|
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-05-001-016-001/161-B
(Gajigad)
|
1705001016NRG24040720230521165
|
04/07/2023
|
dinesh kumar jatav
|
1705001016WL017858
|
dinesh kumar jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
dineshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-016-001/164-A
(Gajigad)
|
1705001016NRG24040720230521167
|
04/07/2023
|
dolatram
|
1705001016WL017858
|
dolatram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-016-001/164-A
(Gajigad)
|
1705001016NRG24040720230521168
|
04/07/2023
|
sushila prajapat
|
1705001016WL017858
|
sushila prajapat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sushilaprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-016-001/187
(Gajigad)
|
1705001016NRG24040720230521172
|
04/07/2023
|
shyambati prajapati
|
1705001016WL017858
|
shyambati prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-016-001/187-A
(Gajigad)
|
1705001016NRG24040720230521173
|
04/07/2023
|
ummed prajapati
|
1705001016WL017858
|
ummed prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ummedprajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-016-001/210-A
(Gajigad)
|
1705001016NRG24040720230521176
|
04/07/2023
|
kushumal
|
1705001016WL017858
|
kushumal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kushumal
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-016-001/210-A
(Gajigad)
|
1705001016NRG24040720230521175
|
04/07/2023
|
mahesh dhakad
|
1705001016WL017858
|
mahesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-016-001/54-A
(Gajigad)
|
1705001016NRG24040720230521184
|
04/07/2023
|
shimla
|
1705001016WL017858
|
shimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-016-001/81
(Gajigad)
|
1705001016NRG24040720230521186
|
04/07/2023
|
leela
|
1705001016WL017858
|
leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-018-001/235
(TODA)
|
1705001018NRG24040720230516706
|
04/07/2023
|
KAILESH
|
1705001018WL017728
|
KAILESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
KAILESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-018-001/24-C
(TODA)
|
1705001018NRG24040720230516708
|
04/07/2023
|
anil
|
1705001018WL017728
|
anil
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-018-001/252
(TODA)
|
1705001018NRG24040720230516709
|
04/07/2023
|
ramesh
|
1705001018WL017728
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramesh
|
UCO BANK(607066)
|
|
13
|
POHRI
|
MP-05-001-018-001/260-B
(TODA)
|
1705001018NRG24040720230516711
|
04/07/2023
|
roshan puri
|
1705001018WL017728
|
roshan puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
roshanpuri
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-018-001/265
(TODA)
|
1705001018NRG24040720230516713
|
04/07/2023
|
ajay dhakad
|
1705001018WL017728
|
ajay dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-018-001/270-B
(TODA)
|
1705001018NRG24040720230516715
|
04/07/2023
|
suneeta dhakad
|
1705001018WL017728
|
suneeta dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
suneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-018-001/272
(TODA)
|
1705001018NRG24040720230516716
|
04/07/2023
|
anari adiwasi
|
1705001018WL017728
|
anari adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
anariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-018-001/329-A
(TODA)
|
1705001018NRG24040720230516732
|
04/07/2023
|
ramchandra sain
|
1705001018WL017728
|
ramchandra sain
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramchandrasain
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-018-001/333-C
(TODA)
|
1705001018NRG24040720230516738
|
04/07/2023
|
sanjay dhakad
|
1705001018WL017728
|
sanjay dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sanjaydhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-018-001/334-B
(TODA)
|
1705001018NRG24040720230516739
|
04/07/2023
|
naresh dhakad
|
1705001018WL017728
|
naresh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-018-001/337
(TODA)
|
1705001018NRG24040720230516742
|
04/07/2023
|
santosh verma
|
1705001018WL017728
|
santosh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
santoshverma
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-018-001/337-A
(TODA)
|
1705001018NRG24040720230516743
|
04/07/2023
|
veerendara verma
|
1705001018WL017728
|
veerendara verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
veerendaraverma
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-018-001/337-D
(TODA)
|
1705001018NRG24040720230516745
|
04/07/2023
|
Ramsingh Dhakad
|
1705001018WL017728
|
Ramsingh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
RamsinghDhakad
|
UCO BANK(607066)
|
|
23
|
POHRI
|
MP-05-001-018-001/342-A
(TODA)
|
1705001018NRG24040720230516752
|
04/07/2023
|
Rameshwar
|
1705001018WL017728
|
Rameshwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-018-001/342-B
(TODA)
|
1705001018NRG24040720230516753
|
04/07/2023
|
pradeep verma
|
1705001018WL017728
|
pradeep verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
pradeepverma
|
UCO BANK(607066)
|
|
25
|
POHRI
|
MP-05-001-018-001/342-C
(TODA)
|
1705001018NRG24040720230516754
|
04/07/2023
|
rinku verma
|
1705001018WL017728
|
rinku verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-018-001/343
(TODA)
|
1705001018NRG24040720230516756
|
04/07/2023
|
naresh dhakad
|
1705001018WL017728
|
naresh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-018-001/375-B
(TODA)
|
1705001018NRG24040720230516776
|
04/07/2023
|
brakhbhan yadav
|
1705001018WL017728
|
brakhbhan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
brakhbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-018-001/375-C
(TODA)
|
1705001018NRG24040720230516777
|
04/07/2023
|
mangal yadav
|
1705001018WL017728
|
mangal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mangalyadav
|
INDUSIND BANK(607189)
|
|
29
|
POHRI
|
MP-05-001-018-001/392
(TODA)
|
1705001018NRG24040720230516779
|
04/07/2023
|
ramesh balmik
|
1705001018WL017728
|
ramesh balmik
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rameshbalmik
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-018-001/396
(TODA)
|
1705001018NRG24040720230516780
|
04/07/2023
|
sunil puri
|
1705001018WL017728
|
sunil puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sunilpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POHRI
|
MP-05-001-018-001/399
(TODA)
|
1705001018NRG24040720230516785
|
04/07/2023
|
mahindra dhakad
|
1705001018WL017728
|
mahindra dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mahindradhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-018-001/401-A
(TODA)
|
1705001018NRG24040720230516788
|
04/07/2023
|
Rajendra puri
|
1705001018WL017728
|
Rajendra puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rajendrapuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-018-001/403
(TODA)
|
1705001018NRG24040720230516793
|
04/07/2023
|
dileep verma
|
1705001018WL017728
|
dileep verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
dileepverma
|
CANARA BANK(508532)
|
|
34
|
POHRI
|
MP-05-001-018-001/404
(TODA)
|
1705001018NRG24040720230516794
|
04/07/2023
|
mausam verma
|
1705001018WL017728
|
mausam verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mausamverma
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-018-001/405-A
(TODA)
|
1705001018NRG24040720230516797
|
04/07/2023
|
sandeep dhakad
|
1705001018WL017728
|
sandeep dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sandeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-018-001/416-A
(TODA)
|
1705001018NRG24040720230516806
|
04/07/2023
|
badshah rawat
|
1705001018WL017728
|
badshah rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
badshahrawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-018-001/423-B
(TODA)
|
1705001018NRG24040720230516810
|
04/07/2023
|
Rajkumar sain
|
1705001018WL017728
|
Rajkumar sain
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rajkumarsain
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-018-001/429
(TODA)
|
1705001018NRG24040720230516816
|
04/07/2023
|
shelendra dhakar
|
1705001018WL017729
|
shelendra dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shelendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POHRI
|
MP-05-001-018-001/429-C
(TODA)
|
1705001018NRG24040720230516819
|
04/07/2023
|
Narendra Singh Dhakad
|
1705001018WL017729
|
Narendra Singh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
NarendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-018-001/430-B
(TODA)
|
1705001018NRG24040720230516820
|
04/07/2023
|
Hariram Jatav
|
1705001018WL017729
|
Hariram Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-018-001/44-B
(TODA)
|
1705001018NRG24040720230516835
|
04/07/2023
|
gopi
|
1705001018WL017729
|
gopi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-018-001/487
(TODA)
|
1705001018NRG24040720230516861
|
04/07/2023
|
Brajmohan Yadav
|
1705001018WL017729
|
Brajmohan Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
BrajmohanYadav
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-018-001/68-B
(TODA)
|
1705001018NRG24040720230516862
|
04/07/2023
|
karan adiwasi
|
1705001018WL017729
|
karan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
karanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-025-001/1
(GONDARI)
|
1705001025NRG24040720230519286
|
04/07/2023
|
Rajkumari jatav
|
1705001025WL017812
|
Rajkumari jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-025-001/21-A
(GONDARI)
|
1705001025NRG24040720230519301
|
04/07/2023
|
Jandel Singh Jatav
|
1705001025WL017812
|
Jandel Singh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
JandelSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-025-001/21-A
(GONDARI)
|
1705001025NRG24040720230519302
|
04/07/2023
|
rani jatav
|
1705001025WL017812
|
rani jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-025-001/24-A
(GONDARI)
|
1705001025NRG24040720230519305
|
04/07/2023
|
Brajlata sen
|
1705001025WL017812
|
Brajlata sen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Brajlatasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-025-003/107-A
(GONDARI)
|
1705001025NRG24040720230519249
|
04/07/2023
|
Veeru jatav
|
1705001025WL017811
|
Veeru jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Veerujatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-025-003/126-A
(GONDARI)
|
1705001025NRG24040720230519252
|
04/07/2023
|
bijeta kushwah
|
1705001025WL017811
|
bijeta kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bijetakushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-025-003/128-A
(GONDARI)
|
1705001025NRG24040720230519254
|
04/07/2023
|
rekha parihar
|
1705001025WL017811
|
rekha parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-025-003/144-A
(GONDARI)
|
1705001025NRG24040720230519266
|
04/07/2023
|
megh singh yadav
|
1705001025WL017811
|
megh singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
meghsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-025-003/144-A
(GONDARI)
|
1705001025NRG24040720230519265
|
04/07/2023
|
megh singh yadav
|
1705001025WL017811
|
megh singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
meghsinghyadav
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-025-003/144-B
(GONDARI)
|
1705001025NRG24040720230519268
|
04/07/2023
|
Rachna yadav
|
1705001025WL017811
|
Rachna yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rachnayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-025-003/155-A
(GONDARI)
|
1705001025NRG24040720230519276
|
04/07/2023
|
Saravan jatav
|
1705001025WL017811
|
Saravan jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Saravanjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-025-003/158
(GONDARI)
|
1705001025NRG24040720230519278
|
04/07/2023
|
reena kushwah
|
1705001025WL017811
|
reena kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-025-003/161-A
(GONDARI)
|
1705001025NRG24040720230519280
|
04/07/2023
|
aneeta kushwah
|
1705001025WL017811
|
aneeta kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-025-003/161-B
(GONDARI)
|
1705001025NRG24040720230519282
|
04/07/2023
|
Katori kushwah
|
1705001025WL017811
|
Katori kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Katorikushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-025-003/197-A
(GONDARI)
|
1705001025NRG24040720230519227
|
04/07/2023
|
udaysingh
|
1705001025WL017810
|
udaysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-025-003/33-A
(GONDARI)
|
1705001025NRG24040720230519229
|
04/07/2023
|
Ajmer Singh jatav
|
1705001025WL017810
|
Ajmer Singh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
AjmerSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-025-003/42-A
(GONDARI)
|
1705001025NRG24040720230519235
|
04/07/2023
|
mahesh baghel
|
1705001025WL017810
|
mahesh baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
maheshbaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-025-003/69
(GONDARI)
|
1705001025NRG24040720230519236
|
04/07/2023
|
Dinesh adiwasi
|
1705001025WL017810
|
Dinesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Dineshadiwasi
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-025-003/80
(GONDARI)
|
1705001025NRG24040720230519237
|
04/07/2023
|
Mukesh pal
|
1705001025WL017810
|
Mukesh pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-025-003/91-A
(GONDARI)
|
1705001025NRG24040720230519240
|
04/07/2023
|
asha parihar
|
1705001025WL017810
|
asha parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashaparihar
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-071-001/239-A
(BHENSRAWAN)
|
1705001071NRG24040720230518731
|
04/07/2023
|
rubi
|
1705001071WL017780
|
rubi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rubi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
POHRI
|
MP-05-001-071-001/239-A
(BHENSRAWAN)
|
1705001071NRG24040720230518730
|
04/07/2023
|
vinod
|
1705001071WL017780
|
vinod
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-074-001/1-A
(GALTHUNI)
|
1705001074NRG24040720230517816
|
04/07/2023
|
BHABUTI
|
1705001074WL017753
|
BHABUTI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
BHABUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-074-001/114-A
(GALTHUNI)
|
1705001074NRG24040720230517824
|
04/07/2023
|
GIRRAJ
|
1705001074WL017753
|
GIRRAJ
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-074-001/138-B
(GALTHUNI)
|
1705001074NRG24040720230517829
|
04/07/2023
|
HARIRAM
|
1705001074WL017753
|
HARIRAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-074-001/16
(GALTHUNI)
|
1705001074NRG24040720230517831
|
04/07/2023
|
bhagitti
|
1705001074WL017753
|
bhagitti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
bhagitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-074-001/16
(GALTHUNI)
|
1705001074NRG24040720230517830
|
04/07/2023
|
kaniya
|
1705001074WL017753
|
kaniya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
kaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-074-001/171-A
(GALTHUNI)
|
1705001074NRG24040720230517832
|
04/07/2023
|
RAMU
|
1705001074WL017753
|
RAMU
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-018-001/342-D
(TODA)
|
1705001018NRG24040720230516755
|
04/07/2023
|
bablu verma
|
1705001018WL017728
|
bablu verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
babluverma
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-018-001/353-A
(TODA)
|
1705001018NRG24040720230516765
|
04/07/2023
|
mukesh kumar verma
|
1705001018WL017728
|
mukesh kumar verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mukeshkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-018-001/362-B
(TODA)
|
1705001018NRG24040720230516767
|
04/07/2023
|
pratap verma
|
1705001018WL017728
|
pratap verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
pratapverma
|
BANK OF INDIA(508505)
|
|
75
|
POHRI
|
MP-05-001-018-001/363
(TODA)
|
1705001018NRG24040720230516769
|
04/07/2023
|
ashok puri
|
1705001018WL017728
|
ashok puri
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashokpuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-018-001/429-A
(TODA)
|
1705001018NRG24040720230516817
|
04/07/2023
|
sumit kumar dhakad
|
1705001018WL017729
|
sumit kumar dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sumitkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-016-001/187-A
(Gajigad)
|
1705001016NRG24040720230521174
|
04/07/2023
|
maheshvari
|
1705001016WL017858
|
maheshvari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
maheshvari
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-018-001/115-A
(TODA)
|
1705001018NRG24040720230516701
|
04/07/2023
|
kalyan dhakad
|
1705001018WL017728
|
kalyan dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kalyandhakad
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-018-001/115-B
(TODA)
|
1705001018NRG24040720230516702
|
04/07/2023
|
harkishor Dhakad
|
1705001018WL017728
|
harkishor Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
harkishorDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-018-001/121
(TODA)
|
1705001018NRG24040720230516704
|
04/07/2023
|
kanhiya
|
1705001018WL017728
|
kanhiya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kanhiya
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-018-001/24-B
(TODA)
|
1705001018NRG24040720230516707
|
04/07/2023
|
charnu
|
1705001018WL017728
|
charnu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
charnu
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-018-001/260-C
(TODA)
|
1705001018NRG24040720230516712
|
04/07/2023
|
Guman Puri
|
1705001018WL017728
|
Guman Puri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
GumanPuri
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-018-001/27-B
(TODA)
|
1705001018NRG24040720230516714
|
04/07/2023
|
ashok
|
1705001018WL017728
|
ashok
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashok
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-018-001/272-A
(TODA)
|
1705001018NRG24040720230516717
|
04/07/2023
|
vinod adiwasi
|
1705001018WL017728
|
vinod adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
vinodadiwasi
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-018-001/274
(TODA)
|
1705001018NRG24040720230516718
|
04/07/2023
|
hotam adiwasi
|
1705001018WL017728
|
hotam adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
hotamadiwasi
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-018-001/292
(TODA)
|
1705001018NRG24040720230516719
|
04/07/2023
|
vishnu jatav
|
1705001018WL017728
|
vishnu jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
vishnujatav
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-018-001/292-B
(TODA)
|
1705001018NRG24040720230516720
|
04/07/2023
|
Jagdeesh jatav
|
1705001018WL017728
|
Jagdeesh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Jagdeeshjatav
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-018-001/293
(TODA)
|
1705001018NRG24040720230516721
|
04/07/2023
|
gopal jatav
|
1705001018WL017728
|
gopal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gopaljatav
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-018-001/303
(TODA)
|
1705001018NRG24040720230516723
|
04/07/2023
|
hotam singh jatav
|
1705001018WL017728
|
hotam singh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
hotamsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-018-001/303-A
(TODA)
|
1705001018NRG24040720230516724
|
04/07/2023
|
kailash jatav
|
1705001018WL017728
|
kailash jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kailashjatav
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-018-001/330
(TODA)
|
1705001018NRG24040720230516734
|
04/07/2023
|
narottam adiwasi
|
1705001018WL017728
|
narottam adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
narottamadiwasi
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-018-001/335
(TODA)
|
1705001018NRG24040720230516740
|
04/07/2023
|
murari jatav
|
1705001018WL017728
|
murari jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
murarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-018-001/338-B
(TODA)
|
1705001018NRG24040720230516747
|
04/07/2023
|
omprakash verma
|
1705001018WL017728
|
omprakash verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
omprakashverma
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-018-001/341-B
(TODA)
|
1705001018NRG24040720230516750
|
04/07/2023
|
Girraj Dhakad
|
1705001018WL017728
|
Girraj Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
GirrajDhakad
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-018-001/350
(TODA)
|
1705001018NRG24040720230516760
|
04/07/2023
|
preamdayal dhakad
|
1705001018WL017728
|
preamdayal dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
preamdayaldhakad
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-018-001/352
(TODA)
|
1705001018NRG24040720230516762
|
04/07/2023
|
janved jatav
|
1705001018WL017728
|
janved jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
janvedjatav
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-018-001/366
(TODA)
|
1705001018NRG24040720230516770
|
04/07/2023
|
kallu verma
|
1705001018WL017728
|
kallu verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kalluverma
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-018-001/366
(TODA)
|
1705001018NRG24040720230516771
|
04/07/2023
|
kapil dhakar
|
1705001018WL017728
|
kapil dhakar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kapildhakar
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-018-001/375-A
(TODA)
|
1705001018NRG24040720230516775
|
04/07/2023
|
matadeen yadav
|
1705001018WL017728
|
matadeen yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
matadeenyadav
|
IDBI BANK(607095)
|
|
100
|
POHRI
|
MP-05-001-018-001/397-A
(TODA)
|
1705001018NRG24040720230516782
|
04/07/2023
|
uday singh dhakad
|
1705001018WL017728
|
uday singh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
udaysinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-018-001/397-B
(TODA)
|
1705001018NRG24040720230516783
|
04/07/2023
|
rakesh dhakad
|
1705001018WL017728
|
rakesh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rakeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-018-001/405
(TODA)
|
1705001018NRG24040720230516796
|
04/07/2023
|
gajraj singh dhakad
|
1705001018WL017728
|
gajraj singh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gajrajsinghdhakad
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-018-001/405-B
(TODA)
|
1705001018NRG24040720230516798
|
04/07/2023
|
sakhi dhakad
|
1705001018WL017728
|
sakhi dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sakhidhakad
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-018-001/412-B
(TODA)
|
1705001018NRG24040720230516801
|
04/07/2023
|
Premsingh Verma
|
1705001018WL017728
|
Premsingh Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
PremsinghVerma
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-018-001/421
(TODA)
|
1705001018NRG24040720230516808
|
04/07/2023
|
Ravikant verma
|
1705001018WL017728
|
Ravikant verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Ravikantverma
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-018-001/434
(TODA)
|
1705001018NRG24040720230516822
|
04/07/2023
|
Banti Dhakad
|
1705001018WL017729
|
Banti Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
BantiDhakad
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-018-001/439-B
(TODA)
|
1705001018NRG24040720230516832
|
04/07/2023
|
vikram dhakad
|
1705001018WL017729
|
vikram dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
vikramdhakad
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-018-001/463
(TODA)
|
1705001018NRG24040720230516843
|
04/07/2023
|
keshav puri
|
1705001018WL017729
|
keshav puri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
keshavpuri
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-025-001/1
(GONDARI)
|
1705001025NRG24040720230519285
|
04/07/2023
|
baesaram
|
1705001025WL017812
|
baesaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
baesaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-025-001/105
(GONDARI)
|
1705001025NRG24040720230519288
|
04/07/2023
|
Katori jatav
|
1705001025WL017812
|
Katori jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Katorijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-025-001/105
(GONDARI)
|
1705001025NRG24040720230519287
|
04/07/2023
|
naresh
|
1705001025WL017812
|
naresh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
naresh
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-025-001/106
(GONDARI)
|
1705001025NRG24040720230519289
|
04/07/2023
|
ashok
|
1705001025WL017812
|
ashok
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashok
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-025-001/109
(GONDARI)
|
1705001025NRG24040720230519291
|
04/07/2023
|
Bhamarsingh
|
1705001025WL017812
|
Bhamarsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Bhamarsingh
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-025-001/109
(GONDARI)
|
1705001025NRG24040720230519290
|
04/07/2023
|
kalawati jatav
|
1705001025WL017812
|
kalawati jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kalawatijatav
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-025-001/116
(GONDARI)
|
1705001025NRG24040720230519293
|
04/07/2023
|
dhanti
|
1705001025WL017812
|
dhanti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
dhanti
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-025-001/13
(GONDARI)
|
1705001025NRG24040720230519294
|
04/07/2023
|
chand khan
|
1705001025WL017812
|
chand khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
chandkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-025-001/13
(GONDARI)
|
1705001025NRG24040720230519295
|
04/07/2023
|
sameena bano
|
1705001025WL017812
|
sameena bano
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sameenabano
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-025-001/17
(GONDARI)
|
1705001025NRG24040720230519296
|
04/07/2023
|
shivnarayan
|
1705001025WL017812
|
shivnarayan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shivnarayan
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-025-001/17-A
(GONDARI)
|
1705001025NRG24040720230519297
|
04/07/2023
|
hariballbh ojha
|
1705001025WL017812
|
hariballbh ojha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
hariballbhojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-025-001/17-A
(GONDARI)
|
1705001025NRG24040720230519298
|
04/07/2023
|
pooja ojha
|
1705001025WL017812
|
pooja ojha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
poojaojha
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-025-001/181
(GONDARI)
|
1705001025NRG24040720230519300
|
04/07/2023
|
Ramshree Rawat
|
1705001025WL017812
|
Ramshree Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
RamshreeRawat
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-025-001/23
(GONDARI)
|
1705001025NRG24040720230519303
|
04/07/2023
|
prahaiad
|
1705001025WL017812
|
prahaiad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
prahaiad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-025-001/28
(GONDARI)
|
1705001025NRG24040720230519307
|
04/07/2023
|
janaki
|
1705001025WL017812
|
janaki
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-025-001/28
(GONDARI)
|
1705001025NRG24040720230519306
|
04/07/2023
|
kailash rajak
|
1705001025WL017812
|
kailash rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kailashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POHRI
|
MP-05-001-025-001/28-A
(GONDARI)
|
1705001025NRG24040720230519308
|
04/07/2023
|
suraj singh rajak
|
1705001025WL017812
|
suraj singh rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
surajsinghrajak
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-025-001/32
(GONDARI)
|
1705001025NRG24040720230519310
|
04/07/2023
|
Bhuri bai jatav
|
1705001025WL017812
|
Bhuri bai jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Bhuribaijatav
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-025-001/32
(GONDARI)
|
1705001025NRG24040720230519309
|
04/07/2023
|
ramchan
|
1705001025WL017812
|
ramchan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramchan
|
UCO BANK(607066)
|
|
128
|
POHRI
|
MP-05-001-025-001/35
(GONDARI)
|
1705001025NRG24040720230519311
|
04/07/2023
|
kalyan ojha
|
1705001025WL017812
|
kalyan ojha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kalyanojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-025-003/10
(GONDARI)
|
1705001025NRG24040720230519246
|
04/07/2023
|
Rajaram
|
1705001025WL017811
|
Rajaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rajaram
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-025-003/103
(GONDARI)
|
1705001025NRG24040720230519248
|
04/07/2023
|
Ramnivasi jatav
|
1705001025WL017811
|
Ramnivasi jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Ramnivasijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-025-003/103
(GONDARI)
|
1705001025NRG24040720230519247
|
04/07/2023
|
soneram
|
1705001025WL017811
|
soneram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
soneram
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-025-003/107-A
(GONDARI)
|
1705001025NRG24040720230519250
|
04/07/2023
|
Preeti jatav
|
1705001025WL017811
|
Preeti jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Preetijatav
|
UNION BANK OF INDIA(508500)
|
|
133
|
POHRI
|
MP-05-001-025-003/128-A
(GONDARI)
|
1705001025NRG24040720230519253
|
04/07/2023
|
munshi ram parihar
|
1705001025WL017811
|
munshi ram parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
munshiramparihar
|
IDBI BANK(607095)
|
|
134
|
POHRI
|
MP-05-001-025-003/130
(GONDARI)
|
1705001025NRG24040720230519256
|
04/07/2023
|
bandana bairagi
|
1705001025WL017811
|
bandana bairagi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bandanabairagi
|
UCO BANK(607066)
|
|
135
|
POHRI
|
MP-05-001-025-003/130
(GONDARI)
|
1705001025NRG24040720230519255
|
04/07/2023
|
bishnu das
|
1705001025WL017811
|
bishnu das
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bishnudas
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-025-003/133-A
(GONDARI)
|
1705001025NRG24040720230519257
|
04/07/2023
|
Suraksha yadav
|
1705001025WL017811
|
Suraksha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Surakshayadav
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-025-003/141-A
(GONDARI)
|
1705001025NRG24040720230519258
|
04/07/2023
|
Vidant yadav
|
1705001025WL017811
|
Vidant yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Vidantyadav
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-025-003/143
(GONDARI)
|
1705001025NRG24040720230519259
|
04/07/2023
|
bacchu
|
1705001025WL017811
|
bacchu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bacchu
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-025-003/143
(GONDARI)
|
1705001025NRG24040720230519260
|
04/07/2023
|
munni kushwah
|
1705001025WL017811
|
munni kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-025-003/143-A
(GONDARI)
|
1705001025NRG24040720230519261
|
04/07/2023
|
khemraj
|
1705001025WL017811
|
khemraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
khemraj
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-025-003/143-A
(GONDARI)
|
1705001025NRG24040720230519262
|
04/07/2023
|
Sunita kushwah
|
1705001025WL017811
|
Sunita kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Sunitakushwah
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-025-003/143-C
(GONDARI)
|
1705001025NRG24040720230519263
|
04/07/2023
|
daulatram kushwah
|
1705001025WL017811
|
daulatram kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
daulatramkushwah
|
UCO BANK(607066)
|
|
143
|
POHRI
|
MP-05-001-025-003/143-C
(GONDARI)
|
1705001025NRG24040720230519264
|
04/07/2023
|
halki kushwah
|
1705001025WL017811
|
halki kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
halkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
POHRI
|
MP-05-001-025-003/144-B
(GONDARI)
|
1705001025NRG24040720230519267
|
04/07/2023
|
mulayam singh yadav
|
1705001025WL017811
|
mulayam singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mulayamsinghyadav
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-025-003/146
(GONDARI)
|
1705001025NRG24040720230519269
|
04/07/2023
|
SHIVNARAYAN
|
1705001025WL017811
|
SHIVNARAYAN
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-025-003/147-A
(GONDARI)
|
1705001025NRG24040720230519271
|
04/07/2023
|
Bhagvati yadav
|
1705001025WL017811
|
Bhagvati yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Bhagvatiyadav
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-025-003/147-A
(GONDARI)
|
1705001025NRG24040720230519270
|
04/07/2023
|
Ramlakhan
|
1705001025WL017811
|
Ramlakhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-025-003/152
(GONDARI)
|
1705001025NRG24040720230519272
|
04/07/2023
|
ashok yadav
|
1705001025WL017811
|
ashok yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashokyadav
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-025-003/152
(GONDARI)
|
1705001025NRG24040720230519273
|
04/07/2023
|
gayatri yadav
|
1705001025WL017811
|
gayatri yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gayatriyadav
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-025-003/153-A
(GONDARI)
|
1705001025NRG24040720230519274
|
04/07/2023
|
sipahi kushawah
|
1705001025WL017811
|
sipahi kushawah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sipahikushawah
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-025-003/153-A
(GONDARI)
|
1705001025NRG24040720230519275
|
04/07/2023
|
sunitakushawa
|
1705001025WL017811
|
sunitakushawa
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sunitakushawa
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-025-003/158
(GONDARI)
|
1705001025NRG24040720230519277
|
04/07/2023
|
Bhopsingh
|
1705001025WL017811
|
Bhopsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Bhopsingh
|
UCO BANK(607066)
|
|
153
|
POHRI
|
MP-05-001-025-003/161-A
(GONDARI)
|
1705001025NRG24040720230519279
|
04/07/2023
|
Kamlesh
|
1705001025WL017811
|
Kamlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Kamlesh
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-025-003/161-B
(GONDARI)
|
1705001025NRG24040720230519281
|
04/07/2023
|
Kallayan
|
1705001025WL017811
|
Kallayan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Kallayan
|
UCO BANK(607066)
|
|
155
|
POHRI
|
MP-05-001-025-003/164-A
(GONDARI)
|
1705001025NRG24040720230519283
|
04/07/2023
|
ganshayam
|
1705001025WL017811
|
ganshayam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ganshayam
|
UCO BANK(607066)
|
|
156
|
POHRI
|
MP-05-001-025-003/164-A
(GONDARI)
|
1705001025NRG24040720230519284
|
04/07/2023
|
Rajkumari prajapati
|
1705001025WL017811
|
Rajkumari prajapati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rajkumariprajapati
|
UCO BANK(607066)
|
|
157
|
POHRI
|
MP-05-001-025-003/192
(GONDARI)
|
1705001025NRG24040720230519225
|
04/07/2023
|
amar lal kushwah
|
1705001025WL017810
|
amar lal kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
amarlalkushwah
|
UCO BANK(607066)
|
|
158
|
POHRI
|
MP-05-001-025-003/192
(GONDARI)
|
1705001025NRG24040720230519226
|
04/07/2023
|
geeta kushwah
|
1705001025WL017810
|
geeta kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
geetakushwah
|
UCO BANK(607066)
|
|
159
|
POHRI
|
MP-05-001-025-003/197-A
(GONDARI)
|
1705001025NRG24040720230519228
|
04/07/2023
|
dhanti kushwah
|
1705001025WL017810
|
dhanti kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
dhantikushwah
|
UCO BANK(607066)
|
|
160
|
POHRI
|
MP-05-001-025-003/35-A
(GONDARI)
|
1705001025NRG24040720230519233
|
04/07/2023
|
devaki
|
1705001025WL017810
|
devaki
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
devaki
|
UCO BANK(607066)
|
|
161
|
POHRI
|
MP-05-001-025-003/35-A
(GONDARI)
|
1705001025NRG24040720230519232
|
04/07/2023
|
Hakim
|
1705001025WL017810
|
Hakim
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Hakim
|
UCO BANK(607066)
|
|
162
|
POHRI
|
MP-05-001-025-003/35-B
(GONDARI)
|
1705001025NRG24040720230519234
|
04/07/2023
|
Arti
|
1705001025WL017810
|
Arti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Arti
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-025-003/80
(GONDARI)
|
1705001025NRG24040720230519238
|
04/07/2023
|
kanahiya
|
1705001025WL017810
|
kanahiya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-025-003/92
(GONDARI)
|
1705001025NRG24040720230519242
|
04/07/2023
|
aasha parihar
|
1705001025WL017810
|
aasha parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
aashaparihar
|
UCO BANK(607066)
|
|
165
|
POHRI
|
MP-05-001-025-003/92
(GONDARI)
|
1705001025NRG24040720230519241
|
04/07/2023
|
sahavsingh
|
1705001025WL017810
|
sahavsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sahavsingh
|
UCO BANK(607066)
|
|
166
|
POHRI
|
MP-05-001-025-003/93
(GONDARI)
|
1705001025NRG24040720230519243
|
04/07/2023
|
shivraj
|
1705001025WL017810
|
shivraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shivraj
|
UCO BANK(607066)
|
|
167
|
POHRI
|
MP-05-001-025-003/94
(GONDARI)
|
1705001025NRG24040720230519245
|
04/07/2023
|
geeta parihar
|
1705001025WL017810
|
geeta parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
geetaparihar
|
UCO BANK(607066)
|
|
168
|
POHRI
|
MP-05-001-025-003/94
(GONDARI)
|
1705001025NRG24040720230519244
|
04/07/2023
|
jasram
|
1705001025WL017810
|
jasram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
jasram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
169
|
POHRI
|
MP-05-001-018-001/295-D
(TODA)
|
1705001018NRG24040720230516722
|
04/07/2023
|
Ajmer Parihar
|
1705001018WL017728
|
Ajmer Parihar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
AjmerParihar
|
UCO BANK(607066)
|
|
170
|
POHRI
|
MP-05-001-018-001/304-C
(TODA)
|
1705001018NRG24040720230516727
|
04/07/2023
|
veerendra dhakad
|
1705001018WL017728
|
veerendra dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
veerendradhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-018-001/319
(TODA)
|
1705001018NRG24040720230516730
|
04/07/2023
|
naresh adiwasi
|
1705001018WL017728
|
naresh adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-018-001/336-A
(TODA)
|
1705001018NRG24040720230516741
|
04/07/2023
|
Panchhiram Jatav
|
1705001018WL017728
|
Panchhiram Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
PanchhiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-018-001/370-A
(TODA)
|
1705001018NRG24040720230516773
|
04/07/2023
|
ramesh dhakad
|
1705001018WL017728
|
ramesh dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rameshdhakad
|
UCO BANK(607066)
|
|
174
|
POHRI
|
MP-05-001-018-001/370-B
(TODA)
|
1705001018NRG24040720230516774
|
04/07/2023
|
girraj dhakad
|
1705001018WL017728
|
girraj dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
girrajdhakad
|
INDUSIND BANK(607189)
|
|
175
|
POHRI
|
MP-05-001-018-001/375-D
(TODA)
|
1705001018NRG24040720230516778
|
04/07/2023
|
akhai singh yadav
|
1705001018WL017728
|
akhai singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
akhaisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
POHRI
|
MP-05-001-018-001/404-A
(TODA)
|
1705001018NRG24040720230516795
|
04/07/2023
|
rajesh verma
|
1705001018WL017728
|
rajesh verma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rajeshverma
|
INDUSIND BANK(607189)
|
|
177
|
POHRI
|
MP-05-001-018-001/414-B
(TODA)
|
1705001018NRG24040720230516805
|
04/07/2023
|
daulatram dhakad
|
1705001018WL017728
|
daulatram dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
daulatramdhakad
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-018-001/435-B
(TODA)
|
1705001018NRG24040720230516824
|
04/07/2023
|
sonu sain
|
1705001018WL017729
|
sonu sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sonusain
|
INDUSIND BANK(607189)
|
|
179
|
POHRI
|
MP-05-001-018-001/436-C
(TODA)
|
1705001018NRG24040720230516828
|
04/07/2023
|
Amit sen
|
1705001018WL017729
|
Amit sen
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Amitsen
|
INDUSIND BANK(607189)
|
|
180
|
POHRI
|
MP-05-001-018-001/439-C
(TODA)
|
1705001018NRG24040720230516833
|
04/07/2023
|
rekha verma
|
1705001018WL017729
|
rekha verma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rekhaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-018-001/462-A
(TODA)
|
1705001018NRG24040720230516839
|
04/07/2023
|
nandram sen
|
1705001018WL017729
|
nandram sen
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nandramsen
|
INDUSIND BANK(607189)
|
|
182
|
POHRI
|
MP-05-001-018-001/462-B
(TODA)
|
1705001018NRG24040720230516840
|
04/07/2023
|
lavkush sain
|
1705001018WL017729
|
lavkush sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
lavkushsain
|
INDUSIND BANK(607189)
|
|
183
|
POHRI
|
MP-05-001-018-001/462-C
(TODA)
|
1705001018NRG24040720230516841
|
04/07/2023
|
rinku sain
|
1705001018WL017729
|
rinku sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rinkusain
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-018-001/462-D
(TODA)
|
1705001018NRG24040720230516842
|
04/07/2023
|
rahul sain
|
1705001018WL017729
|
rahul sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rahulsain
|
STATE BANK OF INDIA(508548)
|
|
185
|
POHRI
|
MP-05-001-018-001/464
(TODA)
|
1705001018NRG24040720230516844
|
04/07/2023
|
pansingh Chandel
|
1705001018WL017729
|
pansingh Chandel
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
pansinghChandel
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-018-001/469
(TODA)
|
1705001018NRG24040720230516845
|
04/07/2023
|
banthan yadav
|
1705001018WL017729
|
banthan yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
banthanyadav
|
UCO BANK(607066)
|
|
187
|
POHRI
|
MP-05-001-018-001/472
(TODA)
|
1705001018NRG24040720230516846
|
04/07/2023
|
mohar singh yadav
|
1705001018WL017729
|
mohar singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
moharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-018-001/473
(TODA)
|
1705001018NRG24040720230516847
|
04/07/2023
|
daliyan yadav
|
1705001018WL017729
|
daliyan yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
daliyanyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-018-001/474
(TODA)
|
1705001018NRG24040720230516848
|
04/07/2023
|
mohan singh yadav
|
1705001018WL017729
|
mohan singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
POHRI
|
MP-05-001-018-001/474-A
(TODA)
|
1705001018NRG24040720230516849
|
04/07/2023
|
bhagwan singh yadav
|
1705001018WL017729
|
bhagwan singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bhagwansinghyadav
|
INDUSIND BANK(607189)
|
|
191
|
POHRI
|
MP-05-001-018-001/474-B
(TODA)
|
1705001018NRG24040720230516850
|
04/07/2023
|
baisaram yadav
|
1705001018WL017729
|
baisaram yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
baisaramyadav
|
UCO BANK(607066)
|
|
192
|
POHRI
|
MP-05-001-018-001/475
(TODA)
|
1705001018NRG24040720230516851
|
04/07/2023
|
yashwant singh dhakad
|
1705001018WL017729
|
yashwant singh dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
yashwantsinghdhakad
|
BANK OF INDIA(508505)
|
|
193
|
POHRI
|
MP-05-001-018-001/479
(TODA)
|
1705001018NRG24040720230516852
|
04/07/2023
|
raguveer dhakad
|
1705001018WL017729
|
raguveer dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
raguveerdhakad
|
INDUSIND BANK(607189)
|
|
194
|
POHRI
|
MP-05-001-018-001/479-A
(TODA)
|
1705001018NRG24040720230516853
|
04/07/2023
|
kammoda dhakad
|
1705001018WL017729
|
kammoda dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kammodadhakad
|
INDUSIND BANK(607189)
|
|
195
|
POHRI
|
MP-05-001-018-001/480
(TODA)
|
1705001018NRG24040720230516854
|
04/07/2023
|
gandharv dhakad
|
1705001018WL017729
|
gandharv dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gandharvdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-018-001/481
(TODA)
|
1705001018NRG24040720230516855
|
04/07/2023
|
sidham yadav
|
1705001018WL017729
|
sidham yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sidhamyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-018-001/481-A
(TODA)
|
1705001018NRG24040720230516856
|
04/07/2023
|
shivraj singh yadav
|
1705001018WL017729
|
shivraj singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shivrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
POHRI
|
MP-05-001-018-001/481-B
(TODA)
|
1705001018NRG24040720230516857
|
04/07/2023
|
mulayam yadav
|
1705001018WL017729
|
mulayam yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mulayamyadav
|
BANK OF INDIA(508505)
|
|
199
|
POHRI
|
MP-05-001-018-001/481-C
(TODA)
|
1705001018NRG24040720230516858
|
04/07/2023
|
keshav singh yadav
|
1705001018WL017729
|
keshav singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
keshavsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-018-001/482
(TODA)
|
1705001018NRG24040720230516859
|
04/07/2023
|
santosh yadav
|
1705001018WL017729
|
santosh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-018-001/483
(TODA)
|
1705001018NRG24040720230516860
|
04/07/2023
|
ramswarup yadav
|
1705001018WL017729
|
ramswarup yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramswarupyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
202
|
POHRI
|
MP-05-001-011-001/56-A
(ENCHWADA)
|
1705001011NRG24040720230516506
|
04/07/2023
|
girraj
|
1705001011WL017718
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
POHRI
|
MP-05-001-016-001/153
(Gajigad)
|
1705001016NRG24040720230521162
|
04/07/2023
|
amitab lakhan
|
1705001016WL017858
|
amitab lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
amitablakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
POHRI
|
MP-05-001-016-001/153
(Gajigad)
|
1705001016NRG24040720230521163
|
04/07/2023
|
malti
|
1705001016WL017858
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-016-001/161-B
(Gajigad)
|
1705001016NRG24040720230521166
|
04/07/2023
|
premwati jatav
|
1705001016WL017858
|
premwati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
premwatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-016-001/164-B
(Gajigad)
|
1705001016NRG24040720230521170
|
04/07/2023
|
REKHA PRAJAPATI
|
1705001016WL017858
|
REKHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
REKHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-016-001/187
(Gajigad)
|
1705001016NRG24040720230521171
|
04/07/2023
|
mangilal prajapati
|
1705001016WL017858
|
mangilal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
mangilalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-016-001/271-A
(Gajigad)
|
1705001016NRG24040720230521177
|
04/07/2023
|
omprakash dhakad
|
1705001016WL017858
|
omprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
omprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-016-001/271-A
(Gajigad)
|
1705001016NRG24040720230521178
|
04/07/2023
|
shrivati dhakad
|
1705001016WL017858
|
shrivati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shrivatidhakad
|
STATE BANK OF INDIA(508548)
|
|
210
|
POHRI
|
MP-05-001-016-001/359-A
(Gajigad)
|
1705001016NRG24040720230521180
|
04/07/2023
|
virendra singh
|
1705001016WL017858
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
virendrasingh
|
UCO BANK(607066)
|
|
211
|
POHRI
|
MP-05-001-016-001/359-A
(Gajigad)
|
1705001016NRG24040720230521179
|
04/07/2023
|
virendra singh
|
1705001016WL017858
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-016-001/359-B
(Gajigad)
|
1705001016NRG24040720230521181
|
04/07/2023
|
hari singh dhakad
|
1705001016WL017858
|
hari singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
harisinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-016-001/54-A
(Gajigad)
|
1705001016NRG24040720230521183
|
04/07/2023
|
omprakash rathore
|
1705001016WL017858
|
omprakash rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
omprakashrathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-016-001/81
(Gajigad)
|
1705001016NRG24040720230521185
|
04/07/2023
|
malkhan pal
|
1705001016WL017858
|
malkhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
malkhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-016-001/98-A
(Gajigad)
|
1705001016NRG24040720230521188
|
04/07/2023
|
Kamlesh
|
1705001016WL017858
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-016-001/98-A
(Gajigad)
|
1705001016NRG24040720230521187
|
04/07/2023
|
Shivdayal
|
1705001016WL017858
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-018-001/228-C
(TODA)
|
1705001018NRG24040720230516705
|
04/07/2023
|
Vijay Adiwasi
|
1705001018WL017728
|
Vijay Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
VijayAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-018-001/252-A
(TODA)
|
1705001018NRG24040720230516710
|
04/07/2023
|
naresh sain
|
1705001018WL017728
|
naresh sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshsain
|
STATE BANK OF INDIA(508548)
|
|
219
|
POHRI
|
MP-05-001-018-001/292-A
(TODA)
|
1705001018NRG24040720230516811
|
04/07/2023
|
anil jatav
|
1705001018WL017729
|
anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-018-001/304-A
(TODA)
|
1705001018NRG24040720230516725
|
04/07/2023
|
basanti
|
1705001018WL017728
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-018-001/304-B
(TODA)
|
1705001018NRG24040720230516726
|
04/07/2023
|
Pawan Dhakad
|
1705001018WL017728
|
Pawan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
PawanDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-018-001/304-D
(TODA)
|
1705001018NRG24040720230516728
|
04/07/2023
|
Khemraj Dhakad
|
1705001018WL017728
|
Khemraj Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
KhemrajDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-018-001/306
(TODA)
|
1705001018NRG24040720230516812
|
04/07/2023
|
shivsingh adiwasi
|
1705001018WL017729
|
shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
shivsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
224
|
POHRI
|
MP-05-001-018-001/329
(TODA)
|
1705001018NRG24040720230516731
|
04/07/2023
|
mahesh sen
|
1705001018WL017728
|
mahesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
maheshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-018-001/329-B
(TODA)
|
1705001018NRG24040720230516733
|
04/07/2023
|
jeetendra sain
|
1705001018WL017728
|
jeetendra sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
jeetendrasain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-018-001/333
(TODA)
|
1705001018NRG24040720230516735
|
04/07/2023
|
atar singh
|
1705001018WL017728
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-018-001/333-B
(TODA)
|
1705001018NRG24040720230516737
|
04/07/2023
|
ballabh singh
|
1705001018WL017728
|
ballabh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ballabhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-018-001/337-B
(TODA)
|
1705001018NRG24040720230516744
|
04/07/2023
|
sevak kumar verma
|
1705001018WL017728
|
sevak kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sevakkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
POHRI
|
MP-05-001-018-001/338-A
(TODA)
|
1705001018NRG24040720230516746
|
04/07/2023
|
tarachand verma
|
1705001018WL017728
|
tarachand verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
tarachandverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-018-001/341-A
(TODA)
|
1705001018NRG24040720230516749
|
04/07/2023
|
Santosh Dhakad
|
1705001018WL017728
|
Santosh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
SantoshDhakad
|
INDUSIND BANK(607189)
|
|
231
|
POHRI
|
MP-05-001-018-001/342
(TODA)
|
1705001018NRG24040720230516751
|
04/07/2023
|
ramgopal dhakad
|
1705001018WL017728
|
ramgopal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramgopaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-018-001/346-A
(TODA)
|
1705001018NRG24040720230516757
|
04/07/2023
|
kamalkishor dhakad
|
1705001018WL017728
|
kamalkishor dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kamalkishordhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-018-001/346-B
(TODA)
|
1705001018NRG24040720230516758
|
04/07/2023
|
akhai singh dhakad
|
1705001018WL017728
|
akhai singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
akhaisinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
POHRI
|
MP-05-001-018-001/346-C
(TODA)
|
1705001018NRG24040720230516759
|
04/07/2023
|
naresh kumar verma
|
1705001018WL017728
|
naresh kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshkumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-018-001/351
(TODA)
|
1705001018NRG24040720230516761
|
04/07/2023
|
sumera jatav
|
1705001018WL017728
|
sumera jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sumerajatav
|
STATE BANK OF INDIA(508548)
|
|
236
|
POHRI
|
MP-05-001-018-001/352-B
(TODA)
|
1705001018NRG24040720230516763
|
04/07/2023
|
arjun jatav
|
1705001018WL017728
|
arjun jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
arjunjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-018-001/36-B
(TODA)
|
1705001018NRG24040720230516766
|
04/07/2023
|
prahalad jatav
|
1705001018WL017728
|
prahalad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
prahaladjatav
|
UCO BANK(607066)
|
|
238
|
POHRI
|
MP-05-001-018-001/370
(TODA)
|
1705001018NRG24040720230516772
|
04/07/2023
|
vinod verma
|
1705001018WL017728
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
vinodverma
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-018-001/397
(TODA)
|
1705001018NRG24040720230516781
|
04/07/2023
|
sunil kumar verma
|
1705001018WL017728
|
sunil kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sunilkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-018-001/401-B
(TODA)
|
1705001018NRG24040720230516789
|
04/07/2023
|
naresh gosvaumi
|
1705001018WL017728
|
naresh gosvaumi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshgosvaumi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-018-001/402
(TODA)
|
1705001018NRG24040720230516790
|
04/07/2023
|
kedari dhakad
|
1705001018WL017728
|
kedari dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kedaridhakad
|
STATE BANK OF INDIA(508548)
|
|
242
|
POHRI
|
MP-05-001-018-001/402-A
(TODA)
|
1705001018NRG24040720230516791
|
04/07/2023
|
Sachin Verma
|
1705001018WL017728
|
Sachin Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
SachinVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-018-001/402-B
(TODA)
|
1705001018NRG24040720230516792
|
04/07/2023
|
Anil Dhakad
|
1705001018WL017728
|
Anil Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
AnilDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-018-001/412
(TODA)
|
1705001018NRG24040720230516800
|
04/07/2023
|
jitendra dhakad
|
1705001018WL017728
|
jitendra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
jitendradhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
POHRI
|
MP-05-001-018-001/412
(TODA)
|
1705001018NRG24040720230516799
|
04/07/2023
|
ramkishan verma
|
1705001018WL017728
|
ramkishan verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramkishanverma
|
STATE BANK OF INDIA(508548)
|
|
246
|
POHRI
|
MP-05-001-018-001/413
(TODA)
|
1705001018NRG24040720230516802
|
04/07/2023
|
kungraj dhakad
|
1705001018WL017728
|
kungraj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
kungrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
247
|
POHRI
|
MP-05-001-018-001/414
(TODA)
|
1705001018NRG24040720230516804
|
04/07/2023
|
rkesh verma
|
1705001018WL017728
|
rkesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
rkeshverma
|
STATE BANK OF INDIA(508548)
|
|
248
|
POHRI
|
MP-05-001-018-001/418-A
(TODA)
|
1705001018NRG24040720230516807
|
04/07/2023
|
Nirapat Rawat
|
1705001018WL017728
|
Nirapat Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
NirapatRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-018-001/423
(TODA)
|
1705001018NRG24040720230516809
|
04/07/2023
|
satish sen
|
1705001018WL017728
|
satish sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
satishsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-018-001/424
(TODA)
|
1705001018NRG24040720230516814
|
04/07/2023
|
lavakush parihar
|
1705001018WL017729
|
lavakush parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
lavakushparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-018-001/424-A
(TODA)
|
1705001018NRG24040720230516815
|
04/07/2023
|
tirath singh parihar
|
1705001018WL017729
|
tirath singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
tirathsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-018-001/429-B
(TODA)
|
1705001018NRG24040720230516818
|
04/07/2023
|
Neetesh dhakad
|
1705001018WL017729
|
Neetesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Neeteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
253
|
POHRI
|
MP-05-001-018-001/435-A
(TODA)
|
1705001018NRG24040720230516823
|
04/07/2023
|
Rinku Sain
|
1705001018WL017729
|
Rinku Sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
RinkuSain
|
STATE BANK OF INDIA(508548)
|
|
254
|
POHRI
|
MP-05-001-018-001/436-A
(TODA)
|
1705001018NRG24040720230516826
|
04/07/2023
|
sunil sen
|
1705001018WL017729
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sunilsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-018-001/436-B
(TODA)
|
1705001018NRG24040720230516827
|
04/07/2023
|
Manoj Sain
|
1705001018WL017729
|
Manoj Sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ManojSain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-018-001/438-A
(TODA)
|
1705001018NRG24040720230516829
|
04/07/2023
|
nandkishor Dhakad
|
1705001018WL017729
|
nandkishor Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nandkishorDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-018-001/439
(TODA)
|
1705001018NRG24040720230516830
|
04/07/2023
|
prahlad singh dhakad
|
1705001018WL017729
|
prahlad singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
prahladsinghdhakad
|
UCO BANK(607066)
|
|
258
|
POHRI
|
MP-05-001-018-001/439-A
(TODA)
|
1705001018NRG24040720230516831
|
04/07/2023
|
govind singh
|
1705001018WL017729
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POHRI
|
MP-05-001-018-001/440
(TODA)
|
1705001018NRG24040720230516836
|
04/07/2023
|
Bhanupratap Dhakar
|
1705001018WL017729
|
Bhanupratap Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
BhanupratapDhakar
|
STATE BANK OF INDIA(508548)
|
|
260
|
POHRI
|
MP-05-001-018-001/459
(TODA)
|
1705001018NRG24040720230516837
|
04/07/2023
|
naresh sain
|
1705001018WL017729
|
naresh sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nareshsain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-025-001/23
(GONDARI)
|
1705001025NRG24040720230519304
|
04/07/2023
|
santo
|
1705001025WL017812
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-025-003/126-A
(GONDARI)
|
1705001025NRG24040720230519251
|
04/07/2023
|
Dolatram kushwah
|
1705001025WL017811
|
Dolatram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Dolatramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-025-003/33-A
(GONDARI)
|
1705001025NRG24040720230519230
|
04/07/2023
|
Siya jatav
|
1705001025WL017810
|
Siya jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Siyajatav
|
INDUSIND BANK(607189)
|
|
264
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24040720230518725
|
04/07/2023
|
deepo
|
1705001071WL017780
|
deepo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
deepo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24040720230518726
|
04/07/2023
|
nablu
|
1705001071WL017780
|
nablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
nablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24040720230518729
|
04/07/2023
|
Baijanti
|
1705001071WL017780
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24040720230518728
|
04/07/2023
|
Pratap
|
1705001071WL017780
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24040720230518733
|
04/07/2023
|
bhuri
|
1705001071WL017780
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24040720230518732
|
04/07/2023
|
Ramsworoop
|
1705001071WL017780
|
Ramsworoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Ramsworoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-074-001/101-A
(GALTHUNI)
|
1705001074NRG24040720230517819
|
04/07/2023
|
RAJO
|
1705001074WL017753
|
RAJO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
RAJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
POHRI
|
MP-05-001-074-001/103
(GALTHUNI)
|
1705001074NRG24040720230517821
|
04/07/2023
|
KOSHA
|
1705001074WL017753
|
KOSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
KOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
POHRI
|
MP-05-001-074-001/103
(GALTHUNI)
|
1705001074NRG24040720230517820
|
04/07/2023
|
RAMRATAN
|
1705001074WL017753
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-074-001/105
(GALTHUNI)
|
1705001074NRG24040720230517822
|
04/07/2023
|
SHYAMLAL
|
1705001074WL017753
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-074-001/122
(GALTHUNI)
|
1705001074NRG24040720230517826
|
04/07/2023
|
janki
|
1705001074WL017753
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
POHRI
|
MP-05-001-074-001/122
(GALTHUNI)
|
1705001074NRG24040720230517825
|
04/07/2023
|
munsi
|
1705001074WL017753
|
munsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
munsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
POHRI
|
MP-05-001-074-001/134
(GALTHUNI)
|
1705001074NRG24040720230517828
|
04/07/2023
|
jagdeesh
|
1705001074WL017753
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POHRI
|
MP-05-001-074-001/134
(GALTHUNI)
|
1705001074NRG24040720230517827
|
04/07/2023
|
kasturi
|
1705001074WL017753
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
POHRI
|
MP-05-001-074-001/171-A
(GALTHUNI)
|
1705001074NRG24040720230517833
|
04/07/2023
|
ramsakhi
|
1705001074WL017753
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
POHRI
|
MP-05-001-074-001/175
(GALTHUNI)
|
1705001074NRG24040720230517835
|
04/07/2023
|
NABBO
|
1705001074WL017753
|
NABBO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
NABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
POHRI
|
MP-05-001-074-001/175
(GALTHUNI)
|
1705001074NRG24040720230517834
|
04/07/2023
|
pappu
|
1705001074WL017753
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
POHRI
|
MP-05-001-074-001/183
(GALTHUNI)
|
1705001074NRG24040720230517837
|
04/07/2023
|
SOMBATI
|
1705001074WL017753
|
SOMBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
SOMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
POHRI
|
MP-05-001-074-001/186-A
(GALTHUNI)
|
1705001074NRG24040720230517838
|
04/07/2023
|
raghuveer
|
1705001074WL017753
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-074-001/186-A
(GALTHUNI)
|
1705001074NRG24040720230517839
|
04/07/2023
|
SUNITA
|
1705001074WL017753
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-074-001/2
(GALTHUNI)
|
1705001074NRG24040720230517840
|
04/07/2023
|
maniram
|
1705001074WL017753
|
maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
POHRI
|
MP-05-001-074-001/2
(GALTHUNI)
|
1705001074NRG24040720230517841
|
04/07/2023
|
ramkli
|
1705001074WL017753
|
ramkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
ramkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
POHRI
|
MP-05-001-074-001/205
(GALTHUNI)
|
1705001074NRG24040720230517843
|
04/07/2023
|
kishor
|
1705001074WL017753
|
kishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
kishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
POHRI
|
MP-05-001-074-001/205
(GALTHUNI)
|
1705001074NRG24040720230517842
|
04/07/2023
|
mangilal
|
1705001074WL017753
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-074-001/227-A
(GALTHUNI)
|
1705001074NRG24040720230517845
|
04/07/2023
|
GEETA
|
1705001074WL017753
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
POHRI
|
MP-05-001-074-001/250
(GALTHUNI)
|
1705001074NRG24040720230517846
|
04/07/2023
|
jiya
|
1705001074WL017753
|
jiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
POHRI
|
MP-05-001-074-001/250
(GALTHUNI)
|
1705001074NRG24040720230517847
|
04/07/2023
|
makho
|
1705001074WL017753
|
makho
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
makho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
POHRI
|
MP-05-001-074-001/250
(GALTHUNI)
|
1705001074NRG24040720230517849
|
04/07/2023
|
poonam
|
1705001074WL017753
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
POHRI
|
MP-05-001-074-001/402
(GALTHUNI)
|
1705001074NRG24040720230517850
|
04/07/2023
|
Harvo
|
1705001074WL017753
|
Harvo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
Harvo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
293
|
POHRI
|
MP-05-001-016-001/359-B
(Gajigad)
|
1705001016NRG24040720230521182
|
04/07/2023
|
munni dhakad
|
1705001016WL017858
|
munni dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
munnidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
POHRI
|
MP-05-001-018-001/353
(TODA)
|
1705001018NRG24040720230516764
|
04/07/2023
|
sateesh verma
|
1705001018WL017728
|
sateesh verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
sateeshverma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
295
|
POHRI
|
MP-05-001-018-001/400
(TODA)
|
1705001018NRG24040720230516786
|
04/07/2023
|
chirongi dhakad
|
1705001018WL017728
|
chirongi dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
chirongidhakad
|
STATE BANK OF INDIA(508548)
|
|
296
|
POHRI
|
MP-05-001-018-001/400-A
(TODA)
|
1705001018NRG24040720230516787
|
04/07/2023
|
arvind dhakad
|
1705001018WL017728
|
arvind dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
arvinddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24040720230518727
|
04/07/2023
|
FOOLVATI
|
1705001071WL017780
|
FOOLVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
298
|
POHRI
|
MP-05-001-018-001/115-C
(TODA)
|
1705001018NRG24040720230516703
|
04/07/2023
|
Dheeraj Dhakad
|
1705001018WL017728
|
Dheeraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
DheerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-025-001/181
(GONDARI)
|
1705001025NRG24040720230519299
|
04/07/2023
|
ashok rawaat
|
1705001025WL017812
|
ashok rawaat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
ashokrawaat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-025-001/38-A
(GONDARI)
|
1705001025NRG24040720230519312
|
04/07/2023
|
Rinku rathor
|
1705001025WL017812
|
Rinku rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
Rinkurathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-025-001/39
(GONDARI)
|
1705001025NRG24040720230519313
|
04/07/2023
|
gangaram rathor
|
1705001025WL017812
|
gangaram rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040823
|
|
gangaramrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-074-001/1-A
(GALTHUNI)
|
1705001074NRG24040720230517815
|
04/07/2023
|
DINESH
|
1705001074WL017753
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807040823
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393822
|
393822
|
|
|
|
|
|
|
|