|
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-01-001-008-002/1678-B
(MALBASAI)
|
1701001008NRG25160520240437264
|
17/05/2024
|
GHANSHYAM
|
1701001008WL004518
|
GHANSHYAM
|
00089
|
CBIN0281624
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021920253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-021-001/509
(RANPUR)
|
1701001021NRG25170520240441842
|
17/05/2024
|
Kuldeep
|
1701001021WL004587
|
Kuldeep
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-021-001/510
(RANPUR)
|
1701001021NRG25170520240441843
|
17/05/2024
|
Mukesh sharma
|
1701001021WL004587
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-021-001/511
(RANPUR)
|
1701001021NRG25170520240441844
|
17/05/2024
|
Praveen sharma
|
1701001021WL004587
|
Praveen sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-021-001/852
(RANPUR)
|
1701001021NRG25170520240441845
|
17/05/2024
|
Rakesh sharma
|
1701001021WL004587
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-021-001/853
(RANPUR)
|
1701001021NRG25170520240441846
|
17/05/2024
|
Guddi devi
|
1701001021WL004587
|
Guddi devi
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-021-001/854
(RANPUR)
|
1701001021NRG25170520240441847
|
17/05/2024
|
Raghavendra dixit
|
1701001021WL004587
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-021-001/864
(RANPUR)
|
1701001021NRG25170520240441848
|
17/05/2024
|
Vimlesh Sharma
|
1701001021WL004587
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-021-001/878
(RANPUR)
|
1701001021NRG25170520240441851
|
17/05/2024
|
Vijay Sharma
|
1701001021WL004587
|
Vijay Sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
VijaySharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-008-001/1444
(MALBASAI)
|
1701001008NRG25160520240437169
|
17/05/2024
|
pramod
|
1701001008WL004518
|
pramod
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-008-001/1502
(MALBASAI)
|
1701001008NRG25160520240437176
|
17/05/2024
|
ranveer
|
1701001008WL004518
|
ranveer
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-008-001/1504
(MALBASAI)
|
1701001008NRG25160520240437177
|
17/05/2024
|
anil
|
1701001008WL004518
|
anil
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1505
(MALBASAI)
|
1701001008NRG25160520240437178
|
17/05/2024
|
niranjan
|
1701001008WL004518
|
niranjan
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-021-001/871
(RANPUR)
|
1701001021NRG25170520240441849
|
17/05/2024
|
Ramladli
|
1701001021WL004587
|
Ramladli
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Ramladli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-021-001/877
(RANPUR)
|
1701001021NRG25170520240441850
|
17/05/2024
|
Gulshan dixit
|
1701001021WL004587
|
Gulshan dixit
|
00415
|
SBIN0030138
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Gulshandixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-008-002/1665-C
(MALBASAI)
|
1701001008NRG25160520240437253
|
17/05/2024
|
SUNEEETA
|
1701001008WL004518
|
SUNEEETA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SUNEEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-008-002/1667-C
(MALBASAI)
|
1701001008NRG25160520240437254
|
17/05/2024
|
RINKI
|
1701001008WL004518
|
RINKI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-002/1668
(MALBASAI)
|
1701001008NRG25160520240437255
|
17/05/2024
|
RICHA
|
1701001008WL004518
|
RICHA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RICHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-008-002/1674-C
(MALBASAI)
|
1701001008NRG25160520240437256
|
17/05/2024
|
RAM SUNDAR SINGH
|
1701001008WL004518
|
RAM SUNDAR SINGH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-002/1674-D
(MALBASAI)
|
1701001008NRG25160520240437257
|
17/05/2024
|
DINESH
|
1701001008WL004518
|
DINESH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-002/1676
(MALBASAI)
|
1701001008NRG25160520240437258
|
17/05/2024
|
KIRAN OJHA
|
1701001008WL004518
|
KIRAN OJHA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
KIRANOJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMBAH
|
MP-01-001-008-002/1676-C
(MALBASAI)
|
1701001008NRG25160520240437259
|
17/05/2024
|
RADHA OJHA
|
1701001008WL004518
|
RADHA OJHA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RADHAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-008-002/1676-D
(MALBASAI)
|
1701001008NRG25160520240437260
|
17/05/2024
|
BHAGWATI PRASAD
|
1701001008WL004518
|
BHAGWATI PRASAD
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
BHAGWATIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBAH
|
MP-01-001-008-002/1677
(MALBASAI)
|
1701001008NRG25160520240437261
|
17/05/2024
|
ANITA BAI
|
1701001008WL004518
|
ANITA BAI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-008-002/1677-A
(MALBASAI)
|
1701001008NRG25160520240437262
|
17/05/2024
|
ANGURI BAI
|
1701001008WL004518
|
ANGURI BAI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-008-002/1678-A
(MALBASAI)
|
1701001008NRG25160520240437263
|
17/05/2024
|
SHIV NARAYAN OJHA
|
1701001008WL004518
|
SHIV NARAYAN OJHA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SHIVNARAYANOJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-008-001/1693-D
(MALBASAI)
|
1701001008NRG25160520240437179
|
17/05/2024
|
Ramoo Sharma
|
1701001008WL004518
|
Ramoo Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RamooSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-008-001/1694
(MALBASAI)
|
1701001008NRG25160520240437180
|
17/05/2024
|
RAMGOPAL SINGH
|
1701001008WL004518
|
RAMGOPAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMGOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-008-001/1694-A
(MALBASAI)
|
1701001008NRG25160520240437181
|
17/05/2024
|
DWARIKA
|
1701001008WL004518
|
DWARIKA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
DWARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-008-001/1694-B
(MALBASAI)
|
1701001008NRG25160520240437182
|
17/05/2024
|
VINOD
|
1701001008WL004518
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-008-001/1694-C
(MALBASAI)
|
1701001008NRG25160520240437183
|
17/05/2024
|
RAMBABU
|
1701001008WL004518
|
RAMBABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-008-001/1694-D
(MALBASAI)
|
1701001008NRG25160520240437184
|
17/05/2024
|
RAMESH
|
1701001008WL004518
|
RAMESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-008-001/1695
(MALBASAI)
|
1701001008NRG25160520240437185
|
17/05/2024
|
RAMPRAKASH
|
1701001008WL004518
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-008-001/1695-A
(MALBASAI)
|
1701001008NRG25160520240437186
|
17/05/2024
|
RAMRATAN
|
1701001008WL004518
|
RAMRATAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-008-001/1695-B
(MALBASAI)
|
1701001008NRG25160520240437187
|
17/05/2024
|
RAMPHOOL
|
1701001008WL004518
|
RAMPHOOL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMPHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-008-001/1695-C
(MALBASAI)
|
1701001008NRG25160520240437188
|
17/05/2024
|
PRADEEP
|
1701001008WL004518
|
PRADEEP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-008-001/1695-D
(MALBASAI)
|
1701001008NRG25160520240437189
|
17/05/2024
|
SEEMA
|
1701001008WL004518
|
SEEMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-008-001/1696
(MALBASAI)
|
1701001008NRG25160520240437190
|
17/05/2024
|
RAMDASH
|
1701001008WL004518
|
RAMDASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-008-001/1696-A
(MALBASAI)
|
1701001008NRG25160520240437191
|
17/05/2024
|
SOBHARAM
|
1701001008WL004518
|
SOBHARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-008-001/1696-B
(MALBASAI)
|
1701001008NRG25160520240437192
|
17/05/2024
|
NAVAL DEVI
|
1701001008WL004518
|
NAVAL DEVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
NAVALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-008-001/1696-D
(MALBASAI)
|
1701001008NRG25160520240437193
|
17/05/2024
|
BHUPENDRA SINGH
|
1701001008WL004518
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-008-001/1697-B
(MALBASAI)
|
1701001008NRG25160520240437194
|
17/05/2024
|
PRDEEP
|
1701001008WL004518
|
PRDEEP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-008-001/1697-C
(MALBASAI)
|
1701001008NRG25160520240437195
|
17/05/2024
|
MANISH
|
1701001008WL004518
|
MANISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-008-001/1697-D
(MALBASAI)
|
1701001008NRG25160520240437196
|
17/05/2024
|
RAKESH
|
1701001008WL004518
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-008-001/1698
(MALBASAI)
|
1701001008NRG25160520240437197
|
17/05/2024
|
MAMTA
|
1701001008WL004518
|
MAMTA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-008-001/1698-A
(MALBASAI)
|
1701001008NRG25160520240437198
|
17/05/2024
|
UTTAM SINGH
|
1701001008WL004518
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-008-001/1698-C
(MALBASAI)
|
1701001008NRG25160520240437199
|
17/05/2024
|
PRITEE
|
1701001008WL004518
|
PRITEE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-008-001/1711-B
(MALBASAI)
|
1701001008NRG25160520240437200
|
17/05/2024
|
SANI
|
1701001008WL004518
|
SANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-008-001/1711-C
(MALBASAI)
|
1701001008NRG25160520240437201
|
17/05/2024
|
RAHUL
|
1701001008WL004518
|
RAHUL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-008-001/1711-D
(MALBASAI)
|
1701001008NRG25160520240437202
|
17/05/2024
|
SHIVAM
|
1701001008WL004518
|
SHIVAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-008-001/1712
(MALBASAI)
|
1701001008NRG25160520240437203
|
17/05/2024
|
KAPTAN SINGH
|
1701001008WL004518
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-008-001/1712-A
(MALBASAI)
|
1701001008NRG25160520240437204
|
17/05/2024
|
LOKENDRA
|
1701001008WL004518
|
LOKENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-008-001/1712-B
(MALBASAI)
|
1701001008NRG25160520240437205
|
17/05/2024
|
ROHIT GURJAR
|
1701001008WL004518
|
ROHIT GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ROHITGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-008-001/1712-C
(MALBASAI)
|
1701001008NRG25160520240437206
|
17/05/2024
|
RAHUL SINGH GURJAR
|
1701001008WL004518
|
RAHUL SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAHULSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-008-001/1712-D
(MALBASAI)
|
1701001008NRG25160520240437207
|
17/05/2024
|
RADHESHYAM
|
1701001008WL004518
|
RADHESHYAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-008-001/1713
(MALBASAI)
|
1701001008NRG25160520240437208
|
17/05/2024
|
SHIVAM SINGH
|
1701001008WL004518
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-008-001/1713-A
(MALBASAI)
|
1701001008NRG25160520240437209
|
17/05/2024
|
ASHISH
|
1701001008WL004518
|
ASHISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-008-001/1713-B
(MALBASAI)
|
1701001008NRG25160520240437210
|
17/05/2024
|
ROHIT
|
1701001008WL004518
|
ROHIT
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021920253
|
Document Pending for Account Holder turning Major
|
|
|
|
59
|
AMBAH
|
MP-01-001-008-001/1713-C
(MALBASAI)
|
1701001008NRG25160520240437211
|
17/05/2024
|
VIKASH GURJAR
|
1701001008WL004518
|
VIKASH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
VIKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-008-001/1714
(MALBASAI)
|
1701001008NRG25160520240437212
|
17/05/2024
|
RAMLAKSHMAN
|
1701001008WL004518
|
RAMLAKSHMAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RAMLAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-008-001/1714-B
(MALBASAI)
|
1701001008NRG25160520240437213
|
17/05/2024
|
MUNNA LAL
|
1701001008WL004518
|
MUNNA LAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-008-001/1714-C
(MALBASAI)
|
1701001008NRG25160520240437214
|
17/05/2024
|
MONIKAKUMARI
|
1701001008WL004518
|
MONIKAKUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
MONIKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-008-001/1714-D
(MALBASAI)
|
1701001008NRG25160520240437215
|
17/05/2024
|
NEHA
|
1701001008WL004518
|
NEHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-008-001/1715
(MALBASAI)
|
1701001008NRG25160520240437216
|
17/05/2024
|
AJAY GURJAR
|
1701001008WL004518
|
AJAY GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
AJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-008-001/1715-A
(MALBASAI)
|
1701001008NRG25160520240437217
|
17/05/2024
|
RUVI
|
1701001008WL004518
|
RUVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RUVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-008-001/1715-B
(MALBASAI)
|
1701001008NRG25160520240437218
|
17/05/2024
|
PREM SINGH
|
1701001008WL004518
|
PREM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-008-001/1715-C
(MALBASAI)
|
1701001008NRG25160520240437219
|
17/05/2024
|
REKHA BAI
|
1701001008WL004518
|
REKHA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-008-001/1715-D
(MALBASAI)
|
1701001008NRG25160520240437220
|
17/05/2024
|
BHOORA SINGH
|
1701001008WL004518
|
BHOORA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-008-001/1720
(MALBASAI)
|
1701001008NRG25160520240437221
|
17/05/2024
|
HONEY
|
1701001008WL004518
|
HONEY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
HONEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-008-001/1720-B
(MALBASAI)
|
1701001008NRG25160520240437222
|
17/05/2024
|
SHYAM LAL
|
1701001008WL004518
|
SHYAM LAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-008-001/1720-D
(MALBASAI)
|
1701001008NRG25160520240437223
|
17/05/2024
|
RATIRAM
|
1701001008WL004518
|
RATIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-008-001/1721
(MALBASAI)
|
1701001008NRG25160520240437224
|
17/05/2024
|
VIKASH
|
1701001008WL004518
|
VIKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-008-001/1721-A
(MALBASAI)
|
1701001008NRG25160520240437225
|
17/05/2024
|
ASHOK SHARMA
|
1701001008WL004518
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-008-001/1721-B
(MALBASAI)
|
1701001008NRG25160520240437226
|
17/05/2024
|
DILEEP DONERIYA
|
1701001008WL004518
|
DILEEP DONERIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
DILEEPDONERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-008-002/1707-B
(MALBASAI)
|
1701001008NRG25160520240437266
|
17/05/2024
|
Brajesh gurjar
|
1701001008WL004518
|
Brajesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Brajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
76
|
AMBAH
|
MP-01-001-008-002/1373
(MALBASAI)
|
1701001008NRG25160520240437227
|
17/05/2024
|
pradeep
|
1701001008WL004518
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-008-002/1374
(MALBASAI)
|
1701001008NRG25160520240437228
|
17/05/2024
|
rahul
|
1701001008WL004518
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMBAH
|
MP-01-001-008-002/1377
(MALBASAI)
|
1701001008NRG25160520240437229
|
17/05/2024
|
raman
|
1701001008WL004518
|
raman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-008-002/1379
(MALBASAI)
|
1701001008NRG25160520240437230
|
17/05/2024
|
surendra
|
1701001008WL004518
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-008-002/1380
(MALBASAI)
|
1701001008NRG25160520240437231
|
17/05/2024
|
ser singh
|
1701001008WL004518
|
ser singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBAH
|
MP-01-001-008-002/1381
(MALBASAI)
|
1701001008NRG25160520240437232
|
17/05/2024
|
rajendra
|
1701001008WL004518
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-008-002/1504
(MALBASAI)
|
1701001008NRG25160520240437234
|
17/05/2024
|
durgaprasad
|
1701001008WL004518
|
durgaprasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-008-002/1505
(MALBASAI)
|
1701001008NRG25160520240437235
|
17/05/2024
|
vinod khatek
|
1701001008WL004518
|
vinod khatek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
vinodkhatek
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-008-002/1507
(MALBASAI)
|
1701001008NRG25160520240437236
|
17/05/2024
|
renu
|
1701001008WL004518
|
renu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-008-002/1508
(MALBASAI)
|
1701001008NRG25160520240437237
|
17/05/2024
|
brajesh
|
1701001008WL004518
|
brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-008-002/1517
(MALBASAI)
|
1701001008NRG25160520240437238
|
17/05/2024
|
ashok
|
1701001008WL004518
|
ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBAH
|
MP-01-001-008-002/1520
(MALBASAI)
|
1701001008NRG25160520240437239
|
17/05/2024
|
kirshna
|
1701001008WL004518
|
kirshna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-008-002/1521
(MALBASAI)
|
1701001008NRG25160520240437240
|
17/05/2024
|
jayveer
|
1701001008WL004518
|
jayveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-008-002/1524
(MALBASAI)
|
1701001008NRG25160520240437241
|
17/05/2024
|
akash
|
1701001008WL004518
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-008-002/1530
(MALBASAI)
|
1701001008NRG25160520240437242
|
17/05/2024
|
ajeet
|
1701001008WL004518
|
ajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-008-002/1533
(MALBASAI)
|
1701001008NRG25160520240437243
|
17/05/2024
|
ashok
|
1701001008WL004518
|
ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-008-002/1534
(MALBASAI)
|
1701001008NRG25160520240437244
|
17/05/2024
|
ramprakash
|
1701001008WL004518
|
ramprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-008-002/1538
(MALBASAI)
|
1701001008NRG25160520240437245
|
17/05/2024
|
devendra
|
1701001008WL004518
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-008-002/1542
(MALBASAI)
|
1701001008NRG25160520240437246
|
17/05/2024
|
rajveer
|
1701001008WL004518
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-008-002/1551
(MALBASAI)
|
1701001008NRG25160520240437247
|
17/05/2024
|
jasrath
|
1701001008WL004518
|
jasrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-008-002/1554
(MALBASAI)
|
1701001008NRG25160520240437248
|
17/05/2024
|
akash
|
1701001008WL004518
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-008-002/1557
(MALBASAI)
|
1701001008NRG25160520240437249
|
17/05/2024
|
kusama
|
1701001008WL004518
|
kusama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBAH
|
MP-01-001-008-002/1563
(MALBASAI)
|
1701001008NRG25160520240437250
|
17/05/2024
|
anil
|
1701001008WL004518
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-008-002/1564
(MALBASAI)
|
1701001008NRG25160520240437251
|
17/05/2024
|
ramrahesh
|
1701001008WL004518
|
ramrahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
ramrahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-008-002/1565
(MALBASAI)
|
1701001008NRG25160520240437252
|
17/05/2024
|
dharmveer
|
1701001008WL004518
|
dharmveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
101
|
AMBAH
|
MP-01-001-008-001/1451
(MALBASAI)
|
1701001008NRG25160520240437170
|
17/05/2024
|
girraj
|
1701001008WL004518
|
girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-008-001/1452
(MALBASAI)
|
1701001008NRG25160520240437171
|
17/05/2024
|
dheru
|
1701001008WL004518
|
dheru
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
dheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-008-001/1453
(MALBASAI)
|
1701001008NRG25160520240437172
|
17/05/2024
|
siya devi
|
1701001008WL004518
|
siya devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
siyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-008-001/1460
(MALBASAI)
|
1701001008NRG25160520240437173
|
17/05/2024
|
omkar
|
1701001008WL004518
|
omkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-008-002/1385
(MALBASAI)
|
1701001008NRG25160520240437233
|
17/05/2024
|
amresh
|
1701001008WL004518
|
amresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
106
|
AMBAH
|
MP-01-001-008-002/1682-A
(MALBASAI)
|
1701001008NRG25160520240437265
|
17/05/2024
|
Geeta
|
1701001008WL004518
|
Geeta
|
00697
|
BKID0MG9044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
AMBAH
|
MP-01-001-008-001/1472
(MALBASAI)
|
1701001008NRG25160520240437174
|
17/05/2024
|
bahadur
|
1701001008WL004518
|
bahadur
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAH
|
MP-01-001-008-001/1478
(MALBASAI)
|
1701001008NRG25160520240437175
|
17/05/2024
|
giraja devi
|
1701001008WL004518
|
giraja devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021920253
|
|
girajadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157464
|
157464
|
|
|
|
|
|
|
|