|
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-05-001-005-001/31-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839017
|
22/09/2023
|
munni kushwah
|
1705001005WL029934
|
munni kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
munnikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-005-001/101
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838907
|
22/09/2023
|
batto kushwah
|
1705001005WL029934
|
batto kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
battokushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838909
|
22/09/2023
|
RAGHUVEER KUSHWAH
|
1705001005WL029934
|
RAGHUVEER KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RAGHUVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-005-001/105
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838911
|
22/09/2023
|
Rajendra kushwah
|
1705001005WL029934
|
Rajendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838917
|
22/09/2023
|
Dhaniram Kushwah
|
1705001005WL029934
|
Dhaniram Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
DhaniramKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838924
|
22/09/2023
|
surendra kushwah
|
1705001005WL029934
|
surendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838926
|
22/09/2023
|
anita kushwah
|
1705001005WL029934
|
anita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838925
|
22/09/2023
|
kamarlal kushwah
|
1705001005WL029934
|
kamarlal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamarlalkushwah
|
UCO BANK(607066)
|
|
9
|
POHRI
|
MP-05-001-005-001/123-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838940
|
22/09/2023
|
rajkumari kushwah
|
1705001005WL029934
|
rajkumari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-005-001/13
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838943
|
22/09/2023
|
SARVADI
|
1705001005WL029934
|
SARVADI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
SARVADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838953
|
22/09/2023
|
sunita kushwah
|
1705001005WL029934
|
sunita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-005-001/139-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838965
|
22/09/2023
|
lakhan kushwah
|
1705001005WL029934
|
lakhan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838967
|
22/09/2023
|
GIRRAJ KUSHWAH
|
1705001005WL029934
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
GIRRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838968
|
22/09/2023
|
MILAN KUSHWAH
|
1705001005WL029934
|
MILAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
MILANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-005-001/149
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838970
|
22/09/2023
|
Ranjana
|
1705001005WL029934
|
Ranjana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-005-001/149
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838969
|
22/09/2023
|
shivkumar
|
1705001005WL029934
|
shivkumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838981
|
22/09/2023
|
parvati kushwah
|
1705001005WL029934
|
parvati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838980
|
22/09/2023
|
shivraj kushwah
|
1705001005WL029934
|
shivraj kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
shivrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-005-001/169
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838983
|
22/09/2023
|
kamla kushwah
|
1705001005WL029934
|
kamla kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamlakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-005-001/169
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838982
|
22/09/2023
|
kamlu kushwah
|
1705001005WL029934
|
kamlu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamlukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838986
|
22/09/2023
|
dharmendra kushwah
|
1705001005WL029934
|
dharmendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838988
|
22/09/2023
|
kaliya kushwah
|
1705001005WL029934
|
kaliya kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-005-001/22
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838999
|
22/09/2023
|
girraj
|
1705001005WL029934
|
girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-005-001/22-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839000
|
22/09/2023
|
ramesh kushwah
|
1705001005WL029934
|
ramesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-005-001/30
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839014
|
22/09/2023
|
laksho kushwah
|
1705001005WL029934
|
laksho kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lakshokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-005-001/43
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839032
|
22/09/2023
|
rajkumari jatav
|
1705001005WL029934
|
rajkumari jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839036
|
22/09/2023
|
Roshani kushwah
|
1705001005WL029934
|
Roshani kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Roshanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839047
|
22/09/2023
|
kamleshi kushwah
|
1705001005WL029934
|
kamleshi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamleshikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POHRI
|
MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839050
|
22/09/2023
|
Ramshri kushwah
|
1705001005WL029934
|
Ramshri kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramshrikushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-005-001/76
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839061
|
22/09/2023
|
Aasha kushwah
|
1705001005WL029934
|
Aasha kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839066
|
22/09/2023
|
usha kushwah
|
1705001005WL029934
|
usha kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839070
|
22/09/2023
|
premlata kushwah
|
1705001005WL029934
|
premlata kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
premlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-005-001/90
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839077
|
22/09/2023
|
kamlesh jatav
|
1705001005WL029934
|
kamlesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-005-001/93
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839079
|
22/09/2023
|
kedari kushwah
|
1705001005WL029934
|
kedari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kedarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839085
|
22/09/2023
|
rachana kushwah
|
1705001005WL029934
|
rachana kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rachanakushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839086
|
22/09/2023
|
Jitendar sharma
|
1705001005WL029934
|
Jitendar sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Jitendarsharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-005-002/107
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839096
|
22/09/2023
|
munesh
|
1705001005WL029934
|
munesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-005-002/107
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839095
|
22/09/2023
|
udal adiwasi
|
1705001005WL029934
|
udal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
udaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-005-002/107-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839097
|
22/09/2023
|
sidaar adiwasi
|
1705001005WL029934
|
sidaar adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sidaaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
POHRI
|
MP-05-001-005-002/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839100
|
22/09/2023
|
geeta
|
1705001005WL029934
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839104
|
22/09/2023
|
mahesh kushwah
|
1705001005WL029934
|
mahesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839106
|
22/09/2023
|
Ganeshi kushwah
|
1705001005WL029934
|
Ganeshi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ganeshikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839107
|
22/09/2023
|
dinesh
|
1705001005WL029934
|
dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839108
|
22/09/2023
|
mano kushwah
|
1705001005WL029934
|
mano kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
manokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
POHRI
|
MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839109
|
22/09/2023
|
Avkesh kushwah
|
1705001005WL029934
|
Avkesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Avkeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839110
|
22/09/2023
|
priynka kushwah
|
1705001005WL029934
|
priynka kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
priynkakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-005-002/154-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839111
|
22/09/2023
|
ramnivash Yadav
|
1705001005WL029934
|
ramnivash Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ramnivashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-005-002/154-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839112
|
22/09/2023
|
hukamsingh
|
1705001005WL029934
|
hukamsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
POHRI
|
MP-05-001-005-002/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839114
|
22/09/2023
|
Badri
|
1705001005WL029934
|
Badri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-005-002/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839115
|
22/09/2023
|
DAKHA
|
1705001005WL029934
|
DAKHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
DAKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839117
|
22/09/2023
|
mahaveer
|
1705001005WL029934
|
mahaveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-005-002/66
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839119
|
22/09/2023
|
indrapal
|
1705001005WL029934
|
indrapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-005-002/66
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839120
|
22/09/2023
|
nathu
|
1705001005WL029934
|
nathu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839125
|
22/09/2023
|
SARVADI
|
1705001005WL029934
|
SARVADI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
SARVADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839128
|
22/09/2023
|
sarala kushwah
|
1705001005WL029934
|
sarala kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
saralakushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-005-006/37
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839144
|
22/09/2023
|
BACCHU kushwah
|
1705001005WL029934
|
BACCHU kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
BACCHUkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-005-006/46
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839147
|
22/09/2023
|
hemlata
|
1705001005WL029934
|
hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-017-002/47
(BHORANA)
|
1705001017NRG24220920230836403
|
22/09/2023
|
Kallu
|
1705001017WL029832
|
Kallu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24220920230837242
|
22/09/2023
|
Asarpi
|
1705001032WL029855
|
Asarpi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Asarpi
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-032-001/157-A
(BAROD)
|
1705001032NRG24220920230837244
|
22/09/2023
|
Budda
|
1705001032WL029855
|
Budda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Budda
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24220920230837245
|
22/09/2023
|
Bhura
|
1705001032WL029855
|
Bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24220920230837246
|
22/09/2023
|
Sakhi
|
1705001032WL029855
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24220920230837252
|
22/09/2023
|
mahendra
|
1705001032WL029855
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-032-001/188-A
(BAROD)
|
1705001032NRG24220920230837254
|
22/09/2023
|
madho
|
1705001032WL029855
|
madho
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470480
|
|
madho
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24220920230837262
|
22/09/2023
|
chaya
|
1705001032WL029855
|
chaya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24220920230837261
|
22/09/2023
|
shivraj
|
1705001032WL029855
|
shivraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
shivraj
|
KARNATAKA BANK LTD(607270)
|
|
67
|
POHRI
|
MP-05-001-032-001/27-B
(BAROD)
|
1705001032NRG24220920230837268
|
22/09/2023
|
Rinku
|
1705001032WL029855
|
Rinku
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Rinku
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-032-001/306
(BAROD)
|
1705001032NRG24220920230837280
|
22/09/2023
|
mahendra
|
1705001032WL029855
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24220920230837287
|
22/09/2023
|
manjoo
|
1705001032WL029855
|
manjoo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
manjoo
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-032-001/348-A
(BAROD)
|
1705001032NRG24220920230837289
|
22/09/2023
|
sakun
|
1705001032WL029855
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24220920230837291
|
22/09/2023
|
Ramsingh
|
1705001032WL029855
|
Ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24220920230837290
|
22/09/2023
|
Ramsingh
|
1705001032WL029855
|
Ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24220920230837295
|
22/09/2023
|
pinkee
|
1705001032WL029855
|
pinkee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24220920230837296
|
22/09/2023
|
mosam
|
1705001032WL029855
|
mosam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-072-003/72
(DIGDOLI)
|
1705001072NRG24220920230838071
|
22/09/2023
|
bhagavan shingh
|
1705001072WL029892
|
bhagavan shingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
bhagavanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
76
|
POHRI
|
MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839019
|
22/09/2023
|
lokendra kushwah
|
1705001005WL029934
|
lokendra kushwah
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lokendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-005-001/105
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838912
|
22/09/2023
|
manisha kushwah
|
1705001005WL029934
|
manisha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
manishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-005-001/105-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838915
|
22/09/2023
|
jagdeesh kushwah
|
1705001005WL029934
|
jagdeesh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838923
|
22/09/2023
|
rambati kushwah
|
1705001005WL029934
|
rambati kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rambatikushwah
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-005-001/113-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838929
|
22/09/2023
|
neeraj kushwah
|
1705001005WL029934
|
neeraj kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
neerajkushwah
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-005-001/13-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838944
|
22/09/2023
|
sunil kushwah
|
1705001005WL029934
|
sunil kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838947
|
22/09/2023
|
Brajmohan kushwah
|
1705001005WL029934
|
Brajmohan kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838985
|
22/09/2023
|
rekha kushwah
|
1705001005WL029934
|
rekha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rekhakushwah
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-005-001/180-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838992
|
22/09/2023
|
akhlesh sharma
|
1705001005WL029934
|
akhlesh sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
akhleshsharma
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839001
|
22/09/2023
|
sundari kushwah
|
1705001005WL029934
|
sundari kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sundarikushwah
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839049
|
22/09/2023
|
Rajaram Kushwah
|
1705001005WL029934
|
Rajaram Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RajaramKushwah
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839078
|
22/09/2023
|
Devesh jatav
|
1705001005WL029934
|
Devesh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Deveshjatav
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839121
|
22/09/2023
|
seema kushwah
|
1705001005WL029934
|
seema kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839122
|
22/09/2023
|
radha kushwah
|
1705001005WL029934
|
radha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-005-002/66-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839123
|
22/09/2023
|
Ramvati kushwah
|
1705001005WL029934
|
Ramvati kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-032-001/18
(BAROD)
|
1705001032NRG24220920230837250
|
22/09/2023
|
lokendra
|
1705001032WL029855
|
lokendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lokendra
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-032-001/18
(BAROD)
|
1705001032NRG24220920230837251
|
22/09/2023
|
shikandar chidar
|
1705001032WL029855
|
shikandar chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
shikandarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24220920230837253
|
22/09/2023
|
abhilasha
|
1705001032WL029855
|
abhilasha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
abhilasha
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-032-001/198-A
(BAROD)
|
1705001032NRG24220920230837255
|
22/09/2023
|
hariom
|
1705001032WL029855
|
hariom
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
hariom
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-032-001/239
(BAROD)
|
1705001032NRG24220920230837259
|
22/09/2023
|
girraj sen
|
1705001032WL029855
|
girraj sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
girrajsen
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-032-001/248
(BAROD)
|
1705001032NRG24220920230837260
|
22/09/2023
|
radha giri
|
1705001032WL029855
|
radha giri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
radhagiri
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24220920230837264
|
22/09/2023
|
Radha
|
1705001032WL029855
|
Radha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Radha
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-032-001/27-B
(BAROD)
|
1705001032NRG24220920230837269
|
22/09/2023
|
preeti
|
1705001032WL029855
|
preeti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
preeti
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24220920230837294
|
22/09/2023
|
sunita
|
1705001032WL029855
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
100
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838916
|
22/09/2023
|
SUSILA
|
1705001005WL029934
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838928
|
22/09/2023
|
Harcharan
|
1705001005WL029934
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-005-001/114
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838930
|
22/09/2023
|
Gajadhar
|
1705001005WL029934
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-005-001/12
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838938
|
22/09/2023
|
Karansingh
|
1705001005WL029934
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-005-001/123-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838941
|
22/09/2023
|
Mahavati kushwah
|
1705001005WL029934
|
Mahavati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Mahavatikushwah
|
INDUSIND BANK(607189)
|
|
105
|
POHRI
|
MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838948
|
22/09/2023
|
DHANVANTI
|
1705001005WL029934
|
DHANVANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
DHANVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-005-001/132
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838950
|
22/09/2023
|
PANSINGH
|
1705001005WL029934
|
PANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-005-001/132
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838949
|
22/09/2023
|
sushilakushwah
|
1705001005WL029934
|
sushilakushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sushilakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838951
|
22/09/2023
|
Prakash kushwah
|
1705001005WL029934
|
Prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838952
|
22/09/2023
|
rachana kushwah
|
1705001005WL029934
|
rachana kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rachanakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838963
|
22/09/2023
|
kamlesh kushwah
|
1705001005WL029934
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-005-001/154
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838972
|
22/09/2023
|
ramavtar sharma
|
1705001005WL029934
|
ramavtar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ramavtarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838984
|
22/09/2023
|
sonu kushwah
|
1705001005WL029934
|
sonu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838987
|
22/09/2023
|
dilip kushwah
|
1705001005WL029934
|
dilip kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
dilipkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-005-001/180-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838991
|
22/09/2023
|
sarswati sharma
|
1705001005WL029934
|
sarswati sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sarswatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-005-001/19
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838994
|
22/09/2023
|
Ramhet
|
1705001005WL029934
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-005-001/19
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838995
|
22/09/2023
|
Saroj kushwah
|
1705001005WL029934
|
Saroj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-005-001/23
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839003
|
22/09/2023
|
geeta kushwah
|
1705001005WL029934
|
geeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
geetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-005-001/23
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839002
|
22/09/2023
|
SHRIDHAR kushwah
|
1705001005WL029934
|
SHRIDHAR kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
SHRIDHARkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-005-001/29
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839008
|
22/09/2023
|
Somvati
|
1705001005WL029934
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-005-001/29
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839007
|
22/09/2023
|
Somvati
|
1705001005WL029934
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839010
|
22/09/2023
|
BHARTI
|
1705001005WL029934
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839009
|
22/09/2023
|
BHARTI
|
1705001005WL029934
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839012
|
22/09/2023
|
RANI
|
1705001005WL029934
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839011
|
22/09/2023
|
RANI
|
1705001005WL029934
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-005-001/30
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839015
|
22/09/2023
|
kallu
|
1705001005WL029934
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-005-001/37
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839025
|
22/09/2023
|
KUNJA
|
1705001005WL029934
|
KUNJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
KUNJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-005-001/43
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839031
|
22/09/2023
|
Siyaram
|
1705001005WL029934
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-005-001/45
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839033
|
22/09/2023
|
naresh kushwah
|
1705001005WL029934
|
naresh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
nareshkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-005-001/47
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839038
|
22/09/2023
|
sunita kushwah
|
1705001005WL029934
|
sunita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-005-001/5
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839041
|
22/09/2023
|
siya kushwah
|
1705001005WL029934
|
siya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
siyakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-005-001/53
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839046
|
22/09/2023
|
Ramsingh
|
1705001005WL029934
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839051
|
22/09/2023
|
kamlesh kushwah
|
1705001005WL029934
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839052
|
22/09/2023
|
poonan kushwah
|
1705001005WL029934
|
poonan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
poonankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839057
|
22/09/2023
|
Raghuveer jatav
|
1705001005WL029934
|
Raghuveer jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Raghuveerjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-005-001/72
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839058
|
22/09/2023
|
MATACHARAN
|
1705001005WL029934
|
MATACHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
MATACHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-005-001/76
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839060
|
22/09/2023
|
Ramlakhan
|
1705001005WL029934
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839080
|
22/09/2023
|
Balmukand kushwah
|
1705001005WL029934
|
Balmukand kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Balmukandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-005-001/95
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839082
|
22/09/2023
|
LAKHAN kushwah
|
1705001005WL029934
|
LAKHAN kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
LAKHANkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-005-001/98
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839092
|
22/09/2023
|
Naresh
|
1705001005WL029934
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-005-001/99
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839094
|
22/09/2023
|
KHEMRAJ
|
1705001005WL029934
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-005-002/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839099
|
22/09/2023
|
HAJARI
|
1705001005WL029934
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-005-002/124
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839102
|
22/09/2023
|
karnu
|
1705001005WL029934
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
karnu
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-005-002/124
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839101
|
22/09/2023
|
karnu
|
1705001005WL029934
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
karnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839105
|
22/09/2023
|
sunita kushwah
|
1705001005WL029934
|
sunita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839113
|
22/09/2023
|
nikeram yadav
|
1705001005WL029934
|
nikeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
nikeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839116
|
22/09/2023
|
keskali
|
1705001005WL029934
|
keskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839124
|
22/09/2023
|
Rakesh
|
1705001005WL029934
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-005-003/11
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839126
|
22/09/2023
|
OKAAR
|
1705001005WL029934
|
OKAAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
OKAAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-005-003/11
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839127
|
22/09/2023
|
sapana kushwah
|
1705001005WL029934
|
sapana kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sapanakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-005-004/57-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839135
|
22/09/2023
|
brakhban
|
1705001005WL029934
|
brakhban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
brakhban
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-005-005/72-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839142
|
22/09/2023
|
jitendra tomar
|
1705001005WL029934
|
jitendra tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
jitendratomar
|
INDUSIND BANK(607189)
|
|
152
|
POHRI
|
MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839145
|
22/09/2023
|
bhagirath kushwah
|
1705001005WL029934
|
bhagirath kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
bhagirathkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-017-002/53-B
(BHORANA)
|
1705001017NRG24220920230836404
|
22/09/2023
|
Saroj
|
1705001017WL029832
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24220920230837243
|
22/09/2023
|
KEDHARI
|
1705001032WL029855
|
KEDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
KEDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24220920230837248
|
22/09/2023
|
bharti
|
1705001032WL029855
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-032-001/176-A
(BAROD)
|
1705001032NRG24220920230837249
|
22/09/2023
|
somavati
|
1705001032WL029855
|
somavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
somavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-032-001/213
(BAROD)
|
1705001032NRG24220920230837257
|
22/09/2023
|
Golsingh
|
1705001032WL029855
|
Golsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Golsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-032-001/222
(BAROD)
|
1705001032NRG24220920230837258
|
22/09/2023
|
siddar
|
1705001032WL029855
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24220920230837263
|
22/09/2023
|
radha
|
1705001032WL029855
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24220920230837266
|
22/09/2023
|
anil
|
1705001032WL029855
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24220920230837265
|
22/09/2023
|
anil
|
1705001032WL029855
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-032-001/257-A
(BAROD)
|
1705001032NRG24220920230837267
|
22/09/2023
|
LAXMAN
|
1705001032WL029855
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24220920230837271
|
22/09/2023
|
kiran
|
1705001032WL029855
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-032-001/272
(BAROD)
|
1705001032NRG24220920230837273
|
22/09/2023
|
Uammed
|
1705001032WL029855
|
Uammed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Uammed
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-032-001/273
(BAROD)
|
1705001032NRG24220920230837275
|
22/09/2023
|
Mukesh
|
1705001032WL029855
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24220920230837277
|
22/09/2023
|
aarti
|
1705001032WL029855
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24220920230837276
|
22/09/2023
|
RAMHET
|
1705001032WL029855
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-032-001/28-B
(BAROD)
|
1705001032NRG24220920230837278
|
22/09/2023
|
lakhan
|
1705001032WL029855
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-032-001/290
(BAROD)
|
1705001032NRG24220920230837279
|
22/09/2023
|
Damodar
|
1705001032WL029855
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-032-001/316
(BAROD)
|
1705001032NRG24220920230837282
|
22/09/2023
|
BIRAMA
|
1705001032WL029855
|
BIRAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
BIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24220920230837283
|
22/09/2023
|
deepak
|
1705001032WL029855
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24220920230837284
|
22/09/2023
|
PRADEEP
|
1705001032WL029855
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24220920230837285
|
22/09/2023
|
SONERAM
|
1705001032WL029855
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24220920230837286
|
22/09/2023
|
ankesh
|
1705001032WL029855
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24220920230837292
|
22/09/2023
|
Kamal khan
|
1705001032WL029855
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24220920230837293
|
22/09/2023
|
omprakash
|
1705001032WL029855
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-072-003/72
(DIGDOLI)
|
1705001072NRG24220920230838072
|
22/09/2023
|
long
|
1705001072WL029892
|
long
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309470480
|
|
long
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-072-003/72-C
(DIGDOLI)
|
1705001072NRG24220920230838073
|
22/09/2023
|
rajmal yadav
|
1705001072WL029892
|
rajmal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
rajmalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
179
|
POHRI
|
MP-05-001-005-001/108
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838920
|
22/09/2023
|
Ullabai Jatav
|
1705001005WL029934
|
Ullabai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
UllabaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-005-001/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838927
|
22/09/2023
|
sovran
|
1705001005WL029934
|
sovran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
POHRI
|
MP-05-001-005-001/114-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838933
|
22/09/2023
|
sunita kushwah
|
1705001005WL029934
|
sunita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sunitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-005-001/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838939
|
22/09/2023
|
Balram kushwah
|
1705001005WL029934
|
Balram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Balramkushwah
|
UCO BANK(607066)
|
|
183
|
POHRI
|
MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838960
|
22/09/2023
|
kallu kushwah
|
1705001005WL029934
|
kallu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kallukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838973
|
22/09/2023
|
reena kushwah
|
1705001005WL029934
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
POHRI
|
MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838976
|
22/09/2023
|
Bhagwati Sharma
|
1705001005WL029934
|
Bhagwati Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
BhagwatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
POHRI
|
MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838975
|
22/09/2023
|
Manoj Sharma
|
1705001005WL029934
|
Manoj Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ManojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
POHRI
|
MP-05-001-005-001/162-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838977
|
22/09/2023
|
lokedra
|
1705001005WL029934
|
lokedra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
lokedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
POHRI
|
MP-05-001-005-001/170-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838989
|
22/09/2023
|
amarsingh kushwah
|
1705001005WL029934
|
amarsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
POHRI
|
MP-05-001-005-001/180-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230838993
|
22/09/2023
|
vijay
|
1705001005WL029934
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
POHRI
|
MP-05-001-005-001/3
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839013
|
22/09/2023
|
Pushpa Batham
|
1705001005WL029934
|
Pushpa Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
PushpaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
POHRI
|
MP-05-001-005-001/34-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839020
|
22/09/2023
|
kamlesh
|
1705001005WL029934
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
POHRI
|
MP-05-001-005-001/35-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839024
|
22/09/2023
|
ramesh
|
1705001005WL029934
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
POHRI
|
MP-05-001-005-001/45-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839034
|
22/09/2023
|
Rambati Kushwah
|
1705001005WL029934
|
Rambati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
RambatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
POHRI
|
MP-05-001-005-001/48
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839039
|
22/09/2023
|
aasha kushwah
|
1705001005WL029934
|
aasha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
aashakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
POHRI
|
MP-05-001-005-001/66-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839056
|
22/09/2023
|
manisha Jatav
|
1705001005WL029934
|
manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
manishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-005-001/72
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839059
|
22/09/2023
|
ajay Jatav
|
1705001005WL029934
|
ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ajayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
POHRI
|
MP-05-001-005-001/80
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839065
|
22/09/2023
|
chhota kushwah
|
1705001005WL029934
|
chhota kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
chhotakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
POHRI
|
MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839067
|
22/09/2023
|
kalyan kushwah
|
1705001005WL029934
|
kalyan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
POHRI
|
MP-05-001-005-001/80-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839068
|
22/09/2023
|
asrfhi kushwah
|
1705001005WL029934
|
asrfhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
asrfhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839069
|
22/09/2023
|
sanjay kushwah
|
1705001005WL029934
|
sanjay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
POHRI
|
MP-05-001-005-001/83-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839072
|
22/09/2023
|
mahesh
|
1705001005WL029934
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
POHRI
|
MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839081
|
22/09/2023
|
vinod kushwah
|
1705001005WL029934
|
vinod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
POHRI
|
MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839084
|
22/09/2023
|
Ankit Kushwah
|
1705001005WL029934
|
Ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
AnkitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839088
|
22/09/2023
|
virendra sharma
|
1705001005WL029934
|
virendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
virendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839087
|
22/09/2023
|
virendra sharma
|
1705001005WL029934
|
virendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
virendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839090
|
22/09/2023
|
ravikant
|
1705001005WL029934
|
ravikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
207
|
POHRI
|
MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839089
|
22/09/2023
|
ravikant sharma
|
1705001005WL029934
|
ravikant sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
ravikantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
POHRI
|
MP-05-001-005-001/97
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839091
|
22/09/2023
|
kalyan Adiwasi
|
1705001005WL029934
|
kalyan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kalyanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-005-002/11-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839098
|
22/09/2023
|
Roop singh
|
1705001005WL029934
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-005-002/50-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839118
|
22/09/2023
|
Gudiya Adiwasi
|
1705001005WL029934
|
Gudiya Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
GudiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-005-004/25-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839131
|
22/09/2023
|
Hakim Yadav
|
1705001005WL029934
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839132
|
22/09/2023
|
chatur singh yadav
|
1705001005WL029934
|
chatur singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
chatursinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839133
|
22/09/2023
|
Bhanta
|
1705001005WL029934
|
Bhanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Bhanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839134
|
22/09/2023
|
kuldeep kushwah
|
1705001005WL029934
|
kuldeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
kuldeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839137
|
22/09/2023
|
Lokendra Yadav
|
1705001005WL029934
|
Lokendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
LokendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839138
|
22/09/2023
|
jasarath yadav
|
1705001005WL029934
|
jasarath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
jasarathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839139
|
22/09/2023
|
Laxmi Yadav
|
1705001005WL029934
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839140
|
22/09/2023
|
Narottam kushwah
|
1705001005WL029934
|
Narottam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Narottamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-005-005/56
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839141
|
22/09/2023
|
Udal Singh Baghel
|
1705001005WL029934
|
Udal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
UdalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-005-006/29-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839143
|
22/09/2023
|
Amarsingh
|
1705001005WL029934
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24220920230837270
|
22/09/2023
|
shivraj
|
1705001032WL029855
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
222
|
POHRI
|
MP-05-001-005-001/95
(KHAIRARABANWARIPURA)
|
1705001005NRG24220920230839083
|
22/09/2023
|
aasha kushwah
|
1705001005WL029934
|
aasha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
aashakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24220920230837247
|
22/09/2023
|
mahesh
|
1705001032WL029855
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470480
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295035
|
295035
|
|
|
|
|
|
|
|