|
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)
|
1701001020NRG24140320241984440
|
14/03/2024
|
Vinod
|
1701001020WL031021
|
Vinod
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/239-B
(LAHAR)
|
1701001020NRG24140320241984485
|
14/03/2024
|
krishana devi
|
1701001020WL031021
|
krishana devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
krishanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/1989
(LAHAR)
|
1701001020NRG24140320241984437
|
14/03/2024
|
indrabhan
|
1701001020WL031021
|
indrabhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-020-001/2009
(LAHAR)
|
1701001020NRG24140320241984438
|
14/03/2024
|
kapur singh
|
1701001020WL031021
|
kapur singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-020-001/205-D
(LAHAR)
|
1701001020NRG24140320241984441
|
14/03/2024
|
rajkumar
|
1701001020WL031021
|
rajkumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24140320241984446
|
14/03/2024
|
guddee baee
|
1701001020WL031021
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/225-B
(LAHAR)
|
1701001020NRG24140320241984450
|
14/03/2024
|
renu
|
1701001020WL031021
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/226-B
(LAHAR)
|
1701001020NRG24140320241984454
|
14/03/2024
|
suman
|
1701001020WL031021
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-020-001/226-C
(LAHAR)
|
1701001020NRG24140320241984455
|
14/03/2024
|
rama
|
1701001020WL031021
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/227-A
(LAHAR)
|
1701001020NRG24140320241984457
|
14/03/2024
|
shashi devi
|
1701001020WL031021
|
shashi devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-020-001/227-B
(LAHAR)
|
1701001020NRG24140320241984458
|
14/03/2024
|
ganga
|
1701001020WL031021
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/228-A
(LAHAR)
|
1701001020NRG24140320241984460
|
14/03/2024
|
vikesh
|
1701001020WL031021
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/228-D
(LAHAR)
|
1701001020NRG24140320241984463
|
14/03/2024
|
reena
|
1701001020WL031021
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/231-B
(LAHAR)
|
1701001020NRG24140320241984471
|
14/03/2024
|
jasso devi
|
1701001020WL031021
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/235-C
(LAHAR)
|
1701001020NRG24140320241984474
|
14/03/2024
|
meera
|
1701001020WL031021
|
meera
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/237-A
(LAHAR)
|
1701001020NRG24140320241984477
|
14/03/2024
|
vimliya
|
1701001020WL031021
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
vimliya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/237-B
(LAHAR)
|
1701001020NRG24140320241984478
|
14/03/2024
|
kamliya
|
1701001020WL031021
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/237-C
(LAHAR)
|
1701001020NRG24140320241984479
|
14/03/2024
|
girija
|
1701001020WL031021
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/238-B
(LAHAR)
|
1701001020NRG24140320241984481
|
14/03/2024
|
sandeep
|
1701001020WL031021
|
sandeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-020-001/238-C
(LAHAR)
|
1701001020NRG24140320241984482
|
14/03/2024
|
shivani
|
1701001020WL031021
|
shivani
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/239-A
(LAHAR)
|
1701001020NRG24140320241984484
|
14/03/2024
|
nikki
|
1701001020WL031021
|
nikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
nikki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-020-001/239-C
(LAHAR)
|
1701001020NRG24140320241984486
|
14/03/2024
|
sapna
|
1701001020WL031021
|
sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-020-001/240-A
(LAHAR)
|
1701001020NRG24140320241984487
|
14/03/2024
|
sumit singh
|
1701001020WL031021
|
sumit singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sumitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/240-B
(LAHAR)
|
1701001020NRG24140320241984488
|
14/03/2024
|
narendra singh
|
1701001020WL031021
|
narendra singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-020-001/240-D
(LAHAR)
|
1701001020NRG24140320241984490
|
14/03/2024
|
suneeta
|
1701001020WL031021
|
suneeta
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-020-001/241-A
(LAHAR)
|
1701001020NRG24140320241984491
|
14/03/2024
|
aman singh gurjar
|
1701001020WL031021
|
aman singh gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
amansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-020-001/241-D
(LAHAR)
|
1701001020NRG24140320241984493
|
14/03/2024
|
niranjan singh
|
1701001020WL031021
|
niranjan singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-020-001/242-B
(LAHAR)
|
1701001020NRG24140320241984494
|
14/03/2024
|
shakuntla devi
|
1701001020WL031021
|
shakuntla devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
shakuntladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-020-001/245-B
(LAHAR)
|
1701001020NRG24140320241984501
|
14/03/2024
|
pankaj gurjar
|
1701001020WL031021
|
pankaj gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-020-001/248-A
(LAHAR)
|
1701001020NRG24140320241984510
|
14/03/2024
|
bhuri bai
|
1701001020WL031021
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-020-001/248-B
(LAHAR)
|
1701001020NRG24140320241984511
|
14/03/2024
|
gadharv
|
1701001020WL031021
|
gadharv
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
gadharv
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-020-001/249-B
(LAHAR)
|
1701001020NRG24140320241984512
|
14/03/2024
|
manoja
|
1701001020WL031021
|
manoja
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
manoja
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-020-001/249-C
(LAHAR)
|
1701001020NRG24140320241984513
|
14/03/2024
|
manisha
|
1701001020WL031021
|
manisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-020-001/250-C
(LAHAR)
|
1701001020NRG24140320241984515
|
14/03/2024
|
bhuri bai
|
1701001020WL031021
|
bhuri bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-020-001/250-D
(LAHAR)
|
1701001020NRG24140320241984516
|
14/03/2024
|
sarita
|
1701001020WL031021
|
sarita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-020-001/251-A
(LAHAR)
|
1701001020NRG24140320241984517
|
14/03/2024
|
parimal
|
1701001020WL031021
|
parimal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-020-001/251-C
(LAHAR)
|
1701001020NRG24140320241984519
|
14/03/2024
|
jogendra
|
1701001020WL031021
|
jogendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-020-001/253-C
(LAHAR)
|
1701001020NRG24140320241984522
|
14/03/2024
|
radha
|
1701001020WL031021
|
radha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-020-001/253-D
(LAHAR)
|
1701001020NRG24140320241984523
|
14/03/2024
|
aarti gurjar
|
1701001020WL031021
|
aarti gurjar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
aartigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-020-001/255-A
(LAHAR)
|
1701001020NRG24140320241984524
|
14/03/2024
|
mithlesh
|
1701001020WL031021
|
mithlesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-020-001/251-D
(LAHAR)
|
1701001020NRG24140320241984520
|
14/03/2024
|
geeta
|
1701001020WL031021
|
geeta
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-020-001/226-A
(LAHAR)
|
1701001020NRG24140320241984453
|
14/03/2024
|
mithlesh
|
1701001020WL031021
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-020-001/238-A
(LAHAR)
|
1701001020NRG24140320241984480
|
14/03/2024
|
rambraj singh
|
1701001020WL031021
|
rambraj singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rambrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-020-001/243-B
(LAHAR)
|
1701001020NRG24140320241984497
|
14/03/2024
|
rabeena
|
1701001020WL031021
|
rabeena
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24140320241984435
|
14/03/2024
|
brajbhan
|
1701001020WL031021
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1202-D
(LAHAR)
|
1701001020NRG24140320241984436
|
14/03/2024
|
urmila
|
1701001020WL031021
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AMBAH
|
MP-01-001-020-001/2062
(LAHAR)
|
1701001020NRG24140320241984443
|
14/03/2024
|
Jitendra
|
1701001020WL031021
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
AMBAH
|
MP-01-001-020-001/225-D
(LAHAR)
|
1701001020NRG24140320241984452
|
14/03/2024
|
Dhyanendra mavai
|
1701001020WL031021
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-020-001/246-B
(LAHAR)
|
1701001020NRG24140320241984504
|
14/03/2024
|
golu
|
1701001020WL031021
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-020-001/203-A
(LAHAR)
|
1701001020NRG24140320241984439
|
14/03/2024
|
pirema devi gurjar
|
1701001020WL031021
|
pirema devi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
piremadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-020-001/206-D
(LAHAR)
|
1701001020NRG24140320241984442
|
14/03/2024
|
reena
|
1701001020WL031021
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-020-001/2063
(LAHAR)
|
1701001020NRG24140320241984444
|
14/03/2024
|
Gurmeet Singh
|
1701001020WL031021
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
GurmeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24140320241984445
|
14/03/2024
|
sheela bai
|
1701001020WL031021
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-020-001/224-A
(LAHAR)
|
1701001020NRG24140320241984447
|
14/03/2024
|
Amresh
|
1701001020WL031021
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-020-001/224-B
(LAHAR)
|
1701001020NRG24140320241984448
|
14/03/2024
|
Monika gurjar
|
1701001020WL031021
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/224-C
(LAHAR)
|
1701001020NRG24140320241984449
|
14/03/2024
|
pushpendra singh gurjar
|
1701001020WL031021
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMBAH
|
MP-01-001-020-001/225-C
(LAHAR)
|
1701001020NRG24140320241984451
|
14/03/2024
|
Gita Devi
|
1701001020WL031021
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-020-001/226-D
(LAHAR)
|
1701001020NRG24140320241984456
|
14/03/2024
|
pinki
|
1701001020WL031021
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBAH
|
MP-01-001-020-001/227-C
(LAHAR)
|
1701001020NRG24140320241984459
|
14/03/2024
|
mahesh singh gurjar
|
1701001020WL031021
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBAH
|
MP-01-001-020-001/228-B
(LAHAR)
|
1701001020NRG24140320241984461
|
14/03/2024
|
rekha
|
1701001020WL031021
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-020-001/228-C
(LAHAR)
|
1701001020NRG24140320241984462
|
14/03/2024
|
shital
|
1701001020WL031021
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBAH
|
MP-01-001-020-001/229-A
(LAHAR)
|
1701001020NRG24140320241984464
|
14/03/2024
|
satendra
|
1701001020WL031021
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBAH
|
MP-01-001-020-001/229-B
(LAHAR)
|
1701001020NRG24140320241984465
|
14/03/2024
|
gorav singh
|
1701001020WL031021
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAH
|
MP-01-001-020-001/229-C
(LAHAR)
|
1701001020NRG24140320241984466
|
14/03/2024
|
sachin
|
1701001020WL031021
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAH
|
MP-01-001-020-001/229-D
(LAHAR)
|
1701001020NRG24140320241984467
|
14/03/2024
|
rani
|
1701001020WL031021
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAH
|
MP-01-001-020-001/230-A
(LAHAR)
|
1701001020NRG24140320241984468
|
14/03/2024
|
surabhi
|
1701001020WL031021
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAH
|
MP-01-001-020-001/230-B
(LAHAR)
|
1701001020NRG24140320241984469
|
14/03/2024
|
bhano
|
1701001020WL031021
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBAH
|
MP-01-001-020-001/230-D
(LAHAR)
|
1701001020NRG24140320241984470
|
14/03/2024
|
gudiya
|
1701001020WL031021
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/231-D
(LAHAR)
|
1701001020NRG24140320241984472
|
14/03/2024
|
uday singh gurjar
|
1701001020WL031021
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-020-001/235-B
(LAHAR)
|
1701001020NRG24140320241984473
|
14/03/2024
|
sanjeeta gurjar
|
1701001020WL031021
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-020-001/235-D
(LAHAR)
|
1701001020NRG24140320241984475
|
14/03/2024
|
Jyoti
|
1701001020WL031021
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBAH
|
MP-01-001-020-001/236-C
(LAHAR)
|
1701001020NRG24140320241984476
|
14/03/2024
|
Ratan singh
|
1701001020WL031021
|
Ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBAH
|
MP-01-001-020-001/238-D
(LAHAR)
|
1701001020NRG24140320241984483
|
14/03/2024
|
beekesh
|
1701001020WL031021
|
beekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAH
|
MP-01-001-020-001/240-C
(LAHAR)
|
1701001020NRG24140320241984489
|
14/03/2024
|
manjeesh devi
|
1701001020WL031021
|
manjeesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
manjeeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBAH
|
MP-01-001-020-001/241-C
(LAHAR)
|
1701001020NRG24140320241984492
|
14/03/2024
|
sapna
|
1701001020WL031021
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAH
|
MP-01-001-020-001/242-C
(LAHAR)
|
1701001020NRG24140320241984495
|
14/03/2024
|
shakuntla devi
|
1701001020WL031021
|
shakuntla devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
shakuntladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBAH
|
MP-01-001-020-001/242-D
(LAHAR)
|
1701001020NRG24140320241984496
|
14/03/2024
|
pala
|
1701001020WL031021
|
pala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
pala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAH
|
MP-01-001-020-001/243-C
(LAHAR)
|
1701001020NRG24140320241984498
|
14/03/2024
|
sandip
|
1701001020WL031021
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-020-001/244-D
(LAHAR)
|
1701001020NRG24140320241984499
|
14/03/2024
|
siyaram
|
1701001020WL031021
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBAH
|
MP-01-001-020-001/245-A
(LAHAR)
|
1701001020NRG24140320241984500
|
14/03/2024
|
rajveer singh
|
1701001020WL031021
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAH
|
MP-01-001-020-001/245-C
(LAHAR)
|
1701001020NRG24140320241984502
|
14/03/2024
|
komal gurjar
|
1701001020WL031021
|
komal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
komalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-020-001/245-D
(LAHAR)
|
1701001020NRG24140320241984503
|
14/03/2024
|
leelavati
|
1701001020WL031021
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBAH
|
MP-01-001-020-001/247-A
(LAHAR)
|
1701001020NRG24140320241984507
|
14/03/2024
|
gaurav singh gurjar
|
1701001020WL031021
|
gaurav singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
gauravsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBAH
|
MP-01-001-020-001/247-B
(LAHAR)
|
1701001020NRG24140320241984508
|
14/03/2024
|
priyanka
|
1701001020WL031021
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAH
|
MP-01-001-020-001/247-C
(LAHAR)
|
1701001020NRG24140320241984509
|
14/03/2024
|
lakshmee
|
1701001020WL031021
|
lakshmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAH
|
MP-01-001-020-001/249-D
(LAHAR)
|
1701001020NRG24140320241984514
|
14/03/2024
|
pawan kumar
|
1701001020WL031021
|
pawan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-020-001/251-B
(LAHAR)
|
1701001020NRG24140320241984518
|
14/03/2024
|
rajkumari
|
1701001020WL031021
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-020-001/255-B
(LAHAR)
|
1701001020NRG24140320241984525
|
14/03/2024
|
neetu
|
1701001020WL031021
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
89
|
AMBAH
|
MP-01-001-020-001/246-C
(LAHAR)
|
1701001020NRG24140320241984505
|
14/03/2024
|
arti gurjar
|
1701001020WL031021
|
arti gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
artigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBAH
|
MP-01-001-020-001/246-D
(LAHAR)
|
1701001020NRG24140320241984506
|
14/03/2024
|
indra singh
|
1701001020WL031021
|
indra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBAH
|
MP-01-001-020-001/252-D
(LAHAR)
|
1701001020NRG24140320241984521
|
14/03/2024
|
ailmiyan
|
1701001020WL031021
|
ailmiyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
ailmiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
AMBAH
|
MP-01-001-020-001/7-D
(LAHAR)
|
1701001020NRG24140320241984526
|
14/03/2024
|
Priyanka
|
1701001020WL031021
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBAH
|
MP-01-001-020-001/8-C
(LAHAR)
|
1701001020NRG24140320241984527
|
14/03/2024
|
Golo Devi
|
1701001020WL031021
|
Golo Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765626
|
|
GoloDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|