|
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-01-001-023-001/3050
(BIREHARUA)
|
1701001023NRG24030220241756792
|
03/02/2024
|
harsh sharma
|
1701001023WL026982
|
harsh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
harshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-023-001/3053
(BIREHARUA)
|
1701001023NRG24030220241756793
|
03/02/2024
|
Sachin sharma
|
1701001023WL026982
|
Sachin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
Sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-023-001/3054
(BIREHARUA)
|
1701001023NRG24030220241756794
|
03/02/2024
|
meena bai
|
1701001023WL026982
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-023-001/3055
(BIREHARUA)
|
1701001023NRG24030220241756795
|
03/02/2024
|
girijashankar sharma
|
1701001023WL026982
|
girijashankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
girijashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-023-001/3056
(BIREHARUA)
|
1701001023NRG24030220241756796
|
03/02/2024
|
seetaram
|
1701001023WL026982
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-023-001/3057
(BIREHARUA)
|
1701001023NRG24030220241756797
|
03/02/2024
|
seema bai
|
1701001023WL026982
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-023-001/3058
(BIREHARUA)
|
1701001023NRG24030220241756798
|
03/02/2024
|
meghnath
|
1701001023WL026982
|
meghnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
meghnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBAH
|
MP-01-001-023-001/3060
(BIREHARUA)
|
1701001023NRG24030220241756799
|
03/02/2024
|
kamini sharma
|
1701001023WL026982
|
kamini sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
kaminisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-023-001/3061
(BIREHARUA)
|
1701001023NRG24030220241756800
|
03/02/2024
|
saroj
|
1701001023WL026982
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-023-001/3062
(BIREHARUA)
|
1701001023NRG24030220241756801
|
03/02/2024
|
virendra kumar sharma
|
1701001023WL026982
|
virendra kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
virendrakumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-023-001/3063
(BIREHARUA)
|
1701001023NRG24030220241756802
|
03/02/2024
|
hariom
|
1701001023WL026982
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-023-001/3064
(BIREHARUA)
|
1701001023NRG24030220241756803
|
03/02/2024
|
ankit sharma
|
1701001023WL026982
|
ankit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
13
|
AMBAH
|
MP-01-001-023-001/3065
(BIREHARUA)
|
1701001023NRG24030220241756804
|
03/02/2024
|
brajesh kumar
|
1701001023WL026982
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-023-001/3066
(BIREHARUA)
|
1701001023NRG24030220241756805
|
03/02/2024
|
chhaya sharma
|
1701001023WL026982
|
chhaya sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
chhayasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-023-001/3067
(BIREHARUA)
|
1701001023NRG24030220241756806
|
03/02/2024
|
girraj prasad sharma
|
1701001023WL026982
|
girraj prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
girrajprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-023-001/3068
(BIREHARUA)
|
1701001023NRG24030220241756807
|
03/02/2024
|
ritesh sharma
|
1701001023WL026982
|
ritesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
riteshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-023-001/3069
(BIREHARUA)
|
1701001023NRG24030220241756808
|
03/02/2024
|
mayaram sharma
|
1701001023WL026982
|
mayaram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
mayaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-023-001/3070
(BIREHARUA)
|
1701001023NRG24030220241756809
|
03/02/2024
|
krishna devi
|
1701001023WL026982
|
krishna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-023-001/3071
(BIREHARUA)
|
1701001023NRG24030220241756810
|
03/02/2024
|
narendra sharma
|
1701001023WL026982
|
narendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-023-001/3072
(BIREHARUA)
|
1701001023NRG24030220241756811
|
03/02/2024
|
ajay sharma
|
1701001023WL026982
|
ajay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-023-001/3073
(BIREHARUA)
|
1701001023NRG24030220241756812
|
03/02/2024
|
indrajeet sharma
|
1701001023WL026982
|
indrajeet sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
indrajeetsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-023-001/3078
(BIREHARUA)
|
1701001023NRG24030220241756813
|
03/02/2024
|
sumit sharma
|
1701001023WL026982
|
sumit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sumitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-023-001/3079
(BIREHARUA)
|
1701001023NRG24030220241756814
|
03/02/2024
|
kanya bai
|
1701001023WL026982
|
kanya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
kanyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-023-001/3080
(BIREHARUA)
|
1701001023NRG24030220241756815
|
03/02/2024
|
girija sharma
|
1701001023WL026982
|
girija sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
girijasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-023-001/3081
(BIREHARUA)
|
1701001023NRG24030220241756816
|
03/02/2024
|
bharati sharma
|
1701001023WL026982
|
bharati sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
bharatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-023-001/3082
(BIREHARUA)
|
1701001023NRG24030220241756817
|
03/02/2024
|
rinku sharma
|
1701001023WL026982
|
rinku sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
rinkusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-023-001/3083
(BIREHARUA)
|
1701001023NRG24030220241756818
|
03/02/2024
|
rina
|
1701001023WL026982
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-023-001/3084
(BIREHARUA)
|
1701001023NRG24030220241756819
|
03/02/2024
|
sonu sharma
|
1701001023WL026982
|
sonu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/3085
(BIREHARUA)
|
1701001023NRG24030220241756820
|
03/02/2024
|
shanti
|
1701001023WL026982
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3087
(BIREHARUA)
|
1701001023NRG24030220241756821
|
03/02/2024
|
madhri sharma
|
1701001023WL026982
|
madhri sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
madhrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3089
(BIREHARUA)
|
1701001023NRG24030220241756822
|
03/02/2024
|
munni bai
|
1701001023WL026982
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-023-001/3090
(BIREHARUA)
|
1701001023NRG24030220241756823
|
03/02/2024
|
sombati
|
1701001023WL026982
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-023-001/3092
(BIREHARUA)
|
1701001023NRG24030220241756824
|
03/02/2024
|
sanjeev
|
1701001023WL026982
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-023-001/3093
(BIREHARUA)
|
1701001023NRG24030220241756825
|
03/02/2024
|
jitendra kumar
|
1701001023WL026982
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-023-001/3094
(BIREHARUA)
|
1701001023NRG24030220241756826
|
03/02/2024
|
gourav sharma
|
1701001023WL026982
|
gourav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
gouravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-023-001/3095
(BIREHARUA)
|
1701001023NRG24030220241756827
|
03/02/2024
|
divakar sharma
|
1701001023WL026982
|
divakar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
divakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-023-001/3097
(BIREHARUA)
|
1701001023NRG24030220241756828
|
03/02/2024
|
devendra sharma
|
1701001023WL026982
|
devendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-023-001/3098
(BIREHARUA)
|
1701001023NRG24030220241756829
|
03/02/2024
|
dhirendra kumar
|
1701001023WL026982
|
dhirendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
dhirendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-023-001/4000
(BIREHARUA)
|
1701001023NRG24030220241756830
|
03/02/2024
|
vivek kumar sharma
|
1701001023WL026982
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-023-001/4002
(BIREHARUA)
|
1701001023NRG24030220241756831
|
03/02/2024
|
shri gopal sharma
|
1701001023WL026982
|
shri gopal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
shrigopalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-023-001/4003
(BIREHARUA)
|
1701001023NRG24030220241756832
|
03/02/2024
|
puspa devi
|
1701001023WL026982
|
puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-023-001/4004
(BIREHARUA)
|
1701001023NRG24030220241756833
|
03/02/2024
|
ramsakhi
|
1701001023WL026982
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-023-001/4005
(BIREHARUA)
|
1701001023NRG24030220241756834
|
03/02/2024
|
kamalabai
|
1701001023WL026982
|
kamalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-023-001/4006
(BIREHARUA)
|
1701001023NRG24030220241756835
|
03/02/2024
|
bhupendra sharma
|
1701001023WL026982
|
bhupendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
bhupendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-023-001/4008
(BIREHARUA)
|
1701001023NRG24030220241756836
|
03/02/2024
|
jatin sharma
|
1701001023WL026982
|
jatin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
jatinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-023-001/4009
(BIREHARUA)
|
1701001023NRG24030220241756837
|
03/02/2024
|
sachin sharma
|
1701001023WL026982
|
sachin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-023-001/4010
(BIREHARUA)
|
1701001023NRG24030220241756838
|
03/02/2024
|
shivani
|
1701001023WL026982
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-023-001/4011
(BIREHARUA)
|
1701001023NRG24030220241756839
|
03/02/2024
|
hemant kumar sharma
|
1701001023WL026982
|
hemant kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
hemantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-023-001/4012
(BIREHARUA)
|
1701001023NRG24030220241756840
|
03/02/2024
|
kuldeep rathor
|
1701001023WL026982
|
kuldeep rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
kuldeeprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-023-001/4013
(BIREHARUA)
|
1701001023NRG24030220241756841
|
03/02/2024
|
akash pathak
|
1701001023WL026982
|
akash pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
akashpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-023-001/4014
(BIREHARUA)
|
1701001023NRG24030220241756842
|
03/02/2024
|
girija devi
|
1701001023WL026982
|
girija devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
girijadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBAH
|
MP-01-001-023-001/4015
(BIREHARUA)
|
1701001023NRG24030220241756843
|
03/02/2024
|
munni bai
|
1701001023WL026982
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-023-001/4016
(BIREHARUA)
|
1701001023NRG24030220241756844
|
03/02/2024
|
meena bai
|
1701001023WL026982
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-023-001/4017
(BIREHARUA)
|
1701001023NRG24030220241756845
|
03/02/2024
|
hareesh
|
1701001023WL026982
|
hareesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
hareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-023-001/4018
(BIREHARUA)
|
1701001023NRG24030220241756846
|
03/02/2024
|
avneesh sharma
|
1701001023WL026982
|
avneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
avneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-023-001/4019
(BIREHARUA)
|
1701001023NRG24030220241756847
|
03/02/2024
|
viddavati sharma
|
1701001023WL026982
|
viddavati sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
viddavatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-023-001/4020
(BIREHARUA)
|
1701001023NRG24030220241756848
|
03/02/2024
|
rupesh sharma
|
1701001023WL026982
|
rupesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
rupeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-023-001/4021
(BIREHARUA)
|
1701001023NRG24030220241756849
|
03/02/2024
|
bhavana sharma
|
1701001023WL026982
|
bhavana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
bhavanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-023-001/4023
(BIREHARUA)
|
1701001023NRG24030220241756850
|
03/02/2024
|
sunita bai
|
1701001023WL026982
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-023-001/4024
(BIREHARUA)
|
1701001023NRG24030220241756851
|
03/02/2024
|
dhurv sharma
|
1701001023WL026982
|
dhurv sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
dhurvsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-023-001/4026
(BIREHARUA)
|
1701001023NRG24030220241756852
|
03/02/2024
|
prabha devi
|
1701001023WL026982
|
prabha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-023-001/4027
(BIREHARUA)
|
1701001023NRG24030220241756853
|
03/02/2024
|
guddi bai
|
1701001023WL026982
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-023-001/4028
(BIREHARUA)
|
1701001023NRG24030220241756854
|
03/02/2024
|
suneeta bai
|
1701001023WL026982
|
suneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-023-001/4029
(BIREHARUA)
|
1701001023NRG24030220241756855
|
03/02/2024
|
hanumant
|
1701001023WL026982
|
hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-023-001/4030
(BIREHARUA)
|
1701001023NRG24030220241756856
|
03/02/2024
|
satish sharma
|
1701001023WL026982
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-023-001/4031
(BIREHARUA)
|
1701001023NRG24030220241756857
|
03/02/2024
|
umashankar sharma
|
1701001023WL026982
|
umashankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-023-001/4032
(BIREHARUA)
|
1701001023NRG24030220241756858
|
03/02/2024
|
rohit sharma
|
1701001023WL026982
|
rohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-023-001/4034
(BIREHARUA)
|
1701001023NRG24030220241756859
|
03/02/2024
|
archana sharma
|
1701001023WL026982
|
archana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-023-001/4035
(BIREHARUA)
|
1701001023NRG24030220241756860
|
03/02/2024
|
sourab sharma
|
1701001023WL026982
|
sourab sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
sourabsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBAH
|
MP-01-001-023-001/4036
(BIREHARUA)
|
1701001023NRG24030220241756861
|
03/02/2024
|
manish sharma
|
1701001023WL026982
|
manish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
manishsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBAH
|
MP-01-001-023-001/4037
(BIREHARUA)
|
1701001023NRG24030220241756862
|
03/02/2024
|
ankush sharma
|
1701001023WL026982
|
ankush sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
ankushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-023-001/4038
(BIREHARUA)
|
1701001023NRG24030220241756863
|
03/02/2024
|
manu sharma
|
1701001023WL026982
|
manu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745001
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|