|
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-05-001-009-001/198
(KHATKA)
|
1705001009NRG24110220241351556
|
11/02/2024
|
ramniwas
|
1705001009WL046190
|
ramniwas
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-009-002/12
(KHATKA)
|
1705001009NRG24110220241351578
|
11/02/2024
|
hariballabh
|
1705001009WL046190
|
hariballabh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-009-002/12
(KHATKA)
|
1705001009NRG24110220241351577
|
11/02/2024
|
hariballabh
|
1705001009WL046190
|
hariballabh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-040-001/157-A
(NARAIYAKHEDI)
|
1705001040NRG24110220241352241
|
11/02/2024
|
dhrmendar
|
1705001040WL046212
|
dhrmendar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
dhrmendar
|
BANK OF INDIA(508505)
|
|
5
|
POHRI
|
MP-05-001-041-001/12-A
(MARORA KHALSA)
|
1705001041NRG24110220241351843
|
11/02/2024
|
balpuri
|
1705001041WL046198
|
balpuri
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
balpuri
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-041-001/238-A
(MARORA KHALSA)
|
1705001041NRG24110220241351859
|
11/02/2024
|
arvind
|
1705001041WL046198
|
arvind
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-041-001/376-A
(MARORA KHALSA)
|
1705001041NRG24110220241351867
|
11/02/2024
|
mohan
|
1705001041WL046198
|
mohan
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-041-001/391
(MARORA KHALSA)
|
1705001041NRG24110220241351871
|
11/02/2024
|
gopal
|
1705001041WL046198
|
gopal
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-041-001/438
(MARORA KHALSA)
|
1705001041NRG24110220241351878
|
11/02/2024
|
raju
|
1705001041WL046198
|
raju
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-041-001/450
(MARORA KHALSA)
|
1705001041NRG24110220241351887
|
11/02/2024
|
FELI
|
1705001041WL046198
|
FELI
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
FELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
POHRI
|
MP-05-001-041-001/452
(MARORA KHALSA)
|
1705001041NRG24110220241351888
|
11/02/2024
|
bhura
|
1705001041WL046198
|
bhura
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
bhura
|
INDUSIND BANK(607189)
|
|
12
|
POHRI
|
MP-05-001-041-001/48-B
(MARORA KHALSA)
|
1705001041NRG24110220241351897
|
11/02/2024
|
arvind
|
1705001041WL046198
|
arvind
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-041-001/537
(MARORA KHALSA)
|
1705001041NRG24110220241351765
|
11/02/2024
|
bhagchand
|
1705001041WL046195
|
bhagchand
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-041-001/54
(MARORA KHALSA)
|
1705001041NRG24110220241351767
|
11/02/2024
|
LAXMAN
|
1705001041WL046195
|
LAXMAN
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-009-001/179-A
(KHATKA)
|
1705001009NRG24110220241351551
|
11/02/2024
|
Dilip
|
1705001009WL046190
|
Dilip
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-009-001/179-B
(KHATKA)
|
1705001009NRG24110220241351552
|
11/02/2024
|
Avtar
|
1705001009WL046190
|
Avtar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Avtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
POHRI
|
MP-05-001-009-001/95
(KHATKA)
|
1705001009NRG24110220241351569
|
11/02/2024
|
laxman
|
1705001009WL046190
|
laxman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
laxman
|
BANK OF INDIA(508505)
|
|
18
|
POHRI
|
MP-05-001-041-001/454-A
(MARORA KHALSA)
|
1705001041NRG24110220241351891
|
11/02/2024
|
birendra
|
1705001041WL046198
|
birendra
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
birendra
|
BANK OF INDIA(508505)
|
|
19
|
POHRI
|
MP-05-001-041-001/593-A
(MARORA KHALSA)
|
1705001041NRG24110220241351778
|
11/02/2024
|
dangal parihar
|
1705001041WL046195
|
dangal parihar
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
dangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-041-001/483
(MARORA KHALSA)
|
1705001041NRG24110220241351898
|
11/02/2024
|
YATNESH
|
1705001041WL046198
|
YATNESH
|
00078
|
CNRB0004781
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
YATNESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-041-001/486
(MARORA KHALSA)
|
1705001041NRG24110220241351900
|
11/02/2024
|
RINKU
|
1705001041WL046198
|
RINKU
|
00089
|
CBIN0280780
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
POHRI
|
MP-05-001-050-001/126
(ATWEI)
|
1705001050NRG24110220241351807
|
11/02/2024
|
sachendra yadav
|
1705001050WL046196
|
sachendra yadav
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
sachendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-050-001/126
(ATWEI)
|
1705001050NRG24110220241351806
|
11/02/2024
|
sachendra yadav
|
1705001050WL046196
|
sachendra yadav
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
sachendrayadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-009-001/118-B
(KHATKA)
|
1705001009NRG24110220241351536
|
11/02/2024
|
Rodas
|
1705001009WL046190
|
Rodas
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Rodas
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-009-001/21-B
(KHATKA)
|
1705001009NRG24110220241351558
|
11/02/2024
|
Ramveer
|
1705001009WL046190
|
Ramveer
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-009-001/5-B
(KHATKA)
|
1705001009NRG24110220241351564
|
11/02/2024
|
Ramnivash
|
1705001009WL046190
|
Ramnivash
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-009-001/15-B
(KHATKA)
|
1705001009NRG24110220241351540
|
11/02/2024
|
Harikishor
|
1705001009WL046190
|
Harikishor
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Harikishor
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POHRI
|
MP-05-001-009-002/25-A
(KHATKA)
|
1705001009NRG24110220241351582
|
11/02/2024
|
Ramdeen
|
1705001009WL046190
|
Ramdeen
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
POHRI
|
MP-05-001-004-001/534
(BURDA)
|
1705001004NRG24110220241352232
|
11/02/2024
|
Vikrant singh tomar
|
1705001004WL046210
|
Vikrant singh tomar
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
12/04/2024
|
|
303728105
|
|
Vikrantsinghtomar
|
BANK OF BARODA(606985)
|
|
30
|
POHRI
|
MP-05-001-009-001/1-A
(KHATKA)
|
1705001009NRG24110220241351529
|
11/02/2024
|
Ballu
|
1705001009WL046190
|
Ballu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-009-001/100-A
(KHATKA)
|
1705001009NRG24110220241351532
|
11/02/2024
|
Lalita
|
1705001009WL046190
|
Lalita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-009-001/100-A
(KHATKA)
|
1705001009NRG24110220241351531
|
11/02/2024
|
Vikram
|
1705001009WL046190
|
Vikram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-009-001/152
(KHATKA)
|
1705001009NRG24110220241351541
|
11/02/2024
|
Sudhar singh
|
1705001009WL046190
|
Sudhar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Sudharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-009-001/155-A
(KHATKA)
|
1705001009NRG24110220241351546
|
11/02/2024
|
BACCHAN ADIWASI
|
1705001009WL046190
|
BACCHAN ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
BACCHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-009-001/177
(KHATKA)
|
1705001009NRG24110220241351549
|
11/02/2024
|
gopal
|
1705001009WL046190
|
gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-009-001/207
(KHATKA)
|
1705001009NRG24110220241351557
|
11/02/2024
|
barelal jatav
|
1705001009WL046190
|
barelal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-009-001/24
(KHATKA)
|
1705001009NRG24110220241351559
|
11/02/2024
|
Sumant adiwasi
|
1705001009WL046190
|
Sumant adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Sumantadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-009-001/299
(KHATKA)
|
1705001009NRG24110220241351560
|
11/02/2024
|
ramhet
|
1705001009WL046190
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-009-001/5-A
(KHATKA)
|
1705001009NRG24110220241351563
|
11/02/2024
|
AJAY ADIWASI
|
1705001009WL046190
|
AJAY ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
AJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-009-002/20
(KHATKA)
|
1705001009NRG24110220241351579
|
11/02/2024
|
ramesh jatav
|
1705001009WL046190
|
ramesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-009-002/20
(KHATKA)
|
1705001009NRG24110220241351580
|
11/02/2024
|
shanti
|
1705001009WL046190
|
shanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-009-002/25
(KHATKA)
|
1705001009NRG24110220241351581
|
11/02/2024
|
BRAJMOHAN AADIWASHI
|
1705001009WL046190
|
BRAJMOHAN AADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
BRAJMOHANAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-009-002/60
(KHATKA)
|
1705001009NRG24110220241351587
|
11/02/2024
|
GAYATRI DHAKAD
|
1705001009WL046190
|
GAYATRI DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
GAYATRIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-009-002/60-A
(KHATKA)
|
1705001009NRG24110220241351590
|
11/02/2024
|
rameswar
|
1705001009WL046190
|
rameswar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
rameswar
|
UCO BANK(607066)
|
|
45
|
POHRI
|
MP-05-001-009-002/60-A
(KHATKA)
|
1705001009NRG24110220241351589
|
11/02/2024
|
rameswar
|
1705001009WL046190
|
rameswar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
POHRI
|
MP-05-001-009-002/65
(KHATKA)
|
1705001009NRG24110220241351594
|
11/02/2024
|
PUSHPA DHAKAD
|
1705001009WL046190
|
PUSHPA DHAKAD
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-009-002/68-A
(KHATKA)
|
1705001009NRG24110220241351595
|
11/02/2024
|
RAGHUBAR
|
1705001009WL046190
|
RAGHUBAR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-009-002/74
(KHATKA)
|
1705001009NRG24110220241351597
|
11/02/2024
|
VINOD
|
1705001009WL046190
|
VINOD
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-009-002/74
(KHATKA)
|
1705001009NRG24110220241351596
|
11/02/2024
|
VINOD
|
1705001009WL046190
|
VINOD
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-009-002/78-A
(KHATKA)
|
1705001009NRG24110220241351601
|
11/02/2024
|
Pushpendra
|
1705001009WL046190
|
Pushpendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Pushpendra
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-009-002/78-A
(KHATKA)
|
1705001009NRG24110220241351600
|
11/02/2024
|
Pushpendra
|
1705001009WL046190
|
Pushpendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Pushpendra
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-009-002/86-A
(KHATKA)
|
1705001009NRG24110220241351602
|
11/02/2024
|
RAKESH
|
1705001009WL046190
|
RAKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-009-002/9-B
(KHATKA)
|
1705001009NRG24110220241351603
|
11/02/2024
|
Kuldeep
|
1705001009WL046190
|
Kuldeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Kuldeep
|
INDUSIND BANK(607189)
|
|
54
|
POHRI
|
MP-05-001-017-001/128
(BHORANA)
|
1705001017NRG24110220241351471
|
11/02/2024
|
kalyan
|
1705001017WL046189
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-017-001/167
(BHORANA)
|
1705001017NRG24110220241351474
|
11/02/2024
|
pahadsingh
|
1705001017WL046189
|
pahadsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
pahadsingh
|
UCO BANK(607066)
|
|
56
|
POHRI
|
MP-05-001-017-001/169
(BHORANA)
|
1705001017NRG24110220241351475
|
11/02/2024
|
pancham
|
1705001017WL046189
|
pancham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-017-001/170
(BHORANA)
|
1705001017NRG24110220241351476
|
11/02/2024
|
awtar
|
1705001017WL046189
|
awtar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
awtar
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-017-001/171
(BHORANA)
|
1705001017NRG24110220241351477
|
11/02/2024
|
panjab
|
1705001017WL046189
|
panjab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
panjab
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-017-001/185
(BHORANA)
|
1705001017NRG24110220241351478
|
11/02/2024
|
raghubeer
|
1705001017WL046189
|
raghubeer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303728105
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-017-001/226
(BHORANA)
|
1705001017NRG24110220241351481
|
11/02/2024
|
moonu
|
1705001017WL046189
|
moonu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
moonu
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-017-001/74
(BHORANA)
|
1705001017NRG24110220241351485
|
11/02/2024
|
NARAYAN
|
1705001017WL046189
|
NARAYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-017-002/167
(BHORANA)
|
1705001017NRG24110220241351490
|
11/02/2024
|
mamta
|
1705001017WL046189
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-017-002/171
(BHORANA)
|
1705001017NRG24110220241351491
|
11/02/2024
|
pram
|
1705001017WL046189
|
pram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
pram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-017-002/18-A
(BHORANA)
|
1705001017NRG24110220241351492
|
11/02/2024
|
PRADEEP
|
1705001017WL046189
|
PRADEEP
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-017-002/194
(BHORANA)
|
1705001017NRG24110220241351494
|
11/02/2024
|
mathura parihar
|
1705001017WL046189
|
mathura parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
mathuraparihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-017-002/315
(BHORANA)
|
1705001017NRG24110220241351496
|
11/02/2024
|
radha
|
1705001017WL046189
|
radha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-017-002/317
(BHORANA)
|
1705001017NRG24110220241351498
|
11/02/2024
|
kalyan
|
1705001017WL046189
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-017-002/354
(BHORANA)
|
1705001017NRG24110220241351503
|
11/02/2024
|
darasingh
|
1705001017WL046189
|
darasingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-017-002/354
(BHORANA)
|
1705001017NRG24110220241351504
|
11/02/2024
|
rachana
|
1705001017WL046189
|
rachana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-017-002/356
(BHORANA)
|
1705001017NRG24110220241351505
|
11/02/2024
|
santam
|
1705001017WL046189
|
santam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
santam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-017-002/467
(BHORANA)
|
1705001017NRG24110220241351508
|
11/02/2024
|
Sukhdas Shakya
|
1705001017WL046189
|
Sukhdas Shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
SukhdasShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-017-002/58-A
(BHORANA)
|
1705001017NRG24110220241351522
|
11/02/2024
|
amarlal
|
1705001017WL046189
|
amarlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-017-003/2
(BHORANA)
|
1705001017NRG24110220241351523
|
11/02/2024
|
Kheru
|
1705001017WL046189
|
Kheru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-017-003/34
(BHORANA)
|
1705001017NRG24110220241351525
|
11/02/2024
|
parimal jatav
|
1705001017WL046189
|
parimal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
parimaljatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-017-003/4-D
(BHORANA)
|
1705001017NRG24110220241351526
|
11/02/2024
|
damo
|
1705001017WL046189
|
damo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
damo
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-041-001/212
(MARORA KHALSA)
|
1705001041NRG24110220241351852
|
11/02/2024
|
DYALI
|
1705001041WL046198
|
DYALI
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-041-001/218
(MARORA KHALSA)
|
1705001041NRG24110220241351853
|
11/02/2024
|
KAPTAN
|
1705001041WL046198
|
KAPTAN
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
KAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-041-001/257-A
(MARORA KHALSA)
|
1705001041NRG24110220241351862
|
11/02/2024
|
ghanshyam
|
1705001041WL046198
|
ghanshyam
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-041-001/432
(MARORA KHALSA)
|
1705001041NRG24110220241351876
|
11/02/2024
|
shrinivas
|
1705001041WL046198
|
shrinivas
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-041-001/487
(MARORA KHALSA)
|
1705001041NRG24110220241351901
|
11/02/2024
|
PANCHAM
|
1705001041WL046198
|
PANCHAM
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-041-001/509
(MARORA KHALSA)
|
1705001041NRG24110220241351757
|
11/02/2024
|
GIRRAJ
|
1705001041WL046195
|
GIRRAJ
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-041-001/528
(MARORA KHALSA)
|
1705001041NRG24110220241351759
|
11/02/2024
|
OMPRAKASH
|
1705001041WL046195
|
OMPRAKASH
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-041-001/532
(MARORA KHALSA)
|
1705001041NRG24110220241351761
|
11/02/2024
|
GHANSHYAM
|
1705001041WL046195
|
GHANSHYAM
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-041-001/533
(MARORA KHALSA)
|
1705001041NRG24110220241351762
|
11/02/2024
|
MATADIN
|
1705001041WL046195
|
MATADIN
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-041-001/536-A
(MARORA KHALSA)
|
1705001041NRG24110220241351763
|
11/02/2024
|
sitaram
|
1705001041WL046195
|
sitaram
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-041-001/536-B
(MARORA KHALSA)
|
1705001041NRG24110220241351764
|
11/02/2024
|
RAJESH
|
1705001041WL046195
|
RAJESH
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-041-001/782
(MARORA KHALSA)
|
1705001041NRG24110220241351782
|
11/02/2024
|
GAJENDRA
|
1705001041WL046195
|
GAJENDRA
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-050-001/125-B
(ATWEI)
|
1705001050NRG24110220241351803
|
11/02/2024
|
Virajnarayan yadav
|
1705001050WL046196
|
Virajnarayan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Virajnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24110220241351805
|
11/02/2024
|
Suraj yadav
|
1705001050WL046196
|
Suraj yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Surajyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24110220241351804
|
11/02/2024
|
Suraj yadav
|
1705001050WL046196
|
Suraj yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Surajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-050-001/126-A
(ATWEI)
|
1705001050NRG24110220241351809
|
11/02/2024
|
dilip yadav
|
1705001050WL046196
|
dilip yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-050-001/126-A
(ATWEI)
|
1705001050NRG24110220241351808
|
11/02/2024
|
dilip yadav
|
1705001050WL046196
|
dilip yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
dilipyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24110220241351811
|
11/02/2024
|
satish rathor
|
1705001050WL046196
|
satish rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
satishrathor
|
BANK OF INDIA(508505)
|
|
94
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24110220241351810
|
11/02/2024
|
satish rathor
|
1705001050WL046196
|
satish rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
satishrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-004-001/531
(BURDA)
|
1705001004NRG24110220241352231
|
11/02/2024
|
Neelam
|
1705001004WL046210
|
Neelam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Neelam
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-009-001/131
(KHATKA)
|
1705001009NRG24110220241351538
|
11/02/2024
|
OMPRKASH
|
1705001009WL046190
|
OMPRKASH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
OMPRKASH
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-009-001/136
(KHATKA)
|
1705001009NRG24110220241351539
|
11/02/2024
|
ikval khan
|
1705001009WL046190
|
ikval khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
ikvalkhan
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-009-001/168
(KHATKA)
|
1705001009NRG24110220241351547
|
11/02/2024
|
said
|
1705001009WL046190
|
said
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
said
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
POHRI
|
MP-05-001-009-001/188
(KHATKA)
|
1705001009NRG24110220241351555
|
11/02/2024
|
birendra
|
1705001009WL046190
|
birendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
birendra
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-009-001/95-B
(KHATKA)
|
1705001009NRG24110220241351570
|
11/02/2024
|
Rajveer
|
1705001009WL046190
|
Rajveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Rajveer
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-009-002/49-A
(KHATKA)
|
1705001009NRG24110220241351586
|
11/02/2024
|
santosh
|
1705001009WL046190
|
santosh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
santosh
|
INDUSIND BANK(607189)
|
|
102
|
POHRI
|
MP-05-001-017-002/468
(BHORANA)
|
1705001017NRG24110220241351510
|
11/02/2024
|
Ginni
|
1705001017WL046189
|
Ginni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Ginni
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-017-002/469-C
(BHORANA)
|
1705001017NRG24110220241351511
|
11/02/2024
|
Lavkush Shakya
|
1705001017WL046189
|
Lavkush Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
LavkushShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-017-002/470
(BHORANA)
|
1705001017NRG24110220241351512
|
11/02/2024
|
Naresh Shakya
|
1705001017WL046189
|
Naresh Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
NareshShakya
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-017-002/470-B
(BHORANA)
|
1705001017NRG24110220241351513
|
11/02/2024
|
Rajkumari Shakya
|
1705001017WL046189
|
Rajkumari Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
RajkumariShakya
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-017-002/472
(BHORANA)
|
1705001017NRG24110220241351514
|
11/02/2024
|
Rajkumari Shakya
|
1705001017WL046189
|
Rajkumari Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
RajkumariShakya
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-017-003/32
(BHORANA)
|
1705001017NRG24110220241351524
|
11/02/2024
|
rajendra
|
1705001017WL046189
|
rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
108
|
POHRI
|
MP-05-001-041-001/252-C
(MARORA KHALSA)
|
1705001041NRG24110220241351860
|
11/02/2024
|
sunil kumar dhakad
|
1705001041WL046198
|
sunil kumar dhakad
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
sunilkumardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POHRI
|
MP-05-001-041-001/382
(MARORA KHALSA)
|
1705001041NRG24110220241351869
|
11/02/2024
|
VIKRAM
|
1705001041WL046198
|
VIKRAM
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-041-001/384
(MARORA KHALSA)
|
1705001041NRG24110220241351870
|
11/02/2024
|
satish
|
1705001041WL046198
|
satish
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-041-001/441-B
(MARORA KHALSA)
|
1705001041NRG24110220241351885
|
11/02/2024
|
kallu
|
1705001041WL046198
|
kallu
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
112
|
POHRI
|
MP-05-001-041-001/452-B
(MARORA KHALSA)
|
1705001041NRG24110220241351889
|
11/02/2024
|
dharmendra
|
1705001041WL046198
|
dharmendra
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-041-001/457
(MARORA KHALSA)
|
1705001041NRG24110220241351892
|
11/02/2024
|
birendra
|
1705001041WL046198
|
birendra
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
birendra
|
BANK OF BARODA(606985)
|
|
114
|
POHRI
|
MP-05-001-041-001/489-A
(MARORA KHALSA)
|
1705001041NRG24110220241351902
|
11/02/2024
|
komal
|
1705001041WL046198
|
komal
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
komal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
POHRI
|
MP-05-001-041-001/489-B
(MARORA KHALSA)
|
1705001041NRG24110220241351903
|
11/02/2024
|
banti
|
1705001041WL046198
|
banti
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-041-001/489-C
(MARORA KHALSA)
|
1705001041NRG24110220241351904
|
11/02/2024
|
ghanshyam
|
1705001041WL046198
|
ghanshyam
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-041-001/537-C
(MARORA KHALSA)
|
1705001041NRG24110220241351766
|
11/02/2024
|
rajesh
|
1705001041WL046195
|
rajesh
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-041-001/589
(MARORA KHALSA)
|
1705001041NRG24110220241351770
|
11/02/2024
|
PURSOTTAM
|
1705001041WL046195
|
PURSOTTAM
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-041-001/590
(MARORA KHALSA)
|
1705001041NRG24110220241351771
|
11/02/2024
|
RAJENDRA SINGH
|
1705001041WL046195
|
RAJENDRA SINGH
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-041-001/590-A
(MARORA KHALSA)
|
1705001041NRG24110220241351772
|
11/02/2024
|
UDAY SINGH
|
1705001041WL046195
|
UDAY SINGH
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-041-001/590-B
(MARORA KHALSA)
|
1705001041NRG24110220241351773
|
11/02/2024
|
RADHESHYAM
|
1705001041WL046195
|
RADHESHYAM
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
122
|
POHRI
|
MP-05-001-009-001/123-B
(KHATKA)
|
1705001009NRG24110220241351537
|
11/02/2024
|
divan
|
1705001009WL046190
|
divan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
divan
|
INDUSIND BANK(607189)
|
|
123
|
POHRI
|
MP-05-001-009-001/152-A
(KHATKA)
|
1705001009NRG24110220241351542
|
11/02/2024
|
Krishna
|
1705001009WL046190
|
Krishna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
POHRI
|
MP-05-001-009-001/153-A
(KHATKA)
|
1705001009NRG24110220241351544
|
11/02/2024
|
Naval Kishore
|
1705001009WL046190
|
Naval Kishore
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
NavalKishore
|
INDUSIND BANK(607189)
|
|
125
|
POHRI
|
MP-05-001-009-002/1-A
(KHATKA)
|
1705001009NRG24110220241351574
|
11/02/2024
|
kirti jatav
|
1705001009WL046190
|
kirti jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kirtijatav
|
INDUSIND BANK(607189)
|
|
126
|
POHRI
|
MP-05-001-009-002/1-A
(KHATKA)
|
1705001009NRG24110220241351573
|
11/02/2024
|
kirti jatav
|
1705001009WL046190
|
kirti jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kirtijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-041-001/15-C
(MARORA KHALSA)
|
1705001041NRG24110220241351845
|
11/02/2024
|
omprakash
|
1705001041WL046198
|
omprakash
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-041-001/195-A
(MARORA KHALSA)
|
1705001041NRG24110220241351849
|
11/02/2024
|
VIJAY
|
1705001041WL046198
|
VIJAY
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-041-001/199-B
(MARORA KHALSA)
|
1705001041NRG24110220241351851
|
11/02/2024
|
BHAVNA
|
1705001041WL046198
|
BHAVNA
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
BHAVNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-041-001/236-C
(MARORA KHALSA)
|
1705001041NRG24110220241351856
|
11/02/2024
|
ARVIND
|
1705001041WL046198
|
ARVIND
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-041-001/27-A
(MARORA KHALSA)
|
1705001041NRG24110220241351863
|
11/02/2024
|
BHARAT
|
1705001041WL046198
|
BHARAT
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-041-001/439-A
(MARORA KHALSA)
|
1705001041NRG24110220241351879
|
11/02/2024
|
bhupesh
|
1705001041WL046198
|
bhupesh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
bhupesh
|
INDUSIND BANK(607189)
|
|
133
|
POHRI
|
MP-05-001-041-001/439-B
(MARORA KHALSA)
|
1705001041NRG24110220241351880
|
11/02/2024
|
sanjay dhakad
|
1705001041WL046198
|
sanjay dhakad
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
sanjaydhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-041-001/441-A
(MARORA KHALSA)
|
1705001041NRG24110220241351884
|
11/02/2024
|
mukesh
|
1705001041WL046198
|
mukesh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-041-001/470
(MARORA KHALSA)
|
1705001041NRG24110220241351895
|
11/02/2024
|
jagdish prasad dhakad
|
1705001041WL046198
|
jagdish prasad dhakad
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
jagdishprasaddhakad
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-041-001/544-A
(MARORA KHALSA)
|
1705001041NRG24110220241351769
|
11/02/2024
|
naresh dhakad
|
1705001041WL046195
|
naresh dhakad
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
nareshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
POHRI
|
MP-05-001-041-001/592
(MARORA KHALSA)
|
1705001041NRG24110220241351775
|
11/02/2024
|
sonu jatav
|
1705001041WL046195
|
sonu jatav
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-041-001/592-A
(MARORA KHALSA)
|
1705001041NRG24110220241351776
|
11/02/2024
|
naresh
|
1705001041WL046195
|
naresh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
naresh
|
INDUSIND BANK(607189)
|
|
139
|
POHRI
|
MP-05-001-041-001/593
(MARORA KHALSA)
|
1705001041NRG24110220241351777
|
11/02/2024
|
ajabsingh parihar
|
1705001041WL046195
|
ajabsingh parihar
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ajabsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-041-001/593-B
(MARORA KHALSA)
|
1705001041NRG24110220241351779
|
11/02/2024
|
bahadur parihar
|
1705001041WL046195
|
bahadur parihar
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
bahadurparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
141
|
POHRI
|
MP-05-001-004-002/439
(BURDA)
|
1705001004NRG24110220241352233
|
11/02/2024
|
radha
|
1705001004WL046210
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-009-001/1-B
(KHATKA)
|
1705001009NRG24110220241351530
|
11/02/2024
|
Gajjo
|
1705001009WL046190
|
Gajjo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Gajjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
POHRI
|
MP-05-001-009-001/113
(KHATKA)
|
1705001009NRG24110220241351534
|
11/02/2024
|
DINESH
|
1705001009WL046190
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
POHRI
|
MP-05-001-009-001/153
(KHATKA)
|
1705001009NRG24110220241351543
|
11/02/2024
|
raghuveer
|
1705001009WL046190
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-009-001/153-A
(KHATKA)
|
1705001009NRG24110220241351545
|
11/02/2024
|
Arati
|
1705001009WL046190
|
Arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-009-001/185
(KHATKA)
|
1705001009NRG24110220241351554
|
11/02/2024
|
Madina
|
1705001009WL046190
|
Madina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Madina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-009-001/185
(KHATKA)
|
1705001009NRG24110220241351553
|
11/02/2024
|
SHOKIN
|
1705001009WL046190
|
SHOKIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
SHOKIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-009-001/55
(KHATKA)
|
1705001009NRG24110220241351566
|
11/02/2024
|
NAVEED
|
1705001009WL046190
|
NAVEED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
NAVEED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-009-001/55
(KHATKA)
|
1705001009NRG24110220241351565
|
11/02/2024
|
NAVEED
|
1705001009WL046190
|
NAVEED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
NAVEED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-009-002/1
(KHATKA)
|
1705001009NRG24110220241351571
|
11/02/2024
|
GAYATRI JATAV
|
1705001009WL046190
|
GAYATRI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
GAYATRIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-009-002/1
(KHATKA)
|
1705001009NRG24110220241351572
|
11/02/2024
|
Radheshyam
|
1705001009WL046190
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-009-002/45
(KHATKA)
|
1705001009NRG24110220241351583
|
11/02/2024
|
bhola dhakad
|
1705001009WL046190
|
bhola dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
bholadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-009-002/48
(KHATKA)
|
1705001009NRG24110220241351585
|
11/02/2024
|
Mangilal
|
1705001009WL046190
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-009-002/48
(KHATKA)
|
1705001009NRG24110220241351584
|
11/02/2024
|
Mangilal
|
1705001009WL046190
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-009-002/60
(KHATKA)
|
1705001009NRG24110220241351588
|
11/02/2024
|
SONARAM
|
1705001009WL046190
|
SONARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
SONARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-009-002/65
(KHATKA)
|
1705001009NRG24110220241351593
|
11/02/2024
|
NARESH
|
1705001009WL046190
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-009-002/90
(KHATKA)
|
1705001009NRG24110220241351605
|
11/02/2024
|
nakyuram
|
1705001009WL046190
|
nakyuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
nakyuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-009-002/90
(KHATKA)
|
1705001009NRG24110220241351604
|
11/02/2024
|
prembati
|
1705001009WL046190
|
prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-017-001/125
(BHORANA)
|
1705001017NRG24110220241351470
|
11/02/2024
|
akheysingh
|
1705001017WL046189
|
akheysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
akheysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-017-001/141
(BHORANA)
|
1705001017NRG24110220241351472
|
11/02/2024
|
Girraj
|
1705001017WL046189
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-017-001/142
(BHORANA)
|
1705001017NRG24110220241351473
|
11/02/2024
|
mamata
|
1705001017WL046189
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-017-001/209
(BHORANA)
|
1705001017NRG24110220241351479
|
11/02/2024
|
bheyalal
|
1705001017WL046189
|
bheyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
bheyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-017-001/24
(BHORANA)
|
1705001017NRG24110220241351482
|
11/02/2024
|
Ummed
|
1705001017WL046189
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-017-001/60
(BHORANA)
|
1705001017NRG24110220241351484
|
11/02/2024
|
kedar
|
1705001017WL046189
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-017-002/147
(BHORANA)
|
1705001017NRG24110220241351486
|
11/02/2024
|
beerendra
|
1705001017WL046189
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-017-002/148
(BHORANA)
|
1705001017NRG24110220241351487
|
11/02/2024
|
kapatan
|
1705001017WL046189
|
kapatan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kapatan
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-017-002/151
(BHORANA)
|
1705001017NRG24110220241351488
|
11/02/2024
|
RAJKUMAR
|
1705001017WL046189
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-017-002/167
(BHORANA)
|
1705001017NRG24110220241351489
|
11/02/2024
|
baisram
|
1705001017WL046189
|
baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
baisram
|
INDUSIND BANK(607189)
|
|
169
|
POHRI
|
MP-05-001-017-002/186
(BHORANA)
|
1705001017NRG24110220241351493
|
11/02/2024
|
Munna
|
1705001017WL046189
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-017-002/315
(BHORANA)
|
1705001017NRG24110220241351495
|
11/02/2024
|
dinesh
|
1705001017WL046189
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-017-002/316
(BHORANA)
|
1705001017NRG24110220241351497
|
11/02/2024
|
ajmer
|
1705001017WL046189
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-017-002/318
(BHORANA)
|
1705001017NRG24110220241351499
|
11/02/2024
|
mamata
|
1705001017WL046189
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
POHRI
|
MP-05-001-017-002/319
(BHORANA)
|
1705001017NRG24110220241351500
|
11/02/2024
|
narayani
|
1705001017WL046189
|
narayani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-017-002/323
(BHORANA)
|
1705001017NRG24110220241351501
|
11/02/2024
|
moharsingh
|
1705001017WL046189
|
moharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-017-002/324
(BHORANA)
|
1705001017NRG24110220241351502
|
11/02/2024
|
bhura
|
1705001017WL046189
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-017-002/357
(BHORANA)
|
1705001017NRG24110220241351506
|
11/02/2024
|
asharam
|
1705001017WL046189
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
asharam
|
UCO BANK(607066)
|
|
177
|
POHRI
|
MP-05-001-017-003/4-D
(BHORANA)
|
1705001017NRG24110220241351527
|
11/02/2024
|
kiran
|
1705001017WL046189
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-017-003/8
(BHORANA)
|
1705001017NRG24110220241351528
|
11/02/2024
|
Vindra
|
1705001017WL046189
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-040-001/118
(NARAIYAKHEDI)
|
1705001040NRG24110220241352235
|
11/02/2024
|
Majbootsibgh
|
1705001040WL046211
|
Majbootsibgh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Majbootsibgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
POHRI
|
MP-05-001-041-001/485-D
(MARORA KHALSA)
|
1705001041NRG24110220241351899
|
11/02/2024
|
AKASH
|
1705001041WL046198
|
AKASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
AKASH
|
IDBI BANK(607095)
|
|
181
|
POHRI
|
MP-05-001-041-001/531
(MARORA KHALSA)
|
1705001041NRG24110220241351760
|
11/02/2024
|
gopal
|
1705001041WL046195
|
gopal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
gopal
|
CANARA BANK(508532)
|
|
182
|
POHRI
|
MP-05-001-050-001/11
(ATWEI)
|
1705001050NRG24110220241351783
|
11/02/2024
|
birajmohan yadav
|
1705001050WL046196
|
birajmohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
birajmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
POHRI
|
MP-05-001-050-001/11
(ATWEI)
|
1705001050NRG24110220241351784
|
11/02/2024
|
madrri yadav
|
1705001050WL046196
|
madrri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
madrriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-050-001/122
(ATWEI)
|
1705001050NRG24110220241351792
|
11/02/2024
|
hajrathsingh
|
1705001050WL046196
|
hajrathsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
hajrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-050-001/122
(ATWEI)
|
1705001050NRG24110220241351791
|
11/02/2024
|
hajrathsingh
|
1705001050WL046196
|
hajrathsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
hajrathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24110220241351794
|
11/02/2024
|
santaan aydav
|
1705001050WL046196
|
santaan aydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
santaanaydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24110220241351793
|
11/02/2024
|
santan yadav
|
1705001050WL046196
|
santan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
santanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-050-001/124
(ATWEI)
|
1705001050NRG24110220241351796
|
11/02/2024
|
hotam yadav
|
1705001050WL046196
|
hotam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-050-001/124
(ATWEI)
|
1705001050NRG24110220241351795
|
11/02/2024
|
hotam yadav
|
1705001050WL046196
|
hotam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
hotamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24110220241351798
|
11/02/2024
|
Ramvilash yadav
|
1705001050WL046196
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ramvilashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24110220241351797
|
11/02/2024
|
Ramvilash yadav
|
1705001050WL046196
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Ramvilashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-050-001/124-B
(ATWEI)
|
1705001050NRG24110220241351799
|
11/02/2024
|
Ramkhilona yadav
|
1705001050WL046196
|
Ramkhilona yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ramkhilonayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
POHRI
|
MP-05-001-050-001/125
(ATWEI)
|
1705001050NRG24110220241351800
|
11/02/2024
|
ajan singh yadav
|
1705001050WL046196
|
ajan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
ajansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
194
|
POHRI
|
MP-05-001-009-001/112
(KHATKA)
|
1705001009NRG24110220241351533
|
11/02/2024
|
veerpal
|
1705001009WL046190
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
POHRI
|
MP-05-001-009-001/114
(KHATKA)
|
1705001009NRG24110220241351535
|
11/02/2024
|
UDAY
|
1705001009WL046190
|
UDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
UDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-009-001/171-A
(KHATKA)
|
1705001009NRG24110220241351548
|
11/02/2024
|
RAJESH
|
1705001009WL046190
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
POHRI
|
MP-05-001-009-001/178-C
(KHATKA)
|
1705001009NRG24110220241351550
|
11/02/2024
|
Girdhari
|
1705001009WL046190
|
Girdhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-009-001/39-A
(KHATKA)
|
1705001009NRG24110220241351561
|
11/02/2024
|
Gabbar
|
1705001009WL046190
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-009-001/39-B
(KHATKA)
|
1705001009NRG24110220241351562
|
11/02/2024
|
Siddam
|
1705001009WL046190
|
Siddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Siddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
POHRI
|
MP-05-001-009-001/73
(KHATKA)
|
1705001009NRG24110220241351567
|
11/02/2024
|
brajesh
|
1705001009WL046190
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-009-001/79
(KHATKA)
|
1705001009NRG24110220241351568
|
11/02/2024
|
shriniwas
|
1705001009WL046190
|
shriniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
shriniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-009-002/1-B
(KHATKA)
|
1705001009NRG24110220241351576
|
11/02/2024
|
Gabbar
|
1705001009WL046190
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
Gabbar
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-009-002/1-B
(KHATKA)
|
1705001009NRG24110220241351575
|
11/02/2024
|
Gabbar
|
1705001009WL046190
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-009-002/64
(KHATKA)
|
1705001009NRG24110220241351592
|
11/02/2024
|
MUKESH
|
1705001009WL046190
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303728105
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-009-002/64
(KHATKA)
|
1705001009NRG24110220241351591
|
11/02/2024
|
MUKESH
|
1705001009WL046190
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303728105
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-009-002/78
(KHATKA)
|
1705001009NRG24110220241351599
|
11/02/2024
|
vandna
|
1705001009WL046190
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303728105
|
|
vandna
|
UCO BANK(607066)
|
|
207
|
POHRI
|
MP-05-001-009-002/78
(KHATKA)
|
1705001009NRG24110220241351598
|
11/02/2024
|
vandna
|
1705001009WL046190
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303728105
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
POHRI
|
MP-05-001-017-001/225
(BHORANA)
|
1705001017NRG24110220241351480
|
11/02/2024
|
banti
|
1705001017WL046189
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303728105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
POHRI
|
MP-05-001-017-001/342
(BHORANA)
|
1705001017NRG24110220241351483
|
11/02/2024
|
ASHOK LOPITA
|
1705001017WL046189
|
ASHOK LOPITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
ASHOKLOPITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-017-002/361-A
(BHORANA)
|
1705001017NRG24110220241351507
|
11/02/2024
|
Sandeep
|
1705001017WL046189
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-017-002/467-A
(BHORANA)
|
1705001017NRG24110220241351509
|
11/02/2024
|
Bhabuti Bai Shakya
|
1705001017WL046189
|
Bhabuti Bai Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
BhabutiBaiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-017-002/479
(BHORANA)
|
1705001017NRG24110220241351515
|
11/02/2024
|
Prince Bediya
|
1705001017WL046189
|
Prince Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
PrinceBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-017-002/480
(BHORANA)
|
1705001017NRG24110220241351516
|
11/02/2024
|
Vasu
|
1705001017WL046189
|
Vasu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Vasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-017-002/481
(BHORANA)
|
1705001017NRG24110220241351517
|
11/02/2024
|
Ritik
|
1705001017WL046189
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-017-002/482
(BHORANA)
|
1705001017NRG24110220241351518
|
11/02/2024
|
Pradeep
|
1705001017WL046189
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-017-002/482-C
(BHORANA)
|
1705001017NRG24110220241351519
|
11/02/2024
|
Sonam
|
1705001017WL046189
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-017-002/483-A
(BHORANA)
|
1705001017NRG24110220241351520
|
11/02/2024
|
Nikke Bediya
|
1705001017WL046189
|
Nikke Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
NikkeBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-017-002/484
(BHORANA)
|
1705001017NRG24110220241351521
|
11/02/2024
|
Jyoti karmawat
|
1705001017WL046189
|
Jyoti karmawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Jyotikarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-041-001/253
(MARORA KHALSA)
|
1705001041NRG24110220241351861
|
11/02/2024
|
dhira jatav
|
1705001041WL046198
|
dhira jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
dhirajatav
|
STATE BANK OF INDIA(508548)
|
|
220
|
POHRI
|
MP-05-001-041-001/512
(MARORA KHALSA)
|
1705001041NRG24110220241351758
|
11/02/2024
|
SATENDRA
|
1705001041WL046195
|
SATENDRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
POHRI
|
MP-05-001-050-001/112-A
(ATWEI)
|
1705001050NRG24110220241351787
|
11/02/2024
|
lalu prajapati
|
1705001050WL046196
|
lalu prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
laluprajapati
|
STATE BANK OF INDIA(508548)
|
|
222
|
POHRI
|
MP-05-001-050-001/112-A
(ATWEI)
|
1705001050NRG24110220241351786
|
11/02/2024
|
lalu prajapati
|
1705001050WL046196
|
lalu prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
laluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
223
|
POHRI
|
MP-05-001-040-001/14-A
(NARAIYAKHEDI)
|
1705001040NRG24110220241352240
|
11/02/2024
|
HARISINGH JATAV
|
1705001040WL046212
|
HARISINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
HARISINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-040-001/251
(NARAIYAKHEDI)
|
1705001040NRG24110220241352236
|
11/02/2024
|
sheru rawat
|
1705001040WL046211
|
sheru rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
sherurawat
|
BANK OF BARODA(606985)
|
|
225
|
POHRI
|
MP-05-001-040-001/281
(NARAIYAKHEDI)
|
1705001040NRG24110220241352242
|
11/02/2024
|
purusottam rawat
|
1705001040WL046212
|
purusottam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
purusottamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POHRI
|
MP-05-001-040-001/326-B
(NARAIYAKHEDI)
|
1705001040NRG24110220241352238
|
11/02/2024
|
Suraj Singh Parihar
|
1705001040WL046211
|
Suraj Singh Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
SurajSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-040-001/359
(NARAIYAKHEDI)
|
1705001040NRG24110220241352239
|
11/02/2024
|
rakesh rawat
|
1705001040WL046211
|
rakesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
rakeshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-041-001/129-A
(MARORA KHALSA)
|
1705001041NRG24110220241351844
|
11/02/2024
|
girraj
|
1705001041WL046198
|
girraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-041-001/162
(MARORA KHALSA)
|
1705001041NRG24110220241351846
|
11/02/2024
|
sunil
|
1705001041WL046198
|
sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-041-001/187-D
(MARORA KHALSA)
|
1705001041NRG24110220241351847
|
11/02/2024
|
prakash parihar
|
1705001041WL046198
|
prakash parihar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
prakashparihar
|
CANARA BANK(508532)
|
|
231
|
POHRI
|
MP-05-001-041-001/193-D
(MARORA KHALSA)
|
1705001041NRG24110220241351848
|
11/02/2024
|
NARESH
|
1705001041WL046198
|
NARESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-041-001/199
(MARORA KHALSA)
|
1705001041NRG24110220241351850
|
11/02/2024
|
dilip
|
1705001041WL046198
|
dilip
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
303728105
|
|
dilip
|
INDUSIND BANK(607189)
|
|
233
|
POHRI
|
MP-05-001-041-001/218-B
(MARORA KHALSA)
|
1705001041NRG24110220241351854
|
11/02/2024
|
BALBIR
|
1705001041WL046198
|
BALBIR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
BALBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-041-001/229
(MARORA KHALSA)
|
1705001041NRG24110220241351855
|
11/02/2024
|
Birbal
|
1705001041WL046198
|
Birbal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
Birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-041-001/237-C
(MARORA KHALSA)
|
1705001041NRG24110220241351857
|
11/02/2024
|
dharmendra
|
1705001041WL046198
|
dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-041-001/238
(MARORA KHALSA)
|
1705001041NRG24110220241351858
|
11/02/2024
|
dharmendra
|
1705001041WL046198
|
dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-041-001/297
(MARORA KHALSA)
|
1705001041NRG24110220241351864
|
11/02/2024
|
VIJAY PAL
|
1705001041WL046198
|
VIJAY PAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
VIJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-041-001/310-A
(MARORA KHALSA)
|
1705001041NRG24110220241351865
|
11/02/2024
|
banti
|
1705001041WL046198
|
banti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-041-001/310-C
(MARORA KHALSA)
|
1705001041NRG24110220241351866
|
11/02/2024
|
ashok rajak
|
1705001041WL046198
|
ashok rajak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ashokrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-041-001/376-B
(MARORA KHALSA)
|
1705001041NRG24110220241351868
|
11/02/2024
|
jasvant
|
1705001041WL046198
|
jasvant
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-041-001/391-A
(MARORA KHALSA)
|
1705001041NRG24110220241351872
|
11/02/2024
|
shivraj
|
1705001041WL046198
|
shivraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-041-001/391-B
(MARORA KHALSA)
|
1705001041NRG24110220241351873
|
11/02/2024
|
narottam
|
1705001041WL046198
|
narottam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-041-001/43-B
(MARORA KHALSA)
|
1705001041NRG24110220241351874
|
11/02/2024
|
jalim singh
|
1705001041WL046198
|
jalim singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
jalimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-041-001/430-C
(MARORA KHALSA)
|
1705001041NRG24110220241351875
|
11/02/2024
|
Rameswar Dhakad
|
1705001041WL046198
|
Rameswar Dhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
RameswarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-041-001/436-A
(MARORA KHALSA)
|
1705001041NRG24110220241351877
|
11/02/2024
|
bablu
|
1705001041WL046198
|
bablu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-041-001/44-B
(MARORA KHALSA)
|
1705001041NRG24110220241351881
|
11/02/2024
|
AMIT SHARMA
|
1705001041WL046198
|
AMIT SHARMA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
AMITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-041-001/440-A
(MARORA KHALSA)
|
1705001041NRG24110220241351882
|
11/02/2024
|
Mohanoo Adiwasi
|
1705001041WL046198
|
Mohanoo Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
MohanooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-041-001/441
(MARORA KHALSA)
|
1705001041NRG24110220241351883
|
11/02/2024
|
rambharat
|
1705001041WL046198
|
rambharat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-041-001/446
(MARORA KHALSA)
|
1705001041NRG24110220241351886
|
11/02/2024
|
dharmendra
|
1705001041WL046198
|
dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-041-001/454
(MARORA KHALSA)
|
1705001041NRG24110220241351890
|
11/02/2024
|
kallu
|
1705001041WL046198
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-041-001/457-B
(MARORA KHALSA)
|
1705001041NRG24110220241351893
|
11/02/2024
|
satish
|
1705001041WL046198
|
satish
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-041-001/458
(MARORA KHALSA)
|
1705001041NRG24110220241351894
|
11/02/2024
|
chhotu
|
1705001041WL046198
|
chhotu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-041-001/478
(MARORA KHALSA)
|
1705001041NRG24110220241351896
|
11/02/2024
|
akhaysingh
|
1705001041WL046198
|
akhaysingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
akhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-041-001/489-D
(MARORA KHALSA)
|
1705001041NRG24110220241351905
|
11/02/2024
|
ashok
|
1705001041WL046198
|
ashok
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-041-001/492
(MARORA KHALSA)
|
1705001041NRG24110220241351906
|
11/02/2024
|
mastram
|
1705001041WL046198
|
mastram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-041-001/492-A
(MARORA KHALSA)
|
1705001041NRG24110220241351907
|
11/02/2024
|
pawan
|
1705001041WL046198
|
pawan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-041-001/495-A
(MARORA KHALSA)
|
1705001041NRG24110220241351908
|
11/02/2024
|
MONU
|
1705001041WL046198
|
MONU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-041-001/495-B
(MARORA KHALSA)
|
1705001041NRG24110220241351909
|
11/02/2024
|
DHARAMBIR
|
1705001041WL046198
|
DHARAMBIR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
DHARAMBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-041-001/496
(MARORA KHALSA)
|
1705001041NRG24110220241351754
|
11/02/2024
|
RAJARAM
|
1705001041WL046195
|
RAJARAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-041-001/502
(MARORA KHALSA)
|
1705001041NRG24110220241351755
|
11/02/2024
|
gopal
|
1705001041WL046195
|
gopal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
POHRI
|
MP-05-001-041-001/508
(MARORA KHALSA)
|
1705001041NRG24110220241351756
|
11/02/2024
|
ANAND
|
1705001041WL046195
|
ANAND
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-041-001/544
(MARORA KHALSA)
|
1705001041NRG24110220241351768
|
11/02/2024
|
Manoj
|
1705001041WL046195
|
Manoj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-041-001/591
(MARORA KHALSA)
|
1705001041NRG24110220241351774
|
11/02/2024
|
bharat rathore
|
1705001041WL046195
|
bharat rathore
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
bharatrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-041-001/66-A
(MARORA KHALSA)
|
1705001041NRG24110220241351780
|
11/02/2024
|
ramdhen
|
1705001041WL046195
|
ramdhen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ramdhen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
POHRI
|
MP-05-001-041-001/77-B
(MARORA KHALSA)
|
1705001041NRG24110220241351781
|
11/02/2024
|
ravi
|
1705001041WL046195
|
ravi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303728105
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-050-001/110
(ATWEI)
|
1705001050NRG24110220241351785
|
11/02/2024
|
matadeen
|
1705001050WL046196
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-050-001/112-B
(ATWEI)
|
1705001050NRG24110220241351789
|
11/02/2024
|
kelash prajapati
|
1705001050WL046196
|
kelash prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
kelashprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-050-001/112-B
(ATWEI)
|
1705001050NRG24110220241351788
|
11/02/2024
|
kelash prajapati
|
1705001050WL046196
|
kelash prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
kelashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-050-001/121
(ATWEI)
|
1705001050NRG24110220241351790
|
11/02/2024
|
kaniya yadav
|
1705001050WL046196
|
kaniya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
kaniyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-050-001/125-A
(ATWEI)
|
1705001050NRG24110220241351802
|
11/02/2024
|
Ramveer yadav
|
1705001050WL046196
|
Ramveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ramveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
POHRI
|
MP-05-001-050-001/125-A
(ATWEI)
|
1705001050NRG24110220241351801
|
11/02/2024
|
Ramveer yadav
|
1705001050WL046196
|
Ramveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
Ramveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-050-001/130
(ATWEI)
|
1705001050NRG24110220241351812
|
11/02/2024
|
megsingh
|
1705001050WL046196
|
megsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
megsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-050-001/131-A
(ATWEI)
|
1705001050NRG24110220241351813
|
11/02/2024
|
mahendra rathor
|
1705001050WL046196
|
mahendra rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
mahendrarathor
|
STATE BANK OF INDIA(508548)
|
|
274
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24110220241351815
|
11/02/2024
|
hari rathor
|
1705001050WL046196
|
hari rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
harirathor
|
STATE BANK OF INDIA(508548)
|
|
275
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24110220241351814
|
11/02/2024
|
hari rathor
|
1705001050WL046196
|
hari rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
harirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-050-001/133
(ATWEI)
|
1705001050NRG24110220241351816
|
11/02/2024
|
ramu yadav
|
1705001050WL046196
|
ramu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-050-001/135
(ATWEI)
|
1705001050NRG24110220241351817
|
11/02/2024
|
jagdeesh kushwah
|
1705001050WL046196
|
jagdeesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24110220241351819
|
11/02/2024
|
shivsingh kushwah
|
1705001050WL046196
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
shivsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24110220241351818
|
11/02/2024
|
shivsingh kushwah
|
1705001050WL046196
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
shivsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-050-001/135-B
(ATWEI)
|
1705001050NRG24110220241351821
|
11/02/2024
|
shreeniwassh
|
1705001050WL046196
|
shreeniwassh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
shreeniwassh
|
STATE BANK OF INDIA(508548)
|
|
281
|
POHRI
|
MP-05-001-050-001/135-B
(ATWEI)
|
1705001050NRG24110220241351820
|
11/02/2024
|
shreeniwassh
|
1705001050WL046196
|
shreeniwassh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
shreeniwassh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
282
|
POHRI
|
MP-05-001-004-002/459
(BURDA)
|
1705001004NRG24110220241352234
|
11/02/2024
|
Santi
|
1705001004WL046210
|
Santi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303728105
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-009-002/96
(KHATKA)
|
1705001009NRG24110220241351607
|
11/02/2024
|
janki
|
1705001009WL046190
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-009-002/96
(KHATKA)
|
1705001009NRG24110220241351606
|
11/02/2024
|
soneram
|
1705001009WL046190
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-040-001/324
(NARAIYAKHEDI)
|
1705001040NRG24110220241352237
|
11/02/2024
|
shivraj parihar
|
1705001040WL046211
|
shivraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303728105
|
|
shivrajparihar
|
PUNJAB & SIND BANK(607087)
|
|
286
|
POHRI
|
MP-05-001-040-001/326
(NARAIYAKHEDI)
|
1705001040NRG24110220241352243
|
11/02/2024
|
sanju parihar
|
1705001040WL046212
|
sanju parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303728105
|
|
sanjuparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290394
|
290394
|
|
|
|
|
|
|
|