|
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-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24231120231354635
|
24/11/2023
|
rikesh
|
1701001020WL020300
|
rikesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/213-D
(LAHAR)
|
1701001020NRG24231120231354638
|
24/11/2023
|
mamata
|
1701001020WL020300
|
mamata
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24231120231354639
|
24/11/2023
|
nisha
|
1701001020WL020300
|
nisha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24231120231354640
|
24/11/2023
|
gita
|
1701001020WL020300
|
gita
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24231120231354641
|
24/11/2023
|
manjesh
|
1701001020WL020300
|
manjesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24231120231354644
|
24/11/2023
|
rama
|
1701001020WL020300
|
rama
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24231120231354648
|
24/11/2023
|
guddee baee
|
1701001020WL020300
|
guddee baee
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24231120231354650
|
24/11/2023
|
meena
|
1701001020WL020300
|
meena
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-020-001/1120-D
(LAHAR)
|
1701001020NRG24231120231354633
|
24/11/2023
|
ramkumar
|
1701001020WL020300
|
ramkumar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24231120231354642
|
24/11/2023
|
veekesh
|
1701001020WL020300
|
veekesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-020-001/5
(LAHAR)
|
1701001020NRG24231120231354654
|
24/11/2023
|
Ajaypal
|
1701001020WL020300
|
Ajaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-023-001/3050
(BIREHARUA)
|
1701001023NRG24241120231363708
|
24/11/2023
|
harsh sharma
|
1701001023WL020401
|
harsh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
harshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-023-001/3053
(BIREHARUA)
|
1701001023NRG24241120231363709
|
24/11/2023
|
Sachin sharma
|
1701001023WL020401
|
Sachin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
Sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-023-001/3054
(BIREHARUA)
|
1701001023NRG24241120231363710
|
24/11/2023
|
meena bai
|
1701001023WL020401
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-023-001/3055
(BIREHARUA)
|
1701001023NRG24241120231363711
|
24/11/2023
|
girijashankar sharma
|
1701001023WL020401
|
girijashankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
girijashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-023-001/3056
(BIREHARUA)
|
1701001023NRG24241120231363712
|
24/11/2023
|
seetaram
|
1701001023WL020401
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-023-001/3057
(BIREHARUA)
|
1701001023NRG24241120231363713
|
24/11/2023
|
seema bai
|
1701001023WL020401
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-023-001/3058
(BIREHARUA)
|
1701001023NRG24241120231363714
|
24/11/2023
|
meghnath
|
1701001023WL020401
|
meghnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
meghnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-023-001/3060
(BIREHARUA)
|
1701001023NRG24241120231363715
|
24/11/2023
|
kamini sharma
|
1701001023WL020401
|
kamini sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
kaminisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-023-001/3061
(BIREHARUA)
|
1701001023NRG24241120231363716
|
24/11/2023
|
saroj
|
1701001023WL020401
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-023-001/3062
(BIREHARUA)
|
1701001023NRG24241120231363717
|
24/11/2023
|
virendra kumar sharma
|
1701001023WL020401
|
virendra kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
virendrakumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-023-001/3063
(BIREHARUA)
|
1701001023NRG24241120231363718
|
24/11/2023
|
hariom
|
1701001023WL020401
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-023-001/3064
(BIREHARUA)
|
1701001023NRG24241120231363719
|
24/11/2023
|
ankit sharma
|
1701001023WL020401
|
ankit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-023-001/3065
(BIREHARUA)
|
1701001023NRG24241120231363720
|
24/11/2023
|
brajesh kumar
|
1701001023WL020401
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-023-001/3066
(BIREHARUA)
|
1701001023NRG24241120231363721
|
24/11/2023
|
chhaya sharma
|
1701001023WL020401
|
chhaya sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
chhayasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-023-001/3067
(BIREHARUA)
|
1701001023NRG24241120231363722
|
24/11/2023
|
girraj prasad sharma
|
1701001023WL020401
|
girraj prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
girrajprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-023-001/3068
(BIREHARUA)
|
1701001023NRG24241120231363723
|
24/11/2023
|
ritesh sharma
|
1701001023WL020401
|
ritesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
riteshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-023-001/3069
(BIREHARUA)
|
1701001023NRG24241120231363724
|
24/11/2023
|
mayaram sharma
|
1701001023WL020401
|
mayaram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
mayaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/3070
(BIREHARUA)
|
1701001023NRG24241120231363725
|
24/11/2023
|
krishna devi
|
1701001023WL020401
|
krishna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-023-001/3071
(BIREHARUA)
|
1701001023NRG24241120231363726
|
24/11/2023
|
narendra sharma
|
1701001023WL020401
|
narendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/3072
(BIREHARUA)
|
1701001023NRG24241120231363727
|
24/11/2023
|
ajay sharma
|
1701001023WL020401
|
ajay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-023-001/3073
(BIREHARUA)
|
1701001023NRG24241120231363728
|
24/11/2023
|
indrajeet sharma
|
1701001023WL020401
|
indrajeet sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
indrajeetsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-023-001/3078
(BIREHARUA)
|
1701001023NRG24241120231363729
|
24/11/2023
|
sumit sharma
|
1701001023WL020401
|
sumit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sumitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-023-001/3079
(BIREHARUA)
|
1701001023NRG24241120231363730
|
24/11/2023
|
kanya bai
|
1701001023WL020401
|
kanya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
kanyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-023-001/3080
(BIREHARUA)
|
1701001023NRG24241120231363731
|
24/11/2023
|
girija sharma
|
1701001023WL020401
|
girija sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
girijasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-023-001/3081
(BIREHARUA)
|
1701001023NRG24241120231363732
|
24/11/2023
|
bharati sharma
|
1701001023WL020401
|
bharati sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
bharatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-023-001/3082
(BIREHARUA)
|
1701001023NRG24241120231363733
|
24/11/2023
|
rinku sharma
|
1701001023WL020401
|
rinku sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
rinkusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-023-001/3083
(BIREHARUA)
|
1701001023NRG24241120231363734
|
24/11/2023
|
rina
|
1701001023WL020401
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-023-001/3084
(BIREHARUA)
|
1701001023NRG24241120231363735
|
24/11/2023
|
sonu sharma
|
1701001023WL020401
|
sonu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-023-001/3085
(BIREHARUA)
|
1701001023NRG24241120231363736
|
24/11/2023
|
shanti
|
1701001023WL020401
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-023-001/3087
(BIREHARUA)
|
1701001023NRG24241120231363738
|
24/11/2023
|
madhri sharma
|
1701001023WL020401
|
madhri sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
madhrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-023-001/3089
(BIREHARUA)
|
1701001023NRG24241120231363740
|
24/11/2023
|
munni bai
|
1701001023WL020401
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-023-001/3090
(BIREHARUA)
|
1701001023NRG24241120231363741
|
24/11/2023
|
sombati
|
1701001023WL020401
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-023-001/3092
(BIREHARUA)
|
1701001023NRG24241120231363743
|
24/11/2023
|
sanjeev
|
1701001023WL020401
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-023-001/3093
(BIREHARUA)
|
1701001023NRG24241120231363744
|
24/11/2023
|
jitendra kumar
|
1701001023WL020401
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-023-001/3094
(BIREHARUA)
|
1701001023NRG24241120231363745
|
24/11/2023
|
gourav sharma
|
1701001023WL020401
|
gourav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
gouravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-023-001/3095
(BIREHARUA)
|
1701001023NRG24241120231363746
|
24/11/2023
|
divakar sharma
|
1701001023WL020401
|
divakar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
divakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-023-001/3096
(BIREHARUA)
|
1701001023NRG24241120231363747
|
24/11/2023
|
arun sharma
|
1701001023WL020401
|
arun sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
arunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-023-001/3097
(BIREHARUA)
|
1701001023NRG24241120231363748
|
24/11/2023
|
devendra sharma
|
1701001023WL020401
|
devendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-023-001/3098
(BIREHARUA)
|
1701001023NRG24241120231363749
|
24/11/2023
|
dhirendra kumar
|
1701001023WL020401
|
dhirendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
dhirendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-023-001/4000
(BIREHARUA)
|
1701001023NRG24241120231363750
|
24/11/2023
|
vivek kumar sharma
|
1701001023WL020401
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-023-001/4002
(BIREHARUA)
|
1701001023NRG24241120231363751
|
24/11/2023
|
shri gopal sharma
|
1701001023WL020401
|
shri gopal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
shrigopalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-023-001/4003
(BIREHARUA)
|
1701001023NRG24241120231363752
|
24/11/2023
|
puspa devi
|
1701001023WL020401
|
puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-023-001/4004
(BIREHARUA)
|
1701001023NRG24241120231363753
|
24/11/2023
|
ramsakhi
|
1701001023WL020401
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-023-001/4005
(BIREHARUA)
|
1701001023NRG24241120231363754
|
24/11/2023
|
kamalabai
|
1701001023WL020401
|
kamalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-023-001/4006
(BIREHARUA)
|
1701001023NRG24241120231363755
|
24/11/2023
|
bhupendra sharma
|
1701001023WL020401
|
bhupendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
bhupendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-023-001/4008
(BIREHARUA)
|
1701001023NRG24241120231363757
|
24/11/2023
|
jatin sharma
|
1701001023WL020401
|
jatin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
jatinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-023-001/4009
(BIREHARUA)
|
1701001023NRG24241120231363758
|
24/11/2023
|
sachin sharma
|
1701001023WL020401
|
sachin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-023-001/4010
(BIREHARUA)
|
1701001023NRG24241120231363759
|
24/11/2023
|
shivani
|
1701001023WL020401
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-023-001/4011
(BIREHARUA)
|
1701001023NRG24241120231363760
|
24/11/2023
|
hemant kumar sharma
|
1701001023WL020401
|
hemant kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
hemantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-023-001/4012
(BIREHARUA)
|
1701001023NRG24241120231363761
|
24/11/2023
|
kuldeep rathor
|
1701001023WL020401
|
kuldeep rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
kuldeeprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-023-001/4013
(BIREHARUA)
|
1701001023NRG24241120231363762
|
24/11/2023
|
akash pathak
|
1701001023WL020401
|
akash pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
akashpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-023-001/4014
(BIREHARUA)
|
1701001023NRG24241120231363763
|
24/11/2023
|
girija devi
|
1701001023WL020401
|
girija devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
girijadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBAH
|
MP-01-001-023-001/4015
(BIREHARUA)
|
1701001023NRG24241120231363764
|
24/11/2023
|
munni bai
|
1701001023WL020401
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-023-001/4016
(BIREHARUA)
|
1701001023NRG24241120231363765
|
24/11/2023
|
meena bai
|
1701001023WL020401
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-023-001/4017
(BIREHARUA)
|
1701001023NRG24241120231363766
|
24/11/2023
|
hareesh
|
1701001023WL020401
|
hareesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
hareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-023-001/4018
(BIREHARUA)
|
1701001023NRG24241120231363767
|
24/11/2023
|
avneesh sharma
|
1701001023WL020401
|
avneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
avneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-023-001/4019
(BIREHARUA)
|
1701001023NRG24241120231363768
|
24/11/2023
|
viddavati sharma
|
1701001023WL020401
|
viddavati sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
viddavatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-023-001/4020
(BIREHARUA)
|
1701001023NRG24241120231363769
|
24/11/2023
|
rupesh sharma
|
1701001023WL020401
|
rupesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
rupeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-023-001/4021
(BIREHARUA)
|
1701001023NRG24241120231363770
|
24/11/2023
|
bhavana sharma
|
1701001023WL020401
|
bhavana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
bhavanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-023-001/4023
(BIREHARUA)
|
1701001023NRG24241120231363771
|
24/11/2023
|
sunita bai
|
1701001023WL020401
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-023-001/4024
(BIREHARUA)
|
1701001023NRG24241120231363772
|
24/11/2023
|
dhurv sharma
|
1701001023WL020401
|
dhurv sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
dhurvsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-023-001/4026
(BIREHARUA)
|
1701001023NRG24241120231363773
|
24/11/2023
|
prabha devi
|
1701001023WL020401
|
prabha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-023-001/4027
(BIREHARUA)
|
1701001023NRG24241120231363774
|
24/11/2023
|
guddi bai
|
1701001023WL020401
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-023-001/4028
(BIREHARUA)
|
1701001023NRG24241120231363775
|
24/11/2023
|
suneeta bai
|
1701001023WL020401
|
suneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
323723572
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-023-001/4029
(BIREHARUA)
|
1701001023NRG24241120231363776
|
24/11/2023
|
hanumant
|
1701001023WL020401
|
hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-023-001/4030
(BIREHARUA)
|
1701001023NRG24241120231363777
|
24/11/2023
|
satish sharma
|
1701001023WL020401
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-023-001/4031
(BIREHARUA)
|
1701001023NRG24241120231363778
|
24/11/2023
|
umashankar sharma
|
1701001023WL020401
|
umashankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-023-001/4032
(BIREHARUA)
|
1701001023NRG24241120231363779
|
24/11/2023
|
rohit sharma
|
1701001023WL020401
|
rohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-023-001/4034
(BIREHARUA)
|
1701001023NRG24241120231363780
|
24/11/2023
|
archana sharma
|
1701001023WL020401
|
archana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-023-001/4035
(BIREHARUA)
|
1701001023NRG24241120231363781
|
24/11/2023
|
sourab sharma
|
1701001023WL020401
|
sourab sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
sourabsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAH
|
MP-01-001-023-001/4036
(BIREHARUA)
|
1701001023NRG24241120231363782
|
24/11/2023
|
manish sharma
|
1701001023WL020401
|
manish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
manishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-023-001/4037
(BIREHARUA)
|
1701001023NRG24241120231363783
|
24/11/2023
|
ankush sharma
|
1701001023WL020401
|
ankush sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
ankushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-023-001/4038
(BIREHARUA)
|
1701001023NRG24241120231363784
|
24/11/2023
|
manu sharma
|
1701001023WL020401
|
manu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723572
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
85
|
AMBAH
|
MP-01-001-020-001/1117-A
(LAHAR)
|
1701001020NRG24231120231354631
|
24/11/2023
|
vinod
|
1701001020WL020300
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBAH
|
MP-01-001-020-001/1120-B
(LAHAR)
|
1701001020NRG24231120231354632
|
24/11/2023
|
komesh
|
1701001020WL020300
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24231120231354634
|
24/11/2023
|
sunita devi
|
1701001020WL020300
|
sunita devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24231120231354636
|
24/11/2023
|
sheela bai
|
1701001020WL020300
|
sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24231120231354637
|
24/11/2023
|
kavita
|
1701001020WL020300
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24231120231354643
|
24/11/2023
|
ramvati
|
1701001020WL020300
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24231120231354645
|
24/11/2023
|
niraj
|
1701001020WL020300
|
niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24231120231354646
|
24/11/2023
|
komesh
|
1701001020WL020300
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24231120231354647
|
24/11/2023
|
mamta
|
1701001020WL020300
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24231120231354649
|
24/11/2023
|
ramkali devi
|
1701001020WL020300
|
ramkali devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24231120231354651
|
24/11/2023
|
rambol gurjar
|
1701001020WL020300
|
rambol gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24231120231354652
|
24/11/2023
|
sunita gurjar
|
1701001020WL020300
|
sunita gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24231120231354653
|
24/11/2023
|
jyoti jatav
|
1701001020WL020300
|
jyoti jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323723572
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|