|
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-05-001-065-001/189
(BILAUA)
|
1705001065NRG23150620220272557
|
15/06/2022
|
Ramkali
|
1705001065WL008391
|
Ramkali
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-065-001/1-A
(BILAUA)
|
1705001065NRG23150620220272493
|
15/06/2022
|
Hardeb
|
1705001065WL008391
|
Hardeb
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Hardeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-065-001/194
(BILAUA)
|
1705001065NRG23150620220272570
|
15/06/2022
|
Sualal
|
1705001065WL008391
|
Sualal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Sualal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-065-001/265
(BILAUA)
|
1705001065NRG23150620220272619
|
15/06/2022
|
sankar
|
1705001065WL008391
|
sankar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-065-001/265-A
(BILAUA)
|
1705001065NRG23150620220272620
|
15/06/2022
|
Dinesh
|
1705001065WL008391
|
Dinesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-065-001/265-A
(BILAUA)
|
1705001065NRG23150620220272621
|
15/06/2022
|
REENA
|
1705001065WL008391
|
REENA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-065-001/271
(BILAUA)
|
1705001065NRG23150620220272627
|
15/06/2022
|
ISHWARIYA
|
1705001065WL008391
|
ISHWARIYA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
ISHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-065-001/280-A
(BILAUA)
|
1705001065NRG23150620220272637
|
15/06/2022
|
Sunita rathore
|
1705001065WL008391
|
Sunita rathore
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Sunitarathore
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-065-001/282
(BILAUA)
|
1705001065NRG23150620220272640
|
15/06/2022
|
bhagirath
|
1705001065WL008391
|
bhagirath
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-065-001/316
(BILAUA)
|
1705001065NRG23150620220272652
|
15/06/2022
|
Santosh
|
1705001065WL008391
|
Santosh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-065-001/90
(BILAUA)
|
1705001065NRG23150620220272706
|
15/06/2022
|
Geeta
|
1705001065WL008391
|
Geeta
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-065-001/90
(BILAUA)
|
1705001065NRG23150620220272707
|
15/06/2022
|
Mansingh
|
1705001065WL008391
|
Mansingh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-065-001/189
(BILAUA)
|
1705001065NRG23150620220272558
|
15/06/2022
|
DHANPAL
|
1705001065WL008391
|
DHANPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-065-001/192
(BILAUA)
|
1705001065NRG23150620220272564
|
15/06/2022
|
Ashok
|
1705001065WL008391
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-065-001/265
(BILAUA)
|
1705001065NRG23150620220272618
|
15/06/2022
|
sankar Rathor
|
1705001065WL008391
|
sankar Rathor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sankarRathor
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-065-001/34-A
(BILAUA)
|
1705001065NRG23150620220272663
|
15/06/2022
|
ParvatKushwah
|
1705001065WL008391
|
ParvatKushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
ParvatKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-065-001/85
(BILAUA)
|
1705001065NRG23150620220272696
|
15/06/2022
|
pappu
|
1705001065WL008391
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-065-001/90-A
(BILAUA)
|
1705001065NRG23150620220272708
|
15/06/2022
|
Neeraj
|
1705001065WL008391
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-065-001/90-A
(BILAUA)
|
1705001065NRG23150620220272709
|
15/06/2022
|
Trabeni
|
1705001065WL008391
|
Trabeni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Trabeni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-065-001/107
(BILAUA)
|
1705001065NRG23150620220272497
|
15/06/2022
|
tofa
|
1705001065WL008391
|
tofa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
tofa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-065-001/114
(BILAUA)
|
1705001065NRG23150620220272503
|
15/06/2022
|
mano bai
|
1705001065WL008391
|
mano bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
manobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-065-001/122
(BILAUA)
|
1705001065NRG23150620220272508
|
15/06/2022
|
Charonji
|
1705001065WL008391
|
Charonji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Charonji
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-065-001/124-A
(BILAUA)
|
1705001065NRG23150620220272511
|
15/06/2022
|
halke
|
1705001065WL008391
|
halke
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473347709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
POHRI
|
MP-05-001-065-001/127
(BILAUA)
|
1705001065NRG23150620220272517
|
15/06/2022
|
sajo
|
1705001065WL008391
|
sajo
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473347709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
POHRI
|
MP-05-001-065-001/140
(BILAUA)
|
1705001065NRG23150620220272527
|
15/06/2022
|
RAMVATI
|
1705001065WL008391
|
RAMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473347709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
POHRI
|
MP-05-001-065-001/141
(BILAUA)
|
1705001065NRG23150620220272529
|
15/06/2022
|
Jugdish
|
1705001065WL008391
|
Jugdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Jugdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
POHRI
|
MP-05-001-065-001/156
(BILAUA)
|
1705001065NRG23150620220272535
|
15/06/2022
|
sarupi
|
1705001065WL008391
|
sarupi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
POHRI
|
MP-05-001-065-001/160
(BILAUA)
|
1705001065NRG23150620220272537
|
15/06/2022
|
MEERA
|
1705001065WL008391
|
MEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
POHRI
|
MP-05-001-065-001/161-A
(BILAUA)
|
1705001065NRG23150620220272538
|
15/06/2022
|
Ombati jatav
|
1705001065WL008391
|
Ombati jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Ombatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
POHRI
|
MP-05-001-065-001/169
(BILAUA)
|
1705001065NRG23150620220272542
|
15/06/2022
|
rukmuni
|
1705001065WL008391
|
rukmuni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
rukmuni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
POHRI
|
MP-05-001-065-001/170
(BILAUA)
|
1705001065NRG23150620220272545
|
15/06/2022
|
rukmani
|
1705001065WL008391
|
rukmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
POHRI
|
MP-05-001-065-001/171
(BILAUA)
|
1705001065NRG23150620220272546
|
15/06/2022
|
pappu
|
1705001065WL008391
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
POHRI
|
MP-05-001-065-001/174-A
(BILAUA)
|
1705001065NRG23150620220272548
|
15/06/2022
|
MALKHAN
|
1705001065WL008391
|
MALKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
POHRI
|
MP-05-001-065-001/174-B
(BILAUA)
|
1705001065NRG23150620220272549
|
15/06/2022
|
SEVA
|
1705001065WL008391
|
SEVA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
SEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-065-001/175-A
(BILAUA)
|
1705001065NRG23150620220272550
|
15/06/2022
|
RAMBATI
|
1705001065WL008391
|
RAMBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
POHRI
|
MP-05-001-065-001/187
(BILAUA)
|
1705001065NRG23150620220272554
|
15/06/2022
|
Singal
|
1705001065WL008391
|
Singal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Singal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
POHRI
|
MP-05-001-065-001/188-A
(BILAUA)
|
1705001065NRG23150620220272556
|
15/06/2022
|
Dolat singh
|
1705001065WL008391
|
Dolat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-065-001/189-B
(BILAUA)
|
1705001065NRG23150620220272560
|
15/06/2022
|
sakhi
|
1705001065WL008391
|
sakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
POHRI
|
MP-05-001-065-001/195
(BILAUA)
|
1705001065NRG23150620220272572
|
15/06/2022
|
kranti
|
1705001065WL008391
|
kranti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
POHRI
|
MP-05-001-065-001/199
(BILAUA)
|
1705001065NRG23150620220272574
|
15/06/2022
|
PAPPI
|
1705001065WL008391
|
PAPPI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
PAPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
POHRI
|
MP-05-001-065-001/20
(BILAUA)
|
1705001065NRG23150620220272575
|
15/06/2022
|
gaya
|
1705001065WL008391
|
gaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
gaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
POHRI
|
MP-05-001-065-001/202-A
(BILAUA)
|
1705001065NRG23150620220272576
|
15/06/2022
|
Gandar
|
1705001065WL008391
|
Gandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Gandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
POHRI
|
MP-05-001-065-001/203
(BILAUA)
|
1705001065NRG23150620220272577
|
15/06/2022
|
SAMMA ADIWASHI
|
1705001065WL008391
|
SAMMA ADIWASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
SAMMAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
POHRI
|
MP-05-001-065-001/209
(BILAUA)
|
1705001065NRG23150620220272587
|
15/06/2022
|
Budiya
|
1705001065WL008391
|
Budiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Budiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-065-001/212
(BILAUA)
|
1705001065NRG23150620220272589
|
15/06/2022
|
avinashi
|
1705001065WL008391
|
avinashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
avinashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
POHRI
|
MP-05-001-065-001/213-A
(BILAUA)
|
1705001065NRG23150620220272590
|
15/06/2022
|
dablu
|
1705001065WL008391
|
dablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
dablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
POHRI
|
MP-05-001-065-001/221-A
(BILAUA)
|
1705001065NRG23150620220272592
|
15/06/2022
|
SHEEVATI
|
1705001065WL008391
|
SHEEVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
SHEEVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-065-001/224-A
(BILAUA)
|
1705001065NRG23150620220272595
|
15/06/2022
|
sumran
|
1705001065WL008391
|
sumran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sumran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
POHRI
|
MP-05-001-065-001/248-C
(BILAUA)
|
1705001065NRG23150620220272604
|
15/06/2022
|
prakash
|
1705001065WL008391
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
POHRI
|
MP-05-001-065-001/258
(BILAUA)
|
1705001065NRG23150620220272609
|
15/06/2022
|
Baijnath
|
1705001065WL008391
|
Baijnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
POHRI
|
MP-05-001-065-001/259-A
(BILAUA)
|
1705001065NRG23150620220272611
|
15/06/2022
|
geeta
|
1705001065WL008391
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
POHRI
|
MP-05-001-065-001/260-A
(BILAUA)
|
1705001065NRG23150620220272615
|
15/06/2022
|
Devilal
|
1705001065WL008391
|
Devilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
POHRI
|
MP-05-001-065-001/272
(BILAUA)
|
1705001065NRG23150620220272631
|
15/06/2022
|
Bisna jatav
|
1705001065WL008391
|
Bisna jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Bisnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
POHRI
|
MP-05-001-065-001/274-A
(BILAUA)
|
1705001065NRG23150620220272634
|
15/06/2022
|
SUMRAN KUSHWAH
|
1705001065WL008391
|
SUMRAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473347709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
POHRI
|
MP-05-001-065-001/274-B
(BILAUA)
|
1705001065NRG23150620220272635
|
15/06/2022
|
Hamirsingh
|
1705001065WL008391
|
Hamirsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-065-001/280
(BILAUA)
|
1705001065NRG23150620220272636
|
15/06/2022
|
bhamri
|
1705001065WL008391
|
bhamri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
bhamri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
POHRI
|
MP-05-001-065-001/283
(BILAUA)
|
1705001065NRG23150620220272641
|
15/06/2022
|
BHARAT SINGH
|
1705001065WL008391
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-065-001/317
(BILAUA)
|
1705001065NRG23150620220272657
|
15/06/2022
|
sakhi
|
1705001065WL008391
|
sakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
POHRI
|
MP-05-001-065-001/32
(BILAUA)
|
1705001065NRG23150620220272658
|
15/06/2022
|
binddi
|
1705001065WL008391
|
binddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
binddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
POHRI
|
MP-05-001-065-001/328
(BILAUA)
|
1705001065NRG23150620220272661
|
15/06/2022
|
Kupashi
|
1705001065WL008391
|
Kupashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Kupashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
POHRI
|
MP-05-001-065-001/41
(BILAUA)
|
1705001065NRG23150620220272667
|
15/06/2022
|
Lalaram
|
1705001065WL008391
|
Lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
POHRI
|
MP-05-001-065-001/42
(BILAUA)
|
1705001065NRG23150620220272668
|
15/06/2022
|
Kusum
|
1705001065WL008391
|
Kusum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POHRI
|
MP-05-001-065-001/51
(BILAUA)
|
1705001065NRG23150620220272671
|
15/06/2022
|
naran
|
1705001065WL008391
|
naran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
POHRI
|
MP-05-001-065-001/51
(BILAUA)
|
1705001065NRG23150620220272672
|
15/06/2022
|
RMPYARI
|
1705001065WL008391
|
RMPYARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
RMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-065-001/52-A
(BILAUA)
|
1705001065NRG23150620220272677
|
15/06/2022
|
KRISHNA
|
1705001065WL008391
|
KRISHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
POHRI
|
MP-05-001-065-001/62
(BILAUA)
|
1705001065NRG23150620220272681
|
15/06/2022
|
kintta
|
1705001065WL008391
|
kintta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
kintta
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-065-001/75
(BILAUA)
|
1705001065NRG23150620220272689
|
15/06/2022
|
ganshyam
|
1705001065WL008391
|
ganshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
POHRI
|
MP-05-001-065-001/83
(BILAUA)
|
1705001065NRG23150620220272691
|
15/06/2022
|
CHOTI
|
1705001065WL008391
|
CHOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
CHOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
POHRI
|
MP-05-001-065-001/87-A
(BILAUA)
|
1705001065NRG23150620220272701
|
15/06/2022
|
PAPPU
|
1705001065WL008391
|
PAPPU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-065-001/89
(BILAUA)
|
1705001065NRG23150620220272704
|
15/06/2022
|
jamvati
|
1705001065WL008391
|
jamvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
jamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-065-001/94
(BILAUA)
|
1705001065NRG23150620220272714
|
15/06/2022
|
deevansingh kushwah
|
1705001065WL008391
|
deevansingh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
deevansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
POHRI
|
MP-05-001-065-001/99
(BILAUA)
|
1705001065NRG23150620220272716
|
15/06/2022
|
prathbi
|
1705001065WL008391
|
prathbi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
prathbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-065-002/32
(BILAUA)
|
1705001065NRG23150620220272726
|
15/06/2022
|
BATI KUSHWAH
|
1705001065WL008391
|
BATI KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
BATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
POHRI
|
MP-05-001-065-002/71
(BILAUA)
|
1705001065NRG23150620220272736
|
15/06/2022
|
Shanti
|
1705001065WL008391
|
Shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
75
|
POHRI
|
MP-05-001-065-001/258
(BILAUA)
|
1705001065NRG23150620220272610
|
15/06/2022
|
Baijnath
|
1705001065WL008391
|
Baijnath
|
473551
|
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473347709
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|