|
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-01-001-017-001/1974
(ESAH)
|
1701001017NRG24260120241713899
|
26/01/2024
|
Priyanka
|
1701001017WL026216
|
Priyanka
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24260120241713902
|
26/01/2024
|
GUDDI
|
1701001017WL026216
|
GUDDI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24260120241713903
|
26/01/2024
|
KIRAN
|
1701001017WL026216
|
KIRAN
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24260120241713908
|
26/01/2024
|
PARIMAL
|
1701001017WL026216
|
PARIMAL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24260120241713909
|
26/01/2024
|
MADAN MOHAN
|
1701001017WL026216
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24260120241713910
|
26/01/2024
|
RAMKHILADI
|
1701001017WL026216
|
RAMKHILADI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24260120241713911
|
26/01/2024
|
MISHRI LAL
|
1701001017WL026216
|
MISHRI LAL
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24260120241713912
|
26/01/2024
|
NEERAJ PRAJAPATI
|
1701001017WL026216
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24260120241713913
|
26/01/2024
|
SOBARAN
|
1701001017WL026216
|
SOBARAN
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24260120241713914
|
26/01/2024
|
MURARI LAL SHARMA
|
1701001017WL026216
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9457-A
(ESAH)
|
1701001017NRG24260120241713916
|
26/01/2024
|
VIMALA
|
1701001017WL026216
|
VIMALA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24260120241713921
|
26/01/2024
|
SHIVAM PRAJAPATI
|
1701001017WL026216
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9463-A
(ESAH)
|
1701001017NRG24260120241713922
|
26/01/2024
|
ABHISHEK PRAJAPATI
|
1701001017WL026216
|
ABHISHEK PRAJAPATI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701189
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
AMBAH
|
MP-01-001-017-001/9465-A
(ESAH)
|
1701001017NRG24260120241713924
|
26/01/2024
|
POOJA
|
1701001017WL026216
|
POOJA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9467
(ESAH)
|
1701001017NRG24260120241713925
|
26/01/2024
|
ABHAY KUMAR
|
1701001017WL026216
|
ABHAY KUMAR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
ABHAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9468
(ESAH)
|
1701001017NRG24260120241713926
|
26/01/2024
|
ROOBI
|
1701001017WL026216
|
ROOBI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-017-001/9446
(ESAH)
|
1701001017NRG24260120241713905
|
26/01/2024
|
MADHURI
|
1701001017WL026216
|
MADHURI
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24260120241713907
|
26/01/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL026216
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24260120241713915
|
26/01/2024
|
BRAJESH SHARMA
|
1701001017WL026216
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24260120241713900
|
26/01/2024
|
SHIVAM SINGH
|
1701001017WL026216
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9424
(ESAH)
|
1701001017NRG24260120241713901
|
26/01/2024
|
DEEKSHA
|
1701001017WL026216
|
DEEKSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
DEEKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24260120241713904
|
26/01/2024
|
RAMVEER
|
1701001017WL026216
|
RAMVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-017-001/9447
(ESAH)
|
1701001017NRG24260120241713906
|
26/01/2024
|
RAMGOVIND SINGH
|
1701001017WL026216
|
RAMGOVIND SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
RAMGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9465
(ESAH)
|
1701001017NRG24260120241713923
|
26/01/2024
|
ABHISHEK OJHA
|
1701001017WL026216
|
ABHISHEK OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
ABHISHEKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-023-001/3050
(BIREHARUA)
|
1701001023NRG24260120241716900
|
26/01/2024
|
harsh sharma
|
1701001023WL026261
|
harsh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
harshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-023-001/3053
(BIREHARUA)
|
1701001023NRG24260120241716901
|
26/01/2024
|
Sachin sharma
|
1701001023WL026261
|
Sachin sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
Sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-023-001/3054
(BIREHARUA)
|
1701001023NRG24260120241716902
|
26/01/2024
|
meena bai
|
1701001023WL026261
|
meena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-023-001/3055
(BIREHARUA)
|
1701001023NRG24260120241716903
|
26/01/2024
|
girijashankar sharma
|
1701001023WL026261
|
girijashankar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
girijashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/3056
(BIREHARUA)
|
1701001023NRG24260120241716904
|
26/01/2024
|
seetaram
|
1701001023WL026261
|
seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3057
(BIREHARUA)
|
1701001023NRG24260120241716905
|
26/01/2024
|
seema bai
|
1701001023WL026261
|
seema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3058
(BIREHARUA)
|
1701001023NRG24260120241716906
|
26/01/2024
|
meghnath
|
1701001023WL026261
|
meghnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
meghnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMBAH
|
MP-01-001-023-001/3060
(BIREHARUA)
|
1701001023NRG24260120241716907
|
26/01/2024
|
kamini sharma
|
1701001023WL026261
|
kamini sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
kaminisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-023-001/3061
(BIREHARUA)
|
1701001023NRG24260120241716908
|
26/01/2024
|
saroj
|
1701001023WL026261
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-023-001/3062
(BIREHARUA)
|
1701001023NRG24260120241716909
|
26/01/2024
|
virendra kumar sharma
|
1701001023WL026261
|
virendra kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
virendrakumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-023-001/3063
(BIREHARUA)
|
1701001023NRG24260120241716910
|
26/01/2024
|
hariom
|
1701001023WL026261
|
hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-023-001/3064
(BIREHARUA)
|
1701001023NRG24260120241716911
|
26/01/2024
|
ankit sharma
|
1701001023WL026261
|
ankit sharma
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005701189
|
Document Pending for Account Holder turning Major
|
|
|
|
37
|
AMBAH
|
MP-01-001-023-001/3065
(BIREHARUA)
|
1701001023NRG24260120241716912
|
26/01/2024
|
brajesh kumar
|
1701001023WL026261
|
brajesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-023-001/3066
(BIREHARUA)
|
1701001023NRG24260120241716913
|
26/01/2024
|
chhaya sharma
|
1701001023WL026261
|
chhaya sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
chhayasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-023-001/3067
(BIREHARUA)
|
1701001023NRG24260120241716914
|
26/01/2024
|
girraj prasad sharma
|
1701001023WL026261
|
girraj prasad sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
girrajprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-023-001/3068
(BIREHARUA)
|
1701001023NRG24260120241716915
|
26/01/2024
|
ritesh sharma
|
1701001023WL026261
|
ritesh sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
riteshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-023-001/3069
(BIREHARUA)
|
1701001023NRG24260120241716916
|
26/01/2024
|
mayaram sharma
|
1701001023WL026261
|
mayaram sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
mayaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-023-001/3070
(BIREHARUA)
|
1701001023NRG24260120241716917
|
26/01/2024
|
krishna devi
|
1701001023WL026261
|
krishna devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-023-001/3071
(BIREHARUA)
|
1701001023NRG24260120241716918
|
26/01/2024
|
narendra sharma
|
1701001023WL026261
|
narendra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-023-001/3072
(BIREHARUA)
|
1701001023NRG24260120241716919
|
26/01/2024
|
ajay sharma
|
1701001023WL026261
|
ajay sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-023-001/3073
(BIREHARUA)
|
1701001023NRG24260120241716920
|
26/01/2024
|
indrajeet sharma
|
1701001023WL026261
|
indrajeet sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
indrajeetsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-023-001/3078
(BIREHARUA)
|
1701001023NRG24260120241716921
|
26/01/2024
|
sumit sharma
|
1701001023WL026261
|
sumit sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
sumitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-023-001/3079
(BIREHARUA)
|
1701001023NRG24260120241716922
|
26/01/2024
|
kanya bai
|
1701001023WL026261
|
kanya bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
kanyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-023-001/3080
(BIREHARUA)
|
1701001023NRG24260120241716923
|
26/01/2024
|
girija sharma
|
1701001023WL026261
|
girija sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
girijasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-023-001/3081
(BIREHARUA)
|
1701001023NRG24260120241716924
|
26/01/2024
|
bharati sharma
|
1701001023WL026261
|
bharati sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
bharatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-023-001/3082
(BIREHARUA)
|
1701001023NRG24260120241716925
|
26/01/2024
|
rinku sharma
|
1701001023WL026261
|
rinku sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
rinkusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-023-001/3083
(BIREHARUA)
|
1701001023NRG24260120241716926
|
26/01/2024
|
rina
|
1701001023WL026261
|
rina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-023-001/3084
(BIREHARUA)
|
1701001023NRG24260120241716927
|
26/01/2024
|
sonu sharma
|
1701001023WL026261
|
sonu sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-023-001/3085
(BIREHARUA)
|
1701001023NRG24260120241716928
|
26/01/2024
|
shanti
|
1701001023WL026261
|
shanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-023-001/3087
(BIREHARUA)
|
1701001023NRG24260120241716929
|
26/01/2024
|
madhri sharma
|
1701001023WL026261
|
madhri sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701189
|
|
madhrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-023-001/3089
(BIREHARUA)
|
1701001023NRG24260120241716930
|
26/01/2024
|
munni bai
|
1701001023WL026261
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-023-001/3090
(BIREHARUA)
|
1701001023NRG24260120241716931
|
26/01/2024
|
sombati
|
1701001023WL026261
|
sombati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-023-001/3092
(BIREHARUA)
|
1701001023NRG24260120241716932
|
26/01/2024
|
sanjeev
|
1701001023WL026261
|
sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-023-001/3093
(BIREHARUA)
|
1701001023NRG24260120241716933
|
26/01/2024
|
jitendra kumar
|
1701001023WL026261
|
jitendra kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-023-001/3094
(BIREHARUA)
|
1701001023NRG24260120241716934
|
26/01/2024
|
gourav sharma
|
1701001023WL026261
|
gourav sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
gouravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-023-001/3095
(BIREHARUA)
|
1701001023NRG24260120241716935
|
26/01/2024
|
divakar sharma
|
1701001023WL026261
|
divakar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
divakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-023-001/3097
(BIREHARUA)
|
1701001023NRG24260120241716936
|
26/01/2024
|
devendra sharma
|
1701001023WL026261
|
devendra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-023-001/3098
(BIREHARUA)
|
1701001023NRG24260120241716937
|
26/01/2024
|
dhirendra kumar
|
1701001023WL026261
|
dhirendra kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
dhirendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-023-001/4000
(BIREHARUA)
|
1701001023NRG24260120241716938
|
26/01/2024
|
vivek kumar sharma
|
1701001023WL026261
|
vivek kumar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-023-001/4002
(BIREHARUA)
|
1701001023NRG24260120241716939
|
26/01/2024
|
shri gopal sharma
|
1701001023WL026261
|
shri gopal sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
shrigopalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-023-001/4003
(BIREHARUA)
|
1701001023NRG24260120241716940
|
26/01/2024
|
puspa devi
|
1701001023WL026261
|
puspa devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-023-001/4004
(BIREHARUA)
|
1701001023NRG24260120241716941
|
26/01/2024
|
ramsakhi
|
1701001023WL026261
|
ramsakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-023-001/4005
(BIREHARUA)
|
1701001023NRG24260120241716942
|
26/01/2024
|
kamalabai
|
1701001023WL026261
|
kamalabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-023-001/4006
(BIREHARUA)
|
1701001023NRG24260120241716943
|
26/01/2024
|
bhupendra sharma
|
1701001023WL026261
|
bhupendra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
bhupendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-023-001/4008
(BIREHARUA)
|
1701001023NRG24260120241716944
|
26/01/2024
|
jatin sharma
|
1701001023WL026261
|
jatin sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
jatinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-023-001/4009
(BIREHARUA)
|
1701001023NRG24260120241716945
|
26/01/2024
|
sachin sharma
|
1701001023WL026261
|
sachin sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-023-001/4010
(BIREHARUA)
|
1701001023NRG24260120241716946
|
26/01/2024
|
shivani
|
1701001023WL026261
|
shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-023-001/4011
(BIREHARUA)
|
1701001023NRG24260120241716947
|
26/01/2024
|
hemant kumar sharma
|
1701001023WL026261
|
hemant kumar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
hemantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-023-001/4012
(BIREHARUA)
|
1701001023NRG24260120241716948
|
26/01/2024
|
kuldeep rathor
|
1701001023WL026261
|
kuldeep rathor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
kuldeeprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-023-001/4013
(BIREHARUA)
|
1701001023NRG24260120241716949
|
26/01/2024
|
akash pathak
|
1701001023WL026261
|
akash pathak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
akashpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-023-001/4014
(BIREHARUA)
|
1701001023NRG24260120241716950
|
26/01/2024
|
girija devi
|
1701001023WL026261
|
girija devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
girijadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBAH
|
MP-01-001-023-001/4015
(BIREHARUA)
|
1701001023NRG24260120241716951
|
26/01/2024
|
munni bai
|
1701001023WL026261
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-023-001/4016
(BIREHARUA)
|
1701001023NRG24260120241716952
|
26/01/2024
|
meena bai
|
1701001023WL026261
|
meena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-023-001/4017
(BIREHARUA)
|
1701001023NRG24260120241716953
|
26/01/2024
|
hareesh
|
1701001023WL026261
|
hareesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
hareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-023-001/4018
(BIREHARUA)
|
1701001023NRG24260120241716954
|
26/01/2024
|
avneesh sharma
|
1701001023WL026261
|
avneesh sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
avneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-023-001/4019
(BIREHARUA)
|
1701001023NRG24260120241716955
|
26/01/2024
|
viddavati sharma
|
1701001023WL026261
|
viddavati sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
viddavatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-023-001/4020
(BIREHARUA)
|
1701001023NRG24260120241716956
|
26/01/2024
|
rupesh sharma
|
1701001023WL026261
|
rupesh sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
rupeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-023-001/4021
(BIREHARUA)
|
1701001023NRG24260120241716957
|
26/01/2024
|
bhavana sharma
|
1701001023WL026261
|
bhavana sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
bhavanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-023-001/4023
(BIREHARUA)
|
1701001023NRG24260120241716958
|
26/01/2024
|
sunita bai
|
1701001023WL026261
|
sunita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-023-001/4024
(BIREHARUA)
|
1701001023NRG24260120241716959
|
26/01/2024
|
dhurv sharma
|
1701001023WL026261
|
dhurv sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
dhurvsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-023-001/4026
(BIREHARUA)
|
1701001023NRG24260120241716960
|
26/01/2024
|
prabha devi
|
1701001023WL026261
|
prabha devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-023-001/4027
(BIREHARUA)
|
1701001023NRG24260120241716961
|
26/01/2024
|
guddi bai
|
1701001023WL026261
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-023-001/4028
(BIREHARUA)
|
1701001023NRG24260120241716962
|
26/01/2024
|
suneeta bai
|
1701001023WL026261
|
suneeta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-023-001/4029
(BIREHARUA)
|
1701001023NRG24260120241716963
|
26/01/2024
|
hanumant
|
1701001023WL026261
|
hanumant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-023-001/4030
(BIREHARUA)
|
1701001023NRG24260120241716964
|
26/01/2024
|
satish sharma
|
1701001023WL026261
|
satish sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-023-001/4031
(BIREHARUA)
|
1701001023NRG24260120241716965
|
26/01/2024
|
umashankar sharma
|
1701001023WL026261
|
umashankar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-023-001/4032
(BIREHARUA)
|
1701001023NRG24260120241716966
|
26/01/2024
|
rohit sharma
|
1701001023WL026261
|
rohit sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-023-001/4034
(BIREHARUA)
|
1701001023NRG24260120241716967
|
26/01/2024
|
archana sharma
|
1701001023WL026261
|
archana sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-023-001/4035
(BIREHARUA)
|
1701001023NRG24260120241716968
|
26/01/2024
|
sourab sharma
|
1701001023WL026261
|
sourab sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
sourabsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-023-001/4036
(BIREHARUA)
|
1701001023NRG24260120241716969
|
26/01/2024
|
manish sharma
|
1701001023WL026261
|
manish sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
manishsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-023-001/4037
(BIREHARUA)
|
1701001023NRG24260120241716970
|
26/01/2024
|
ankush sharma
|
1701001023WL026261
|
ankush sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
ankushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-023-001/4038
(BIREHARUA)
|
1701001023NRG24260120241716971
|
26/01/2024
|
manu sharma
|
1701001023WL026261
|
manu sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701189
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
97
|
AMBAH
|
MP-01-001-017-001/9458
(ESAH)
|
1701001017NRG24260120241713917
|
26/01/2024
|
KALLA
|
1701001017WL026216
|
KALLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAH
|
MP-01-001-017-001/9460
(ESAH)
|
1701001017NRG24260120241713918
|
26/01/2024
|
MINA
|
1701001017WL026216
|
MINA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMBAH
|
MP-01-001-017-001/9461
(ESAH)
|
1701001017NRG24260120241713919
|
26/01/2024
|
HEMANT SINGH TOMAR
|
1701001017WL026216
|
HEMANT SINGH TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
HEMANTSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAH
|
MP-01-001-017-001/9462
(ESAH)
|
1701001017NRG24260120241713920
|
26/01/2024
|
UMMED SINGH
|
1701001017WL026216
|
UMMED SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701189
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|