S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMBAH
|
MP-01-001-001-001/15-A (BADFARA)
|
1701001005NRG24261220231539461
|
26/12/2023
|
bhikaram
|
1701001005WL023158
|
bhikaram
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBAH
|
MP-01-001-001-001/1579 (BADFARA)
|
1701001005NRG24261220231539462
|
26/12/2023
|
rama
|
1701001005WL023158
|
rama
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBAH
|
MP-01-001-001-001/1582 (BADFARA)
|
1701001005NRG24261220231539463
|
26/12/2023
|
banvari singh gurjar
|
1701001005WL023158
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-001-001/1583 (BADFARA)
|
1701001005NRG24261220231539464
|
26/12/2023
|
balkisan
|
1701001005WL023158
|
balkisan
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739621
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-001-001/1586 (BADFARA)
|
1701001005NRG24261220231539465
|
26/12/2023
|
sonkali
|
1701001005WL023158
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-001-001/1593 (BADFARA)
|
1701001005NRG24261220231539466
|
26/12/2023
|
thakuri
|
1701001005WL023158
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
AMBAH
|
MP-01-001-001-001/1610 (BADFARA)
|
1701001005NRG24261220231539467
|
26/12/2023
|
VIJENDRA SINGH
|
1701001005WL023158
|
VIJENDRA SINGH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
VIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-001-001/1611 (BADFARA)
|
1701001005NRG24261220231539468
|
26/12/2023
|
mukesh
|
1701001005WL023158
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-001-001/1612 (BADFARA)
|
1701001005NRG24261220231539469
|
26/12/2023
|
ramrati
|
1701001005WL023158
|
ramrati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMBAH
|
MP-01-001-001-001/1615 (BADFARA)
|
1701001005NRG24261220231539470
|
26/12/2023
|
suresh kumar
|
1701001005WL023158
|
suresh kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-001-001/1636 (BADFARA)
|
1701001005NRG24261220231539471
|
26/12/2023
|
ranjeet
|
1701001005WL023158
|
ranjeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-001-001/1640 (BADFARA)
|
1701001005NRG24261220231539473
|
26/12/2023
|
deshraj singh
|
1701001005WL023158
|
deshraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-001-001/1641 (BADFARA)
|
1701001005NRG24261220231539474
|
26/12/2023
|
jitendra singh
|
1701001005WL023158
|
jitendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-001-001/1642 (BADFARA)
|
1701001005NRG24261220231539475
|
26/12/2023
|
lokmani
|
1701001005WL023158
|
lokmani
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-001-001/1649 (BADFARA)
|
1701001005NRG24261220231539476
|
26/12/2023
|
chaman bai
|
1701001005WL023158
|
chaman bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-001-001/1660 (BADFARA)
|
1701001005NRG24261220231539477
|
26/12/2023
|
pooran devi
|
1701001005WL023158
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-001-001/1663 (BADFARA)
|
1701001005NRG24261220231539478
|
26/12/2023
|
radhesyam
|
1701001005WL023158
|
radhesyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-001-001/1670 (BADFARA)
|
1701001005NRG24261220231539480
|
26/12/2023
|
saroj
|
1701001005WL023158
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-001-001/1671 (BADFARA)
|
1701001005NRG24261220231539481
|
26/12/2023
|
urmila
|
1701001005WL023158
|
urmila
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
AMBAH
|
MP-01-001-001-001/1672 (BADFARA)
|
1701001005NRG24261220231539482
|
26/12/2023
|
satendra
|
1701001005WL023158
|
satendra
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-001-001/1674 (BADFARA)
|
1701001005NRG24261220231539483
|
26/12/2023
|
krisna
|
1701001005WL023158
|
krisna
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-001-001/1676 (BADFARA)
|
1701001005NRG24261220231539484
|
26/12/2023
|
sobarn singh
|
1701001005WL023158
|
sobarn singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
sobarnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-001-001/1677 (BADFARA)
|
1701001005NRG24261220231539485
|
26/12/2023
|
shadu singh
|
1701001005WL023158
|
shadu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
shadusingh
|
STATE BANK OF INDIA(508548)
|
24
|
AMBAH
|
MP-01-001-001-001/1681 (BADFARA)
|
1701001005NRG24261220231539486
|
26/12/2023
|
deepak
|
1701001005WL023158
|
deepak
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-001-001/1683 (BADFARA)
|
1701001005NRG24261220231539487
|
26/12/2023
|
kajal devi
|
1701001005WL023158
|
kajal devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
kajaldevi
|
STATE BANK OF INDIA(508548)
|
26
|
AMBAH
|
MP-01-001-001-001/1697 (BADFARA)
|
1701001005NRG24261220231539488
|
26/12/2023
|
maya
|
1701001005WL023158
|
maya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
maya
|
STATE BANK OF INDIA(508548)
|
27
|
AMBAH
|
MP-01-001-001-001/1705 (BADFARA)
|
1701001005NRG24261220231539491
|
26/12/2023
|
rama
|
1701001005WL023158
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-001-001/1712 (BADFARA)
|
1701001005NRG24261220231539492
|
26/12/2023
|
ghanshyam
|
1701001005WL023158
|
ghanshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-001-001/1718 (BADFARA)
|
1701001005NRG24261220231539494
|
26/12/2023
|
prabhu dayal
|
1701001005WL023158
|
prabhu dayal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-001-001/1720 (BADFARA)
|
1701001005NRG24261220231539495
|
26/12/2023
|
narayan singh
|
1701001005WL023158
|
narayan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-001-001/1722 (BADFARA)
|
1701001005NRG24261220231539496
|
26/12/2023
|
sher singh
|
1701001005WL023158
|
sher singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-001-001/1728 (BADFARA)
|
1701001005NRG24261220231539497
|
26/12/2023
|
Mayaram
|
1701001005WL023158
|
Mayaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-001-001/1734 (BADFARA)
|
1701001005NRG24261220231539498
|
26/12/2023
|
RAHUL
|
1701001005WL023158
|
RAHUL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-001-001/1736 (BADFARA)
|
1701001005NRG24261220231539499
|
26/12/2023
|
RAMDAS MAHOR
|
1701001005WL023158
|
RAMDAS MAHOR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
RAMDASMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-001-001/1737 (BADFARA)
|
1701001005NRG24261220231539500
|
26/12/2023
|
Reema
|
1701001005WL023158
|
Reema
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-001-001/1739 (BADFARA)
|
1701001005NRG24261220231539501
|
26/12/2023
|
Mithalesh
|
1701001005WL023158
|
Mithalesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-001-001/1740 (BADFARA)
|
1701001005NRG24261220231539502
|
26/12/2023
|
Harikishun
|
1701001005WL023158
|
Harikishun
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Harikishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AMBAH
|
MP-01-001-001-001/251-A (BADFARA)
|
1701001005NRG24261220231539509
|
26/12/2023
|
matadeen
|
1701001005WL023158
|
matadeen
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-001-001/1666 (BADFARA)
|
1701001005NRG24261220231539479
|
26/12/2023
|
bedu singh
|
1701001005WL023158
|
bedu singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
bedusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-001-001/1463 (BADFARA)
|
1701001005NRG24261220231539460
|
26/12/2023
|
GIRRAJ SINGH
|
1701001005WL023158
|
GIRRAJ SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-001-001/1704 (BADFARA)
|
1701001005NRG24261220231539490
|
26/12/2023
|
BRAJRAJ
|
1701001005WL023158
|
BRAJRAJ
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
42
|
AMBAH
|
MP-01-001-001-001/996 (BADFARA)
|
1701001005NRG24261220231539511
|
26/12/2023
|
ravi pratap singh gurjar
|
1701001005WL023158
|
ravi pratap singh gurjar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ravipratapsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-001-001/1703 (BADFARA)
|
1701001005NRG24261220231539489
|
26/12/2023
|
VIJAY SINGH GURJAR
|
1701001005WL023158
|
VIJAY SINGH GURJAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
VIJAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-001-001/1715 (BADFARA)
|
1701001005NRG24261220231539493
|
26/12/2023
|
ashok
|
1701001005WL023158
|
ashok
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-001-001/995 (BADFARA)
|
1701001005NRG24261220231539510
|
26/12/2023
|
ravikant singh mavai
|
1701001005WL023158
|
ravikant singh mavai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ravikantsinghmavai
|
STATE BANK OF INDIA(508548)
|
46
|
AMBAH
|
MP-01-001-005-001/1223 (KAKARARI)
|
1701001005NRG24261220231539529
|
26/12/2023
|
jonu
|
1701001005WL023158
|
jonu
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
jonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
47
|
AMBAH
|
MP-01-001-001-001/105-C (BADFARA)
|
1701001005NRG24261220231539457
|
26/12/2023
|
baseem ali
|
1701001005WL023158
|
baseem ali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
baseemali
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-001-001/105-D (BADFARA)
|
1701001005NRG24261220231539458
|
26/12/2023
|
maneeram
|
1701001005WL023158
|
maneeram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
maneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-001-001/106-B (BADFARA)
|
1701001005NRG24261220231539459
|
26/12/2023
|
antar singh
|
1701001005WL023158
|
antar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-001-001/1638-A (BADFARA)
|
1701001005NRG24261220231539472
|
26/12/2023
|
sobaran singh
|
1701001005WL023158
|
sobaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
sobaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-005-001/1504-A (KAKARARI)
|
1701001005NRG24261220231539532
|
26/12/2023
|
anil
|
1701001005WL023158
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-005-001/1505 (KAKARARI)
|
1701001005NRG24261220231539533
|
26/12/2023
|
munni
|
1701001005WL023158
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-005-001/1505-C (KAKARARI)
|
1701001005NRG24261220231539534
|
26/12/2023
|
savitiri
|
1701001005WL023158
|
savitiri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-005-001/1506-B (KAKARARI)
|
1701001005NRG24261220231539536
|
26/12/2023
|
Moheni
|
1701001005WL023158
|
Moheni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
Moheni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
AMBAH
|
MP-01-001-005-001/1513 (KAKARARI)
|
1701001005NRG24261220231539537
|
26/12/2023
|
poonam devi
|
1701001005WL023158
|
poonam devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-005-001/1518-B (KAKARARI)
|
1701001005NRG24261220231539538
|
26/12/2023
|
anjana
|
1701001005WL023158
|
anjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663739621
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
AMBAH
|
MP-01-001-005-001/1535 (KAKARARI)
|
1701001005NRG24261220231539539
|
26/12/2023
|
janak singh
|
1701001005WL023158
|
janak singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-001-001/1741 (BADFARA)
|
1701001005NRG24261220231539503
|
26/12/2023
|
Rammurti
|
1701001005WL023158
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-001-001/1747 (BADFARA)
|
1701001005NRG24261220231539504
|
26/12/2023
|
Kaliyan
|
1701001005WL023158
|
Kaliyan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
AMBAH
|
MP-01-001-001-001/1748 (BADFARA)
|
1701001005NRG24261220231539505
|
26/12/2023
|
Ramjeet
|
1701001005WL023158
|
Ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
AMBAH
|
MP-01-001-001-001/1750 (BADFARA)
|
1701001005NRG24261220231539506
|
26/12/2023
|
Banty
|
1701001005WL023158
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBAH
|
MP-01-001-001-001/1753 (BADFARA)
|
1701001005NRG24261220231539507
|
26/12/2023
|
ramjilal
|
1701001005WL023158
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
AMBAH
|
MP-01-001-001-001/1754 (BADFARA)
|
1701001005NRG24261220231539508
|
26/12/2023
|
sanjay
|
1701001005WL023158
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739621
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-005-001/101-A (KAKARARI)
|
1701001005NRG24261220231539512
|
26/12/2023
|
ramsevak
|
1701001005WL023158
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-005-001/101-B (KAKARARI)
|
1701001005NRG24261220231539513
|
26/12/2023
|
banbai
|
1701001005WL023158
|
banbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-005-001/101-C (KAKARARI)
|
1701001005NRG24261220231539514
|
26/12/2023
|
sudhma
|
1701001005WL023158
|
sudhma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
AMBAH
|
MP-01-001-005-001/102-A (KAKARARI)
|
1701001005NRG24261220231539516
|
26/12/2023
|
sonam
|
1701001005WL023158
|
sonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
68
|
AMBAH
|
MP-01-001-005-001/102-B (KAKARARI)
|
1701001005NRG24261220231539517
|
26/12/2023
|
rambabu
|
1701001005WL023158
|
rambabu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
AMBAH
|
MP-01-001-005-001/102-C (KAKARARI)
|
1701001005NRG24261220231539518
|
26/12/2023
|
sunita
|
1701001005WL023158
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
AMBAH
|
MP-01-001-005-001/102-D (KAKARARI)
|
1701001005NRG24261220231539519
|
26/12/2023
|
laxmi
|
1701001005WL023158
|
laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBAH
|
MP-01-001-005-001/103-A (KAKARARI)
|
1701001005NRG24261220231539520
|
26/12/2023
|
gorisankar
|
1701001005WL023158
|
gorisankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
AMBAH
|
MP-01-001-005-001/103-B (KAKARARI)
|
1701001005NRG24261220231539521
|
26/12/2023
|
khushbo
|
1701001005WL023158
|
khushbo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
AMBAH
|
MP-01-001-005-001/103-C (KAKARARI)
|
1701001005NRG24261220231539522
|
26/12/2023
|
bhuri
|
1701001005WL023158
|
bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
AMBAH
|
MP-01-001-005-001/1193 (KAKARARI)
|
1701001005NRG24261220231539526
|
26/12/2023
|
banvari sharma
|
1701001005WL023158
|
banvari sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
banvarisharma
|
STATE BANK OF INDIA(508548)
|
75
|
AMBAH
|
MP-01-001-005-001/1198 (KAKARARI)
|
1701001005NRG24261220231539527
|
26/12/2023
|
mukesh sharma
|
1701001005WL023158
|
mukesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
mukeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMBAH
|
MP-01-001-005-001/1199 (KAKARARI)
|
1701001005NRG24261220231539528
|
26/12/2023
|
radha devi
|
1701001005WL023158
|
radha devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
AMBAH
|
MP-01-001-005-001/1244 (KAKARARI)
|
1701001005NRG24261220231539530
|
26/12/2023
|
Gotam
|
1701001005WL023158
|
Gotam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-005-001/1504 (KAKARARI)
|
1701001005NRG24261220231539531
|
26/12/2023
|
mithlesh
|
1701001005WL023158
|
mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMBAH
|
MP-01-001-005-001/1505-D (KAKARARI)
|
1701001005NRG24261220231539535
|
26/12/2023
|
Laxmi
|
1701001005WL023158
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739621
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|