
MP-01-001-020-001/7-D
(LAHAR)
|
1701001020NRG24220320242036155
|
22/03/2024
|
Priyanka
|
1701001020WL032363
|
Priyanka
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBAH
|
MP-01-001-020-001/8-C
(LAHAR)
|
1701001020NRG24220320242036156
|
22/03/2024
|
Golo Devi
|
1701001020WL032363
|
Golo Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459720
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|