|
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
|
POHRI
|
MP-05-001-017-002/383
(BHORANA)
|
1705001017NRG24240720230615714
|
24/07/2023
|
Aniket
|
1705001017WL020970
|
Aniket
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-017-002/395
(BHORANA)
|
1705001017NRG24240720230615721
|
24/07/2023
|
jaswant karmawat
|
1705001017WL020970
|
jaswant karmawat
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
jaswantkarmawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-017-001/106
(BHORANA)
|
1705001017NRG24240720230615670
|
24/07/2023
|
babulal
|
1705001017WL020970
|
babulal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-017-001/106
(BHORANA)
|
1705001017NRG24240720230615671
|
24/07/2023
|
suabai
|
1705001017WL020970
|
suabai
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
suabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-017-002/175
(BHORANA)
|
1705001017NRG24240720230615684
|
24/07/2023
|
anil
|
1705001017WL020970
|
anil
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
28/07/2023
|
|
207938888
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-017-002/175
(BHORANA)
|
1705001017NRG24240720230615685
|
24/07/2023
|
mamta
|
1705001017WL020970
|
mamta
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-017-002/193
(BHORANA)
|
1705001017NRG24240720230615686
|
24/07/2023
|
sulen
|
1705001017WL020970
|
sulen
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
sulen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
POHRI
|
MP-05-001-017-002/199
(BHORANA)
|
1705001017NRG24240720230615687
|
24/07/2023
|
raju
|
1705001017WL020970
|
raju
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-017-002/366
(BHORANA)
|
1705001017NRG24240720230615696
|
24/07/2023
|
sibbu
|
1705001017WL020970
|
sibbu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
sibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-017-002/368
(BHORANA)
|
1705001017NRG24240720230615699
|
24/07/2023
|
nisha
|
1705001017WL020970
|
nisha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
POHRI
|
MP-05-001-017-002/369
(BHORANA)
|
1705001017NRG24240720230615701
|
24/07/2023
|
rani bediya
|
1705001017WL020970
|
rani bediya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
ranibediya
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-017-002/370
(BHORANA)
|
1705001017NRG24240720230615703
|
24/07/2023
|
arti bediya
|
1705001017WL020970
|
arti bediya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
artibediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-017-002/395
(BHORANA)
|
1705001017NRG24240720230615722
|
24/07/2023
|
punam
|
1705001017WL020970
|
punam
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-017-002/397
(BHORANA)
|
1705001017NRG24240720230615723
|
24/07/2023
|
mamta
|
1705001017WL020970
|
mamta
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
POHRI
|
MP-05-001-078-001/111
(PARASARI)
|
1705001078NRG24230720230612510
|
24/07/2023
|
bhagabati
|
1705001078WL020853
|
bhagabati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
bhagabati
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-078-001/111
(PARASARI)
|
1705001078NRG24230720230612509
|
24/07/2023
|
shobaran
|
1705001078WL020853
|
shobaran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
shobaran
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-078-001/121
(PARASARI)
|
1705001078NRG24230720230612537
|
24/07/2023
|
anita
|
1705001078WL020856
|
anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-078-001/130
(PARASARI)
|
1705001078NRG24230720230612538
|
24/07/2023
|
Ajmer
|
1705001078WL020856
|
Ajmer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-078-001/130
(PARASARI)
|
1705001078NRG24230720230612539
|
24/07/2023
|
urmila
|
1705001078WL020856
|
urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938888
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POHRI
|
MP-05-001-078-001/133
(PARASARI)
|
1705001078NRG24230720230612524
|
24/07/2023
|
Nabab
|
1705001078WL020854
|
Nabab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207938888
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-078-001/14
(PARASARI)
|
1705001078NRG24230720230612526
|
24/07/2023
|
Phulbati
|
1705001078WL020854
|
Phulbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Phulbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-078-001/14
(PARASARI)
|
1705001078NRG24230720230612525
|
24/07/2023
|
Suresh
|
1705001078WL020854
|
Suresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24230720230612541
|
24/07/2023
|
Ramkumari
|
1705001078WL020856
|
Ramkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207938888
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24230720230612540
|
24/07/2023
|
Ramprasad
|
1705001078WL020856
|
Ramprasad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-078-001/154
(PARASARI)
|
1705001078NRG24230720230612542
|
24/07/2023
|
PARWATI
|
1705001078WL020856
|
PARWATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-078-001/154
(PARASARI)
|
1705001078NRG24230720230612543
|
24/07/2023
|
Ramniwas
|
1705001078WL020856
|
Ramniwas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-078-001/154-A
(PARASARI)
|
1705001078NRG24230720230612544
|
24/07/2023
|
Ram Bhajan gurajar
|
1705001078WL020856
|
Ram Bhajan gurajar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
RamBhajangurajar
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-078-001/67
(PARASARI)
|
1705001078NRG24230720230612528
|
24/07/2023
|
sammana
|
1705001078WL020854
|
sammana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
sammana
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-078-001/67
(PARASARI)
|
1705001078NRG24230720230612529
|
24/07/2023
|
Sitaram adiwasi
|
1705001078WL020854
|
Sitaram adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Sitaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-078-002/11
(PARASARI)
|
1705001078NRG24230720230612530
|
24/07/2023
|
kala adiwasi
|
1705001078WL020854
|
kala adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
kalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-078-002/18
(PARASARI)
|
1705001078NRG24230720230612531
|
24/07/2023
|
Kinta
|
1705001078WL020854
|
Kinta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Kinta
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-078-002/20
(PARASARI)
|
1705001078NRG24230720230612545
|
24/07/2023
|
SANJO
|
1705001078WL020856
|
SANJO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-078-003/130
(PARASARI)
|
1705001078NRG24230720230612546
|
24/07/2023
|
ASHOK
|
1705001078WL020856
|
ASHOK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-078-003/130-B
(PARASARI)
|
1705001078NRG24230720230612548
|
24/07/2023
|
dimvan singh
|
1705001078WL020856
|
dimvan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938888
|
|
dimvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-078-003/137
(PARASARI)
|
1705001078NRG24230720230612553
|
24/07/2023
|
BABUJI
|
1705001078WL020857
|
BABUJI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
BABUJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-078-003/137
(PARASARI)
|
1705001078NRG24230720230612554
|
24/07/2023
|
Nibba
|
1705001078WL020857
|
Nibba
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Nibba
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-078-003/148
(PARASARI)
|
1705001078NRG24230720230612549
|
24/07/2023
|
KEDAR
|
1705001078WL020856
|
KEDAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-078-003/148
(PARASARI)
|
1705001078NRG24230720230612550
|
24/07/2023
|
SIYA
|
1705001078WL020856
|
SIYA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-078-003/22
(PARASARI)
|
1705001078NRG24230720230612511
|
24/07/2023
|
RAMSEWAK
|
1705001078WL020853
|
RAMSEWAK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-078-003/22-A
(PARASARI)
|
1705001078NRG24230720230612552
|
24/07/2023
|
bhuri yadav
|
1705001078WL020856
|
bhuri yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-078-003/22-A
(PARASARI)
|
1705001078NRG24230720230612551
|
24/07/2023
|
labakush
|
1705001078WL020856
|
labakush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
labakush
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-078-003/24
(PARASARI)
|
1705001078NRG24230720230612514
|
24/07/2023
|
Rakha
|
1705001078WL020853
|
Rakha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-078-003/24
(PARASARI)
|
1705001078NRG24230720230612513
|
24/07/2023
|
SHIVNARAYAN
|
1705001078WL020853
|
SHIVNARAYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-078-003/26
(PARASARI)
|
1705001078NRG24230720230612516
|
24/07/2023
|
KUSHME
|
1705001078WL020853
|
KUSHME
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
KUSHME
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-078-003/26
(PARASARI)
|
1705001078NRG24230720230612515
|
24/07/2023
|
PRAKESH
|
1705001078WL020853
|
PRAKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-078-003/5
(PARASARI)
|
1705001078NRG24230720230612517
|
24/07/2023
|
Makukhu
|
1705001078WL020853
|
Makukhu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Makukhu
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-078-003/5
(PARASARI)
|
1705001078NRG24230720230612518
|
24/07/2023
|
SANTO
|
1705001078WL020853
|
SANTO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-078-003/5-A
(PARASARI)
|
1705001078NRG24230720230612519
|
24/07/2023
|
Kelash adiwasi
|
1705001078WL020853
|
Kelash adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Kelashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-078-003/53
(PARASARI)
|
1705001078NRG24230720230612523
|
24/07/2023
|
Brajmohan
|
1705001078WL020853
|
Brajmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-078-003/53
(PARASARI)
|
1705001078NRG24230720230612522
|
24/07/2023
|
BREJMOHAN
|
1705001078WL020853
|
BREJMOHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
BREJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
51
|
POHRI
|
MP-05-001-017-002/2-A
(BHORANA)
|
1705001017NRG24240720230615689
|
24/07/2023
|
nimanti bediya
|
1705001017WL020970
|
nimanti bediya
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
nimantibediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
POHRI
|
MP-05-001-017-002/363
(BHORANA)
|
1705001017NRG24240720230615695
|
24/07/2023
|
ballo
|
1705001017WL020970
|
ballo
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
ballo
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
POHRI
|
MP-05-001-017-002/366
(BHORANA)
|
1705001017NRG24240720230615697
|
24/07/2023
|
sena bediya
|
1705001017WL020970
|
sena bediya
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
senabediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
POHRI
|
MP-05-001-017-002/370
(BHORANA)
|
1705001017NRG24240720230615702
|
24/07/2023
|
subesh bediya
|
1705001017WL020970
|
subesh bediya
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
subeshbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
POHRI
|
MP-05-001-017-002/372
(BHORANA)
|
1705001017NRG24240720230615704
|
24/07/2023
|
mitthu bediya
|
1705001017WL020970
|
mitthu bediya
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
mitthubediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
56
|
POHRI
|
MP-05-001-078-002/18-A
(PARASARI)
|
1705001078NRG24230720230612532
|
24/07/2023
|
Karana Adiwasi
|
1705001078WL020854
|
Karana Adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
KaranaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
POHRI
|
MP-05-001-017-002/318
(BHORANA)
|
1705001017NRG24240720230615691
|
24/07/2023
|
mamata
|
1705001017WL020970
|
mamata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
POHRI
|
MP-05-001-017-002/361
(BHORANA)
|
1705001017NRG24240720230615694
|
24/07/2023
|
sindhiya bediya
|
1705001017WL020970
|
sindhiya bediya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
sindhiyabediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
POHRI
|
MP-05-001-017-002/361
(BHORANA)
|
1705001017NRG24240720230615693
|
24/07/2023
|
sukumar
|
1705001017WL020970
|
sukumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
sukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-017-002/368
(BHORANA)
|
1705001017NRG24240720230615698
|
24/07/2023
|
ghuman
|
1705001017WL020970
|
ghuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
POHRI
|
MP-05-001-047-001/125
(NONHETA KHURD)
|
1705001047NRG24240720230615771
|
24/07/2023
|
Jagannath
|
1705001047WL020972
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
POHRI
|
MP-05-001-047-001/125-A
(NONHETA KHURD)
|
1705001047NRG24240720230615772
|
24/07/2023
|
Papita Adiwasi
|
1705001047WL020972
|
Papita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
PapitaAdiwasi
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-051-001/117
(JHIRI)
|
1705001051NRG24230720230611809
|
24/07/2023
|
kallo
|
1705001051WL020814
|
kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-051-001/1202
(JHIRI)
|
1705001051NRG24230720230611805
|
24/07/2023
|
Kedari
|
1705001051WL020813
|
Kedari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938888
|
|
Kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-051-001/886
(JHIRI)
|
1705001051NRG24230720230611807
|
24/07/2023
|
DANBATI
|
1705001051WL020813
|
DANBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938888
|
|
DANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-051-001/886
(JHIRI)
|
1705001051NRG24230720230611806
|
24/07/2023
|
LAKHAN
|
1705001051WL020813
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-078-001/141
(PARASARI)
|
1705001078NRG24230720230612527
|
24/07/2023
|
moharsingh
|
1705001078WL020854
|
moharsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
POHRI
|
MP-05-001-078-003/130-B
(PARASARI)
|
1705001078NRG24230720230612547
|
24/07/2023
|
Narayani Yadav
|
1705001078WL020856
|
Narayani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
NarayaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-078-003/5-C
(PARASARI)
|
1705001078NRG24230720230612520
|
24/07/2023
|
Roshan adiwasi
|
1705001078WL020853
|
Roshan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Roshanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-078-003/5-C
(PARASARI)
|
1705001078NRG24230720230612521
|
24/07/2023
|
Sarada adiwasi
|
1705001078WL020853
|
Sarada adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Saradaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-051-001/1036-A
(JHIRI)
|
1705001051NRG24230720230611803
|
24/07/2023
|
Girraj
|
1705001051WL020813
|
Girraj
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938888
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-051-001/1036-A
(JHIRI)
|
1705001051NRG24230720230611804
|
24/07/2023
|
Pooja
|
1705001051WL020813
|
Pooja
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938888
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
POHRI
|
MP-05-001-017-001/385
(BHORANA)
|
1705001017NRG24240720230615672
|
24/07/2023
|
Dhara Singh
|
1705001017WL020970
|
Dhara Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
POHRI
|
MP-05-001-017-001/385
(BHORANA)
|
1705001017NRG24240720230615673
|
24/07/2023
|
Naini
|
1705001017WL020970
|
Naini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
Naini
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
POHRI
|
MP-05-001-017-001/386
(BHORANA)
|
1705001017NRG24240720230615674
|
24/07/2023
|
Premlata Balmik
|
1705001017WL020970
|
Premlata Balmik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
PremlataBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
POHRI
|
MP-05-001-017-001/419
(BHORANA)
|
1705001017NRG24240720230615676
|
24/07/2023
|
Dvarika Lopita
|
1705001017WL020970
|
Dvarika Lopita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
DvarikaLopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-017-001/419
(BHORANA)
|
1705001017NRG24240720230615675
|
24/07/2023
|
Jagdish Lopita
|
1705001017WL020970
|
Jagdish Lopita
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
207938888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
POHRI
|
MP-05-001-017-001/421
(BHORANA)
|
1705001017NRG24240720230615677
|
24/07/2023
|
Netul Lohpeeta
|
1705001017WL020970
|
Netul Lohpeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
NetulLohpeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-017-001/423
(BHORANA)
|
1705001017NRG24240720230615678
|
24/07/2023
|
dhara singh lopita
|
1705001017WL020970
|
dhara singh lopita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
dharasinghlopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
POHRI
|
MP-05-001-017-001/424
(BHORANA)
|
1705001017NRG24240720230615679
|
24/07/2023
|
Chireya Lopita
|
1705001017WL020970
|
Chireya Lopita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
ChireyaLopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-017-001/425
(BHORANA)
|
1705001017NRG24240720230615680
|
24/07/2023
|
bindi
|
1705001017WL020970
|
bindi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
bindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-017-002/119-A
(BHORANA)
|
1705001017NRG24240720230615682
|
24/07/2023
|
manorama
|
1705001017WL020970
|
manorama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-017-002/2-A
(BHORANA)
|
1705001017NRG24240720230615688
|
24/07/2023
|
sorav bediya
|
1705001017WL020970
|
sorav bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
soravbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-017-002/329-A
(BHORANA)
|
1705001017NRG24240720230615692
|
24/07/2023
|
Aadesh Bediya
|
1705001017WL020970
|
Aadesh Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
AadeshBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-017-002/373
(BHORANA)
|
1705001017NRG24240720230615706
|
24/07/2023
|
nirmala
|
1705001017WL020970
|
nirmala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
POHRI
|
MP-05-001-017-002/374
(BHORANA)
|
1705001017NRG24240720230615707
|
24/07/2023
|
bhura bediya
|
1705001017WL020970
|
bhura bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
bhurabediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-017-002/374
(BHORANA)
|
1705001017NRG24240720230615708
|
24/07/2023
|
monee
|
1705001017WL020970
|
monee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
monee
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
POHRI
|
MP-05-001-017-002/380
(BHORANA)
|
1705001017NRG24240720230615709
|
24/07/2023
|
netrapal singh karmavat
|
1705001017WL020970
|
netrapal singh karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
netrapalsinghkarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
POHRI
|
MP-05-001-017-002/380
(BHORANA)
|
1705001017NRG24240720230615710
|
24/07/2023
|
roshni
|
1705001017WL020970
|
roshni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207938888
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-017-002/382
(BHORANA)
|
1705001017NRG24240720230615712
|
24/07/2023
|
luckey bediya
|
1705001017WL020970
|
luckey bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
luckeybediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
POHRI
|
MP-05-001-017-002/382
(BHORANA)
|
1705001017NRG24240720230615713
|
24/07/2023
|
poonam
|
1705001017WL020970
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-017-002/385
(BHORANA)
|
1705001017NRG24240720230615715
|
24/07/2023
|
govind bediya
|
1705001017WL020970
|
govind bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
govindbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-017-002/386
(BHORANA)
|
1705001017NRG24240720230615716
|
24/07/2023
|
shankar chari
|
1705001017WL020970
|
shankar chari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
shankarchari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-017-002/389
(BHORANA)
|
1705001017NRG24240720230615717
|
24/07/2023
|
shridevi bediya
|
1705001017WL020970
|
shridevi bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
shridevibediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
POHRI
|
MP-05-001-017-002/390
(BHORANA)
|
1705001017NRG24240720230615718
|
24/07/2023
|
devi singh karmavat
|
1705001017WL020970
|
devi singh karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
devisinghkarmavat
|
BANK OF BARODA(606985)
|
|
96
|
POHRI
|
MP-05-001-017-002/390
(BHORANA)
|
1705001017NRG24240720230615719
|
24/07/2023
|
nisha
|
1705001017WL020970
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
POHRI
|
MP-05-001-017-002/392
(BHORANA)
|
1705001017NRG24240720230615720
|
24/07/2023
|
vintu kanhaiyya bediya
|
1705001017WL020970
|
vintu kanhaiyya bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
vintukanhaiyyabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
POHRI
|
MP-05-001-017-002/399
(BHORANA)
|
1705001017NRG24240720230615725
|
24/07/2023
|
Kunti Bediya
|
1705001017WL020970
|
Kunti Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
KuntiBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
POHRI
|
MP-05-001-017-002/399
(BHORANA)
|
1705001017NRG24240720230615724
|
24/07/2023
|
Sonu Bediya
|
1705001017WL020970
|
Sonu Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
SonuBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
POHRI
|
MP-05-001-017-002/400
(BHORANA)
|
1705001017NRG24240720230615726
|
24/07/2023
|
Chandrprakash Bediya
|
1705001017WL020970
|
Chandrprakash Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
ChandrprakashBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-017-002/402
(BHORANA)
|
1705001017NRG24240720230615728
|
24/07/2023
|
Poonam Karmawat
|
1705001017WL020970
|
Poonam Karmawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
PoonamKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-017-002/404
(BHORANA)
|
1705001017NRG24240720230615729
|
24/07/2023
|
Jaypal
|
1705001017WL020970
|
Jaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-017-002/404
(BHORANA)
|
1705001017NRG24240720230615730
|
24/07/2023
|
Snehal Karmavat
|
1705001017WL020970
|
Snehal Karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
SnehalKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-017-002/405
(BHORANA)
|
1705001017NRG24240720230615731
|
24/07/2023
|
Rainpal
|
1705001017WL020970
|
Rainpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
Rainpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
POHRI
|
MP-05-001-017-002/407
(BHORANA)
|
1705001017NRG24240720230615732
|
24/07/2023
|
Jyoti Karmawat
|
1705001017WL020970
|
Jyoti Karmawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
JyotiKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
POHRI
|
MP-05-001-017-002/408
(BHORANA)
|
1705001017NRG24240720230615733
|
24/07/2023
|
Jitendra Bediya
|
1705001017WL020970
|
Jitendra Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
JitendraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
POHRI
|
MP-05-001-017-002/411
(BHORANA)
|
1705001017NRG24240720230615734
|
24/07/2023
|
Shalin Karmawat
|
1705001017WL020970
|
Shalin Karmawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
ShalinKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-017-002/415
(BHORANA)
|
1705001017NRG24240720230615736
|
24/07/2023
|
Ritesh Bediya
|
1705001017WL020970
|
Ritesh Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
RiteshBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
POHRI
|
MP-05-001-017-002/415
(BHORANA)
|
1705001017NRG24240720230615735
|
24/07/2023
|
Sunny Bediya
|
1705001017WL020970
|
Sunny Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
SunnyBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-017-002/420
(BHORANA)
|
1705001017NRG24240720230615737
|
24/07/2023
|
Suraj Bediya
|
1705001017WL020970
|
Suraj Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
SurajBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-017-002/421
(BHORANA)
|
1705001017NRG24240720230615738
|
24/07/2023
|
Jeetendra Bediya
|
1705001017WL020970
|
Jeetendra Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
JeetendraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
POHRI
|
MP-05-001-017-002/423
(BHORANA)
|
1705001017NRG24240720230615739
|
24/07/2023
|
Mitta Bediya
|
1705001017WL020970
|
Mitta Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
MittaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
POHRI
|
MP-05-001-017-002/426
(BHORANA)
|
1705001017NRG24240720230615740
|
24/07/2023
|
siyarani bediya
|
1705001017WL020970
|
siyarani bediya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207938888
|
|
siyaranibediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-017-002/429
(BHORANA)
|
1705001017NRG24240720230615743
|
24/07/2023
|
Neha Bediya
|
1705001017WL020970
|
Neha Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
NehaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-017-002/429
(BHORANA)
|
1705001017NRG24240720230615742
|
24/07/2023
|
Niranjan Bediya
|
1705001017WL020970
|
Niranjan Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
NiranjanBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-017-002/432
(BHORANA)
|
1705001017NRG24240720230615745
|
24/07/2023
|
Rajani Bediya
|
1705001017WL020970
|
Rajani Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
RajaniBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-017-002/434
(BHORANA)
|
1705001017NRG24240720230615746
|
24/07/2023
|
shanikumar Bediya
|
1705001017WL020970
|
shanikumar Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
shanikumarBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-017-002/435
(BHORANA)
|
1705001017NRG24240720230615747
|
24/07/2023
|
Rachna Bediya
|
1705001017WL020970
|
Rachna Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
RachnaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-017-002/436
(BHORANA)
|
1705001017NRG24240720230615748
|
24/07/2023
|
Kavita Raj Karekara
|
1705001017WL020970
|
Kavita Raj Karekara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
KavitaRajKarekara
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-017-002/439
(BHORANA)
|
1705001017NRG24240720230615749
|
24/07/2023
|
vimla
|
1705001017WL020970
|
vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207938888
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-017-002/440
(BHORANA)
|
1705001017NRG24240720230615750
|
24/07/2023
|
Ashish Karmavat
|
1705001017WL020970
|
Ashish Karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
AshishKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-017-002/441
(BHORANA)
|
1705001017NRG24240720230615751
|
24/07/2023
|
Aksara Bediya
|
1705001017WL020970
|
Aksara Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
AksaraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
POHRI
|
MP-05-001-017-002/442
(BHORANA)
|
1705001017NRG24240720230615752
|
24/07/2023
|
Neha Bediya
|
1705001017WL020970
|
Neha Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
NehaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
POHRI
|
MP-05-001-017-002/444
(BHORANA)
|
1705001017NRG24240720230615753
|
24/07/2023
|
Ram Karmavat
|
1705001017WL020970
|
Ram Karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
RamKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
POHRI
|
MP-05-001-017-002/445
(BHORANA)
|
1705001017NRG24240720230615754
|
24/07/2023
|
puttal bediya
|
1705001017WL020970
|
puttal bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
puttalbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-017-002/448
(BHORANA)
|
1705001017NRG24240720230615755
|
24/07/2023
|
Chandani Bediya
|
1705001017WL020970
|
Chandani Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
ChandaniBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-017-002/449
(BHORANA)
|
1705001017NRG24240720230615756
|
24/07/2023
|
basanti
|
1705001017WL020970
|
basanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-017-002/451
(BHORANA)
|
1705001017NRG24240720230615757
|
24/07/2023
|
nagesh
|
1705001017WL020970
|
nagesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-017-002/452
(BHORANA)
|
1705001017NRG24240720230615758
|
24/07/2023
|
sanju
|
1705001017WL020970
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-017-002/453
(BHORANA)
|
1705001017NRG24240720230615759
|
24/07/2023
|
chirag
|
1705001017WL020970
|
chirag
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
chirag
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-017-002/454
(BHORANA)
|
1705001017NRG24240720230615760
|
24/07/2023
|
tanu
|
1705001017WL020970
|
tanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-017-002/458
(BHORANA)
|
1705001017NRG24240720230615763
|
24/07/2023
|
yogesh
|
1705001017WL020970
|
yogesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-017-002/461
(BHORANA)
|
1705001017NRG24240720230615765
|
24/07/2023
|
rishi
|
1705001017WL020970
|
rishi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-017-002/462
(BHORANA)
|
1705001017NRG24240720230615766
|
24/07/2023
|
laxman
|
1705001017WL020970
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-017-002/462
(BHORANA)
|
1705001017NRG24240720230615767
|
24/07/2023
|
machala
|
1705001017WL020970
|
machala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207938888
|
|
machala
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-017-002/48-A
(BHORANA)
|
1705001017NRG24240720230615769
|
24/07/2023
|
urmila
|
1705001017WL020970
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-017-002/372
(BHORANA)
|
1705001017NRG24240720230615705
|
24/07/2023
|
sapna bediya
|
1705001017WL020970
|
sapna bediya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938888
|
|
sapnabediya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|