|
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-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG24181220231493032
|
19/12/2023
|
pramod
|
1701001008WL022447
|
pramod
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-008-001/1501
(MALBASAI)
|
1701001008NRG24181220231493035
|
19/12/2023
|
ramhare
|
1701001008WL022447
|
ramhare
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ramhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG24181220231493036
|
19/12/2023
|
anil
|
1701001008WL022447
|
anil
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG24181220231493037
|
19/12/2023
|
niranjan
|
1701001008WL022447
|
niranjan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-008-002/1684
(MALBASAI)
|
1701001008NRG24181220231493022
|
19/12/2023
|
vineeta
|
1701001008WL022446
|
vineeta
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
vineeta
|
UCO BANK(607066)
|
|
6
|
AMBAH
|
MP-01-001-008-002/1684-A
(MALBASAI)
|
1701001008NRG24181220231493023
|
19/12/2023
|
anil
|
1701001008WL022446
|
anil
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
anil
|
UCO BANK(607066)
|
|
7
|
AMBAH
|
MP-01-001-008-002/1684-B
(MALBASAI)
|
1701001008NRG24181220231493024
|
19/12/2023
|
anshman
|
1701001008WL022446
|
anshman
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
anshman
|
UCO BANK(607066)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1684-C
(MALBASAI)
|
1701001008NRG24181220231493025
|
19/12/2023
|
manyata
|
1701001008WL022446
|
manyata
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
manyata
|
UCO BANK(607066)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1684-D
(MALBASAI)
|
1701001008NRG24181220231493026
|
19/12/2023
|
suraj
|
1701001008WL022446
|
suraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1685
(MALBASAI)
|
1701001008NRG24181220231493027
|
19/12/2023
|
karua
|
1701001008WL022446
|
karua
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
karua
|
UCO BANK(607066)
|
|
11
|
AMBAH
|
MP-01-001-008-002/1685-B
(MALBASAI)
|
1701001008NRG24181220231493028
|
19/12/2023
|
vikash
|
1701001008WL022446
|
vikash
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
vikash
|
UCO BANK(607066)
|
|
12
|
AMBAH
|
MP-01-001-008-002/1685-C
(MALBASAI)
|
1701001008NRG24181220231493029
|
19/12/2023
|
Ramrahis
|
1701001008WL022446
|
Ramrahis
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
Ramrahis
|
UCO BANK(607066)
|
|
13
|
AMBAH
|
MP-01-001-008-002/1685-D
(MALBASAI)
|
1701001008NRG24181220231493030
|
19/12/2023
|
jyoti
|
1701001008WL022446
|
jyoti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
jyoti
|
UCO BANK(607066)
|
|
14
|
AMBAH
|
MP-01-001-008-002/1686
(MALBASAI)
|
1701001008NRG24181220231493031
|
19/12/2023
|
Ram mahesh
|
1701001008WL022446
|
Ram mahesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-008-001/1520-A
(MALBASAI)
|
1701001008NRG24181220231493038
|
19/12/2023
|
RAJENDRA SINGH
|
1701001008WL022447
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
AMBAH
|
MP-01-001-008-001/1520-B
(MALBASAI)
|
1701001008NRG24181220231493039
|
19/12/2023
|
MANJU
|
1701001008WL022447
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMBAH
|
MP-01-001-008-001/1520-C
(MALBASAI)
|
1701001008NRG24181220231493040
|
19/12/2023
|
KOMAL SINGH GURJAR
|
1701001008WL022447
|
KOMAL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
KOMALSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-001/1520-D
(MALBASAI)
|
1701001008NRG24181220231493041
|
19/12/2023
|
VEEKESH
|
1701001008WL022447
|
VEEKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
AMBAH
|
MP-01-001-008-001/1521
(MALBASAI)
|
1701001008NRG24181220231493042
|
19/12/2023
|
THAN SINGH
|
1701001008WL022447
|
THAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
AMBAH
|
MP-01-001-008-001/1521-A
(MALBASAI)
|
1701001008NRG24181220231493043
|
19/12/2023
|
INDAL SINGH
|
1701001008WL022447
|
INDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
AMBAH
|
MP-01-001-008-001/1521-B
(MALBASAI)
|
1701001008NRG24181220231493044
|
19/12/2023
|
RAM BAI
|
1701001008WL022447
|
RAM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-008-001/1521-D
(MALBASAI)
|
1701001008NRG24181220231493045
|
19/12/2023
|
VISHNU OJHA
|
1701001008WL022447
|
VISHNU OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
AMBAH
|
MP-01-001-008-001/1522
(MALBASAI)
|
1701001008NRG24181220231493046
|
19/12/2023
|
RAMSANEHI
|
1701001008WL022447
|
RAMSANEHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
AMBAH
|
MP-01-001-008-001/1522-A
(MALBASAI)
|
1701001008NRG24181220231493047
|
19/12/2023
|
OMVATI
|
1701001008WL022447
|
OMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
AMBAH
|
MP-01-001-008-001/1522-B
(MALBASAI)
|
1701001008NRG24181220231493048
|
19/12/2023
|
UDAYBHAN SINGH
|
1701001008WL022447
|
UDAYBHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
UDAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-001/1522-C
(MALBASAI)
|
1701001008NRG24181220231493049
|
19/12/2023
|
ASHOK SINGH
|
1701001008WL022447
|
ASHOK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
AMBAH
|
MP-01-001-008-001/1522-D
(MALBASAI)
|
1701001008NRG24181220231493050
|
19/12/2023
|
MAAN SINGH
|
1701001008WL022447
|
MAAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
AMBAH
|
MP-01-001-008-001/1523
(MALBASAI)
|
1701001008NRG24181220231493051
|
19/12/2023
|
SHIVRAM SINGH
|
1701001008WL022447
|
SHIVRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG24181220231493052
|
19/12/2023
|
DWARIKA
|
1701001008WL022447
|
DWARIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645133797
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG24181220231493053
|
19/12/2023
|
VINOD
|
1701001008WL022447
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645133797
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG24181220231493054
|
19/12/2023
|
RAMBABU
|
1701001008WL022447
|
RAMBABU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG24181220231493055
|
19/12/2023
|
RAMESH
|
1701001008WL022447
|
RAMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG24181220231493056
|
19/12/2023
|
RAMPRAKASH
|
1701001008WL022447
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG24181220231493057
|
19/12/2023
|
RAMRATAN
|
1701001008WL022447
|
RAMRATAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG24181220231493058
|
19/12/2023
|
RAMPHOOL
|
1701001008WL022447
|
RAMPHOOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG24181220231493059
|
19/12/2023
|
PRADEEP
|
1701001008WL022447
|
PRADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG24181220231493060
|
19/12/2023
|
SEEMA
|
1701001008WL022447
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG24181220231492964
|
19/12/2023
|
RAMDASH
|
1701001008WL022446
|
RAMDASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG24181220231492965
|
19/12/2023
|
SOBHARAM
|
1701001008WL022446
|
SOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG24181220231492966
|
19/12/2023
|
BHUPENDRA SINGH
|
1701001008WL022446
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG24181220231492967
|
19/12/2023
|
PRDEEP
|
1701001008WL022446
|
PRDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG24181220231492968
|
19/12/2023
|
MANISH
|
1701001008WL022446
|
MANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG24181220231492969
|
19/12/2023
|
RAKESH
|
1701001008WL022446
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG24181220231492970
|
19/12/2023
|
MAMTA
|
1701001008WL022446
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG24181220231492971
|
19/12/2023
|
UTTAM SINGH
|
1701001008WL022446
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG24181220231492972
|
19/12/2023
|
PRITEE
|
1701001008WL022446
|
PRITEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
AMBAH
|
MP-01-001-008-001/1698-D
(MALBASAI)
|
1701001008NRG24181220231492973
|
19/12/2023
|
GOVINDA SINGH
|
1701001008WL022446
|
GOVINDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
GOVINDASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1699-A
(MALBASAI)
|
1701001008NRG24181220231492974
|
19/12/2023
|
NEHA
|
1701001008WL022446
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1699-B
(MALBASAI)
|
1701001008NRG24181220231492975
|
19/12/2023
|
SOFIYA
|
1701001008WL022446
|
SOFIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SOFIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1699-C
(MALBASAI)
|
1701001008NRG24181220231492976
|
19/12/2023
|
MONU
|
1701001008WL022446
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1699-D
(MALBASAI)
|
1701001008NRG24181220231492977
|
19/12/2023
|
KANHA
|
1701001008WL022446
|
KANHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
KANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1700
(MALBASAI)
|
1701001008NRG24181220231492978
|
19/12/2023
|
PRIYA
|
1701001008WL022446
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645133797
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1700-A
(MALBASAI)
|
1701001008NRG24181220231492979
|
19/12/2023
|
PRANSHU
|
1701001008WL022446
|
PRANSHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645133797
|
|
PRANSHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1700-B
(MALBASAI)
|
1701001008NRG24181220231492980
|
19/12/2023
|
KISHANLAL
|
1701001008WL022446
|
KISHANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1700-C
(MALBASAI)
|
1701001008NRG24181220231492981
|
19/12/2023
|
ABDUL
|
1701001008WL022446
|
ABDUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1700-D
(MALBASAI)
|
1701001008NRG24181220231492982
|
19/12/2023
|
RAM ASHRAY
|
1701001008WL022446
|
RAM ASHRAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1701
(MALBASAI)
|
1701001008NRG24181220231492983
|
19/12/2023
|
RAHUL
|
1701001008WL022446
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1701-A
(MALBASAI)
|
1701001008NRG24181220231492984
|
19/12/2023
|
RANJEET SINGH
|
1701001008WL022446
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAH
|
MP-01-001-008-001/1701-B
(MALBASAI)
|
1701001008NRG24181220231492985
|
19/12/2023
|
ANIL
|
1701001008WL022446
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1701-C
(MALBASAI)
|
1701001008NRG24181220231492986
|
19/12/2023
|
RAKES KUMAR
|
1701001008WL022446
|
RAKES KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAKESKUMAR
|
CANARA BANK(508532)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1701-D
(MALBASAI)
|
1701001008NRG24181220231492987
|
19/12/2023
|
RAHUL
|
1701001008WL022446
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1702
(MALBASAI)
|
1701001008NRG24181220231492988
|
19/12/2023
|
VIPIN
|
1701001008WL022446
|
VIPIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1702-A
(MALBASAI)
|
1701001008NRG24181220231492989
|
19/12/2023
|
RINKU
|
1701001008WL022446
|
RINKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1702-B
(MALBASAI)
|
1701001008NRG24181220231492990
|
19/12/2023
|
SAHDEV
|
1701001008WL022446
|
SAHDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1702-C
(MALBASAI)
|
1701001008NRG24181220231492991
|
19/12/2023
|
KULDEEP
|
1701001008WL022446
|
KULDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1702-D
(MALBASAI)
|
1701001008NRG24181220231492992
|
19/12/2023
|
ROHIT
|
1701001008WL022446
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1703
(MALBASAI)
|
1701001008NRG24181220231492993
|
19/12/2023
|
AMAN SINGH
|
1701001008WL022446
|
AMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
AMBAH
|
MP-01-001-008-001/1703-A
(MALBASAI)
|
1701001008NRG24181220231492994
|
19/12/2023
|
VIVEK SINGH
|
1701001008WL022446
|
VIVEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1703-B
(MALBASAI)
|
1701001008NRG24181220231492995
|
19/12/2023
|
RAHUL
|
1701001008WL022446
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1703-C
(MALBASAI)
|
1701001008NRG24181220231492996
|
19/12/2023
|
ASLAM
|
1701001008WL022446
|
ASLAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1703-D
(MALBASAI)
|
1701001008NRG24181220231492997
|
19/12/2023
|
RAMPRAKASH
|
1701001008WL022446
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1704
(MALBASAI)
|
1701001008NRG24181220231492998
|
19/12/2023
|
GIRRAJ SINGH
|
1701001008WL022446
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
GIRRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1704-A
(MALBASAI)
|
1701001008NRG24181220231492999
|
19/12/2023
|
SUMER SINGH
|
1701001008WL022446
|
SUMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1704-B
(MALBASAI)
|
1701001008NRG24181220231493000
|
19/12/2023
|
ASHOK
|
1701001008WL022446
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMBAH
|
MP-01-001-008-001/1704-C
(MALBASAI)
|
1701001008NRG24181220231493001
|
19/12/2023
|
DILEEP
|
1701001008WL022446
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-008-001/1704-D
(MALBASAI)
|
1701001008NRG24181220231493002
|
19/12/2023
|
DHARMENDRA
|
1701001008WL022446
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-001/1705
(MALBASAI)
|
1701001008NRG24181220231493003
|
19/12/2023
|
SHAHRUKH
|
1701001008WL022446
|
SHAHRUKH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SHAHRUKH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMBAH
|
MP-01-001-008-001/1705-A
(MALBASAI)
|
1701001008NRG24181220231493004
|
19/12/2023
|
RABI SINGH
|
1701001008WL022446
|
RABI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
RABISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMBAH
|
MP-01-001-008-001/1705-B
(MALBASAI)
|
1701001008NRG24181220231493005
|
19/12/2023
|
SHAKIL
|
1701001008WL022446
|
SHAKIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
80
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG24181220231493006
|
19/12/2023
|
pradeep
|
1701001008WL022446
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG24181220231493007
|
19/12/2023
|
rahul
|
1701001008WL022446
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG24181220231493008
|
19/12/2023
|
raman
|
1701001008WL022446
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG24181220231493009
|
19/12/2023
|
rajendra
|
1701001008WL022446
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG24181220231493011
|
19/12/2023
|
ashok
|
1701001008WL022446
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG24181220231493012
|
19/12/2023
|
kirshna
|
1701001008WL022446
|
kirshna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG24181220231493013
|
19/12/2023
|
jayveer
|
1701001008WL022446
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG24181220231493014
|
19/12/2023
|
akash
|
1701001008WL022446
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG24181220231493015
|
19/12/2023
|
ajeet
|
1701001008WL022446
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG24181220231493016
|
19/12/2023
|
ashok
|
1701001008WL022446
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG24181220231493017
|
19/12/2023
|
ramprakash
|
1701001008WL022446
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG24181220231493018
|
19/12/2023
|
akash
|
1701001008WL022446
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG24181220231493019
|
19/12/2023
|
anil
|
1701001008WL022446
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG24181220231493020
|
19/12/2023
|
ramrahesh
|
1701001008WL022446
|
ramrahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG24181220231493021
|
19/12/2023
|
dharmveer
|
1701001008WL022446
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
95
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG24181220231493033
|
19/12/2023
|
dheru
|
1701001008WL022447
|
dheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
AMBAH
|
MP-01-001-008-001/1460
(MALBASAI)
|
1701001008NRG24181220231493034
|
19/12/2023
|
omkar
|
1701001008WL022447
|
omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG24181220231493010
|
19/12/2023
|
amresh
|
1701001008WL022446
|
amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133797
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|