|
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-05-001-008-001/242
(GOVARDHAN)
|
1705001008NRG24200620230422003
|
20/06/2023
|
Akhilesh
|
1705001008WL014919
|
Akhilesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-008-001/1-D
(GOVARDHAN)
|
1705001008NRG24200620230421939
|
20/06/2023
|
ravi
|
1705001008WL014919
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-008-001/101-B
(GOVARDHAN)
|
1705001008NRG24200620230421943
|
20/06/2023
|
Suribhi Sikarwar
|
1705001008WL014919
|
Suribhi Sikarwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
SuribhiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-008-001/117
(GOVARDHAN)
|
1705001008NRG24200620230421948
|
20/06/2023
|
Bhuri
|
1705001008WL014919
|
Bhuri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-008-001/181
(GOVARDHAN)
|
1705001008NRG24200620230421957
|
20/06/2023
|
Radhesyam
|
1705001008WL014919
|
Radhesyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
POHRI
|
MP-05-001-008-001/216-A
(GOVARDHAN)
|
1705001008NRG24200620230421966
|
20/06/2023
|
Sharda adiwasi
|
1705001008WL014919
|
Sharda adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Shardaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-008-001/217-A
(GOVARDHAN)
|
1705001008NRG24200620230421967
|
20/06/2023
|
Ravi jatav
|
1705001008WL014919
|
Ravi jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
POHRI
|
MP-05-001-008-001/254
(GOVARDHAN)
|
1705001008NRG24200620230422023
|
20/06/2023
|
Roopvati
|
1705001008WL014919
|
Roopvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Roopvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-008-001/101-B
(GOVARDHAN)
|
1705001008NRG24200620230421942
|
20/06/2023
|
Vikram Singh tomar
|
1705001008WL014919
|
Vikram Singh tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
VikramSinghtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
POHRI
|
MP-05-001-008-001/157
(GOVARDHAN)
|
1705001008NRG24200620230421955
|
20/06/2023
|
veerendra
|
1705001008WL014919
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-008-001/157
(GOVARDHAN)
|
1705001008NRG24200620230421954
|
20/06/2023
|
veerendra
|
1705001008WL014919
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-008-001/157-A
(GOVARDHAN)
|
1705001008NRG24200620230421956
|
20/06/2023
|
Jitendra
|
1705001008WL014919
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-008-001/182
(GOVARDHAN)
|
1705001008NRG24200620230421958
|
20/06/2023
|
Harikishor
|
1705001008WL014919
|
Harikishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-008-001/186
(GOVARDHAN)
|
1705001008NRG24200620230421959
|
20/06/2023
|
kamalkishor
|
1705001008WL014919
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
POHRI
|
MP-05-001-008-001/228
(GOVARDHAN)
|
1705001008NRG24200620230421982
|
20/06/2023
|
Priti jadon
|
1705001008WL014919
|
Priti jadon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Pritijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POHRI
|
MP-05-001-008-001/228
(GOVARDHAN)
|
1705001008NRG24200620230421981
|
20/06/2023
|
Raghvendra Singh
|
1705001008WL014919
|
Raghvendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
RaghvendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
POHRI
|
MP-05-001-008-001/244
(GOVARDHAN)
|
1705001008NRG24200620230422008
|
20/06/2023
|
Dinesh shivhare
|
1705001008WL014919
|
Dinesh shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Dineshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
POHRI
|
MP-05-001-008-001/25
(GOVARDHAN)
|
1705001008NRG24200620230422018
|
20/06/2023
|
munni
|
1705001008WL014919
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-008-001/101
(GOVARDHAN)
|
1705001008NRG24200620230421940
|
20/06/2023
|
Rajkumari tomar
|
1705001008WL014919
|
Rajkumari tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Rajkumaritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
POHRI
|
MP-05-001-008-001/101-A
(GOVARDHAN)
|
1705001008NRG24200620230421941
|
20/06/2023
|
Padama tomar
|
1705001008WL014919
|
Padama tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Padamatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-008-001/111-A
(GOVARDHAN)
|
1705001008NRG24200620230421946
|
20/06/2023
|
Sukh Devi
|
1705001008WL014919
|
Sukh Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
SukhDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-008-001/12
(GOVARDHAN)
|
1705001008NRG24200620230421949
|
20/06/2023
|
Janved Kushwah
|
1705001008WL014919
|
Janved Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523151615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POHRI
|
MP-05-001-008-001/120-A
(GOVARDHAN)
|
1705001008NRG24200620230421950
|
20/06/2023
|
Dinesh jatav
|
1705001008WL014919
|
Dinesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-008-001/120-A
(GOVARDHAN)
|
1705001008NRG24200620230421951
|
20/06/2023
|
Laxmi jatav
|
1705001008WL014919
|
Laxmi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-008-001/14
(GOVARDHAN)
|
1705001008NRG24200620230421953
|
20/06/2023
|
mukesh chidar
|
1705001008WL014919
|
mukesh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
mukeshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-008-001/2-A
(GOVARDHAN)
|
1705001008NRG24200620230421960
|
20/06/2023
|
geeta
|
1705001008WL014919
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
POHRI
|
MP-05-001-008-001/2-C
(GOVARDHAN)
|
1705001008NRG24200620230421961
|
20/06/2023
|
Shashi Sharma
|
1705001008WL014919
|
Shashi Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
ShashiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-008-001/212-A
(GOVARDHAN)
|
1705001008NRG24200620230421962
|
20/06/2023
|
monu
|
1705001008WL014919
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
POHRI
|
MP-05-001-008-001/212-A
(GOVARDHAN)
|
1705001008NRG24200620230421963
|
20/06/2023
|
monu
|
1705001008WL014919
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-008-001/214-A
(GOVARDHAN)
|
1705001008NRG24200620230421964
|
20/06/2023
|
soneram
|
1705001008WL014919
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
POHRI
|
MP-05-001-008-001/218-A
(GOVARDHAN)
|
1705001008NRG24200620230421969
|
20/06/2023
|
Priti bhadoriya
|
1705001008WL014919
|
Priti bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Pritibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
POHRI
|
MP-05-001-008-001/218-A
(GOVARDHAN)
|
1705001008NRG24200620230421968
|
20/06/2023
|
satyapal singh jojaun
|
1705001008WL014919
|
satyapal singh jojaun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
satyapalsinghjojaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
POHRI
|
MP-05-001-008-001/219-A
(GOVARDHAN)
|
1705001008NRG24200620230421970
|
20/06/2023
|
priyanka
|
1705001008WL014919
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
POHRI
|
MP-05-001-008-001/220-A
(GOVARDHAN)
|
1705001008NRG24200620230421971
|
20/06/2023
|
patiram
|
1705001008WL014919
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-008-001/220-A
(GOVARDHAN)
|
1705001008NRG24200620230421972
|
20/06/2023
|
patiram
|
1705001008WL014919
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
POHRI
|
MP-05-001-008-001/223-A
(GOVARDHAN)
|
1705001008NRG24200620230421973
|
20/06/2023
|
Dev singh
|
1705001008WL014919
|
Dev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
POHRI
|
MP-05-001-008-001/224-A
(GOVARDHAN)
|
1705001008NRG24200620230421975
|
20/06/2023
|
rukmini
|
1705001008WL014919
|
rukmini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rukmini
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-008-001/224-A
(GOVARDHAN)
|
1705001008NRG24200620230421974
|
20/06/2023
|
sunil
|
1705001008WL014919
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
POHRI
|
MP-05-001-008-001/225
(GOVARDHAN)
|
1705001008NRG24200620230421976
|
20/06/2023
|
jagdeesh
|
1705001008WL014919
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
POHRI
|
MP-05-001-008-001/225-A
(GOVARDHAN)
|
1705001008NRG24200620230421977
|
20/06/2023
|
vikram
|
1705001008WL014919
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
POHRI
|
MP-05-001-008-001/226
(GOVARDHAN)
|
1705001008NRG24200620230421978
|
20/06/2023
|
sukrabati
|
1705001008WL014919
|
sukrabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
sukrabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
POHRI
|
MP-05-001-008-001/226-A
(GOVARDHAN)
|
1705001008NRG24200620230421979
|
20/06/2023
|
haricharan
|
1705001008WL014919
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
POHRI
|
MP-05-001-008-001/227-A
(GOVARDHAN)
|
1705001008NRG24200620230421980
|
20/06/2023
|
dheeraj
|
1705001008WL014919
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
POHRI
|
MP-05-001-008-001/229
(GOVARDHAN)
|
1705001008NRG24200620230421985
|
20/06/2023
|
meera
|
1705001008WL014919
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-008-001/229-A
(GOVARDHAN)
|
1705001008NRG24200620230421986
|
20/06/2023
|
nike
|
1705001008WL014919
|
nike
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
nike
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
POHRI
|
MP-05-001-008-001/229-A
(GOVARDHAN)
|
1705001008NRG24200620230421987
|
20/06/2023
|
reena
|
1705001008WL014919
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
POHRI
|
MP-05-001-008-001/230-A
(GOVARDHAN)
|
1705001008NRG24200620230421988
|
20/06/2023
|
devendra
|
1705001008WL014919
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-008-001/231
(GOVARDHAN)
|
1705001008NRG24200620230421989
|
20/06/2023
|
matadin
|
1705001008WL014919
|
matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
POHRI
|
MP-05-001-008-001/231-A
(GOVARDHAN)
|
1705001008NRG24200620230421990
|
20/06/2023
|
silpa
|
1705001008WL014919
|
silpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
silpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
POHRI
|
MP-05-001-008-001/232-A
(GOVARDHAN)
|
1705001008NRG24200620230421992
|
20/06/2023
|
varsha
|
1705001008WL014919
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
POHRI
|
MP-05-001-008-001/233
(GOVARDHAN)
|
1705001008NRG24200620230421993
|
20/06/2023
|
varsha
|
1705001008WL014919
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
POHRI
|
MP-05-001-008-001/234-A
(GOVARDHAN)
|
1705001008NRG24200620230421994
|
20/06/2023
|
golu
|
1705001008WL014919
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
POHRI
|
MP-05-001-008-001/235-A
(GOVARDHAN)
|
1705001008NRG24200620230421995
|
20/06/2023
|
angad
|
1705001008WL014919
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
POHRI
|
MP-05-001-008-001/235-A
(GOVARDHAN)
|
1705001008NRG24200620230421996
|
20/06/2023
|
mithlesh
|
1705001008WL014919
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
POHRI
|
MP-05-001-008-001/236-A
(GOVARDHAN)
|
1705001008NRG24200620230421997
|
20/06/2023
|
sonu
|
1705001008WL014919
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-008-001/236-A
(GOVARDHAN)
|
1705001008NRG24200620230421998
|
20/06/2023
|
urmila
|
1705001008WL014919
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
POHRI
|
MP-05-001-008-001/239
(GOVARDHAN)
|
1705001008NRG24200620230421999
|
20/06/2023
|
Pankaj jadoun
|
1705001008WL014919
|
Pankaj jadoun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
Pankajjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
POHRI
|
MP-05-001-008-001/240-A
(GOVARDHAN)
|
1705001008NRG24200620230422000
|
20/06/2023
|
vinod
|
1705001008WL014919
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
POHRI
|
MP-05-001-008-001/241
(GOVARDHAN)
|
1705001008NRG24200620230422001
|
20/06/2023
|
Kamala Kushwah
|
1705001008WL014919
|
Kamala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
KamalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
POHRI
|
MP-05-001-008-001/241-A
(GOVARDHAN)
|
1705001008NRG24200620230422002
|
20/06/2023
|
vishnu
|
1705001008WL014919
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
POHRI
|
MP-05-001-008-001/242-A
(GOVARDHAN)
|
1705001008NRG24200620230422004
|
20/06/2023
|
darshan
|
1705001008WL014919
|
darshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
POHRI
|
MP-05-001-008-001/242-A
(GOVARDHAN)
|
1705001008NRG24200620230422005
|
20/06/2023
|
puspa
|
1705001008WL014919
|
puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POHRI
|
MP-05-001-008-001/243-A
(GOVARDHAN)
|
1705001008NRG24200620230422006
|
20/06/2023
|
dharvendra
|
1705001008WL014919
|
dharvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
POHRI
|
MP-05-001-008-001/243-A
(GOVARDHAN)
|
1705001008NRG24200620230422007
|
20/06/2023
|
manisha
|
1705001008WL014919
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-008-001/244-A
(GOVARDHAN)
|
1705001008NRG24200620230422009
|
20/06/2023
|
Ankit Kushwah
|
1705001008WL014919
|
Ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
AnkitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
POHRI
|
MP-05-001-008-001/244-B
(GOVARDHAN)
|
1705001008NRG24200620230422010
|
20/06/2023
|
rekha
|
1705001008WL014919
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-008-001/245-A
(GOVARDHAN)
|
1705001008NRG24200620230422011
|
20/06/2023
|
vijay
|
1705001008WL014919
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
POHRI
|
MP-05-001-008-001/246
(GOVARDHAN)
|
1705001008NRG24200620230422012
|
20/06/2023
|
balram
|
1705001008WL014919
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
POHRI
|
MP-05-001-008-001/246-A
(GOVARDHAN)
|
1705001008NRG24200620230422013
|
20/06/2023
|
tarachandra
|
1705001008WL014919
|
tarachandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
tarachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-008-001/247
(GOVARDHAN)
|
1705001008NRG24200620230422014
|
20/06/2023
|
dilip
|
1705001008WL014919
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-008-001/248-A
(GOVARDHAN)
|
1705001008NRG24200620230422015
|
20/06/2023
|
rachika
|
1705001008WL014919
|
rachika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rachika
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
POHRI
|
MP-05-001-008-001/248-A
(GOVARDHAN)
|
1705001008NRG24200620230422016
|
20/06/2023
|
rachika
|
1705001008WL014919
|
rachika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rachika
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-008-001/249-A
(GOVARDHAN)
|
1705001008NRG24200620230422017
|
20/06/2023
|
keerti
|
1705001008WL014919
|
keerti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
POHRI
|
MP-05-001-008-001/25-A
(GOVARDHAN)
|
1705001008NRG24200620230422019
|
20/06/2023
|
Jyoti Tomar
|
1705001008WL014919
|
Jyoti Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
POHRI
|
MP-05-001-008-001/251-A
(GOVARDHAN)
|
1705001008NRG24200620230422021
|
20/06/2023
|
rajkumar
|
1705001008WL014919
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
POHRI
|
MP-05-001-008-001/253
(GOVARDHAN)
|
1705001008NRG24200620230422022
|
20/06/2023
|
vikram
|
1705001008WL014919
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-008-001/255
(GOVARDHAN)
|
1705001008NRG24200620230422024
|
20/06/2023
|
reenu
|
1705001008WL014919
|
reenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
POHRI
|
MP-05-001-008-001/260
(GOVARDHAN)
|
1705001008NRG24200620230422025
|
20/06/2023
|
ramesh
|
1705001008WL014919
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-008-001/282
(GOVARDHAN)
|
1705001008NRG24200620230422028
|
20/06/2023
|
rakhi
|
1705001008WL014919
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
80
|
POHRI
|
MP-05-001-008-001/108-A
(GOVARDHAN)
|
1705001008NRG24200620230421944
|
20/06/2023
|
dilip
|
1705001008WL014919
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-008-001/108-A
(GOVARDHAN)
|
1705001008NRG24200620230421945
|
20/06/2023
|
somvati
|
1705001008WL014919
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-008-001/229
(GOVARDHAN)
|
1705001008NRG24200620230421984
|
20/06/2023
|
munna
|
1705001008WL014919
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
POHRI
|
MP-05-001-008-001/117
(GOVARDHAN)
|
1705001008NRG24200620230421947
|
20/06/2023
|
Kalyan Kushwah
|
1705001008WL014919
|
Kalyan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151615
|
|
KalyanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|