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-01-001-008-002/1682-C (MALBASAI)
|
1701001008NRG24170520230080933
|
17/05/2023
|
KOMESH
|
1701001008WL000893
|
KOMESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KOMESH
|
BANK OF BARODA(606985)
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D (MALBASAI)
|
1701001008NRG24170520230080934
|
17/05/2023
|
Akash gurjar
|
1701001008WL000893
|
Akash gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
3
|
AMBAH
|
MP-01-001-008-002/1683 (MALBASAI)
|
1701001008NRG24170520230080935
|
17/05/2023
|
anurag
|
1701001008WL000893
|
anurag
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
anurag
|
BANK OF BARODA(606985)
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A (MALBASAI)
|
1701001008NRG24170520230080936
|
17/05/2023
|
krishna gurjar
|
1701001008WL000893
|
krishna gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B (MALBASAI)
|
1701001008NRG24170520230080937
|
17/05/2023
|
Surbhi gurjar
|
1701001008WL000893
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-008-002/1681-C (MALBASAI)
|
1701001008NRG24170520230080928
|
17/05/2023
|
HEMANT
|
1701001008WL000893
|
HEMANT
|
00051
|
MAHB0001183
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-008-002/1187 (MALBASAI)
|
1701001008NRG24170520230080859
|
17/05/2023
|
bhuribai
|
1701001008WL000893
|
bhuribai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-008-002/1353 (MALBASAI)
|
1701001008NRG24170520230080860
|
17/05/2023
|
neetu
|
1701001008WL000893
|
neetu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AMBAH
|
MP-01-001-008-002/1354 (MALBASAI)
|
1701001008NRG24170520230080861
|
17/05/2023
|
jeetu singh
|
1701001008WL000893
|
jeetu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
jeetusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-002/1681-D (MALBASAI)
|
1701001008NRG24170520230080929
|
17/05/2023
|
BABY
|
1701001008WL000893
|
BABY
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-001/1513-A (MALBASAI)
|
1701001008NRG24170520230080856
|
17/05/2023
|
BHARAT SINGH
|
1701001008WL000893
|
BHARAT SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMBAH
|
MP-01-001-008-001/1513-B (MALBASAI)
|
1701001008NRG24170520230080857
|
17/05/2023
|
VINOD KUMAR
|
1701001008WL000893
|
VINOD KUMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-008-001/1514-A (MALBASAI)
|
1701001008NRG24170520230080858
|
17/05/2023
|
puran singh
|
1701001008WL000893
|
puran singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
14
|
AMBAH
|
MP-01-001-008-002/1665-A (MALBASAI)
|
1701001008NRG24170520230080873
|
17/05/2023
|
THAN SIMGH
|
1701001008WL000893
|
THAN SIMGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
THANSIMGH
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-008-002/1665-B (MALBASAI)
|
1701001008NRG24170520230080874
|
17/05/2023
|
BALKISHAN
|
1701001008WL000893
|
BALKISHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
BALKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
AMBAH
|
MP-01-001-008-002/1665-C (MALBASAI)
|
1701001008NRG24170520230080875
|
17/05/2023
|
SUNEEETA
|
1701001008WL000893
|
SUNEEETA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SUNEEETA
|
UNION BANK OF INDIA(508500)
|
17
|
AMBAH
|
MP-01-001-008-002/1665-D (MALBASAI)
|
1701001008NRG24170520230080876
|
17/05/2023
|
SOMVATI
|
1701001008WL000893
|
SOMVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SOMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
AMBAH
|
MP-01-001-008-002/1666 (MALBASAI)
|
1701001008NRG24170520230080877
|
17/05/2023
|
SAURABH
|
1701001008WL000893
|
SAURABH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-008-002/1666-C (MALBASAI)
|
1701001008NRG24170520230080879
|
17/05/2023
|
RINKI
|
1701001008WL000893
|
RINKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RINKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
AMBAH
|
MP-01-001-008-002/1666-D (MALBASAI)
|
1701001008NRG24170520230080880
|
17/05/2023
|
JITENDRA
|
1701001008WL000893
|
JITENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
21
|
AMBAH
|
MP-01-001-008-002/1667 (MALBASAI)
|
1701001008NRG24170520230080881
|
17/05/2023
|
Pappu
|
1701001008WL000893
|
Pappu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-008-002/1667 (MALBASAI)
|
1701001008NRG24170520230080882
|
17/05/2023
|
SEEMA DEVI
|
1701001008WL000893
|
SEEMA DEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SEEMADEVI
|
UNION BANK OF INDIA(508500)
|
23
|
AMBAH
|
MP-01-001-008-002/1667-A (MALBASAI)
|
1701001008NRG24170520230080883
|
17/05/2023
|
JAGDISH
|
1701001008WL000893
|
JAGDISH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
AMBAH
|
MP-01-001-008-002/1667-C (MALBASAI)
|
1701001008NRG24170520230080884
|
17/05/2023
|
RINKI
|
1701001008WL000893
|
RINKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
25
|
AMBAH
|
MP-01-001-008-002/1668 (MALBASAI)
|
1701001008NRG24170520230080885
|
17/05/2023
|
RICHA
|
1701001008WL000893
|
RICHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RICHA
|
UNION BANK OF INDIA(508500)
|
26
|
AMBAH
|
MP-01-001-008-002/1668-A (MALBASAI)
|
1701001008NRG24170520230080886
|
17/05/2023
|
POOJA
|
1701001008WL000893
|
POOJA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
AMBAH
|
MP-01-001-008-002/1668-B (MALBASAI)
|
1701001008NRG24170520230080887
|
17/05/2023
|
REKHA
|
1701001008WL000893
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
28
|
AMBAH
|
MP-01-001-008-002/1668-C (MALBASAI)
|
1701001008NRG24170520230080888
|
17/05/2023
|
MALKHAN
|
1701001008WL000893
|
MALKHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
29
|
AMBAH
|
MP-01-001-008-002/1668-D (MALBASAI)
|
1701001008NRG24170520230080889
|
17/05/2023
|
SANJAY SINGH
|
1701001008WL000893
|
SANJAY SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-008-002/1669 (MALBASAI)
|
1701001008NRG24170520230080890
|
17/05/2023
|
KUSHAMA
|
1701001008WL000893
|
KUSHAMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KUSHAMA
|
BANK OF BARODA(606985)
|
31
|
AMBAH
|
MP-01-001-008-002/1669-A (MALBASAI)
|
1701001008NRG24170520230080891
|
17/05/2023
|
BABALU
|
1701001008WL000893
|
BABALU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
BABALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
AMBAH
|
MP-01-001-008-002/1669-B (MALBASAI)
|
1701001008NRG24170520230080892
|
17/05/2023
|
KLAVATI
|
1701001008WL000893
|
KLAVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KLAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
AMBAH
|
MP-01-001-008-002/1669-D (MALBASAI)
|
1701001008NRG24170520230080893
|
17/05/2023
|
AMIT
|
1701001008WL000893
|
AMIT
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
AMIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
AMBAH
|
MP-01-001-008-002/1670 (MALBASAI)
|
1701001008NRG24170520230080894
|
17/05/2023
|
RANVIR
|
1701001008WL000893
|
RANVIR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RANVIR
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-008-002/1670-A (MALBASAI)
|
1701001008NRG24170520230080895
|
17/05/2023
|
SACHIN
|
1701001008WL000893
|
SACHIN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
36
|
AMBAH
|
MP-01-001-008-002/1670-B (MALBASAI)
|
1701001008NRG24170520230080896
|
17/05/2023
|
Saourabh prajapati
|
1701001008WL000893
|
Saourabh prajapati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Saourabhprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-008-002/1670-C (MALBASAI)
|
1701001008NRG24170520230080897
|
17/05/2023
|
MANISH SINGH
|
1701001008WL000893
|
MANISH SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
38
|
AMBAH
|
MP-01-001-008-002/1670-C (MALBASAI)
|
1701001008NRG24170520230080898
|
17/05/2023
|
RAJJO
|
1701001008WL000893
|
RAJJO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
39
|
AMBAH
|
MP-01-001-008-002/1671 (MALBASAI)
|
1701001008NRG24170520230080899
|
17/05/2023
|
OFEESAR
|
1701001008WL000893
|
OFEESAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
OFEESAR
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-008-002/1671-A (MALBASAI)
|
1701001008NRG24170520230080900
|
17/05/2023
|
Kedar
|
1701001008WL000893
|
Kedar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-008-002/1671-C (MALBASAI)
|
1701001008NRG24170520230080902
|
17/05/2023
|
KAUSHALENDRA SINGH
|
1701001008WL000893
|
KAUSHALENDRA SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KAUSHALENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMBAH
|
MP-01-001-008-002/1671-C (MALBASAI)
|
1701001008NRG24170520230080901
|
17/05/2023
|
SACHIN
|
1701001008WL000893
|
SACHIN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-008-002/1672-C (MALBASAI)
|
1701001008NRG24170520230080903
|
17/05/2023
|
RINKU
|
1701001008WL000893
|
RINKU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
AMBAH
|
MP-01-001-008-002/1674 (MALBASAI)
|
1701001008NRG24170520230080904
|
17/05/2023
|
RAM SAKHI
|
1701001008WL000893
|
RAM SAKHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-008-002/1674-B (MALBASAI)
|
1701001008NRG24170520230080906
|
17/05/2023
|
ARVIND OJHA
|
1701001008WL000893
|
ARVIND OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ARVINDOJHA
|
UNION BANK OF INDIA(508500)
|
46
|
AMBAH
|
MP-01-001-008-002/1674-C (MALBASAI)
|
1701001008NRG24170520230080907
|
17/05/2023
|
RAM SUNDAR SINGH
|
1701001008WL000893
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
47
|
AMBAH
|
MP-01-001-008-002/1674-D (MALBASAI)
|
1701001008NRG24170520230080908
|
17/05/2023
|
DINESH
|
1701001008WL000893
|
DINESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-008-002/1675 (MALBASAI)
|
1701001008NRG24170520230080909
|
17/05/2023
|
OJHA JITENDRA
|
1701001008WL000893
|
OJHA JITENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
OJHAJITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
AMBAH
|
MP-01-001-008-002/1675-A (MALBASAI)
|
1701001008NRG24170520230080910
|
17/05/2023
|
Pooja
|
1701001008WL000893
|
Pooja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-008-002/1676 (MALBASAI)
|
1701001008NRG24170520230080911
|
17/05/2023
|
KIRAN OJHA
|
1701001008WL000893
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
AMBAH
|
MP-01-001-008-002/1676-A (MALBASAI)
|
1701001008NRG24170520230080912
|
17/05/2023
|
SUDAMA OJHA
|
1701001008WL000893
|
SUDAMA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SUDAMAOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
AMBAH
|
MP-01-001-008-002/1676-C (MALBASAI)
|
1701001008NRG24170520230080913
|
17/05/2023
|
RADHA OJHA
|
1701001008WL000893
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
RADHAOJHA
|
UNION BANK OF INDIA(508500)
|
53
|
AMBAH
|
MP-01-001-008-002/1676-D (MALBASAI)
|
1701001008NRG24170520230080914
|
17/05/2023
|
BHAGWATI PRASAD
|
1701001008WL000893
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
AMBAH
|
MP-01-001-008-002/1677 (MALBASAI)
|
1701001008NRG24170520230080915
|
17/05/2023
|
ANITA BAI
|
1701001008WL000893
|
ANITA BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
AMBAH
|
MP-01-001-008-002/1677-A (MALBASAI)
|
1701001008NRG24170520230080916
|
17/05/2023
|
ANGURI BAI
|
1701001008WL000893
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
AMBAH
|
MP-01-001-008-002/1677-C (MALBASAI)
|
1701001008NRG24170520230080917
|
17/05/2023
|
VARSHA OJHA
|
1701001008WL000893
|
VARSHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
VARSHAOJHA
|
UNION BANK OF INDIA(508500)
|
57
|
AMBAH
|
MP-01-001-008-002/1677-D (MALBASAI)
|
1701001008NRG24170520230080918
|
17/05/2023
|
SUMIT OJHA
|
1701001008WL000893
|
SUMIT OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SUMITOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-008-002/1678 (MALBASAI)
|
1701001008NRG24170520230080919
|
17/05/2023
|
REKHA
|
1701001008WL000893
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-008-002/1678-A (MALBASAI)
|
1701001008NRG24170520230080920
|
17/05/2023
|
SHIV NARAYAN OJHA
|
1701001008WL000893
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
60
|
AMBAH
|
MP-01-001-008-002/1678-B (MALBASAI)
|
1701001008NRG24170520230080921
|
17/05/2023
|
GHANSHYAM
|
1701001008WL000893
|
GHANSHYAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206083
|
Account closed
|
|
|
61
|
AMBAH
|
MP-01-001-008-002/1679 (MALBASAI)
|
1701001008NRG24170520230080922
|
17/05/2023
|
MAJAVEER
|
1701001008WL000893
|
MAJAVEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
MAJAVEER
|
STATE BANK OF INDIA(508548)
|
62
|
AMBAH
|
MP-01-001-008-002/1679-B (MALBASAI)
|
1701001008NRG24170520230080923
|
17/05/2023
|
KHEM SINGH
|
1701001008WL000893
|
KHEM SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
KHEMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
AMBAH
|
MP-01-001-008-002/1679-D (MALBASAI)
|
1701001008NRG24170520230080924
|
17/05/2023
|
LAXMI
|
1701001008WL000893
|
LAXMI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
AMBAH
|
MP-01-001-008-002/1680 (MALBASAI)
|
1701001008NRG24170520230080925
|
17/05/2023
|
FOOLVATI
|
1701001008WL000893
|
FOOLVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
FOOLVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
AMBAH
|
MP-01-001-008-002/1680-D (MALBASAI)
|
1701001008NRG24170520230080926
|
17/05/2023
|
chhitari prasad
|
1701001008WL000893
|
chhitari prasad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
chhitariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
AMBAH
|
MP-01-001-008-002/1681 (MALBASAI)
|
1701001008NRG24170520230080927
|
17/05/2023
|
EKLESH
|
1701001008WL000893
|
EKLESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
EKLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-008-002/1682-B (MALBASAI)
|
1701001008NRG24170520230080932
|
17/05/2023
|
VISHWANATH SINGH
|
1701001008WL000893
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
AMBAH
|
MP-01-001-008-002/1514 (MALBASAI)
|
1701001008NRG24170520230080862
|
17/05/2023
|
bilkesh
|
1701001008WL000893
|
bilkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
bilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-008-002/1521 (MALBASAI)
|
1701001008NRG24170520230080863
|
17/05/2023
|
jayveer
|
1701001008WL000893
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-008-002/1535 (MALBASAI)
|
1701001008NRG24170520230080864
|
17/05/2023
|
ramotar
|
1701001008WL000893
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
AMBAH
|
MP-01-001-008-002/1539 (MALBASAI)
|
1701001008NRG24170520230080865
|
17/05/2023
|
kaptan
|
1701001008WL000893
|
kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
AMBAH
|
MP-01-001-008-002/1550 (MALBASAI)
|
1701001008NRG24170520230080866
|
17/05/2023
|
sanjay
|
1701001008WL000893
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
AMBAH
|
MP-01-001-013-001/3193 (KUTHIYANA)
|
1701001013NRG24170520230080938
|
17/05/2023
|
ARUN
|
1701001013WL000894
|
ARUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-013-001/3194 (KUTHIYANA)
|
1701001013NRG24170520230080939
|
17/05/2023
|
YOGESH
|
1701001013WL000894
|
YOGESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
AMBAH
|
MP-01-001-013-001/3195 (KUTHIYANA)
|
1701001013NRG24170520230080940
|
17/05/2023
|
JITENDRA
|
1701001013WL000894
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
AMBAH
|
MP-01-001-013-001/3196 (KUTHIYANA)
|
1701001013NRG24170520230080941
|
17/05/2023
|
RAVENDRA
|
1701001013WL000894
|
RAVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
AMBAH
|
MP-01-001-013-001/3197 (KUTHIYANA)
|
1701001013NRG24170520230080942
|
17/05/2023
|
PARIMAL
|
1701001013WL000894
|
PARIMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
AMBAH
|
MP-01-001-013-001/3198 (KUTHIYANA)
|
1701001013NRG24170520230080943
|
17/05/2023
|
MUNNA
|
1701001013WL000894
|
MUNNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
AMBAH
|
MP-01-001-013-001/3199 (KUTHIYANA)
|
1701001013NRG24170520230080944
|
17/05/2023
|
RAVI
|
1701001013WL000894
|
RAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
AMBAH
|
MP-01-001-013-001/3200 (KUTHIYANA)
|
1701001013NRG24170520230080945
|
17/05/2023
|
MUKESH
|
1701001013WL000894
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
AMBAH
|
MP-01-001-013-001/3201 (KUTHIYANA)
|
1701001013NRG24170520230080946
|
17/05/2023
|
SHIVNARAYAN
|
1701001013WL000894
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
AMBAH
|
MP-01-001-013-001/3203 (KUTHIYANA)
|
1701001013NRG24170520230080947
|
17/05/2023
|
PREM SINGH
|
1701001013WL000894
|
PREM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
AMBAH
|
MP-01-001-013-001/3204 (KUTHIYANA)
|
1701001013NRG24170520230080948
|
17/05/2023
|
RAJESH
|
1701001013WL000894
|
RAJESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
AMBAH
|
MP-01-001-013-001/3205 (KUTHIYANA)
|
1701001013NRG24170520230080949
|
17/05/2023
|
NAGENDRA
|
1701001013WL000894
|
NAGENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
NAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
AMBAH
|
MP-01-001-013-001/3206 (KUTHIYANA)
|
1701001013NRG24170520230080950
|
17/05/2023
|
RAHUL
|
1701001013WL000894
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
AMBAH
|
MP-01-001-013-001/3207 (KUTHIYANA)
|
1701001013NRG24170520230080951
|
17/05/2023
|
SHUBHAM
|
1701001013WL000894
|
SHUBHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
AMBAH
|
MP-01-001-013-001/3208 (KUTHIYANA)
|
1701001013NRG24170520230080952
|
17/05/2023
|
DHURV
|
1701001013WL000894
|
DHURV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
AMBAH
|
MP-01-001-013-001/3209 (KUTHIYANA)
|
1701001013NRG24170520230080953
|
17/05/2023
|
ADESH
|
1701001013WL000894
|
ADESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
AMBAH
|
MP-01-001-013-001/3210 (KUTHIYANA)
|
1701001013NRG24170520230080954
|
17/05/2023
|
VIKASH
|
1701001013WL000894
|
VIKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
AMBAH
|
MP-01-001-013-001/3214 (KUTHIYANA)
|
1701001013NRG24170520230080955
|
17/05/2023
|
mahaveer singh
|
1701001013WL000894
|
mahaveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
AMBAH
|
MP-01-001-013-001/3215 (KUTHIYANA)
|
1701001013NRG24170520230080956
|
17/05/2023
|
yashapal
|
1701001013WL000894
|
yashapal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
yashapal
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
AMBAH
|
MP-01-001-013-001/3217 (KUTHIYANA)
|
1701001013NRG24170520230080957
|
17/05/2023
|
satish
|
1701001013WL000894
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
AMBAH
|
MP-01-001-013-001/3224 (KUTHIYANA)
|
1701001013NRG24170520230080958
|
17/05/2023
|
kapil
|
1701001013WL000894
|
kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
AMBAH
|
MP-01-001-013-001/3226 (KUTHIYANA)
|
1701001013NRG24170520230080959
|
17/05/2023
|
banti singh
|
1701001013WL000894
|
banti singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
AMBAH
|
MP-01-001-013-001/3227 (KUTHIYANA)
|
1701001013NRG24170520230080960
|
17/05/2023
|
chaya
|
1701001013WL000894
|
chaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
chaya
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
AMBAH
|
MP-01-001-013-001/3228 (KUTHIYANA)
|
1701001013NRG24170520230080961
|
17/05/2023
|
rahul
|
1701001013WL000894
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
AMBAH
|
MP-01-001-013-001/3229 (KUTHIYANA)
|
1701001013NRG24170520230080962
|
17/05/2023
|
neeraj kuswah
|
1701001013WL000894
|
neeraj kuswah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206083
|
|
neerajkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
98
|
AMBAH
|
MP-01-001-008-002/1646 (MALBASAI)
|
1701001008NRG24170520230080867
|
17/05/2023
|
munesh kumar
|
1701001008WL000893
|
munesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
muneshkumar
|
STATE BANK OF INDIA(508548)
|
99
|
AMBAH
|
MP-01-001-008-002/1647 (MALBASAI)
|
1701001008NRG24170520230080868
|
17/05/2023
|
shailendra
|
1701001008WL000893
|
shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
AMBAH
|
MP-01-001-008-002/1652 (MALBASAI)
|
1701001008NRG24170520230080869
|
17/05/2023
|
malti
|
1701001008WL000893
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
malti
|
UNION BANK OF INDIA(508500)
|
101
|
AMBAH
|
MP-01-001-008-002/1656-B (MALBASAI)
|
1701001008NRG24170520230080870
|
17/05/2023
|
satyabhan
|
1701001008WL000893
|
satyabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
satyabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
AMBAH
|
MP-01-001-008-002/1660 (MALBASAI)
|
1701001008NRG24170520230080871
|
17/05/2023
|
ramkali
|
1701001008WL000893
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
103
|
AMBAH
|
MP-01-001-008-002/1660-A (MALBASAI)
|
1701001008NRG24170520230080872
|
17/05/2023
|
ombati
|
1701001008WL000893
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
104
|
AMBAH
|
MP-01-001-008-002/1666-A (MALBASAI)
|
1701001008NRG24170520230080878
|
17/05/2023
|
ISHA
|
1701001008WL000893
|
ISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
105
|
AMBAH
|
MP-01-001-008-002/1682 (MALBASAI)
|
1701001008NRG24170520230080930
|
17/05/2023
|
Nekram
|
1701001008WL000893
|
Nekram
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
AMBAH
|
MP-01-001-008-002/1682-A (MALBASAI)
|
1701001008NRG24170520230080931
|
17/05/2023
|
Geeta
|
1701001008WL000893
|
Geeta
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-008-001/1481 (MALBASAI)
|
1701001008NRG24170520230080854
|
17/05/2023
|
santo bai
|
1701001008WL000893
|
santo bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
108
|
AMBAH
|
MP-01-001-008-001/1484 (MALBASAI)
|
1701001008NRG24170520230080855
|
17/05/2023
|
papeta
|
1701001008WL000893
|
papeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206083
|
|
papeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|