|
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-05-001-053-001/139-B
(BACHORA)
|
1705001053NRG24101120231043626
|
11/11/2023
|
Ravikumar ojha
|
1705001053WL036371
|
Ravikumar ojha
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Ravikumarojha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POHRI
|
MP-05-001-053-001/15-A
(BACHORA)
|
1705001053NRG24101120231043634
|
11/11/2023
|
Sono Jatav
|
1705001053WL036371
|
Sono Jatav
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SonoJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POHRI
|
MP-05-001-053-002/261-C
(BACHORA)
|
1705001053NRG24101120231043686
|
11/11/2023
|
Sheru Khangar
|
1705001053WL036371
|
Sheru Khangar
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SheruKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-003-001/10-A
(KAKRAUA)
|
1705001003NRG24111120231046291
|
11/11/2023
|
deepak jatav
|
1705001003WL036435
|
deepak jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-003-001/127
(KAKRAUA)
|
1705001003NRG24111120231046301
|
11/11/2023
|
MAHESH
|
1705001003WL036435
|
MAHESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
POHRI
|
MP-05-001-003-001/127-A
(KAKRAUA)
|
1705001003NRG24111120231046304
|
11/11/2023
|
raghuveer jatav
|
1705001003WL036435
|
raghuveer jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-003-001/152-A
(KAKRAUA)
|
1705001003NRG24111120231046320
|
11/11/2023
|
dharmendra kushwah
|
1705001003WL036435
|
dharmendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-003-001/157-B
(KAKRAUA)
|
1705001003NRG24111120231046322
|
11/11/2023
|
rajdeep baghel
|
1705001003WL036435
|
rajdeep baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rajdeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-003-001/19-A
(KAKRAUA)
|
1705001003NRG24111120231046358
|
11/11/2023
|
rakesh shaky
|
1705001003WL036435
|
rakesh shaky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rakeshshaky
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-003-001/207-C
(KAKRAUA)
|
1705001003NRG24111120231046375
|
11/11/2023
|
sonu jatav
|
1705001003WL036435
|
sonu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-003-001/207-C
(KAKRAUA)
|
1705001003NRG24111120231046376
|
11/11/2023
|
sonu jatav
|
1705001003WL036435
|
sonu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-003-001/213-B
(KAKRAUA)
|
1705001003NRG24111120231046383
|
11/11/2023
|
rafik khan
|
1705001003WL036435
|
rafik khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rafikkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-003-001/218-A
(KAKRAUA)
|
1705001003NRG24111120231046387
|
11/11/2023
|
rahul gupta
|
1705001003WL036435
|
rahul gupta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-053-001/103
(BACHORA)
|
1705001053NRG24101120231043621
|
11/11/2023
|
Rani
|
1705001053WL036371
|
Rani
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-053-001/103
(BACHORA)
|
1705001053NRG24101120231043622
|
11/11/2023
|
Rani
|
1705001053WL036371
|
Rani
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-053-001/105-B
(BACHORA)
|
1705001053NRG24101120231043623
|
11/11/2023
|
Parvesh Khan
|
1705001053WL036371
|
Parvesh Khan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
ParveshKhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-053-001/139
(BACHORA)
|
1705001053NRG24101120231043625
|
11/11/2023
|
Jetendra
|
1705001053WL036371
|
Jetendra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Jetendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-053-001/14
(BACHORA)
|
1705001053NRG24101120231043627
|
11/11/2023
|
Ater singh
|
1705001053WL036371
|
Ater singh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Atersingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-053-001/140
(BACHORA)
|
1705001053NRG24101120231043628
|
11/11/2023
|
sakhi dhakad
|
1705001053WL036371
|
sakhi dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
sakhidhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-053-001/143-A
(BACHORA)
|
1705001053NRG24101120231043630
|
11/11/2023
|
Laxmi
|
1705001053WL036371
|
Laxmi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-053-001/143-A
(BACHORA)
|
1705001053NRG24101120231043629
|
11/11/2023
|
Rameshwar
|
1705001053WL036371
|
Rameshwar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-053-001/147
(BACHORA)
|
1705001053NRG24101120231043631
|
11/11/2023
|
Kalyan singh
|
1705001053WL036371
|
Kalyan singh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-053-001/147-A
(BACHORA)
|
1705001053NRG24101120231043632
|
11/11/2023
|
Bharatsumansingh
|
1705001053WL036371
|
Bharatsumansingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Bharatsumansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-053-001/15-A
(BACHORA)
|
1705001053NRG24101120231043633
|
11/11/2023
|
Mahveer Jatav
|
1705001053WL036371
|
Mahveer Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MahveerJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-053-001/16
(BACHORA)
|
1705001053NRG24101120231043635
|
11/11/2023
|
Banwari
|
1705001053WL036371
|
Banwari
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-053-001/182
(BACHORA)
|
1705001053NRG24101120231043636
|
11/11/2023
|
Phoolwati
|
1705001053WL036371
|
Phoolwati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-053-001/2-A
(BACHORA)
|
1705001053NRG24101120231043637
|
11/11/2023
|
Rahish Khan
|
1705001053WL036371
|
Rahish Khan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RahishKhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-053-001/2-A
(BACHORA)
|
1705001053NRG24101120231043638
|
11/11/2023
|
Rubeena Khan
|
1705001053WL036371
|
Rubeena Khan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RubeenaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-053-001/206
(BACHORA)
|
1705001053NRG24101120231043639
|
11/11/2023
|
Ramnivas Dhakad
|
1705001053WL036371
|
Ramnivas Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RamnivasDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-053-001/219
(BACHORA)
|
1705001053NRG24101120231043641
|
11/11/2023
|
Rani ojha
|
1705001053WL036371
|
Rani ojha
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Raniojha
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-053-001/219
(BACHORA)
|
1705001053NRG24101120231043640
|
11/11/2023
|
Vimal ojha
|
1705001053WL036371
|
Vimal ojha
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Vimalojha
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-053-001/219-A
(BACHORA)
|
1705001053NRG24101120231043642
|
11/11/2023
|
Shashi
|
1705001053WL036371
|
Shashi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-053-001/219-A
(BACHORA)
|
1705001053NRG24101120231043643
|
11/11/2023
|
Shashi
|
1705001053WL036371
|
Shashi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-053-001/22
(BACHORA)
|
1705001053NRG24101120231043644
|
11/11/2023
|
Sheka
|
1705001053WL036371
|
Sheka
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Sheka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-053-001/22-A
(BACHORA)
|
1705001053NRG24101120231043645
|
11/11/2023
|
Mahendar Jatav
|
1705001053WL036371
|
Mahendar Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MahendarJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-053-001/22-A
(BACHORA)
|
1705001053NRG24101120231043646
|
11/11/2023
|
Mahendar Jatav
|
1705001053WL036371
|
Mahendar Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MahendarJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-053-001/223
(BACHORA)
|
1705001053NRG24101120231043647
|
11/11/2023
|
Champalal dhakad
|
1705001053WL036371
|
Champalal dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Champalaldhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-053-001/308-B
(BACHORA)
|
1705001053NRG24101120231043649
|
11/11/2023
|
Hajari Lal Dhakad
|
1705001053WL036371
|
Hajari Lal Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
HajariLalDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-053-001/312-A
(BACHORA)
|
1705001053NRG24101120231043651
|
11/11/2023
|
Geeta Dhakad
|
1705001053WL036371
|
Geeta Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
GeetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-053-001/312-A
(BACHORA)
|
1705001053NRG24101120231043650
|
11/11/2023
|
Vanvari Dhakad
|
1705001053WL036371
|
Vanvari Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
VanvariDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-053-001/323
(BACHORA)
|
1705001053NRG24101120231043652
|
11/11/2023
|
Damodar Dhakad
|
1705001053WL036371
|
Damodar Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
DamodarDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POHRI
|
MP-05-001-053-001/323
(BACHORA)
|
1705001053NRG24101120231043653
|
11/11/2023
|
Saroj Dhakad
|
1705001053WL036371
|
Saroj Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SarojDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POHRI
|
MP-05-001-053-001/323-A
(BACHORA)
|
1705001053NRG24101120231043654
|
11/11/2023
|
Manju Dhakad
|
1705001053WL036371
|
Manju Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
ManjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-053-001/328
(BACHORA)
|
1705001053NRG24101120231043655
|
11/11/2023
|
Rambai jatav
|
1705001053WL036371
|
Rambai jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rambaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-053-001/328-B
(BACHORA)
|
1705001053NRG24101120231043656
|
11/11/2023
|
Punna Jatav
|
1705001053WL036371
|
Punna Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
PunnaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-053-001/54-A
(BACHORA)
|
1705001053NRG24101120231043660
|
11/11/2023
|
Kavita
|
1705001053WL036371
|
Kavita
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-053-001/54-A
(BACHORA)
|
1705001053NRG24101120231043659
|
11/11/2023
|
Mahesh Jatav
|
1705001053WL036371
|
Mahesh Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-053-001/72
(BACHORA)
|
1705001053NRG24101120231043662
|
11/11/2023
|
Kushum
|
1705001053WL036371
|
Kushum
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-053-001/85-B
(BACHORA)
|
1705001053NRG24101120231043666
|
11/11/2023
|
Suman Jatav
|
1705001053WL036371
|
Suman Jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-053-001/88
(BACHORA)
|
1705001053NRG24101120231043667
|
11/11/2023
|
Jasram
|
1705001053WL036371
|
Jasram
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-053-001/9
(BACHORA)
|
1705001053NRG24101120231043668
|
11/11/2023
|
BHURA
|
1705001053WL036371
|
BHURA
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-053-001/91
(BACHORA)
|
1705001053NRG24101120231043669
|
11/11/2023
|
Rajo
|
1705001053WL036371
|
Rajo
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-053-001/93
(BACHORA)
|
1705001053NRG24101120231043670
|
11/11/2023
|
Rina
|
1705001053WL036371
|
Rina
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-053-001/99
(BACHORA)
|
1705001053NRG24101120231043671
|
11/11/2023
|
DAUILATRAM
|
1705001053WL036371
|
DAUILATRAM
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
DAUILATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-053-001/99
(BACHORA)
|
1705001053NRG24101120231043672
|
11/11/2023
|
DAUILATRAM
|
1705001053WL036371
|
DAUILATRAM
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
317899845
|
|
DAUILATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-053-002/255
(BACHORA)
|
1705001053NRG24101120231043677
|
11/11/2023
|
RAMSINGH
|
1705001053WL036371
|
RAMSINGH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-053-002/255-A
(BACHORA)
|
1705001053NRG24101120231043678
|
11/11/2023
|
Sreelal
|
1705001053WL036371
|
Sreelal
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Sreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-053-002/257
(BACHORA)
|
1705001053NRG24101120231043679
|
11/11/2023
|
RAMDAS
|
1705001053WL036371
|
RAMDAS
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POHRI
|
MP-05-001-053-002/259
(BACHORA)
|
1705001053NRG24101120231043681
|
11/11/2023
|
Somvati
|
1705001053WL036371
|
Somvati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-053-002/260-A
(BACHORA)
|
1705001053NRG24101120231043682
|
11/11/2023
|
Sultan verma
|
1705001053WL036371
|
Sultan verma
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Sultanverma
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-053-002/260-A
(BACHORA)
|
1705001053NRG24101120231043683
|
11/11/2023
|
Sultan verma
|
1705001053WL036371
|
Sultan verma
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Sultanverma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
POHRI
|
MP-05-001-053-002/262
(BACHORA)
|
1705001053NRG24101120231043688
|
11/11/2023
|
MANIRAM
|
1705001053WL036371
|
MANIRAM
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-053-002/279
(BACHORA)
|
1705001053NRG24101120231043690
|
11/11/2023
|
JANKI LAL
|
1705001053WL036371
|
JANKI LAL
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-053-002/281
(BACHORA)
|
1705001053NRG24101120231043691
|
11/11/2023
|
Rekha
|
1705001053WL036371
|
Rekha
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-053-002/282-A
(BACHORA)
|
1705001053NRG24101120231043692
|
11/11/2023
|
meena
|
1705001053WL036371
|
meena
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-053-002/290-B
(BACHORA)
|
1705001053NRG24101120231043696
|
11/11/2023
|
Bharati
|
1705001053WL036371
|
Bharati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-053-002/290-B
(BACHORA)
|
1705001053NRG24101120231043695
|
11/11/2023
|
Kamal Kishor Verma
|
1705001053WL036371
|
Kamal Kishor Verma
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
KamalKishorVerma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
POHRI
|
MP-05-001-053-002/293-C
(BACHORA)
|
1705001053NRG24101120231043697
|
11/11/2023
|
Preeti Dhakad
|
1705001053WL036371
|
Preeti Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-053-002/296-B
(BACHORA)
|
1705001053NRG24101120231043698
|
11/11/2023
|
minesh
|
1705001053WL036371
|
minesh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
70
|
POHRI
|
MP-05-001-003-001/2
(KAKRAUA)
|
1705001003NRG24111120231046370
|
11/11/2023
|
gyani shakya
|
1705001003WL036435
|
gyani shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
gyanishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-003-001/216
(KAKRAUA)
|
1705001003NRG24111120231046386
|
11/11/2023
|
kammodi kushwah
|
1705001003WL036435
|
kammodi kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
kammodikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-053-001/229-B
(BACHORA)
|
1705001053NRG24101120231043648
|
11/11/2023
|
Shivkumar Ojha
|
1705001053WL036371
|
Shivkumar Ojha
|
00468
|
UBIN0543179
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
POHRI
|
MP-05-001-053-002/266
(BACHORA)
|
1705001053NRG24101120231043689
|
11/11/2023
|
Soneram
|
1705001053WL036371
|
Soneram
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
74
|
POHRI
|
MP-05-001-053-002/286-A
(BACHORA)
|
1705001053NRG24101120231043693
|
11/11/2023
|
RAHUL DHAKAD
|
1705001053WL036371
|
RAHUL DHAKAD
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RAHULDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
POHRI
|
MP-05-001-053-002/286-A
(BACHORA)
|
1705001053NRG24101120231043694
|
11/11/2023
|
MONIKA DHAKAD
|
1705001053WL036371
|
MONIKA DHAKAD
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
MONIKADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
POHRI
|
MP-05-001-003-001/128
(KAKRAUA)
|
1705001003NRG24111120231046305
|
11/11/2023
|
Suresh
|
1705001003WL036435
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-003-001/137
(KAKRAUA)
|
1705001003NRG24111120231046315
|
11/11/2023
|
Ramdayal
|
1705001003WL036435
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
POHRI
|
MP-05-001-003-001/137
(KAKRAUA)
|
1705001003NRG24111120231046314
|
11/11/2023
|
Ramdayal
|
1705001003WL036435
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-003-001/147
(KAKRAUA)
|
1705001003NRG24111120231046317
|
11/11/2023
|
Suresh
|
1705001003WL036435
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
POHRI
|
MP-05-001-003-001/147
(KAKRAUA)
|
1705001003NRG24111120231046316
|
11/11/2023
|
Suresh
|
1705001003WL036435
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-003-001/150
(KAKRAUA)
|
1705001003NRG24111120231046318
|
11/11/2023
|
Murari
|
1705001003WL036435
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-003-001/150
(KAKRAUA)
|
1705001003NRG24111120231046319
|
11/11/2023
|
Murari
|
1705001003WL036435
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-003-001/185-B
(KAKRAUA)
|
1705001003NRG24111120231046356
|
11/11/2023
|
Visnu
|
1705001003WL036435
|
Visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-003-001/190
(KAKRAUA)
|
1705001003NRG24111120231046359
|
11/11/2023
|
kamarlal
|
1705001003WL036435
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-003-001/194
(KAKRAUA)
|
1705001003NRG24111120231046365
|
11/11/2023
|
Bharoshi
|
1705001003WL036435
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
POHRI
|
MP-05-001-003-001/212
(KAKRAUA)
|
1705001003NRG24111120231046381
|
11/11/2023
|
Kamarlal
|
1705001003WL036435
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-003-001/212-A
(KAKRAUA)
|
1705001003NRG24111120231046382
|
11/11/2023
|
ashok kushwah
|
1705001003WL036435
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
88
|
POHRI
|
MP-05-001-003-001/101-B
(KAKRAUA)
|
1705001003NRG24111120231046293
|
11/11/2023
|
pankaj ojha
|
1705001003WL036435
|
pankaj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
pankajojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
POHRI
|
MP-05-001-003-001/106-B
(KAKRAUA)
|
1705001003NRG24111120231046294
|
11/11/2023
|
rambabu kushwah
|
1705001003WL036435
|
rambabu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rambabukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-003-001/109-A
(KAKRAUA)
|
1705001003NRG24111120231046295
|
11/11/2023
|
bharoshi ojha
|
1705001003WL036435
|
bharoshi ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
bharoshiojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
POHRI
|
MP-05-001-003-001/12-A
(KAKRAUA)
|
1705001003NRG24111120231046296
|
11/11/2023
|
sukhiya batham
|
1705001003WL036435
|
sukhiya batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sukhiyabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-003-001/123-B
(KAKRAUA)
|
1705001003NRG24111120231046300
|
11/11/2023
|
dinesh chidar
|
1705001003WL036435
|
dinesh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
dineshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-003-001/130-A
(KAKRAUA)
|
1705001003NRG24111120231046309
|
11/11/2023
|
sawai pal
|
1705001003WL036435
|
sawai pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sawaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
POHRI
|
MP-05-001-003-001/130-B
(KAKRAUA)
|
1705001003NRG24111120231046310
|
11/11/2023
|
shishupal baghel
|
1705001003WL036435
|
shishupal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
shishupalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
POHRI
|
MP-05-001-003-001/156-A
(KAKRAUA)
|
1705001003NRG24111120231046321
|
11/11/2023
|
bharat pal
|
1705001003WL036435
|
bharat pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
POHRI
|
MP-05-001-003-001/158-B
(KAKRAUA)
|
1705001003NRG24111120231046323
|
11/11/2023
|
kalla baghel
|
1705001003WL036435
|
kalla baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
kallabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
POHRI
|
MP-05-001-003-001/158-B
(KAKRAUA)
|
1705001003NRG24111120231046324
|
11/11/2023
|
kalla baghel
|
1705001003WL036435
|
kalla baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
kallabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
POHRI
|
MP-05-001-003-001/16
(KAKRAUA)
|
1705001003NRG24111120231046325
|
11/11/2023
|
mamta soni
|
1705001003WL036435
|
mamta soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
mamtasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
POHRI
|
MP-05-001-003-001/16
(KAKRAUA)
|
1705001003NRG24111120231046326
|
11/11/2023
|
mamta soni
|
1705001003WL036435
|
mamta soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
mamtasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
POHRI
|
MP-05-001-003-001/161-A
(KAKRAUA)
|
1705001003NRG24111120231046327
|
11/11/2023
|
bharat kushavah
|
1705001003WL036435
|
bharat kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
bharatkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-003-001/161-B
(KAKRAUA)
|
1705001003NRG24111120231046328
|
11/11/2023
|
ramniwas kushwah
|
1705001003WL036435
|
ramniwas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
ramniwaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-003-001/162-A
(KAKRAUA)
|
1705001003NRG24111120231046329
|
11/11/2023
|
dinesh kushwah
|
1705001003WL036435
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-003-001/162-A
(KAKRAUA)
|
1705001003NRG24111120231046330
|
11/11/2023
|
dinesh kushwah
|
1705001003WL036435
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-003-001/162-B
(KAKRAUA)
|
1705001003NRG24111120231046331
|
11/11/2023
|
brajmohan kushwah
|
1705001003WL036435
|
brajmohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
brajmohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
POHRI
|
MP-05-001-003-001/162-B
(KAKRAUA)
|
1705001003NRG24111120231046332
|
11/11/2023
|
brajmohan kushwah
|
1705001003WL036435
|
brajmohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
brajmohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
POHRI
|
MP-05-001-003-001/167-D
(KAKRAUA)
|
1705001003NRG24111120231046333
|
11/11/2023
|
gopal pal
|
1705001003WL036435
|
gopal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
POHRI
|
MP-05-001-003-001/167-D
(KAKRAUA)
|
1705001003NRG24111120231046334
|
11/11/2023
|
gopal pal
|
1705001003WL036435
|
gopal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-003-001/168-A
(KAKRAUA)
|
1705001003NRG24111120231046335
|
11/11/2023
|
brajesh baghel
|
1705001003WL036435
|
brajesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
POHRI
|
MP-05-001-003-001/168-A
(KAKRAUA)
|
1705001003NRG24111120231046336
|
11/11/2023
|
brajesh baghel
|
1705001003WL036435
|
brajesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-003-001/169-A
(KAKRAUA)
|
1705001003NRG24111120231046337
|
11/11/2023
|
moti pal
|
1705001003WL036435
|
moti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
motipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-003-001/169-A
(KAKRAUA)
|
1705001003NRG24111120231046338
|
11/11/2023
|
moti pal
|
1705001003WL036435
|
moti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
motipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
POHRI
|
MP-05-001-003-001/169-B
(KAKRAUA)
|
1705001003NRG24111120231046339
|
11/11/2023
|
soneram baghel
|
1705001003WL036435
|
soneram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sonerambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
POHRI
|
MP-05-001-003-001/169-B
(KAKRAUA)
|
1705001003NRG24111120231046340
|
11/11/2023
|
soneram baghel
|
1705001003WL036435
|
soneram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sonerambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-003-001/175-B
(KAKRAUA)
|
1705001003NRG24111120231046341
|
11/11/2023
|
narhari kushwah
|
1705001003WL036435
|
narhari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
narharikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-003-001/175-B
(KAKRAUA)
|
1705001003NRG24111120231046342
|
11/11/2023
|
narhari kushwah
|
1705001003WL036435
|
narhari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
narharikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-003-001/175-C
(KAKRAUA)
|
1705001003NRG24111120231046343
|
11/11/2023
|
yuvraj kushawah
|
1705001003WL036435
|
yuvraj kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
yuvrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-003-001/175-C
(KAKRAUA)
|
1705001003NRG24111120231046344
|
11/11/2023
|
yuvraj kushawah
|
1705001003WL036435
|
yuvraj kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
yuvrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-003-001/176-C
(KAKRAUA)
|
1705001003NRG24111120231046345
|
11/11/2023
|
gyasi kushwah
|
1705001003WL036435
|
gyasi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
gyasikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-003-001/176-C
(KAKRAUA)
|
1705001003NRG24111120231046346
|
11/11/2023
|
gyasi kushwah
|
1705001003WL036435
|
gyasi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
gyasikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-003-001/179-A
(KAKRAUA)
|
1705001003NRG24111120231046347
|
11/11/2023
|
bharosi sharma
|
1705001003WL036435
|
bharosi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
bharosisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
POHRI
|
MP-05-001-003-001/179-A
(KAKRAUA)
|
1705001003NRG24111120231046348
|
11/11/2023
|
bharosi sharma
|
1705001003WL036435
|
bharosi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
bharosisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-003-001/180-A
(KAKRAUA)
|
1705001003NRG24111120231046349
|
11/11/2023
|
vishnu sharma
|
1705001003WL036435
|
vishnu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
POHRI
|
MP-05-001-003-001/180-A
(KAKRAUA)
|
1705001003NRG24111120231046350
|
11/11/2023
|
vishnu sharma
|
1705001003WL036435
|
vishnu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
POHRI
|
MP-05-001-003-001/181-B
(KAKRAUA)
|
1705001003NRG24111120231046351
|
11/11/2023
|
hotam baghel
|
1705001003WL036435
|
hotam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
hotambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
POHRI
|
MP-05-001-003-001/181-B
(KAKRAUA)
|
1705001003NRG24111120231046352
|
11/11/2023
|
hotam baghel
|
1705001003WL036435
|
hotam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
hotambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-003-001/181-C
(KAKRAUA)
|
1705001003NRG24111120231046353
|
11/11/2023
|
rajendra pal
|
1705001003WL036435
|
rajendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rajendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-003-001/181-D
(KAKRAUA)
|
1705001003NRG24111120231046354
|
11/11/2023
|
sirnam baghel
|
1705001003WL036435
|
sirnam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sirnambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-003-001/182-B
(KAKRAUA)
|
1705001003NRG24111120231046355
|
11/11/2023
|
sonu balmik
|
1705001003WL036435
|
sonu balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sonubalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-003-001/187-A
(KAKRAUA)
|
1705001003NRG24111120231046357
|
11/11/2023
|
deepu kushwah
|
1705001003WL036435
|
deepu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
deepukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-003-001/191-A
(KAKRAUA)
|
1705001003NRG24111120231046360
|
11/11/2023
|
raju kushawah
|
1705001003WL036435
|
raju kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rajukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-003-001/191-B
(KAKRAUA)
|
1705001003NRG24111120231046361
|
11/11/2023
|
natthu kushwah
|
1705001003WL036435
|
natthu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
natthukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-003-001/192
(KAKRAUA)
|
1705001003NRG24111120231046362
|
11/11/2023
|
geeta kushwah
|
1705001003WL036435
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-003-001/192-A
(KAKRAUA)
|
1705001003NRG24111120231046363
|
11/11/2023
|
urmila kushwah
|
1705001003WL036435
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-003-001/192-B
(KAKRAUA)
|
1705001003NRG24111120231046364
|
11/11/2023
|
satendra kushwah
|
1705001003WL036435
|
satendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-003-001/197-A
(KAKRAUA)
|
1705001003NRG24111120231046366
|
11/11/2023
|
suresh giri
|
1705001003WL036435
|
suresh giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
sureshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-003-001/198-A
(KAKRAUA)
|
1705001003NRG24111120231046367
|
11/11/2023
|
jagdish goswami
|
1705001003WL036435
|
jagdish goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
jagdishgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
POHRI
|
MP-05-001-003-001/198-B
(KAKRAUA)
|
1705001003NRG24111120231046368
|
11/11/2023
|
mukesh goswami
|
1705001003WL036435
|
mukesh goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
mukeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
POHRI
|
MP-05-001-003-001/198-C
(KAKRAUA)
|
1705001003NRG24111120231046369
|
11/11/2023
|
murari giri goswami
|
1705001003WL036435
|
murari giri goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
murarigirigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
POHRI
|
MP-05-001-003-001/2-B
(KAKRAUA)
|
1705001003NRG24111120231046371
|
11/11/2023
|
naresh shakya
|
1705001003WL036435
|
naresh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
nareshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-003-001/205-A
(KAKRAUA)
|
1705001003NRG24111120231046373
|
11/11/2023
|
mahesh pal
|
1705001003WL036435
|
mahesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-003-001/207-B
(KAKRAUA)
|
1705001003NRG24111120231046374
|
11/11/2023
|
Chanda jatav
|
1705001003WL036435
|
Chanda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
Chandajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
POHRI
|
MP-05-001-003-001/208-B
(KAKRAUA)
|
1705001003NRG24111120231046377
|
11/11/2023
|
seema gupta
|
1705001003WL036435
|
seema gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
seemagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
POHRI
|
MP-05-001-003-001/208-B
(KAKRAUA)
|
1705001003NRG24111120231046378
|
11/11/2023
|
seema gupta
|
1705001003WL036435
|
seema gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
seemagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
POHRI
|
MP-05-001-003-001/211-A
(KAKRAUA)
|
1705001003NRG24111120231046379
|
11/11/2023
|
rakesh pal
|
1705001003WL036435
|
rakesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
POHRI
|
MP-05-001-003-001/211-B
(KAKRAUA)
|
1705001003NRG24111120231046380
|
11/11/2023
|
omi pal
|
1705001003WL036435
|
omi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
omipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-003-001/214-A
(KAKRAUA)
|
1705001003NRG24111120231046384
|
11/11/2023
|
seeta kushwah
|
1705001003WL036435
|
seeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
seetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-003-001/215-B
(KAKRAUA)
|
1705001003NRG24111120231046385
|
11/11/2023
|
pawan ojha
|
1705001003WL036435
|
pawan ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
pawanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
POHRI
|
MP-05-001-003-001/22-B
(KAKRAUA)
|
1705001003NRG24111120231046388
|
11/11/2023
|
ravi shakya
|
1705001003WL036435
|
ravi shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
ravishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-003-001/221-A
(KAKRAUA)
|
1705001003NRG24111120231046389
|
11/11/2023
|
basanti kushwah
|
1705001003WL036435
|
basanti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
basantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-003-001/225-A
(KAKRAUA)
|
1705001003NRG24111120231046390
|
11/11/2023
|
hans giri
|
1705001003WL036435
|
hans giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
hansgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-003-001/225-B
(KAKRAUA)
|
1705001003NRG24111120231046391
|
11/11/2023
|
neeraj gosvami
|
1705001003WL036435
|
neeraj gosvami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
neerajgosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
POHRI
|
MP-05-001-003-001/226-B
(KAKRAUA)
|
1705001003NRG24111120231046392
|
11/11/2023
|
ravi giri
|
1705001003WL036435
|
ravi giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317899845
|
|
ravigiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
153
|
POHRI
|
MP-05-001-053-001/50-D
(BACHORA)
|
1705001053NRG24101120231043658
|
11/11/2023
|
Shelesh Dhakad
|
1705001053WL036371
|
Shelesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SheleshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-053-001/85-B
(BACHORA)
|
1705001053NRG24101120231043665
|
11/11/2023
|
Bhura Jatav
|
1705001053WL036371
|
Bhura Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
BhuraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-053-002/250-A
(BACHORA)
|
1705001053NRG24101120231043676
|
11/11/2023
|
ROSHANI PARIHAR
|
1705001053WL036371
|
ROSHANI PARIHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
ROSHANIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-053-002/250-A
(BACHORA)
|
1705001053NRG24101120231043675
|
11/11/2023
|
SUKHDEV
|
1705001053WL036371
|
SUKHDEV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-053-002/257-A
(BACHORA)
|
1705001053NRG24101120231043680
|
11/11/2023
|
VARSHA SAIN
|
1705001053WL036371
|
VARSHA SAIN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
VARSHASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-053-002/260-B
(BACHORA)
|
1705001053NRG24101120231043685
|
11/11/2023
|
Anshu Dhakad
|
1705001053WL036371
|
Anshu Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
AnshuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-053-002/260-B
(BACHORA)
|
1705001053NRG24101120231043684
|
11/11/2023
|
Naharsingh
|
1705001053WL036371
|
Naharsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-053-002/261-C
(BACHORA)
|
1705001053NRG24101120231043687
|
11/11/2023
|
Choti Parihar
|
1705001053WL036371
|
Choti Parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
ChotiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
161
|
POHRI
|
MP-05-001-053-001/81
(BACHORA)
|
1705001053NRG24101120231043663
|
11/11/2023
|
Virendra Chidar
|
1705001053WL036371
|
Virendra Chidar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
VirendraChidar
|
BANK OF INDIA(508505)
|
|
162
|
POHRI
|
MP-05-001-053-001/85
(BACHORA)
|
1705001053NRG24101120231043664
|
11/11/2023
|
Davendra Jatav
|
1705001053WL036371
|
Davendra Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
DavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-053-002/249-A
(BACHORA)
|
1705001053NRG24101120231043673
|
11/11/2023
|
Rekha Jatav
|
1705001053WL036371
|
Rekha Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317899845
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|