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)
|
1701001008NRG24270520230154748
|
27/05/2023
|
KOMESH
|
1701001008WL001845
|
KOMESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KOMESH
|
BANK OF BARODA(606985)
|
2
|
AMBAH
|
MP-01-001-008-002/1682-D (MALBASAI)
|
1701001008NRG24270520230154749
|
27/05/2023
|
Akash gurjar
|
1701001008WL001845
|
Akash gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Akashgurjar
|
BANK OF BARODA(606985)
|
3
|
AMBAH
|
MP-01-001-008-002/1683 (MALBASAI)
|
1701001008NRG24270520230154750
|
27/05/2023
|
anurag
|
1701001008WL001845
|
anurag
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
anurag
|
BANK OF BARODA(606985)
|
4
|
AMBAH
|
MP-01-001-008-002/1683-A (MALBASAI)
|
1701001008NRG24270520230154751
|
27/05/2023
|
krishna gurjar
|
1701001008WL001845
|
krishna gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
krishnagurjar
|
BANK OF BARODA(606985)
|
5
|
AMBAH
|
MP-01-001-008-002/1683-B (MALBASAI)
|
1701001008NRG24270520230154752
|
27/05/2023
|
Surbhi gurjar
|
1701001008WL001845
|
Surbhi gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Surbhigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-008-002/1681-C (MALBASAI)
|
1701001008NRG24270520230154743
|
27/05/2023
|
HEMANT
|
1701001008WL001845
|
HEMANT
|
00051
|
MAHB0001183
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-008-002/1187 (MALBASAI)
|
1701001008NRG24270520230154675
|
27/05/2023
|
bhuribai
|
1701001008WL001845
|
bhuribai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-008-002/1353 (MALBASAI)
|
1701001008NRG24270520230154676
|
27/05/2023
|
neetu
|
1701001008WL001845
|
neetu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AMBAH
|
MP-01-001-008-002/1354 (MALBASAI)
|
1701001008NRG24270520230154677
|
27/05/2023
|
jeetu singh
|
1701001008WL001845
|
jeetu singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
jeetusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-002/1681-D (MALBASAI)
|
1701001008NRG24270520230154744
|
27/05/2023
|
BABY
|
1701001008WL001845
|
BABY
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-001/1513-A (MALBASAI)
|
1701001008NRG24270520230154672
|
27/05/2023
|
BHARAT SINGH
|
1701001008WL001845
|
BHARAT SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMBAH
|
MP-01-001-008-001/1513-B (MALBASAI)
|
1701001008NRG24270520230154673
|
27/05/2023
|
VINOD KUMAR
|
1701001008WL001845
|
VINOD KUMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-008-001/1514-A (MALBASAI)
|
1701001008NRG24270520230154674
|
27/05/2023
|
puran singh
|
1701001008WL001845
|
puran singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
14
|
AMBAH
|
MP-01-001-008-002/1665-A (MALBASAI)
|
1701001008NRG24270520230154689
|
27/05/2023
|
THAN SIMGH
|
1701001008WL001845
|
THAN SIMGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
THANSIMGH
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-008-002/1665-B (MALBASAI)
|
1701001008NRG24270520230154690
|
27/05/2023
|
BALKISHAN
|
1701001008WL001845
|
BALKISHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
BALKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
AMBAH
|
MP-01-001-008-002/1665-C (MALBASAI)
|
1701001008NRG24270520230154691
|
27/05/2023
|
SUNEEETA
|
1701001008WL001845
|
SUNEEETA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SUNEEETA
|
UNION BANK OF INDIA(508500)
|
17
|
AMBAH
|
MP-01-001-008-002/1665-D (MALBASAI)
|
1701001008NRG24270520230154692
|
27/05/2023
|
SOMVATI
|
1701001008WL001845
|
SOMVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SOMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
AMBAH
|
MP-01-001-008-002/1666 (MALBASAI)
|
1701001008NRG24270520230154693
|
27/05/2023
|
SAURABH
|
1701001008WL001845
|
SAURABH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-008-002/1666-C (MALBASAI)
|
1701001008NRG24270520230154695
|
27/05/2023
|
RINKI
|
1701001008WL001845
|
RINKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RINKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
AMBAH
|
MP-01-001-008-002/1666-D (MALBASAI)
|
1701001008NRG24270520230154696
|
27/05/2023
|
JITENDRA
|
1701001008WL001845
|
JITENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
21
|
AMBAH
|
MP-01-001-008-002/1667 (MALBASAI)
|
1701001008NRG24270520230154697
|
27/05/2023
|
Pappu
|
1701001008WL001845
|
Pappu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-008-002/1667 (MALBASAI)
|
1701001008NRG24270520230154698
|
27/05/2023
|
SEEMA DEVI
|
1701001008WL001845
|
SEEMA DEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SEEMADEVI
|
UNION BANK OF INDIA(508500)
|
23
|
AMBAH
|
MP-01-001-008-002/1667-A (MALBASAI)
|
1701001008NRG24270520230154699
|
27/05/2023
|
JAGDISH
|
1701001008WL001845
|
JAGDISH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
AMBAH
|
MP-01-001-008-002/1667-C (MALBASAI)
|
1701001008NRG24270520230154700
|
27/05/2023
|
RINKI
|
1701001008WL001845
|
RINKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
25
|
AMBAH
|
MP-01-001-008-002/1668 (MALBASAI)
|
1701001008NRG24270520230154701
|
27/05/2023
|
RICHA
|
1701001008WL001845
|
RICHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RICHA
|
UNION BANK OF INDIA(508500)
|
26
|
AMBAH
|
MP-01-001-008-002/1668-A (MALBASAI)
|
1701001008NRG24270520230154702
|
27/05/2023
|
POOJA
|
1701001008WL001845
|
POOJA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
AMBAH
|
MP-01-001-008-002/1668-B (MALBASAI)
|
1701001008NRG24270520230154703
|
27/05/2023
|
REKHA
|
1701001008WL001845
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
AMBAH
|
MP-01-001-008-002/1668-C (MALBASAI)
|
1701001008NRG24270520230154704
|
27/05/2023
|
MALKHAN
|
1701001008WL001845
|
MALKHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
MALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
AMBAH
|
MP-01-001-008-002/1668-D (MALBASAI)
|
1701001008NRG24270520230154705
|
27/05/2023
|
SANJAY SINGH
|
1701001008WL001845
|
SANJAY SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-008-002/1669 (MALBASAI)
|
1701001008NRG24270520230154706
|
27/05/2023
|
KUSHAMA
|
1701001008WL001845
|
KUSHAMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KUSHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
AMBAH
|
MP-01-001-008-002/1669-A (MALBASAI)
|
1701001008NRG24270520230154707
|
27/05/2023
|
BABALU
|
1701001008WL001845
|
BABALU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
BABALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
AMBAH
|
MP-01-001-008-002/1669-B (MALBASAI)
|
1701001008NRG24270520230154708
|
27/05/2023
|
KLAVATI
|
1701001008WL001845
|
KLAVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KLAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
AMBAH
|
MP-01-001-008-002/1669-D (MALBASAI)
|
1701001008NRG24270520230154709
|
27/05/2023
|
AMIT
|
1701001008WL001845
|
AMIT
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
AMIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
AMBAH
|
MP-01-001-008-002/1670 (MALBASAI)
|
1701001008NRG24270520230154710
|
27/05/2023
|
RANVIR
|
1701001008WL001845
|
RANVIR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RANVIR
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-008-002/1670-A (MALBASAI)
|
1701001008NRG24270520230154711
|
27/05/2023
|
SACHIN
|
1701001008WL001845
|
SACHIN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
36
|
AMBAH
|
MP-01-001-008-002/1670-B (MALBASAI)
|
1701001008NRG24270520230154712
|
27/05/2023
|
Saourabh prajapati
|
1701001008WL001845
|
Saourabh prajapati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Saourabhprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-008-002/1670-C (MALBASAI)
|
1701001008NRG24270520230154713
|
27/05/2023
|
MANISH SINGH
|
1701001008WL001845
|
MANISH SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
38
|
AMBAH
|
MP-01-001-008-002/1670-C (MALBASAI)
|
1701001008NRG24270520230154714
|
27/05/2023
|
RAJJO
|
1701001008WL001845
|
RAJJO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
39
|
AMBAH
|
MP-01-001-008-002/1671 (MALBASAI)
|
1701001008NRG24270520230154715
|
27/05/2023
|
OFEESAR
|
1701001008WL001845
|
OFEESAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
OFEESAR
|
STATE BANK OF INDIA(508548)
|
40
|
AMBAH
|
MP-01-001-008-002/1671-A (MALBASAI)
|
1701001008NRG24270520230154716
|
27/05/2023
|
Kedar
|
1701001008WL001845
|
Kedar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-008-002/1671-C (MALBASAI)
|
1701001008NRG24270520230154718
|
27/05/2023
|
KAUSHALENDRA SINGH
|
1701001008WL001845
|
KAUSHALENDRA SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KAUSHALENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
AMBAH
|
MP-01-001-008-002/1671-C (MALBASAI)
|
1701001008NRG24270520230154717
|
27/05/2023
|
SACHIN
|
1701001008WL001845
|
SACHIN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-008-002/1672-C (MALBASAI)
|
1701001008NRG24270520230154719
|
27/05/2023
|
RINKU
|
1701001008WL001845
|
RINKU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
AMBAH
|
MP-01-001-008-002/1674 (MALBASAI)
|
1701001008NRG24270520230154720
|
27/05/2023
|
RAM SAKHI
|
1701001008WL001845
|
RAM SAKHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-008-002/1674-B (MALBASAI)
|
1701001008NRG24270520230154722
|
27/05/2023
|
ARVIND OJHA
|
1701001008WL001845
|
ARVIND OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ARVINDOJHA
|
UNION BANK OF INDIA(508500)
|
46
|
AMBAH
|
MP-01-001-008-002/1674-C (MALBASAI)
|
1701001008NRG24270520230154723
|
27/05/2023
|
RAM SUNDAR SINGH
|
1701001008WL001845
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
47
|
AMBAH
|
MP-01-001-008-002/1674-D (MALBASAI)
|
1701001008NRG24270520230154724
|
27/05/2023
|
DINESH
|
1701001008WL001845
|
DINESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-008-002/1675 (MALBASAI)
|
1701001008NRG24270520230154725
|
27/05/2023
|
OJHA JITENDRA
|
1701001008WL001845
|
OJHA JITENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
OJHAJITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
AMBAH
|
MP-01-001-008-002/1675-A (MALBASAI)
|
1701001008NRG24270520230154726
|
27/05/2023
|
Pooja
|
1701001008WL001845
|
Pooja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-008-002/1676 (MALBASAI)
|
1701001008NRG24270520230154727
|
27/05/2023
|
KIRAN OJHA
|
1701001008WL001845
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
AMBAH
|
MP-01-001-008-002/1676-A (MALBASAI)
|
1701001008NRG24270520230154728
|
27/05/2023
|
SUDAMA OJHA
|
1701001008WL001845
|
SUDAMA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SUDAMAOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
AMBAH
|
MP-01-001-008-002/1676-C (MALBASAI)
|
1701001008NRG24270520230154729
|
27/05/2023
|
RADHA OJHA
|
1701001008WL001845
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
RADHAOJHA
|
UNION BANK OF INDIA(508500)
|
53
|
AMBAH
|
MP-01-001-008-002/1676-D (MALBASAI)
|
1701001008NRG24270520230154730
|
27/05/2023
|
BHAGWATI PRASAD
|
1701001008WL001845
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
AMBAH
|
MP-01-001-008-002/1677 (MALBASAI)
|
1701001008NRG24270520230154731
|
27/05/2023
|
ANITA BAI
|
1701001008WL001845
|
ANITA BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
AMBAH
|
MP-01-001-008-002/1677-A (MALBASAI)
|
1701001008NRG24270520230154732
|
27/05/2023
|
ANGURI BAI
|
1701001008WL001845
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
AMBAH
|
MP-01-001-008-002/1677-C (MALBASAI)
|
1701001008NRG24270520230154733
|
27/05/2023
|
VARSHA OJHA
|
1701001008WL001845
|
VARSHA OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
VARSHAOJHA
|
UNION BANK OF INDIA(508500)
|
57
|
AMBAH
|
MP-01-001-008-002/1677-D (MALBASAI)
|
1701001008NRG24270520230154734
|
27/05/2023
|
SUMIT OJHA
|
1701001008WL001845
|
SUMIT OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SUMITOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-008-002/1678 (MALBASAI)
|
1701001008NRG24270520230154735
|
27/05/2023
|
REKHA
|
1701001008WL001845
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-008-002/1678-A (MALBASAI)
|
1701001008NRG24270520230154736
|
27/05/2023
|
SHIV NARAYAN OJHA
|
1701001008WL001845
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
60
|
AMBAH
|
MP-01-001-008-002/1679 (MALBASAI)
|
1701001008NRG24270520230154737
|
27/05/2023
|
MAJAVEER
|
1701001008WL001845
|
MAJAVEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
MAJAVEER
|
STATE BANK OF INDIA(508548)
|
61
|
AMBAH
|
MP-01-001-008-002/1679-B (MALBASAI)
|
1701001008NRG24270520230154738
|
27/05/2023
|
KHEM SINGH
|
1701001008WL001845
|
KHEM SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
KHEMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
AMBAH
|
MP-01-001-008-002/1679-D (MALBASAI)
|
1701001008NRG24270520230154739
|
27/05/2023
|
LAXMI
|
1701001008WL001845
|
LAXMI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
AMBAH
|
MP-01-001-008-002/1680 (MALBASAI)
|
1701001008NRG24270520230154740
|
27/05/2023
|
FOOLVATI
|
1701001008WL001845
|
FOOLVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
FOOLVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
AMBAH
|
MP-01-001-008-002/1680-D (MALBASAI)
|
1701001008NRG24270520230154741
|
27/05/2023
|
chhitari prasad
|
1701001008WL001845
|
chhitari prasad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
chhitariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
AMBAH
|
MP-01-001-008-002/1681 (MALBASAI)
|
1701001008NRG24270520230154742
|
27/05/2023
|
EKLESH
|
1701001008WL001845
|
EKLESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
EKLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
66
|
AMBAH
|
MP-01-001-008-002/1682-B (MALBASAI)
|
1701001008NRG24270520230154747
|
27/05/2023
|
VISHWANATH SINGH
|
1701001008WL001845
|
VISHWANATH SINGH
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
VISHWANATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
AMBAH
|
MP-01-001-008-002/1514 (MALBASAI)
|
1701001008NRG24270520230154678
|
27/05/2023
|
bilkesh
|
1701001008WL001845
|
bilkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
bilkesh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
AMBAH
|
MP-01-001-008-002/1521 (MALBASAI)
|
1701001008NRG24270520230154679
|
27/05/2023
|
jayveer
|
1701001008WL001845
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
AMBAH
|
MP-01-001-008-002/1535 (MALBASAI)
|
1701001008NRG24270520230154680
|
27/05/2023
|
ramotar
|
1701001008WL001845
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
AMBAH
|
MP-01-001-008-002/1539 (MALBASAI)
|
1701001008NRG24270520230154681
|
27/05/2023
|
kaptan
|
1701001008WL001845
|
kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBAH
|
MP-01-001-008-002/1550 (MALBASAI)
|
1701001008NRG24270520230154682
|
27/05/2023
|
sanjay
|
1701001008WL001845
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-008-002/1646 (MALBASAI)
|
1701001008NRG24270520230154683
|
27/05/2023
|
munesh kumar
|
1701001008WL001845
|
munesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
muneshkumar
|
STATE BANK OF INDIA(508548)
|
73
|
AMBAH
|
MP-01-001-008-002/1647 (MALBASAI)
|
1701001008NRG24270520230154684
|
27/05/2023
|
shailendra
|
1701001008WL001845
|
shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
AMBAH
|
MP-01-001-008-002/1652 (MALBASAI)
|
1701001008NRG24270520230154685
|
27/05/2023
|
malti
|
1701001008WL001845
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
malti
|
UNION BANK OF INDIA(508500)
|
75
|
AMBAH
|
MP-01-001-008-002/1656-B (MALBASAI)
|
1701001008NRG24270520230154686
|
27/05/2023
|
satyabhan
|
1701001008WL001845
|
satyabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
satyabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
AMBAH
|
MP-01-001-008-002/1660 (MALBASAI)
|
1701001008NRG24270520230154687
|
27/05/2023
|
ramkali
|
1701001008WL001845
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
77
|
AMBAH
|
MP-01-001-008-002/1660-A (MALBASAI)
|
1701001008NRG24270520230154688
|
27/05/2023
|
ombati
|
1701001008WL001845
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
78
|
AMBAH
|
MP-01-001-008-002/1666-A (MALBASAI)
|
1701001008NRG24270520230154694
|
27/05/2023
|
ISHA
|
1701001008WL001845
|
ISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
79
|
AMBAH
|
MP-01-001-008-002/1682 (MALBASAI)
|
1701001008NRG24270520230154745
|
27/05/2023
|
Nekram
|
1701001008WL001845
|
Nekram
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
AMBAH
|
MP-01-001-008-002/1682-A (MALBASAI)
|
1701001008NRG24270520230154746
|
27/05/2023
|
Geeta
|
1701001008WL001845
|
Geeta
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
AMBAH
|
MP-01-001-008-001/1481 (MALBASAI)
|
1701001008NRG24270520230154670
|
27/05/2023
|
santo bai
|
1701001008WL001845
|
santo bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
82
|
AMBAH
|
MP-01-001-008-001/1484 (MALBASAI)
|
1701001008NRG24270520230154671
|
27/05/2023
|
papeta
|
1701001008WL001845
|
papeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852721
|
|
papeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|