|
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)
|
1705001017NRG24111020230914721
|
11/10/2023
|
Aniket
|
1705001017WL032324
|
Aniket
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-008-001/216-A
(GOVARDHAN)
|
1705001008NRG24111020230915041
|
11/10/2023
|
Sharda adiwasi
|
1705001008WL032345
|
Sharda adiwasi
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Shardaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-008-002/275-A
(GOVARDHAN)
|
1705001008NRG24111020230915120
|
11/10/2023
|
Geeta yadav
|
1705001008WL032345
|
Geeta yadav
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Geetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-017-002/325
(BHORANA)
|
1705001017NRG24111020230914712
|
11/10/2023
|
keval
|
1705001017WL032324
|
keval
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-017-002/326
(BHORANA)
|
1705001017NRG24111020230914713
|
11/10/2023
|
khushi
|
1705001017WL032324
|
khushi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
POHRI
|
MP-05-001-017-002/397
(BHORANA)
|
1705001017NRG24111020230914725
|
11/10/2023
|
mamta
|
1705001017WL032324
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24111020230914307
|
11/10/2023
|
Asarpi
|
1705001032WL032319
|
Asarpi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Asarpi
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-032-001/157-A
(BAROD)
|
1705001032NRG24111020230914309
|
11/10/2023
|
Budda
|
1705001032WL032319
|
Budda
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Budda
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24111020230914310
|
11/10/2023
|
Bhura
|
1705001032WL032319
|
Bhura
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24111020230914311
|
11/10/2023
|
Sakhi
|
1705001032WL032319
|
Sakhi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24111020230914315
|
11/10/2023
|
mahendra
|
1705001032WL032319
|
mahendra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-032-001/188-A
(BAROD)
|
1705001032NRG24111020230914317
|
11/10/2023
|
madho
|
1705001032WL032319
|
madho
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
madho
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24111020230914323
|
11/10/2023
|
chaya
|
1705001032WL032319
|
chaya
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24111020230914322
|
11/10/2023
|
shivraj
|
1705001032WL032319
|
shivraj
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
shivraj
|
KARNATAKA BANK LTD(607270)
|
|
15
|
POHRI
|
MP-05-001-032-001/27-B
(BAROD)
|
1705001032NRG24111020230914329
|
11/10/2023
|
Rinku
|
1705001032WL032319
|
Rinku
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Rinku
|
UCO BANK(607066)
|
|
16
|
POHRI
|
MP-05-001-032-001/306
(BAROD)
|
1705001032NRG24111020230914338
|
11/10/2023
|
mahendra
|
1705001032WL032319
|
mahendra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24111020230914345
|
11/10/2023
|
manjoo
|
1705001032WL032319
|
manjoo
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
manjoo
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-032-001/348-A
(BAROD)
|
1705001032NRG24111020230914347
|
11/10/2023
|
sakun
|
1705001032WL032319
|
sakun
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24111020230914348
|
11/10/2023
|
Ramsingh
|
1705001032WL032319
|
Ramsingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24111020230914349
|
11/10/2023
|
Ramsingh
|
1705001032WL032319
|
Ramsingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24111020230914353
|
11/10/2023
|
pinkee
|
1705001032WL032319
|
pinkee
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24111020230914354
|
11/10/2023
|
mosam
|
1705001032WL032319
|
mosam
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
POHRI
|
MP-05-001-008-002/317
(GOVARDHAN)
|
1705001008NRG24111020230915141
|
11/10/2023
|
jitendra
|
1705001008WL032345
|
jitendra
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
jitendra
|
UCO BANK(607066)
|
|
24
|
POHRI
|
MP-05-001-008-002/323
(GOVARDHAN)
|
1705001008NRG24111020230915144
|
11/10/2023
|
mukul
|
1705001008WL032345
|
mukul
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
mukul
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-017-002/363
(BHORANA)
|
1705001017NRG24111020230914717
|
11/10/2023
|
ballo
|
1705001017WL032324
|
ballo
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ballo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24111020230914316
|
11/10/2023
|
abhilasha
|
1705001032WL032319
|
abhilasha
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
abhilasha
|
UCO BANK(607066)
|
|
27
|
POHRI
|
MP-05-001-032-001/198-A
(BAROD)
|
1705001032NRG24111020230914318
|
11/10/2023
|
hariom
|
1705001032WL032319
|
hariom
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
hariom
|
UCO BANK(607066)
|
|
28
|
POHRI
|
MP-05-001-032-001/239
(BAROD)
|
1705001032NRG24111020230914320
|
11/10/2023
|
girraj sen
|
1705001032WL032319
|
girraj sen
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
girrajsen
|
UCO BANK(607066)
|
|
29
|
POHRI
|
MP-05-001-032-001/248
(BAROD)
|
1705001032NRG24111020230914321
|
11/10/2023
|
radha giri
|
1705001032WL032319
|
radha giri
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
radhagiri
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24111020230914325
|
11/10/2023
|
Radha
|
1705001032WL032319
|
Radha
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Radha
|
UCO BANK(607066)
|
|
31
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24111020230914352
|
11/10/2023
|
sunita
|
1705001032WL032319
|
sunita
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
POHRI
|
MP-05-001-008-001/223
(GOVARDHAN)
|
1705001008NRG24111020230915045
|
11/10/2023
|
Neeraj rav
|
1705001008WL032345
|
Neeraj rav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Neerajrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-008-001/25
(GOVARDHAN)
|
1705001008NRG24111020230915079
|
11/10/2023
|
munni
|
1705001008WL032345
|
munni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
POHRI
|
MP-05-001-008-002/105-A
(GOVARDHAN)
|
1705001008NRG24111020230915106
|
11/10/2023
|
uma
|
1705001008WL032345
|
uma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-008-002/105-B
(GOVARDHAN)
|
1705001008NRG24111020230915107
|
11/10/2023
|
sunita
|
1705001008WL032345
|
sunita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
POHRI
|
MP-05-001-008-002/110
(GOVARDHAN)
|
1705001008NRG24111020230915108
|
11/10/2023
|
gita
|
1705001008WL032345
|
gita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
POHRI
|
MP-05-001-008-002/126-B
(GOVARDHAN)
|
1705001008NRG24111020230915109
|
11/10/2023
|
anita
|
1705001008WL032345
|
anita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-008-002/134
(GOVARDHAN)
|
1705001008NRG24111020230915110
|
11/10/2023
|
peetam
|
1705001008WL032345
|
peetam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
POHRI
|
MP-05-001-008-002/135
(GOVARDHAN)
|
1705001008NRG24111020230915111
|
11/10/2023
|
balu
|
1705001008WL032345
|
balu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
POHRI
|
MP-05-001-008-002/160-B
(GOVARDHAN)
|
1705001008NRG24111020230915112
|
11/10/2023
|
brijlal
|
1705001008WL032345
|
brijlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
brijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24111020230914308
|
11/10/2023
|
KEDHARI
|
1705001032WL032319
|
KEDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
KEDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24111020230914313
|
11/10/2023
|
bharti
|
1705001032WL032319
|
bharti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
POHRI
|
MP-05-001-032-001/176-A
(BAROD)
|
1705001032NRG24111020230914314
|
11/10/2023
|
somavati
|
1705001032WL032319
|
somavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
somavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24111020230914324
|
11/10/2023
|
radha
|
1705001032WL032319
|
radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24111020230914326
|
11/10/2023
|
anil
|
1705001032WL032319
|
anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24111020230914327
|
11/10/2023
|
anil
|
1705001032WL032319
|
anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-032-001/257-A
(BAROD)
|
1705001032NRG24111020230914328
|
11/10/2023
|
LAXMAN
|
1705001032WL032319
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24111020230914331
|
11/10/2023
|
kiran
|
1705001032WL032319
|
kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
POHRI
|
MP-05-001-032-001/272
(BAROD)
|
1705001032NRG24111020230914333
|
11/10/2023
|
Uammed
|
1705001032WL032319
|
Uammed
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Uammed
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24111020230914335
|
11/10/2023
|
aarti
|
1705001032WL032319
|
aarti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24111020230914334
|
11/10/2023
|
RAMHET
|
1705001032WL032319
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-032-001/28-B
(BAROD)
|
1705001032NRG24111020230914336
|
11/10/2023
|
lakhan
|
1705001032WL032319
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-032-001/290
(BAROD)
|
1705001032NRG24111020230914337
|
11/10/2023
|
Damodar
|
1705001032WL032319
|
Damodar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-032-001/316
(BAROD)
|
1705001032NRG24111020230914340
|
11/10/2023
|
BIRAMA
|
1705001032WL032319
|
BIRAMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
BIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24111020230914341
|
11/10/2023
|
deepak
|
1705001032WL032319
|
deepak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24111020230914342
|
11/10/2023
|
PRADEEP
|
1705001032WL032319
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24111020230914343
|
11/10/2023
|
SONERAM
|
1705001032WL032319
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24111020230914344
|
11/10/2023
|
ankesh
|
1705001032WL032319
|
ankesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24111020230914350
|
11/10/2023
|
Kamal khan
|
1705001032WL032319
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24111020230914351
|
11/10/2023
|
omprakash
|
1705001032WL032319
|
omprakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
61
|
POHRI
|
MP-05-001-008-001/212-A
(GOVARDHAN)
|
1705001008NRG24111020230915039
|
11/10/2023
|
monu
|
1705001008WL032345
|
monu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
POHRI
|
MP-05-001-008-001/218-A
(GOVARDHAN)
|
1705001008NRG24111020230915042
|
11/10/2023
|
satyapal singh jojaun
|
1705001008WL032345
|
satyapal singh jojaun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
satyapalsinghjojaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POHRI
|
MP-05-001-008-001/219-A
(GOVARDHAN)
|
1705001008NRG24111020230915043
|
11/10/2023
|
priyanka
|
1705001008WL032345
|
priyanka
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
POHRI
|
MP-05-001-008-001/220-A
(GOVARDHAN)
|
1705001008NRG24111020230915044
|
11/10/2023
|
patiram
|
1705001008WL032345
|
patiram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-008-001/223-A
(GOVARDHAN)
|
1705001008NRG24111020230915046
|
11/10/2023
|
Dev singh
|
1705001008WL032345
|
Dev singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
POHRI
|
MP-05-001-008-001/225
(GOVARDHAN)
|
1705001008NRG24111020230915047
|
11/10/2023
|
jagdeesh
|
1705001008WL032345
|
jagdeesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-008-001/225-A
(GOVARDHAN)
|
1705001008NRG24111020230915048
|
11/10/2023
|
vikram
|
1705001008WL032345
|
vikram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
POHRI
|
MP-05-001-008-001/226
(GOVARDHAN)
|
1705001008NRG24111020230915049
|
11/10/2023
|
sukrabati
|
1705001008WL032345
|
sukrabati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sukrabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
POHRI
|
MP-05-001-008-001/226-A
(GOVARDHAN)
|
1705001008NRG24111020230915050
|
11/10/2023
|
haricharan
|
1705001008WL032345
|
haricharan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-008-001/227-A
(GOVARDHAN)
|
1705001008NRG24111020230915051
|
11/10/2023
|
dheeraj
|
1705001008WL032345
|
dheeraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-008-001/228-A
(GOVARDHAN)
|
1705001008NRG24111020230915052
|
11/10/2023
|
chotu
|
1705001008WL032345
|
chotu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
POHRI
|
MP-05-001-008-001/229-A
(GOVARDHAN)
|
1705001008NRG24111020230915054
|
11/10/2023
|
nike
|
1705001008WL032345
|
nike
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
nike
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-008-001/230-A
(GOVARDHAN)
|
1705001008NRG24111020230915055
|
11/10/2023
|
devendra
|
1705001008WL032345
|
devendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
POHRI
|
MP-05-001-008-001/231
(GOVARDHAN)
|
1705001008NRG24111020230915056
|
11/10/2023
|
matadin
|
1705001008WL032345
|
matadin
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
POHRI
|
MP-05-001-008-001/231-A
(GOVARDHAN)
|
1705001008NRG24111020230915057
|
11/10/2023
|
silpa
|
1705001008WL032345
|
silpa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
silpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
POHRI
|
MP-05-001-008-001/232-A
(GOVARDHAN)
|
1705001008NRG24111020230915058
|
11/10/2023
|
varsha
|
1705001008WL032345
|
varsha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-008-001/233
(GOVARDHAN)
|
1705001008NRG24111020230915059
|
11/10/2023
|
varsha
|
1705001008WL032345
|
varsha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
POHRI
|
MP-05-001-008-001/233-A
(GOVARDHAN)
|
1705001008NRG24111020230915060
|
11/10/2023
|
banti
|
1705001008WL032345
|
banti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-008-001/234-A
(GOVARDHAN)
|
1705001008NRG24111020230915061
|
11/10/2023
|
golu
|
1705001008WL032345
|
golu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
POHRI
|
MP-05-001-008-001/235-A
(GOVARDHAN)
|
1705001008NRG24111020230915062
|
11/10/2023
|
angad
|
1705001008WL032345
|
angad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-008-001/236-A
(GOVARDHAN)
|
1705001008NRG24111020230915063
|
11/10/2023
|
sonu
|
1705001008WL032345
|
sonu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-008-001/236-B
(GOVARDHAN)
|
1705001008NRG24111020230915064
|
11/10/2023
|
Satendra Sharma
|
1705001008WL032345
|
Satendra Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-008-001/237-A
(GOVARDHAN)
|
1705001008NRG24111020230915065
|
11/10/2023
|
keshav
|
1705001008WL032345
|
keshav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-008-001/239
(GOVARDHAN)
|
1705001008NRG24111020230915066
|
11/10/2023
|
Pankaj jadoun
|
1705001008WL032345
|
Pankaj jadoun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Pankajjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-008-001/240-A
(GOVARDHAN)
|
1705001008NRG24111020230915067
|
11/10/2023
|
vinod
|
1705001008WL032345
|
vinod
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
POHRI
|
MP-05-001-008-001/241
(GOVARDHAN)
|
1705001008NRG24111020230915068
|
11/10/2023
|
Kamala Kushwah
|
1705001008WL032345
|
Kamala Kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
KamalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-008-001/241-A
(GOVARDHAN)
|
1705001008NRG24111020230915069
|
11/10/2023
|
vishnu
|
1705001008WL032345
|
vishnu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
POHRI
|
MP-05-001-008-001/242-A
(GOVARDHAN)
|
1705001008NRG24111020230915070
|
11/10/2023
|
puspa
|
1705001008WL032345
|
puspa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
POHRI
|
MP-05-001-008-001/243-A
(GOVARDHAN)
|
1705001008NRG24111020230915071
|
11/10/2023
|
manisha
|
1705001008WL032345
|
manisha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-008-001/244-A
(GOVARDHAN)
|
1705001008NRG24111020230915072
|
11/10/2023
|
Ankit Kushwah
|
1705001008WL032345
|
Ankit Kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
AnkitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
POHRI
|
MP-05-001-008-001/244-B
(GOVARDHAN)
|
1705001008NRG24111020230915073
|
11/10/2023
|
rekha
|
1705001008WL032345
|
rekha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-008-001/245-A
(GOVARDHAN)
|
1705001008NRG24111020230915074
|
11/10/2023
|
vijay
|
1705001008WL032345
|
vijay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-008-001/246
(GOVARDHAN)
|
1705001008NRG24111020230915075
|
11/10/2023
|
balram
|
1705001008WL032345
|
balram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
POHRI
|
MP-05-001-008-001/246-A
(GOVARDHAN)
|
1705001008NRG24111020230915076
|
11/10/2023
|
tarachandra
|
1705001008WL032345
|
tarachandra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
tarachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
POHRI
|
MP-05-001-008-001/248-A
(GOVARDHAN)
|
1705001008NRG24111020230915077
|
11/10/2023
|
rachika
|
1705001008WL032345
|
rachika
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
rachika
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
POHRI
|
MP-05-001-008-001/249-A
(GOVARDHAN)
|
1705001008NRG24111020230915078
|
11/10/2023
|
keerti
|
1705001008WL032345
|
keerti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
POHRI
|
MP-05-001-008-001/25-A
(GOVARDHAN)
|
1705001008NRG24111020230915080
|
11/10/2023
|
Jyoti Tomar
|
1705001008WL032345
|
Jyoti Tomar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
POHRI
|
MP-05-001-008-001/250-A
(GOVARDHAN)
|
1705001008NRG24111020230915081
|
11/10/2023
|
Chhaya Sharma
|
1705001008WL032345
|
Chhaya Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
ChhayaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
POHRI
|
MP-05-001-008-001/250-B
(GOVARDHAN)
|
1705001008NRG24111020230915082
|
11/10/2023
|
jitendra
|
1705001008WL032345
|
jitendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
POHRI
|
MP-05-001-008-001/252
(GOVARDHAN)
|
1705001008NRG24111020230915083
|
11/10/2023
|
brajmohan
|
1705001008WL032345
|
brajmohan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-008-001/253
(GOVARDHAN)
|
1705001008NRG24111020230915084
|
11/10/2023
|
vikram
|
1705001008WL032345
|
vikram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-008-001/265
(GOVARDHAN)
|
1705001008NRG24111020230915089
|
11/10/2023
|
vijay
|
1705001008WL032345
|
vijay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-008-001/266
(GOVARDHAN)
|
1705001008NRG24111020230915090
|
11/10/2023
|
himmat
|
1705001008WL032345
|
himmat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-008-001/269
(GOVARDHAN)
|
1705001008NRG24111020230915091
|
11/10/2023
|
kanta
|
1705001008WL032345
|
kanta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
POHRI
|
MP-05-001-008-001/270
(GOVARDHAN)
|
1705001008NRG24111020230915092
|
11/10/2023
|
kuldeep
|
1705001008WL032345
|
kuldeep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
POHRI
|
MP-05-001-008-001/272
(GOVARDHAN)
|
1705001008NRG24111020230915093
|
11/10/2023
|
dharvendra
|
1705001008WL032345
|
dharvendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-008-001/274
(GOVARDHAN)
|
1705001008NRG24111020230915094
|
11/10/2023
|
neeraj
|
1705001008WL032345
|
neeraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-008-001/275-A
(GOVARDHAN)
|
1705001008NRG24111020230915095
|
11/10/2023
|
Neeraj Jatav
|
1705001008WL032345
|
Neeraj Jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
POHRI
|
MP-05-001-008-001/276
(GOVARDHAN)
|
1705001008NRG24111020230915096
|
11/10/2023
|
vimla
|
1705001008WL032345
|
vimla
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-008-001/281
(GOVARDHAN)
|
1705001008NRG24111020230915097
|
11/10/2023
|
Suraj Sharma
|
1705001008WL032345
|
Suraj Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-008-001/284
(GOVARDHAN)
|
1705001008NRG24111020230915098
|
11/10/2023
|
sundra
|
1705001008WL032345
|
sundra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sundra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
POHRI
|
MP-05-001-008-001/285
(GOVARDHAN)
|
1705001008NRG24111020230915099
|
11/10/2023
|
anguri
|
1705001008WL032345
|
anguri
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
POHRI
|
MP-05-001-008-001/286
(GOVARDHAN)
|
1705001008NRG24111020230915100
|
11/10/2023
|
harichran
|
1705001008WL032345
|
harichran
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
harichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-008-001/54-A
(GOVARDHAN)
|
1705001008NRG24111020230915102
|
11/10/2023
|
Poonam Rajak
|
1705001008WL032345
|
Poonam Rajak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
PoonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-008-001/71-B
(GOVARDHAN)
|
1705001008NRG24111020230915103
|
11/10/2023
|
pawan
|
1705001008WL032345
|
pawan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-008-001/76-A
(GOVARDHAN)
|
1705001008NRG24111020230915104
|
11/10/2023
|
chandrabhan
|
1705001008WL032345
|
chandrabhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-008-001/99-A
(GOVARDHAN)
|
1705001008NRG24111020230915105
|
11/10/2023
|
monu
|
1705001008WL032345
|
monu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-008-002/266
(GOVARDHAN)
|
1705001008NRG24111020230915113
|
11/10/2023
|
radha
|
1705001008WL032345
|
radha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-008-002/267
(GOVARDHAN)
|
1705001008NRG24111020230915114
|
11/10/2023
|
vinod
|
1705001008WL032345
|
vinod
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-008-002/268
(GOVARDHAN)
|
1705001008NRG24111020230915115
|
11/10/2023
|
Keshav yadav
|
1705001008WL032345
|
Keshav yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
Keshavyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
POHRI
|
MP-05-001-008-002/270
(GOVARDHAN)
|
1705001008NRG24111020230915117
|
11/10/2023
|
Veerendra Singh Yadav
|
1705001008WL032345
|
Veerendra Singh Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
VeerendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-008-002/272
(GOVARDHAN)
|
1705001008NRG24111020230915118
|
11/10/2023
|
sapna
|
1705001008WL032345
|
sapna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
POHRI
|
MP-05-001-008-002/274
(GOVARDHAN)
|
1705001008NRG24111020230915119
|
11/10/2023
|
lalita
|
1705001008WL032345
|
lalita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
POHRI
|
MP-05-001-008-002/276
(GOVARDHAN)
|
1705001008NRG24111020230915121
|
11/10/2023
|
ramshakhi
|
1705001008WL032345
|
ramshakhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
ramshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
POHRI
|
MP-05-001-008-002/277-A
(GOVARDHAN)
|
1705001008NRG24111020230915122
|
11/10/2023
|
mamta
|
1705001008WL032345
|
mamta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-008-002/278
(GOVARDHAN)
|
1705001008NRG24111020230915123
|
11/10/2023
|
saroj
|
1705001008WL032345
|
saroj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-008-002/279
(GOVARDHAN)
|
1705001008NRG24111020230915124
|
11/10/2023
|
vindra
|
1705001008WL032345
|
vindra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
vindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-008-002/280
(GOVARDHAN)
|
1705001008NRG24111020230915125
|
11/10/2023
|
gudiya
|
1705001008WL032345
|
gudiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-008-002/281-A
(GOVARDHAN)
|
1705001008NRG24111020230915126
|
11/10/2023
|
mithles
|
1705001008WL032345
|
mithles
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-008-002/283
(GOVARDHAN)
|
1705001008NRG24111020230915127
|
11/10/2023
|
siya
|
1705001008WL032345
|
siya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-008-002/284
(GOVARDHAN)
|
1705001008NRG24111020230915128
|
11/10/2023
|
somvati
|
1705001008WL032345
|
somvati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-008-002/288
(GOVARDHAN)
|
1705001008NRG24111020230915130
|
11/10/2023
|
ramdulari
|
1705001008WL032345
|
ramdulari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-008-002/291
(GOVARDHAN)
|
1705001008NRG24111020230915131
|
11/10/2023
|
rama
|
1705001008WL032345
|
rama
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-008-002/292
(GOVARDHAN)
|
1705001008NRG24111020230915132
|
11/10/2023
|
bhuro
|
1705001008WL032345
|
bhuro
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-008-002/294
(GOVARDHAN)
|
1705001008NRG24111020230915133
|
11/10/2023
|
kalla
|
1705001008WL032345
|
kalla
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-008-002/295
(GOVARDHAN)
|
1705001008NRG24111020230915134
|
11/10/2023
|
geeta
|
1705001008WL032345
|
geeta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
POHRI
|
MP-05-001-008-002/297
(GOVARDHAN)
|
1705001008NRG24111020230915135
|
11/10/2023
|
Roobi Yadav
|
1705001008WL032345
|
Roobi Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
RoobiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
POHRI
|
MP-05-001-008-002/298
(GOVARDHAN)
|
1705001008NRG24111020230915136
|
11/10/2023
|
rampal
|
1705001008WL032345
|
rampal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
POHRI
|
MP-05-001-008-002/300
(GOVARDHAN)
|
1705001008NRG24111020230915138
|
11/10/2023
|
sandeep
|
1705001008WL032345
|
sandeep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-008-002/305
(GOVARDHAN)
|
1705001008NRG24111020230915139
|
11/10/2023
|
geeta
|
1705001008WL032345
|
geeta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-008-002/306
(GOVARDHAN)
|
1705001008NRG24111020230915140
|
11/10/2023
|
brajmohan
|
1705001008WL032345
|
brajmohan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
POHRI
|
MP-05-001-008-002/322
(GOVARDHAN)
|
1705001008NRG24111020230915143
|
11/10/2023
|
sunil
|
1705001008WL032345
|
sunil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-008-002/324
(GOVARDHAN)
|
1705001008NRG24111020230915145
|
11/10/2023
|
basudev
|
1705001008WL032345
|
basudev
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
POHRI
|
MP-05-001-017-001/421
(BHORANA)
|
1705001017NRG24111020230914707
|
11/10/2023
|
Netul Lohpeeta
|
1705001017WL032324
|
Netul Lohpeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
NetulLohpeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
POHRI
|
MP-05-001-017-001/422
(BHORANA)
|
1705001017NRG24111020230914708
|
11/10/2023
|
meera Lopita
|
1705001017WL032324
|
meera Lopita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
meeraLopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-017-001/424
(BHORANA)
|
1705001017NRG24111020230914709
|
11/10/2023
|
Chireya Lopita
|
1705001017WL032324
|
Chireya Lopita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ChireyaLopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-017-001/425
(BHORANA)
|
1705001017NRG24111020230914710
|
11/10/2023
|
bindi
|
1705001017WL032324
|
bindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
bindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
POHRI
|
MP-05-001-017-002/199-A
(BHORANA)
|
1705001017NRG24111020230914711
|
11/10/2023
|
Upended Bediya
|
1705001017WL032324
|
Upended Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
UpendedBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-017-002/327-A
(BHORANA)
|
1705001017NRG24111020230914714
|
11/10/2023
|
Sakshi Karmavat
|
1705001017WL032324
|
Sakshi Karmavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
SakshiKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-017-002/327-B
(BHORANA)
|
1705001017NRG24111020230914715
|
11/10/2023
|
Chanda Bai
|
1705001017WL032324
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-017-002/377
(BHORANA)
|
1705001017NRG24111020230914720
|
11/10/2023
|
Urmila
|
1705001017WL032324
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
POHRI
|
MP-05-001-017-002/384
(BHORANA)
|
1705001017NRG24111020230914722
|
11/10/2023
|
ajeet bediya
|
1705001017WL032324
|
ajeet bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ajeetbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
POHRI
|
MP-05-001-017-002/389
(BHORANA)
|
1705001017NRG24111020230914723
|
11/10/2023
|
shridevi bediya
|
1705001017WL032324
|
shridevi bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
shridevibediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-017-002/394
(BHORANA)
|
1705001017NRG24111020230914724
|
11/10/2023
|
sangita pancham singh karmawat
|
1705001017WL032324
|
sangita pancham singh karmawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
sangitapanchamsinghkarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
POHRI
|
MP-05-001-017-002/402
(BHORANA)
|
1705001017NRG24111020230914726
|
11/10/2023
|
Poonam Karmawat
|
1705001017WL032324
|
Poonam Karmawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
PoonamKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
POHRI
|
MP-05-001-017-002/405
(BHORANA)
|
1705001017NRG24111020230914727
|
11/10/2023
|
Rainpal
|
1705001017WL032324
|
Rainpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
Rainpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
POHRI
|
MP-05-001-017-002/408
(BHORANA)
|
1705001017NRG24111020230914728
|
11/10/2023
|
Jitendra Bediya
|
1705001017WL032324
|
Jitendra Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
JitendraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-017-002/411
(BHORANA)
|
1705001017NRG24111020230914729
|
11/10/2023
|
Shalin Karmawat
|
1705001017WL032324
|
Shalin Karmawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ShalinKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-017-002/417
(BHORANA)
|
1705001017NRG24111020230914731
|
11/10/2023
|
Devraj Bediya
|
1705001017WL032324
|
Devraj Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
DevrajBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-017-002/417
(BHORANA)
|
1705001017NRG24111020230914732
|
11/10/2023
|
Rinki
|
1705001017WL032324
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-017-002/420
(BHORANA)
|
1705001017NRG24111020230914733
|
11/10/2023
|
Suraj Bediya
|
1705001017WL032324
|
Suraj Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
SurajBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
POHRI
|
MP-05-001-017-002/421
(BHORANA)
|
1705001017NRG24111020230914734
|
11/10/2023
|
Jeetendra Bediya
|
1705001017WL032324
|
Jeetendra Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
JeetendraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
POHRI
|
MP-05-001-017-002/423
(BHORANA)
|
1705001017NRG24111020230914735
|
11/10/2023
|
Mitta Bediya
|
1705001017WL032324
|
Mitta Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
MittaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
POHRI
|
MP-05-001-017-002/424
(BHORANA)
|
1705001017NRG24111020230914736
|
11/10/2023
|
Kedar Bediya
|
1705001017WL032324
|
Kedar Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
KedarBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
POHRI
|
MP-05-001-017-002/430
(BHORANA)
|
1705001017NRG24111020230914738
|
11/10/2023
|
shivcharan bediya
|
1705001017WL032324
|
shivcharan bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
shivcharanbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
POHRI
|
MP-05-001-017-002/435
(BHORANA)
|
1705001017NRG24111020230914739
|
11/10/2023
|
Rachna Bediya
|
1705001017WL032324
|
Rachna Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
RachnaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
POHRI
|
MP-05-001-017-002/436
(BHORANA)
|
1705001017NRG24111020230914740
|
11/10/2023
|
Kavita Raj Karekara
|
1705001017WL032324
|
Kavita Raj Karekara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
KavitaRajKarekara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
POHRI
|
MP-05-001-017-002/440
(BHORANA)
|
1705001017NRG24111020230914741
|
11/10/2023
|
Ashish Karmavat
|
1705001017WL032324
|
Ashish Karmavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
AshishKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
POHRI
|
MP-05-001-017-002/441
(BHORANA)
|
1705001017NRG24111020230914742
|
11/10/2023
|
Aksara Bediya
|
1705001017WL032324
|
Aksara Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
AksaraBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
POHRI
|
MP-05-001-017-002/442
(BHORANA)
|
1705001017NRG24111020230914743
|
11/10/2023
|
Neha Bediya
|
1705001017WL032324
|
Neha Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
NehaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
POHRI
|
MP-05-001-017-002/443
(BHORANA)
|
1705001017NRG24111020230914744
|
11/10/2023
|
Rishi Bediya
|
1705001017WL032324
|
Rishi Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
RishiBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
POHRI
|
MP-05-001-017-002/444
(BHORANA)
|
1705001017NRG24111020230914745
|
11/10/2023
|
Ram Karmavat
|
1705001017WL032324
|
Ram Karmavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
RamKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
POHRI
|
MP-05-001-017-002/446
(BHORANA)
|
1705001017NRG24111020230914746
|
11/10/2023
|
Arun Bediya
|
1705001017WL032324
|
Arun Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ArunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
POHRI
|
MP-05-001-017-002/446-A
(BHORANA)
|
1705001017NRG24111020230914747
|
11/10/2023
|
Pushpa Bediya
|
1705001017WL032324
|
Pushpa Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
PushpaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
POHRI
|
MP-05-001-017-002/446-B
(BHORANA)
|
1705001017NRG24111020230914748
|
11/10/2023
|
Rakin Bediya
|
1705001017WL032324
|
Rakin Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
RakinBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
POHRI
|
MP-05-001-017-002/447
(BHORANA)
|
1705001017NRG24111020230914749
|
11/10/2023
|
Krati Bai
|
1705001017WL032324
|
Krati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
KratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
POHRI
|
MP-05-001-017-002/447-A
(BHORANA)
|
1705001017NRG24111020230914750
|
11/10/2023
|
Amrata Bediya
|
1705001017WL032324
|
Amrata Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
AmrataBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
POHRI
|
MP-05-001-017-002/448
(BHORANA)
|
1705001017NRG24111020230914751
|
11/10/2023
|
Chandani Bediya
|
1705001017WL032324
|
Chandani Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
ChandaniBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
POHRI
|
MP-05-001-017-002/449
(BHORANA)
|
1705001017NRG24111020230914752
|
11/10/2023
|
basanti
|
1705001017WL032324
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
POHRI
|
MP-05-001-017-002/451
(BHORANA)
|
1705001017NRG24111020230914753
|
11/10/2023
|
nagesh
|
1705001017WL032324
|
nagesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
POHRI
|
MP-05-001-017-002/452
(BHORANA)
|
1705001017NRG24111020230914754
|
11/10/2023
|
sanju
|
1705001017WL032324
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
POHRI
|
MP-05-001-017-002/453
(BHORANA)
|
1705001017NRG24111020230914755
|
11/10/2023
|
chirag
|
1705001017WL032324
|
chirag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
chirag
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
POHRI
|
MP-05-001-017-002/454
(BHORANA)
|
1705001017NRG24111020230914756
|
11/10/2023
|
tanu
|
1705001017WL032324
|
tanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-017-002/458
(BHORANA)
|
1705001017NRG24111020230914759
|
11/10/2023
|
yogesh
|
1705001017WL032324
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
POHRI
|
MP-05-001-017-002/474-A
(BHORANA)
|
1705001017NRG24111020230914762
|
11/10/2023
|
Ninita Bediya
|
1705001017WL032324
|
Ninita Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452734
|
|
NinitaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24111020230914330
|
11/10/2023
|
shivraj
|
1705001032WL032319
|
shivraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
187
|
POHRI
|
MP-05-001-008-001/229
(GOVARDHAN)
|
1705001008NRG24111020230915053
|
11/10/2023
|
munna
|
1705001008WL032345
|
munna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285452734
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
188
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24111020230914312
|
11/10/2023
|
mahesh
|
1705001032WL032319
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285452734
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|