|
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-05-001-003-001/10-A
(KAKRAUA)
|
1705001003NRG24130120241257881
|
13/01/2024
|
deepak jatav
|
1705001003WL043195
|
deepak jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-003-001/127
(KAKRAUA)
|
1705001003NRG24130120241257883
|
13/01/2024
|
MAHESH
|
1705001003WL043195
|
MAHESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-003-001/218-A
(KAKRAUA)
|
1705001003NRG24130120241257887
|
13/01/2024
|
rahul gupta
|
1705001003WL043195
|
rahul gupta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-003-001/244-A
(KAKRAUA)
|
1705001003NRG24130120241257892
|
13/01/2024
|
mukesh jatav
|
1705001003WL043195
|
mukesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mukeshjatav
|
UCO BANK(607066)
|
|
5
|
POHRI
|
MP-05-001-003-001/247
(KAKRAUA)
|
1705001003NRG24130120241257894
|
13/01/2024
|
MURARI
|
1705001003WL043195
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
POHRI
|
MP-05-001-003-001/262-A
(KAKRAUA)
|
1705001003NRG24130120241257900
|
13/01/2024
|
jagdish jatav
|
1705001003WL043195
|
jagdish jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
jagdishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-003-001/262-B
(KAKRAUA)
|
1705001003NRG24130120241257901
|
13/01/2024
|
PATIRAM
|
1705001003WL043195
|
PATIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-003-001/306-B
(KAKRAUA)
|
1705001003NRG24130120241257908
|
13/01/2024
|
gorav sikarwar
|
1705001003WL043195
|
gorav sikarwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
goravsikarwar
|
HDFC BANK LTD(607152)
|
|
9
|
POHRI
|
MP-05-001-003-001/336-D
(KAKRAUA)
|
1705001003NRG24130120241257915
|
13/01/2024
|
atal goswami
|
1705001003WL043195
|
atal goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
atalgoswami
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-003-001/345
(KAKRAUA)
|
1705001003NRG24130120241257923
|
13/01/2024
|
shivratj singh tomar
|
1705001003WL043195
|
shivratj singh tomar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
shivratjsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-003-001/387-A
(KAKRAUA)
|
1705001003NRG24130120241257928
|
13/01/2024
|
parmal parmar
|
1705001003WL043195
|
parmal parmar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
parmalparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
POHRI
|
MP-05-001-003-001/389
(KAKRAUA)
|
1705001003NRG24130120241257929
|
13/01/2024
|
gajendra jatav
|
1705001003WL043195
|
gajendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-003-001/401-A
(KAKRAUA)
|
1705001003NRG24130120241257936
|
13/01/2024
|
brjesh giri
|
1705001003WL043195
|
brjesh giri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
brjeshgiri
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-003-001/401-B
(KAKRAUA)
|
1705001003NRG24130120241257937
|
13/01/2024
|
rakesh goswami
|
1705001003WL043195
|
rakesh goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rakeshgoswami
|
UCO BANK(607066)
|
|
15
|
POHRI
|
MP-05-001-003-001/422-A
(KAKRAUA)
|
1705001003NRG24130120241257954
|
13/01/2024
|
bharat jatav
|
1705001003WL043195
|
bharat jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-003-001/423
(KAKRAUA)
|
1705001003NRG24130120241257955
|
13/01/2024
|
aman khan
|
1705001003WL043195
|
aman khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
amankhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-003-001/47-A
(KAKRAUA)
|
1705001003NRG24130120241257961
|
13/01/2024
|
mevalal jatav
|
1705001003WL043195
|
mevalal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mevalaljatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-003-001/49-A
(KAKRAUA)
|
1705001003NRG24130120241257962
|
13/01/2024
|
santu jatav
|
1705001003WL043195
|
santu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
santujatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-003-001/62
(KAKRAUA)
|
1705001003NRG24130120241257976
|
13/01/2024
|
BALLO
|
1705001003WL043195
|
BALLO
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
BALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
POHRI
|
MP-05-001-003-001/62
(KAKRAUA)
|
1705001003NRG24130120241257975
|
13/01/2024
|
BALLO
|
1705001003WL043195
|
BALLO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-003-001/68-B
(KAKRAUA)
|
1705001003NRG24130120241257982
|
13/01/2024
|
dinesh kumar sharma
|
1705001003WL043195
|
dinesh kumar sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dineshkumarsharma
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-003-001/68-B
(KAKRAUA)
|
1705001003NRG24130120241257981
|
13/01/2024
|
dinesh kumar sharma
|
1705001003WL043195
|
dinesh kumar sharma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
dineshkumarsharma
|
UCO BANK(607066)
|
|
23
|
POHRI
|
MP-05-001-003-001/73
(KAKRAUA)
|
1705001003NRG24130120241257989
|
13/01/2024
|
SHRINIWASH
|
1705001003WL043195
|
SHRINIWASH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
SHRINIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-038-002/222-A
(FULIPURA)
|
1705001038NRG24130120241258368
|
13/01/2024
|
pinky
|
1705001038WL043208
|
pinky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-038-002/222-A
(FULIPURA)
|
1705001038NRG24130120241258369
|
13/01/2024
|
SEEMA
|
1705001038WL043208
|
SEEMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-038-003/306-A
(FULIPURA)
|
1705001038NRG24130120241258377
|
13/01/2024
|
LOHIYA JATAV
|
1705001038WL043208
|
LOHIYA JATAV
|
00415
|
SBIN0030118
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684448626
|
|
LOHIYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-053-001/148-B
(BACHORA)
|
1705001053NRG24130120241257612
|
13/01/2024
|
Shila Jatav
|
1705001053WL043184
|
Shila Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ShilaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POHRI
|
MP-05-001-053-001/165
(BACHORA)
|
1705001053NRG24130120241257614
|
13/01/2024
|
Brajmohan
|
1705001053WL043184
|
Brajmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-053-001/2-A
(BACHORA)
|
1705001053NRG24130120241257615
|
13/01/2024
|
Rubeena Khan
|
1705001053WL043184
|
Rubeena Khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RubeenaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-053-001/206
(BACHORA)
|
1705001053NRG24130120241257616
|
13/01/2024
|
Ramnivas Dhakad
|
1705001053WL043184
|
Ramnivas Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RamnivasDhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-053-001/219
(BACHORA)
|
1705001053NRG24130120241257618
|
13/01/2024
|
Rani ojha
|
1705001053WL043184
|
Rani ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Raniojha
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-053-001/219
(BACHORA)
|
1705001053NRG24130120241257617
|
13/01/2024
|
Vimal ojha
|
1705001053WL043184
|
Vimal ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Vimalojha
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-053-001/219-A
(BACHORA)
|
1705001053NRG24130120241257620
|
13/01/2024
|
Shashi
|
1705001053WL043184
|
Shashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-053-001/219-A
(BACHORA)
|
1705001053NRG24130120241257619
|
13/01/2024
|
Shashi
|
1705001053WL043184
|
Shashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-053-001/308-B
(BACHORA)
|
1705001053NRG24130120241257622
|
13/01/2024
|
Hajari Lal Dhakad
|
1705001053WL043184
|
Hajari Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
HajariLalDhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-053-001/322
(BACHORA)
|
1705001053NRG24130120241257623
|
13/01/2024
|
Seema Dhakad
|
1705001053WL043184
|
Seema Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SeemaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POHRI
|
MP-05-001-053-001/323-A
(BACHORA)
|
1705001053NRG24130120241257624
|
13/01/2024
|
Manju Dhakad
|
1705001053WL043184
|
Manju Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ManjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-053-001/328
(BACHORA)
|
1705001053NRG24130120241257625
|
13/01/2024
|
Rambai jatav
|
1705001053WL043184
|
Rambai jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Rambaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-053-001/328-B
(BACHORA)
|
1705001053NRG24130120241257626
|
13/01/2024
|
Punna Jatav
|
1705001053WL043184
|
Punna Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PunnaJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-053-001/48
(BACHORA)
|
1705001053NRG24130120241257627
|
13/01/2024
|
Dulahari
|
1705001053WL043184
|
Dulahari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Dulahari
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-053-001/71
(BACHORA)
|
1705001053NRG24130120241257628
|
13/01/2024
|
Gramsevak
|
1705001053WL043184
|
Gramsevak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Gramsevak
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-053-001/72
(BACHORA)
|
1705001053NRG24130120241257629
|
13/01/2024
|
Kushum
|
1705001053WL043184
|
Kushum
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-053-001/88
(BACHORA)
|
1705001053NRG24130120241257633
|
13/01/2024
|
Jasram
|
1705001053WL043184
|
Jasram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-053-002/242
(BACHORA)
|
1705001053NRG24130120241257635
|
13/01/2024
|
pooja
|
1705001053WL043184
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-053-002/242
(BACHORA)
|
1705001053NRG24130120241257634
|
13/01/2024
|
Shisupal
|
1705001053WL043184
|
Shisupal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-053-002/257
(BACHORA)
|
1705001053NRG24130120241257638
|
13/01/2024
|
RAMDAS
|
1705001053WL043184
|
RAMDAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-053-002/259
(BACHORA)
|
1705001053NRG24130120241257640
|
13/01/2024
|
Somvati
|
1705001053WL043184
|
Somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-053-002/279
(BACHORA)
|
1705001053NRG24130120241257643
|
13/01/2024
|
JANKI LAL
|
1705001053WL043184
|
JANKI LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-053-002/282-A
(BACHORA)
|
1705001053NRG24130120241257644
|
13/01/2024
|
meena
|
1705001053WL043184
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-053-002/290-B
(BACHORA)
|
1705001053NRG24130120241257646
|
13/01/2024
|
Bharati
|
1705001053WL043184
|
Bharati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-053-002/293-C
(BACHORA)
|
1705001053NRG24130120241257647
|
13/01/2024
|
Preeti Dhakad
|
1705001053WL043184
|
Preeti Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-067-001/100
(DOBHA)
|
1705001067NRG24130120241256950
|
13/01/2024
|
Dilip Kushvah
|
1705001067WL043162
|
Dilip Kushvah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DilipKushvah
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-067-001/142-A
(DOBHA)
|
1705001067NRG24130120241256951
|
13/01/2024
|
harpal kushwah
|
1705001067WL043162
|
harpal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
harpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-067-001/143-A
(DOBHA)
|
1705001067NRG24130120241256952
|
13/01/2024
|
Bhanu Kushwah
|
1705001067WL043162
|
Bhanu Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BhanuKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-067-001/143-A
(DOBHA)
|
1705001067NRG24130120241256953
|
13/01/2024
|
Devkali Kushwah
|
1705001067WL043162
|
Devkali Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DevkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-067-001/144
(DOBHA)
|
1705001067NRG24130120241256954
|
13/01/2024
|
dolasingh kushwah
|
1705001067WL043162
|
dolasingh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dolasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-067-001/153
(DOBHA)
|
1705001067NRG24130120241256955
|
13/01/2024
|
bati kushwah
|
1705001067WL043162
|
bati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
batikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-067-001/153-A
(DOBHA)
|
1705001067NRG24130120241256956
|
13/01/2024
|
RAKESH KUSHWAH
|
1705001067WL043162
|
RAKESH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAKESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-067-001/153-B
(DOBHA)
|
1705001067NRG24130120241256957
|
13/01/2024
|
balle kushwah
|
1705001067WL043162
|
balle kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ballekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-067-001/157
(DOBHA)
|
1705001067NRG24130120241256959
|
13/01/2024
|
GUDDI KUSHWAH
|
1705001067WL043162
|
GUDDI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-067-001/157-A
(DOBHA)
|
1705001067NRG24130120241256960
|
13/01/2024
|
hakamsingh
|
1705001067WL043162
|
hakamsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-067-001/157-A
(DOBHA)
|
1705001067NRG24130120241256961
|
13/01/2024
|
hakkikushwah
|
1705001067WL043162
|
hakkikushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
hakkikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-067-001/162
(DOBHA)
|
1705001067NRG24130120241256964
|
13/01/2024
|
jiyo
|
1705001067WL043162
|
jiyo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
jiyo
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-067-001/167-A
(DOBHA)
|
1705001067NRG24130120241256965
|
13/01/2024
|
Bhujbal SINGH
|
1705001067WL043162
|
Bhujbal SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BhujbalSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-067-001/169-A
(DOBHA)
|
1705001067NRG24130120241256966
|
13/01/2024
|
Anarde Kushawh
|
1705001067WL043162
|
Anarde Kushawh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AnardeKushawh
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-067-001/184-A
(DOBHA)
|
1705001067NRG24130120241256969
|
13/01/2024
|
Antu Kushwah
|
1705001067WL043162
|
Antu Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AntuKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-067-001/184-B
(DOBHA)
|
1705001067NRG24130120241256970
|
13/01/2024
|
Sunil Kushwah
|
1705001067WL043162
|
Sunil Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-067-001/185
(DOBHA)
|
1705001067NRG24130120241256971
|
13/01/2024
|
chanuti bai kushwah
|
1705001067WL043162
|
chanuti bai kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
chanutibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-067-001/187-A
(DOBHA)
|
1705001067NRG24130120241256973
|
13/01/2024
|
Ramveer Kushwah
|
1705001067WL043162
|
Ramveer Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RamveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-067-001/189
(DOBHA)
|
1705001067NRG24130120241256974
|
13/01/2024
|
sumran kushwah
|
1705001067WL043162
|
sumran kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sumrankushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-067-001/22
(DOBHA)
|
1705001067NRG24130120241256977
|
13/01/2024
|
Rukko kushwah
|
1705001067WL043162
|
Rukko kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Rukkokushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-067-001/22-A
(DOBHA)
|
1705001067NRG24130120241256978
|
13/01/2024
|
Hajrat kushwah
|
1705001067WL043162
|
Hajrat kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Hajratkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-067-001/246-A
(DOBHA)
|
1705001067NRG24130120241256986
|
13/01/2024
|
BHOGILALKUSHWAH
|
1705001067WL043162
|
BHOGILALKUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
BHOGILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-067-001/246-A
(DOBHA)
|
1705001067NRG24130120241256987
|
13/01/2024
|
manbati kushwah
|
1705001067WL043162
|
manbati kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
manbatikushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-067-001/255-A
(DOBHA)
|
1705001067NRG24130120241256989
|
13/01/2024
|
TURSA
|
1705001067WL043162
|
TURSA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-067-001/255-B
(DOBHA)
|
1705001067NRG24130120241256990
|
13/01/2024
|
kamlesh
|
1705001067WL043162
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-067-001/255-C
(DOBHA)
|
1705001067NRG24130120241256992
|
13/01/2024
|
Aklesh Kuswah
|
1705001067WL043162
|
Aklesh Kuswah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AkleshKuswah
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-067-001/255-C
(DOBHA)
|
1705001067NRG24130120241256991
|
13/01/2024
|
Avdesh Kushwah
|
1705001067WL043162
|
Avdesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AvdeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-067-001/258-A
(DOBHA)
|
1705001067NRG24130120241256993
|
13/01/2024
|
Satish Kushwah
|
1705001067WL043162
|
Satish Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SatishKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-067-001/28
(DOBHA)
|
1705001067NRG24130120241256994
|
13/01/2024
|
DEVSINGH KUSHWAH
|
1705001067WL043162
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-067-001/29
(DOBHA)
|
1705001067NRG24130120241256996
|
13/01/2024
|
BRAJLAL KUSHWAH
|
1705001067WL043162
|
BRAJLAL KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BRAJLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-067-001/31
(DOBHA)
|
1705001067NRG24130120241256997
|
13/01/2024
|
Sabo Kushwah
|
1705001067WL043162
|
Sabo Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SaboKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-067-001/31-A
(DOBHA)
|
1705001067NRG24130120241256999
|
13/01/2024
|
roopvati kushwah
|
1705001067WL043162
|
roopvati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
roopvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-067-001/70-A
(DOBHA)
|
1705001067NRG24130120241257008
|
13/01/2024
|
ballu kushwah
|
1705001067WL043162
|
ballu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ballukushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-067-001/70-A
(DOBHA)
|
1705001067NRG24130120241257009
|
13/01/2024
|
sakhi kushwah
|
1705001067WL043162
|
sakhi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-067-001/84
(DOBHA)
|
1705001067NRG24130120241257015
|
13/01/2024
|
ramsakhi
|
1705001067WL043162
|
ramsakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-067-001/85-C
(DOBHA)
|
1705001067NRG24130120241257017
|
13/01/2024
|
Rajesh Kushwah
|
1705001067WL043162
|
Rajesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-067-001/96
(DOBHA)
|
1705001067NRG24130120241257018
|
13/01/2024
|
otar kushwah
|
1705001067WL043162
|
otar kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
otarkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-067-001/96-A
(DOBHA)
|
1705001067NRG24130120241257019
|
13/01/2024
|
Kamlesh Kushwah
|
1705001067WL043162
|
Kamlesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
90
|
POHRI
|
MP-05-001-003-001/416-C
(KAKRAUA)
|
1705001003NRG24130120241257946
|
13/01/2024
|
santosh singh tomar
|
1705001003WL043195
|
santosh singh tomar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
santoshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-003-001/50-C
(KAKRAUA)
|
1705001003NRG24130120241257965
|
13/01/2024
|
ramdayal chidar
|
1705001003WL043195
|
ramdayal chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ramdayalchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-003-001/79
(KAKRAUA)
|
1705001003NRG24130120241257991
|
13/01/2024
|
parvati khatik
|
1705001003WL043195
|
parvati khatik
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
parvatikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-003-001/79
(KAKRAUA)
|
1705001003NRG24130120241257990
|
13/01/2024
|
parvati khatik
|
1705001003WL043195
|
parvati khatik
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
parvatikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
POHRI
|
MP-05-001-038-003/317
(FULIPURA)
|
1705001038NRG24130120241258397
|
13/01/2024
|
santam
|
1705001038WL043210
|
santam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
santam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-053-001/229-B
(BACHORA)
|
1705001053NRG24130120241257621
|
13/01/2024
|
Shivkumar Ojha
|
1705001053WL043184
|
Shivkumar Ojha
|
00468
|
UBIN0543179
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684448626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
POHRI
|
MP-05-001-053-002/266
(BACHORA)
|
1705001053NRG24130120241257642
|
13/01/2024
|
Soneram
|
1705001053WL043184
|
Soneram
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
97
|
POHRI
|
MP-05-001-067-001/70-B
(DOBHA)
|
1705001067NRG24130120241257011
|
13/01/2024
|
rona kushwah
|
1705001067WL043162
|
rona kushwah
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ronakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
POHRI
|
MP-05-001-053-002/286-A
(BACHORA)
|
1705001053NRG24130120241257645
|
13/01/2024
|
MONIKA DHAKAD
|
1705001053WL043184
|
MONIKA DHAKAD
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MONIKADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
POHRI
|
MP-05-001-003-001/331-A
(KAKRAUA)
|
1705001003NRG24130120241257912
|
13/01/2024
|
banti kushwah
|
1705001003WL043195
|
banti kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
POHRI
|
MP-05-001-003-001/232-A
(KAKRAUA)
|
1705001003NRG24130120241257889
|
13/01/2024
|
feran jatav
|
1705001003WL043195
|
feran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
feranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-003-001/243-B
(KAKRAUA)
|
1705001003NRG24130120241257891
|
13/01/2024
|
Dharmendra gupta
|
1705001003WL043195
|
Dharmendra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Dharmendragupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-003-001/25-A
(KAKRAUA)
|
1705001003NRG24130120241257897
|
13/01/2024
|
Ajmer
|
1705001003WL043195
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-003-001/28
(KAKRAUA)
|
1705001003NRG24130120241257903
|
13/01/2024
|
vishnu kushwah
|
1705001003WL043195
|
vishnu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-003-001/336-A
(KAKRAUA)
|
1705001003NRG24130120241257914
|
13/01/2024
|
Basant giri
|
1705001003WL043195
|
Basant giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Basantgiri
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-003-001/343-A
(KAKRAUA)
|
1705001003NRG24130120241257922
|
13/01/2024
|
vinod
|
1705001003WL043195
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
POHRI
|
MP-05-001-003-001/41-A
(KAKRAUA)
|
1705001003NRG24130120241257941
|
13/01/2024
|
rajaram chidar
|
1705001003WL043195
|
rajaram chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rajaramchidar
|
BANK OF BARODA(606985)
|
|
107
|
POHRI
|
MP-05-001-003-001/412-A
(KAKRAUA)
|
1705001003NRG24130120241257943
|
13/01/2024
|
Kalyan kushwah
|
1705001003WL043195
|
Kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-003-001/416
(KAKRAUA)
|
1705001003NRG24130120241257944
|
13/01/2024
|
Vikash tomar
|
1705001003WL043195
|
Vikash tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Vikashtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-003-001/46-D
(KAKRAUA)
|
1705001003NRG24130120241257959
|
13/01/2024
|
kalyan jatav
|
1705001003WL043195
|
kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-003-001/47
(KAKRAUA)
|
1705001003NRG24130120241257960
|
13/01/2024
|
Pratap
|
1705001003WL043195
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-003-001/5
(KAKRAUA)
|
1705001003NRG24130120241257963
|
13/01/2024
|
dinesh pal
|
1705001003WL043195
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dineshpal
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-003-001/54
(KAKRAUA)
|
1705001003NRG24130120241257968
|
13/01/2024
|
Banbari jatav
|
1705001003WL043195
|
Banbari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Banbarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
POHRI
|
MP-05-001-003-001/54
(KAKRAUA)
|
1705001003NRG24130120241257967
|
13/01/2024
|
Banbari jatav
|
1705001003WL043195
|
Banbari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Banbarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-003-001/65
(KAKRAUA)
|
1705001003NRG24130120241257978
|
13/01/2024
|
vinod
|
1705001003WL043195
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-003-001/65
(KAKRAUA)
|
1705001003NRG24130120241257977
|
13/01/2024
|
vinod
|
1705001003WL043195
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-003-001/92
(KAKRAUA)
|
1705001003NRG24130120241258003
|
13/01/2024
|
goli
|
1705001003WL043195
|
goli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
goli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-003-001/92
(KAKRAUA)
|
1705001003NRG24130120241258002
|
13/01/2024
|
goli
|
1705001003WL043195
|
goli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
goli
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-003-001/94
(KAKRAUA)
|
1705001003NRG24130120241258007
|
13/01/2024
|
babu
|
1705001003WL043195
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-003-001/94
(KAKRAUA)
|
1705001003NRG24130120241258006
|
13/01/2024
|
babu
|
1705001003WL043195
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-038-001/267
(FULIPURA)
|
1705001038NRG24130120241258367
|
13/01/2024
|
SIDDAM SHAKYA
|
1705001038WL043208
|
SIDDAM SHAKYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
SIDDAMSHAKYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-038-002/127-C
(FULIPURA)
|
1705001038NRG24130120241258380
|
13/01/2024
|
PASSA YADAV
|
1705001038WL043210
|
PASSA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PASSAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-038-002/127-C
(FULIPURA)
|
1705001038NRG24130120241258381
|
13/01/2024
|
PATOLA
|
1705001038WL043210
|
PATOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PATOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-038-002/223
(FULIPURA)
|
1705001038NRG24130120241258370
|
13/01/2024
|
mastram
|
1705001038WL043208
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-038-002/224
(FULIPURA)
|
1705001038NRG24130120241258371
|
13/01/2024
|
AVTAR
|
1705001038WL043208
|
AVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AVTAR
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-038-002/224
(FULIPURA)
|
1705001038NRG24130120241258372
|
13/01/2024
|
RAMSAKHI
|
1705001038WL043208
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-038-003/1-A
(FULIPURA)
|
1705001038NRG24130120241258382
|
13/01/2024
|
bacchu kushwah
|
1705001038WL043210
|
bacchu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bacchukushwah
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-038-003/1-A
(FULIPURA)
|
1705001038NRG24130120241258383
|
13/01/2024
|
bashanti kushwah
|
1705001038WL043210
|
bashanti kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bashantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-038-003/10-B
(FULIPURA)
|
1705001038NRG24130120241258384
|
13/01/2024
|
MANISH
|
1705001038WL043210
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-038-003/10-B
(FULIPURA)
|
1705001038NRG24130120241258385
|
13/01/2024
|
SHIMLA
|
1705001038WL043210
|
SHIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SHIMLA
|
BANK OF INDIA(508505)
|
|
130
|
POHRI
|
MP-05-001-038-003/255
(FULIPURA)
|
1705001038NRG24130120241258387
|
13/01/2024
|
KAPTAN
|
1705001038WL043210
|
KAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-038-003/255
(FULIPURA)
|
1705001038NRG24130120241258386
|
13/01/2024
|
KAPTAN
|
1705001038WL043210
|
KAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
KAPTAN
|
INDUSIND BANK(607189)
|
|
132
|
POHRI
|
MP-05-001-038-003/300
(FULIPURA)
|
1705001038NRG24130120241258389
|
13/01/2024
|
panjab
|
1705001038WL043210
|
panjab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
panjab
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-038-003/300
(FULIPURA)
|
1705001038NRG24130120241258388
|
13/01/2024
|
rambeer
|
1705001038WL043210
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rambeer
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-038-003/306
(FULIPURA)
|
1705001038NRG24130120241258392
|
13/01/2024
|
laxminayayan
|
1705001038WL043210
|
laxminayayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
laxminayayan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
POHRI
|
MP-05-001-038-003/306
(FULIPURA)
|
1705001038NRG24130120241258393
|
13/01/2024
|
narendar
|
1705001038WL043210
|
narendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-038-003/306-A
(FULIPURA)
|
1705001038NRG24130120241258378
|
13/01/2024
|
Guddi
|
1705001038WL043208
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684448626
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-038-003/308-A
(FULIPURA)
|
1705001038NRG24130120241258396
|
13/01/2024
|
CHIRONJI
|
1705001038WL043210
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-038-003/5-D
(FULIPURA)
|
1705001038NRG24130120241258401
|
13/01/2024
|
GUDDI KUSHWAH
|
1705001038WL043210
|
GUDDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
GUDDIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-038-003/5-D
(FULIPURA)
|
1705001038NRG24130120241258400
|
13/01/2024
|
RAMESH KUSHWAH
|
1705001038WL043210
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAMESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-043-001/1139
(BHATNAWAR)
|
1705001043NRG24130120241256910
|
13/01/2024
|
malti kuswah
|
1705001043WL043157
|
malti kuswah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
maltikuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-043-001/1432
(BHATNAWAR)
|
1705001043NRG24130120241256911
|
13/01/2024
|
arvindra puri
|
1705001043WL043157
|
arvindra puri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
arvindrapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-043-001/1433
(BHATNAWAR)
|
1705001043NRG24130120241256912
|
13/01/2024
|
parsottam puri
|
1705001043WL043157
|
parsottam puri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
parsottampuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-043-001/970
(BHATNAWAR)
|
1705001043NRG24130120241256913
|
13/01/2024
|
suman sharma
|
1705001043WL043157
|
suman sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
sumansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-067-001/157
(DOBHA)
|
1705001067NRG24130120241256958
|
13/01/2024
|
SARBAN
|
1705001067WL043162
|
SARBAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
SARBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-067-001/158
(DOBHA)
|
1705001067NRG24130120241256962
|
13/01/2024
|
GOPAL
|
1705001067WL043162
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-067-001/162
(DOBHA)
|
1705001067NRG24130120241256963
|
13/01/2024
|
anarsingh
|
1705001067WL043162
|
anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-067-001/176-C
(DOBHA)
|
1705001067NRG24130120241256967
|
13/01/2024
|
Dhanraj Kushwah
|
1705001067WL043162
|
Dhanraj Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DhanrajKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-067-001/176-C
(DOBHA)
|
1705001067NRG24130120241256968
|
13/01/2024
|
Munni Bai Kushwah
|
1705001067WL043162
|
Munni Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MunniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-067-001/186
(DOBHA)
|
1705001067NRG24130120241256972
|
13/01/2024
|
KOMAL
|
1705001067WL043162
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-067-001/190-A
(DOBHA)
|
1705001067NRG24130120241256975
|
13/01/2024
|
RAMA KUSHWAH
|
1705001067WL043162
|
RAMA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-067-001/21-C
(DOBHA)
|
1705001067NRG24130120241256976
|
13/01/2024
|
Narani kushwah
|
1705001067WL043162
|
Narani kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Naranikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-067-001/22-A
(DOBHA)
|
1705001067NRG24130120241256979
|
13/01/2024
|
Gayatri kushwah
|
1705001067WL043162
|
Gayatri kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Gayatrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-067-001/23
(DOBHA)
|
1705001067NRG24130120241256981
|
13/01/2024
|
Meera kushwah
|
1705001067WL043162
|
Meera kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-067-001/23
(DOBHA)
|
1705001067NRG24130120241256980
|
13/01/2024
|
Sibbu
|
1705001067WL043162
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Sibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-067-001/23-A
(DOBHA)
|
1705001067NRG24130120241256983
|
13/01/2024
|
dhappo kushwah
|
1705001067WL043162
|
dhappo kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
dhappokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-067-001/23-A
(DOBHA)
|
1705001067NRG24130120241256982
|
13/01/2024
|
kopsingh kushwah
|
1705001067WL043162
|
kopsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
kopsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-067-001/246
(DOBHA)
|
1705001067NRG24130120241256985
|
13/01/2024
|
bhoori kushwah
|
1705001067WL043162
|
bhoori kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
bhoorikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-067-001/246
(DOBHA)
|
1705001067NRG24130120241256984
|
13/01/2024
|
uttam kushwah
|
1705001067WL043162
|
uttam kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
uttamkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-067-001/255-A
(DOBHA)
|
1705001067NRG24130120241256988
|
13/01/2024
|
ACHCHHELAL
|
1705001067WL043162
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-067-001/28
(DOBHA)
|
1705001067NRG24130120241256995
|
13/01/2024
|
Ramsakhi Kushwah
|
1705001067WL043162
|
Ramsakhi Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RamsakhiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-067-001/31
(DOBHA)
|
1705001067NRG24130120241256998
|
13/01/2024
|
phoolbadan kushwah
|
1705001067WL043162
|
phoolbadan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
phoolbadankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-067-001/65
(DOBHA)
|
1705001067NRG24130120241257001
|
13/01/2024
|
kumer bai kushwah
|
1705001067WL043162
|
kumer bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kumerbaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-067-001/65
(DOBHA)
|
1705001067NRG24130120241257000
|
13/01/2024
|
MANGLIYA
|
1705001067WL043162
|
MANGLIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-067-001/67
(DOBHA)
|
1705001067NRG24130120241257002
|
13/01/2024
|
DROPABAI
|
1705001067WL043162
|
DROPABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DROPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-067-001/67-A
(DOBHA)
|
1705001067NRG24130120241257003
|
13/01/2024
|
ramsakhi kushwah
|
1705001067WL043162
|
ramsakhi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ramsakhikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-067-001/68
(DOBHA)
|
1705001067NRG24130120241257005
|
13/01/2024
|
GAYARSHA
|
1705001067WL043162
|
GAYARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
GAYARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-067-001/68
(DOBHA)
|
1705001067NRG24130120241257004
|
13/01/2024
|
LALARAM
|
1705001067WL043162
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-067-001/70
(DOBHA)
|
1705001067NRG24130120241257007
|
13/01/2024
|
PREMRAJ
|
1705001067WL043162
|
PREMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-067-001/70
(DOBHA)
|
1705001067NRG24130120241257006
|
13/01/2024
|
PREMRAJ
|
1705001067WL043162
|
PREMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
PREMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-067-001/70-B
(DOBHA)
|
1705001067NRG24130120241257010
|
13/01/2024
|
kalla kushwah
|
1705001067WL043162
|
kalla kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kallakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-067-001/79
(DOBHA)
|
1705001067NRG24130120241257013
|
13/01/2024
|
ATARSINGH
|
1705001067WL043162
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-067-001/79
(DOBHA)
|
1705001067NRG24130120241257012
|
13/01/2024
|
ATARSINGH
|
1705001067WL043162
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-067-001/84
(DOBHA)
|
1705001067NRG24130120241257014
|
13/01/2024
|
VIJAYSINGH KUSHWAH
|
1705001067WL043162
|
VIJAYSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
VIJAYSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-067-001/85-A
(DOBHA)
|
1705001067NRG24130120241257016
|
13/01/2024
|
Ramesvar
|
1705001067WL043162
|
Ramesvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-067-001/98
(DOBHA)
|
1705001067NRG24130120241257020
|
13/01/2024
|
raysingh kushwah
|
1705001067WL043162
|
raysingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
raysinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
176
|
POHRI
|
MP-05-001-003-001/107
(KAKRAUA)
|
1705001003NRG24130120241257882
|
13/01/2024
|
hariom sharma
|
1705001003WL043195
|
hariom sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-003-001/158-D
(KAKRAUA)
|
1705001003NRG24130120241257884
|
13/01/2024
|
rona pal
|
1705001003WL043195
|
rona pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ronapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
POHRI
|
MP-05-001-003-001/175-C
(KAKRAUA)
|
1705001003NRG24130120241257885
|
13/01/2024
|
yuvraj kushawah
|
1705001003WL043195
|
yuvraj kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
yuvrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
POHRI
|
MP-05-001-003-001/205-A
(KAKRAUA)
|
1705001003NRG24130120241257886
|
13/01/2024
|
mahesh pal
|
1705001003WL043195
|
mahesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
POHRI
|
MP-05-001-003-001/225-B
(KAKRAUA)
|
1705001003NRG24130120241257888
|
13/01/2024
|
neeraj gosvami
|
1705001003WL043195
|
neeraj gosvami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
neerajgosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
POHRI
|
MP-05-001-003-001/236-A
(KAKRAUA)
|
1705001003NRG24130120241257890
|
13/01/2024
|
vinod giri
|
1705001003WL043195
|
vinod giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vinodgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
POHRI
|
MP-05-001-003-001/246-B
(KAKRAUA)
|
1705001003NRG24130120241257893
|
13/01/2024
|
shivali jatav
|
1705001003WL043195
|
shivali jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
shivalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
POHRI
|
MP-05-001-003-001/248-A
(KAKRAUA)
|
1705001003NRG24130120241257895
|
13/01/2024
|
damodar pal
|
1705001003WL043195
|
damodar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
damodarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-003-001/249-A
(KAKRAUA)
|
1705001003NRG24130120241257896
|
13/01/2024
|
insaf khan
|
1705001003WL043195
|
insaf khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
insafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
POHRI
|
MP-05-001-003-001/253-A
(KAKRAUA)
|
1705001003NRG24130120241257898
|
13/01/2024
|
tolu kushwah
|
1705001003WL043195
|
tolu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
tolukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
POHRI
|
MP-05-001-003-001/256-B
(KAKRAUA)
|
1705001003NRG24130120241257899
|
13/01/2024
|
shishupal giri
|
1705001003WL043195
|
shishupal giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
shishupalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
POHRI
|
MP-05-001-003-001/262-C
(KAKRAUA)
|
1705001003NRG24130120241257902
|
13/01/2024
|
rambharat jatav
|
1705001003WL043195
|
rambharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rambharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
POHRI
|
MP-05-001-003-001/297-A
(KAKRAUA)
|
1705001003NRG24130120241257904
|
13/01/2024
|
vinod pal
|
1705001003WL043195
|
vinod pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vinodpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
POHRI
|
MP-05-001-003-001/300-A
(KAKRAUA)
|
1705001003NRG24130120241257905
|
13/01/2024
|
kuldeep tomar
|
1705001003WL043195
|
kuldeep tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kuldeeptomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-003-001/302-B
(KAKRAUA)
|
1705001003NRG24130120241257906
|
13/01/2024
|
jayprakash
|
1705001003WL043195
|
jayprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
POHRI
|
MP-05-001-003-001/303-B
(KAKRAUA)
|
1705001003NRG24130120241257907
|
13/01/2024
|
sonu sharma
|
1705001003WL043195
|
sonu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
POHRI
|
MP-05-001-003-001/310-D
(KAKRAUA)
|
1705001003NRG24130120241257909
|
13/01/2024
|
mangi jatav
|
1705001003WL043195
|
mangi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mangijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
POHRI
|
MP-05-001-003-001/313
(KAKRAUA)
|
1705001003NRG24130120241257910
|
13/01/2024
|
ravi jatav
|
1705001003WL043195
|
ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
POHRI
|
MP-05-001-003-001/32-A
(KAKRAUA)
|
1705001003NRG24130120241257911
|
13/01/2024
|
Rinku jatav
|
1705001003WL043195
|
Rinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Rinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
POHRI
|
MP-05-001-003-001/335-A
(KAKRAUA)
|
1705001003NRG24130120241257913
|
13/01/2024
|
asharam rathore
|
1705001003WL043195
|
asharam rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
asharamrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-003-001/339
(KAKRAUA)
|
1705001003NRG24130120241257916
|
13/01/2024
|
prakash kushwah
|
1705001003WL043195
|
prakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
prakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
POHRI
|
MP-05-001-003-001/339-A
(KAKRAUA)
|
1705001003NRG24130120241257917
|
13/01/2024
|
matadin kushwah
|
1705001003WL043195
|
matadin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
matadinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
POHRI
|
MP-05-001-003-001/339-B
(KAKRAUA)
|
1705001003NRG24130120241257918
|
13/01/2024
|
sunil kushwah
|
1705001003WL043195
|
sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
POHRI
|
MP-05-001-003-001/34-A
(KAKRAUA)
|
1705001003NRG24130120241257919
|
13/01/2024
|
lakhan jatav
|
1705001003WL043195
|
lakhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
POHRI
|
MP-05-001-003-001/340-B
(KAKRAUA)
|
1705001003NRG24130120241257920
|
13/01/2024
|
shakun sharma
|
1705001003WL043195
|
shakun sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
shakunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
POHRI
|
MP-05-001-003-001/342-A
(KAKRAUA)
|
1705001003NRG24130120241257921
|
13/01/2024
|
makhan singh tomar
|
1705001003WL043195
|
makhan singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
makhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
POHRI
|
MP-05-001-003-001/363-A
(KAKRAUA)
|
1705001003NRG24130120241257924
|
13/01/2024
|
santosh upadhyay
|
1705001003WL043195
|
santosh upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
santoshupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
POHRI
|
MP-05-001-003-001/38-A
(KAKRAUA)
|
1705001003NRG24130120241257925
|
13/01/2024
|
mithalesh kushwah
|
1705001003WL043195
|
mithalesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mithaleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-003-001/38-B
(KAKRAUA)
|
1705001003NRG24130120241257926
|
13/01/2024
|
mahendra kushwaha
|
1705001003WL043195
|
mahendra kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mahendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
POHRI
|
MP-05-001-003-001/383-A
(KAKRAUA)
|
1705001003NRG24130120241257927
|
13/01/2024
|
brajesh sharma
|
1705001003WL043195
|
brajesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-003-001/389-A
(KAKRAUA)
|
1705001003NRG24130120241257930
|
13/01/2024
|
ratiya jatav
|
1705001003WL043195
|
ratiya jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ratiyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
POHRI
|
MP-05-001-003-001/39-A
(KAKRAUA)
|
1705001003NRG24130120241257931
|
13/01/2024
|
mukesh kushwaha
|
1705001003WL043195
|
mukesh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mukeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
POHRI
|
MP-05-001-003-001/39-B
(KAKRAUA)
|
1705001003NRG24130120241257932
|
13/01/2024
|
pawan kushwah
|
1705001003WL043195
|
pawan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
pawankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-003-001/392-A
(KAKRAUA)
|
1705001003NRG24130120241257933
|
13/01/2024
|
raju singh jatav
|
1705001003WL043195
|
raju singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rajusinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-003-001/397-A
(KAKRAUA)
|
1705001003NRG24130120241257934
|
13/01/2024
|
vishnu kumar prajapati
|
1705001003WL043195
|
vishnu kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vishnukumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-003-001/40-B
(KAKRAUA)
|
1705001003NRG24130120241257935
|
13/01/2024
|
sandeep singh
|
1705001003WL043195
|
sandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-003-001/404
(KAKRAUA)
|
1705001003NRG24130120241257938
|
13/01/2024
|
manoj kushwah
|
1705001003WL043195
|
manoj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-003-001/408
(KAKRAUA)
|
1705001003NRG24130120241257939
|
13/01/2024
|
rajkumar singh tomar
|
1705001003WL043195
|
rajkumar singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rajkumarsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-003-001/408-A
(KAKRAUA)
|
1705001003NRG24130120241257940
|
13/01/2024
|
banke bihari
|
1705001003WL043195
|
banke bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bankebihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-003-001/41-C
(KAKRAUA)
|
1705001003NRG24130120241257942
|
13/01/2024
|
banti chidar
|
1705001003WL043195
|
banti chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bantichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-003-001/416-A
(KAKRAUA)
|
1705001003NRG24130120241257945
|
13/01/2024
|
kuldeep singh tomar
|
1705001003WL043195
|
kuldeep singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kuldeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-003-001/418
(KAKRAUA)
|
1705001003NRG24130120241257947
|
13/01/2024
|
mohar singh
|
1705001003WL043195
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-003-001/418-A
(KAKRAUA)
|
1705001003NRG24130120241257948
|
13/01/2024
|
vishwanath singh
|
1705001003WL043195
|
vishwanath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
vishwanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-003-001/419
(KAKRAUA)
|
1705001003NRG24130120241257949
|
13/01/2024
|
uttam pal
|
1705001003WL043195
|
uttam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
uttampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-003-001/420
(KAKRAUA)
|
1705001003NRG24130120241257950
|
13/01/2024
|
dharmveer singh tomar
|
1705001003WL043195
|
dharmveer singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dharmveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-003-001/421
(KAKRAUA)
|
1705001003NRG24130120241257951
|
13/01/2024
|
ballu goswami
|
1705001003WL043195
|
ballu goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ballugoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-003-001/421-A
(KAKRAUA)
|
1705001003NRG24130120241257952
|
13/01/2024
|
hariom goswami
|
1705001003WL043195
|
hariom goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
hariomgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-003-001/422
(KAKRAUA)
|
1705001003NRG24130120241257953
|
13/01/2024
|
jagdish jatav
|
1705001003WL043195
|
jagdish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
jagdishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-003-001/424
(KAKRAUA)
|
1705001003NRG24130120241257956
|
13/01/2024
|
uday bhan tomar
|
1705001003WL043195
|
uday bhan tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
udaybhantomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-003-001/45-A
(KAKRAUA)
|
1705001003NRG24130120241257957
|
13/01/2024
|
sangram singh tomar
|
1705001003WL043195
|
sangram singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
sangramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-003-001/46-B
(KAKRAUA)
|
1705001003NRG24130120241257958
|
13/01/2024
|
Dileep jatav
|
1705001003WL043195
|
Dileep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Dileepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-003-001/50-B
(KAKRAUA)
|
1705001003NRG24130120241257964
|
13/01/2024
|
girraj chidar
|
1705001003WL043195
|
girraj chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
girrajchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-003-001/51-A
(KAKRAUA)
|
1705001003NRG24130120241257966
|
13/01/2024
|
pawan rajak
|
1705001003WL043195
|
pawan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
pawanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-003-001/54-A
(KAKRAUA)
|
1705001003NRG24130120241257970
|
13/01/2024
|
deepu jatav
|
1705001003WL043195
|
deepu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
deepujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-003-001/54-A
(KAKRAUA)
|
1705001003NRG24130120241257969
|
13/01/2024
|
deepu jatav
|
1705001003WL043195
|
deepu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
deepujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-003-001/6-A
(KAKRAUA)
|
1705001003NRG24130120241257972
|
13/01/2024
|
dhadhu kushwah
|
1705001003WL043195
|
dhadhu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
dhadhukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-003-001/6-A
(KAKRAUA)
|
1705001003NRG24130120241257971
|
13/01/2024
|
dhadhu kushwah
|
1705001003WL043195
|
dhadhu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dhadhukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-003-001/60-A
(KAKRAUA)
|
1705001003NRG24130120241257974
|
13/01/2024
|
mansingh kushwah
|
1705001003WL043195
|
mansingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
mansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-003-001/60-A
(KAKRAUA)
|
1705001003NRG24130120241257973
|
13/01/2024
|
mansingh kushwah
|
1705001003WL043195
|
mansingh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
mansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-003-001/68-A
(KAKRAUA)
|
1705001003NRG24130120241257980
|
13/01/2024
|
premnarayan sharma
|
1705001003WL043195
|
premnarayan sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
premnarayansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-003-001/68-A
(KAKRAUA)
|
1705001003NRG24130120241257979
|
13/01/2024
|
premnarayan sharma
|
1705001003WL043195
|
premnarayan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
premnarayansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-003-001/7-A
(KAKRAUA)
|
1705001003NRG24130120241257984
|
13/01/2024
|
manoj gupta
|
1705001003WL043195
|
manoj gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
manojgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-003-001/7-A
(KAKRAUA)
|
1705001003NRG24130120241257983
|
13/01/2024
|
manoj gupta
|
1705001003WL043195
|
manoj gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
manojgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-003-001/70
(KAKRAUA)
|
1705001003NRG24130120241257986
|
13/01/2024
|
rekha kushwah
|
1705001003WL043195
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-003-001/70
(KAKRAUA)
|
1705001003NRG24130120241257985
|
13/01/2024
|
rekha kushwah
|
1705001003WL043195
|
rekha kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-003-001/70-B
(KAKRAUA)
|
1705001003NRG24130120241257988
|
13/01/2024
|
dheer singh kushwah
|
1705001003WL043195
|
dheer singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-003-001/70-B
(KAKRAUA)
|
1705001003NRG24130120241257987
|
13/01/2024
|
dheer singh kushwah
|
1705001003WL043195
|
dheer singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-003-001/82-A
(KAKRAUA)
|
1705001003NRG24130120241257993
|
13/01/2024
|
chimana jatav
|
1705001003WL043195
|
chimana jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
chimanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-003-001/82-A
(KAKRAUA)
|
1705001003NRG24130120241257992
|
13/01/2024
|
chimana jatav
|
1705001003WL043195
|
chimana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
chimanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-003-001/83-B
(KAKRAUA)
|
1705001003NRG24130120241257995
|
13/01/2024
|
shishupal jatav
|
1705001003WL043195
|
shishupal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
shishupaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-003-001/83-B
(KAKRAUA)
|
1705001003NRG24130120241257994
|
13/01/2024
|
shishupal jatav
|
1705001003WL043195
|
shishupal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
shishupaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-003-001/85-A
(KAKRAUA)
|
1705001003NRG24130120241257997
|
13/01/2024
|
kalyan kushwah
|
1705001003WL043195
|
kalyan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-003-001/85-A
(KAKRAUA)
|
1705001003NRG24130120241257996
|
13/01/2024
|
kalyan kushwah
|
1705001003WL043195
|
kalyan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-003-001/85-D
(KAKRAUA)
|
1705001003NRG24130120241257999
|
13/01/2024
|
bharosi kushwah
|
1705001003WL043195
|
bharosi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
bharosikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-003-001/85-D
(KAKRAUA)
|
1705001003NRG24130120241257998
|
13/01/2024
|
bharosi kushwah
|
1705001003WL043195
|
bharosi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
bharosikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-003-001/86-A
(KAKRAUA)
|
1705001003NRG24130120241258001
|
13/01/2024
|
gyasi kushwah
|
1705001003WL043195
|
gyasi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
gyasikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-003-001/86-A
(KAKRAUA)
|
1705001003NRG24130120241258000
|
13/01/2024
|
gyasi kushwah
|
1705001003WL043195
|
gyasi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
gyasikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-003-001/93
(KAKRAUA)
|
1705001003NRG24130120241258005
|
13/01/2024
|
Rakesh khatik
|
1705001003WL043195
|
Rakesh khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
Rakeshkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-003-001/93
(KAKRAUA)
|
1705001003NRG24130120241258004
|
13/01/2024
|
Rakesh khatik
|
1705001003WL043195
|
Rakesh khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Rakeshkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-003-001/94-B
(KAKRAUA)
|
1705001003NRG24130120241258009
|
13/01/2024
|
monu rajak
|
1705001003WL043195
|
monu rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
monurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-003-001/94-B
(KAKRAUA)
|
1705001003NRG24130120241258008
|
13/01/2024
|
monu rajak
|
1705001003WL043195
|
monu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
monurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-003-001/98-A
(KAKRAUA)
|
1705001003NRG24130120241258011
|
13/01/2024
|
urmila jatav
|
1705001003WL043195
|
urmila jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-003-001/98-A
(KAKRAUA)
|
1705001003NRG24130120241258010
|
13/01/2024
|
urmila jatav
|
1705001003WL043195
|
urmila jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448626
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-038-003/307-B
(FULIPURA)
|
1705001038NRG24130120241258395
|
13/01/2024
|
Shila Kushwah
|
1705001038WL043210
|
Shila Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ShilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-038-003/839
(FULIPURA)
|
1705001038NRG24130120241258403
|
13/01/2024
|
Guddi Kushwah
|
1705001038WL043210
|
Guddi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
GuddiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-038-003/839
(FULIPURA)
|
1705001038NRG24130120241258402
|
13/01/2024
|
Mangal singh kushwah
|
1705001038WL043210
|
Mangal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Mangalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-038-003/841
(FULIPURA)
|
1705001038NRG24130120241258404
|
13/01/2024
|
LAXMAN
|
1705001038WL043210
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-038-003/842
(FULIPURA)
|
1705001038NRG24130120241258405
|
13/01/2024
|
Dinesh Kushwah
|
1705001038WL043210
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-038-003/843
(FULIPURA)
|
1705001038NRG24130120241258406
|
13/01/2024
|
Brajbhan Singh Yadav
|
1705001038WL043210
|
Brajbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-038-003/843
(FULIPURA)
|
1705001038NRG24130120241258407
|
13/01/2024
|
Kamlesh Yadav
|
1705001038WL043210
|
Kamlesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-038-003/846
(FULIPURA)
|
1705001038NRG24130120241258408
|
13/01/2024
|
Damodar Kushwah
|
1705001038WL043210
|
Damodar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DamodarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-038-003/847
(FULIPURA)
|
1705001038NRG24130120241258409
|
13/01/2024
|
Jaswant Baghel
|
1705001038WL043210
|
Jaswant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
JaswantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
268
|
POHRI
|
MP-05-001-053-001/153
(BACHORA)
|
1705001053NRG24130120241257613
|
13/01/2024
|
Balveer Dhakad
|
1705001053WL043184
|
Balveer Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BalveerDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
POHRI
|
MP-05-001-053-001/85-B
(BACHORA)
|
1705001053NRG24130120241257632
|
13/01/2024
|
Bhura Jatav
|
1705001053WL043184
|
Bhura Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
BhuraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24130120241257637
|
13/01/2024
|
Laxmi Jatav
|
1705001053WL043184
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
POHRI
|
MP-05-001-053-002/257-A
(BACHORA)
|
1705001053NRG24130120241257639
|
13/01/2024
|
VARSHA SAIN
|
1705001053WL043184
|
VARSHA SAIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
VARSHASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
POHRI
|
MP-05-001-053-002/261-C
(BACHORA)
|
1705001053NRG24130120241257641
|
13/01/2024
|
Choti Parihar
|
1705001053WL043184
|
Choti Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
ChotiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
273
|
POHRI
|
MP-05-001-038-002/247
(FULIPURA)
|
1705001038NRG24130120241258374
|
13/01/2024
|
Chandrabhan
|
1705001038WL043208
|
Chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Chandrabhan
|
INDUSIND BANK(607189)
|
|
274
|
POHRI
|
MP-05-001-038-002/247
(FULIPURA)
|
1705001038NRG24130120241258373
|
13/01/2024
|
Chandrabhan
|
1705001038WL043208
|
Chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
275
|
POHRI
|
MP-05-001-038-002/247-A
(FULIPURA)
|
1705001038NRG24130120241258376
|
13/01/2024
|
seva
|
1705001038WL043208
|
seva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
276
|
POHRI
|
MP-05-001-038-002/247-A
(FULIPURA)
|
1705001038NRG24130120241258375
|
13/01/2024
|
seva
|
1705001038WL043208
|
seva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
seva
|
INDUSIND BANK(607189)
|
|
277
|
POHRI
|
MP-05-001-038-003/301-D
(FULIPURA)
|
1705001038NRG24130120241258390
|
13/01/2024
|
AMARSINGH
|
1705001038WL043210
|
AMARSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-038-003/303-B
(FULIPURA)
|
1705001038NRG24130120241258391
|
13/01/2024
|
MASTRAM KUSWAH
|
1705001038WL043210
|
MASTRAM KUSWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
MASTRAMKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-038-003/307-B
(FULIPURA)
|
1705001038NRG24130120241258394
|
13/01/2024
|
RAKESH KUSHWAH
|
1705001038WL043210
|
RAKESH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-038-003/320
(FULIPURA)
|
1705001038NRG24130120241258399
|
13/01/2024
|
leela
|
1705001038WL043210
|
leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-038-003/320
(FULIPURA)
|
1705001038NRG24130120241258398
|
13/01/2024
|
leela
|
1705001038WL043210
|
leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
POHRI
|
MP-05-001-053-001/81
(BACHORA)
|
1705001053NRG24130120241257630
|
13/01/2024
|
Virendra Chidar
|
1705001053WL043184
|
Virendra Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
VirendraChidar
|
BANK OF INDIA(508505)
|
|
283
|
POHRI
|
MP-05-001-053-001/85
(BACHORA)
|
1705001053NRG24130120241257631
|
13/01/2024
|
Davendra Jatav
|
1705001053WL043184
|
Davendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
DavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-053-002/249-A
(BACHORA)
|
1705001053NRG24130120241257636
|
13/01/2024
|
Rekha Jatav
|
1705001053WL043184
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448626
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369070
|
369070
|
|
|
|
|
|
|
|