|
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-05-001-007-001/176
(HARRAI)
|
1705001007NRG24150220241365312
|
15/02/2024
|
SIYARAM JATAV
|
1705001007WL046802
|
SIYARAM JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SIYARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-007-002/112-B
(HARRAI)
|
1705001007NRG24150220241365038
|
15/02/2024
|
SATEEPAL
|
1705001007WL046798
|
SATEEPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303351694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-044-001/104-A
(MALBARBE)
|
1705001044NRG24150220241364769
|
15/02/2024
|
Santosh varma
|
1705001044WL046790
|
Santosh varma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Santoshvarma
|
UCO BANK(607066)
|
|
4
|
POHRI
|
MP-05-001-044-001/120-C
(MALBARBE)
|
1705001044NRG24150220241364776
|
15/02/2024
|
Susma dhakad
|
1705001044WL046790
|
Susma dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Susmadhakad
|
BANK OF BARODA(606985)
|
|
5
|
POHRI
|
MP-05-001-044-001/120-D
(MALBARBE)
|
1705001044NRG24150220241364777
|
15/02/2024
|
Munni bai
|
1705001044WL046790
|
Munni bai
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-044-001/128-A
(MALBARBE)
|
1705001044NRG24150220241364783
|
15/02/2024
|
Rubi dhakad
|
1705001044WL046790
|
Rubi dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Rubidhakad
|
INDUSIND BANK(607189)
|
|
7
|
POHRI
|
MP-05-001-044-001/130-B
(MALBARBE)
|
1705001044NRG24150220241364785
|
15/02/2024
|
Ramniwas verma
|
1705001044WL046790
|
Ramniwas verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Ramniwasverma
|
BANK OF BARODA(606985)
|
|
8
|
POHRI
|
MP-05-001-044-001/134-D
(MALBARBE)
|
1705001044NRG24150220241364790
|
15/02/2024
|
Krashna dhakad
|
1705001044WL046790
|
Krashna dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Krashnadhakad
|
BANK OF BARODA(606985)
|
|
9
|
POHRI
|
MP-05-001-044-001/136-B
(MALBARBE)
|
1705001044NRG24150220241364793
|
15/02/2024
|
Vavlesh dhakad
|
1705001044WL046790
|
Vavlesh dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Vavleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-044-001/138-C
(MALBARBE)
|
1705001044NRG24150220241364797
|
15/02/2024
|
kapil
|
1705001044WL046790
|
kapil
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kapil
|
BANK OF BARODA(606985)
|
|
11
|
POHRI
|
MP-05-001-044-001/67-A
(MALBARBE)
|
1705001044NRG24150220241364822
|
15/02/2024
|
kikki
|
1705001044WL046790
|
kikki
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kikki
|
BANK OF BARODA(606985)
|
|
12
|
POHRI
|
MP-05-001-044-001/67-B
(MALBARBE)
|
1705001044NRG24150220241364823
|
15/02/2024
|
ajay
|
1705001044WL046790
|
ajay
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-044-001/67-B
(MALBARBE)
|
1705001044NRG24150220241364824
|
15/02/2024
|
arti
|
1705001044WL046790
|
arti
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-007-001/126
(HARRAI)
|
1705001007NRG24150220241365235
|
15/02/2024
|
RANI
|
1705001007WL046802
|
RANI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RANI
|
BANK OF INDIA(508505)
|
|
15
|
POHRI
|
MP-05-001-007-001/193
(HARRAI)
|
1705001007NRG24150220241365340
|
15/02/2024
|
vandna
|
1705001007WL046802
|
vandna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-042-001/516-A
(DULHARA)
|
1705001042NRG24150220241364507
|
15/02/2024
|
URMILA
|
1705001042WL046757
|
URMILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
17
|
POHRI
|
MP-05-001-044-001/138-B
(MALBARBE)
|
1705001044NRG24150220241364795
|
15/02/2024
|
Jitendra verma
|
1705001044WL046790
|
Jitendra verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Jitendraverma
|
BANK OF INDIA(508505)
|
|
18
|
POHRI
|
MP-05-001-044-001/55-A
(MALBARBE)
|
1705001044NRG24150220241364817
|
15/02/2024
|
Bablu verma
|
1705001044WL046790
|
Bablu verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Babluverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-007-001/159
(HARRAI)
|
1705001007NRG24150220241365268
|
15/02/2024
|
rajkumar
|
1705001007WL046802
|
rajkumar
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POHRI
|
MP-05-001-007-001/182
(HARRAI)
|
1705001007NRG24150220241365320
|
15/02/2024
|
ashok
|
1705001007WL046802
|
ashok
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ashok
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-044-001/178
(MALBARBE)
|
1705001044NRG24150220241364802
|
15/02/2024
|
laxman pal
|
1705001044WL046790
|
laxman pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
laxmanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
POHRI
|
MP-05-001-007-002/125-B
(HARRAI)
|
1705001007NRG24150220241365044
|
15/02/2024
|
krishna
|
1705001007WL046798
|
krishna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-007-002/125-B
(HARRAI)
|
1705001007NRG24150220241365043
|
15/02/2024
|
ramavtare
|
1705001007WL046798
|
ramavtare
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
ramavtare
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-042-001/94
(DULHARA)
|
1705001042NRG24150220241364519
|
15/02/2024
|
Rajendra
|
1705001042WL046757
|
Rajendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
POHRI
|
MP-05-001-005-006/10
(KHAIRARABANWARIPURA)
|
1705001005NRG24150220241364369
|
15/02/2024
|
Munshi Adiwasi
|
1705001005WL046753
|
Munshi Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
MunshiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-007-001/100
(HARRAI)
|
1705001007NRG24150220241365213
|
15/02/2024
|
PISTA
|
1705001007WL046802
|
PISTA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-007-001/100
(HARRAI)
|
1705001007NRG24150220241365212
|
15/02/2024
|
RAMSWROOP
|
1705001007WL046802
|
RAMSWROOP
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAMSWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-007-001/100-A
(HARRAI)
|
1705001007NRG24150220241365033
|
15/02/2024
|
RAJKUMARI PAL
|
1705001007WL046798
|
RAJKUMARI PAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAJKUMARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-007-001/104-A
(HARRAI)
|
1705001007NRG24150220241365224
|
15/02/2024
|
BEERENDRA
|
1705001007WL046802
|
BEERENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-007-001/108-A
(HARRAI)
|
1705001007NRG24150220241365231
|
15/02/2024
|
pawan
|
1705001007WL046802
|
pawan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303351694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
POHRI
|
MP-05-001-007-001/129
(HARRAI)
|
1705001007NRG24150220241365237
|
15/02/2024
|
jeetendra
|
1705001007WL046802
|
jeetendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-007-001/129
(HARRAI)
|
1705001007NRG24150220241365236
|
15/02/2024
|
jeetendra
|
1705001007WL046802
|
jeetendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-007-001/13-A
(HARRAI)
|
1705001007NRG24150220241365241
|
15/02/2024
|
anil kumar
|
1705001007WL046802
|
anil kumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-007-001/142
(HARRAI)
|
1705001007NRG24150220241365242
|
15/02/2024
|
jabbar
|
1705001007WL046802
|
jabbar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
jabbar
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-007-001/149
(HARRAI)
|
1705001007NRG24150220241365247
|
15/02/2024
|
asha jatav
|
1705001007WL046802
|
asha jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-007-001/15
(HARRAI)
|
1705001007NRG24150220241365248
|
15/02/2024
|
karan
|
1705001007WL046802
|
karan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-007-001/150
(HARRAI)
|
1705001007NRG24150220241365253
|
15/02/2024
|
munna
|
1705001007WL046802
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
munna
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-007-001/150
(HARRAI)
|
1705001007NRG24150220241365252
|
15/02/2024
|
munna
|
1705001007WL046802
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
munna
|
UCO BANK(607066)
|
|
39
|
POHRI
|
MP-05-001-007-001/154
(HARRAI)
|
1705001007NRG24150220241365262
|
15/02/2024
|
nabalkishor joshi
|
1705001007WL046802
|
nabalkishor joshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
nabalkishorjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
POHRI
|
MP-05-001-007-001/154
(HARRAI)
|
1705001007NRG24150220241365263
|
15/02/2024
|
rajni joshi
|
1705001007WL046802
|
rajni joshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
rajnijoshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-007-001/159
(HARRAI)
|
1705001007NRG24150220241365269
|
15/02/2024
|
RAJKUMAR
|
1705001007WL046802
|
RAJKUMAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
42
|
POHRI
|
MP-05-001-007-001/160-A
(HARRAI)
|
1705001007NRG24150220241365278
|
15/02/2024
|
devishing
|
1705001007WL046802
|
devishing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
devishing
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
POHRI
|
MP-05-001-007-001/160-A
(HARRAI)
|
1705001007NRG24150220241365279
|
15/02/2024
|
preeti
|
1705001007WL046802
|
preeti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-007-001/162-A
(HARRAI)
|
1705001007NRG24150220241365283
|
15/02/2024
|
lokesh
|
1705001007WL046802
|
lokesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-007-001/172-A
(HARRAI)
|
1705001007NRG24150220241365307
|
15/02/2024
|
seetal
|
1705001007WL046802
|
seetal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-007-001/193
(HARRAI)
|
1705001007NRG24150220241365339
|
15/02/2024
|
arjun
|
1705001007WL046802
|
arjun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-007-001/196
(HARRAI)
|
1705001007NRG24150220241365341
|
15/02/2024
|
JAGPAL
|
1705001007WL046802
|
JAGPAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
JAGPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-007-001/199
(HARRAI)
|
1705001007NRG24150220241365342
|
15/02/2024
|
lalee
|
1705001007WL046802
|
lalee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
POHRI
|
MP-05-001-007-001/22-A
(HARRAI)
|
1705001007NRG24150220241365347
|
15/02/2024
|
kamlesh koli
|
1705001007WL046802
|
kamlesh koli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kamleshkoli
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-007-001/33
(HARRAI)
|
1705001007NRG24150220241365348
|
15/02/2024
|
shripat
|
1705001007WL046802
|
shripat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
shripat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-007-001/36-A
(HARRAI)
|
1705001007NRG24150220241365354
|
15/02/2024
|
GEETA TOMAR
|
1705001007WL046802
|
GEETA TOMAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
GEETATOMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-007-001/44
(HARRAI)
|
1705001007NRG24150220241365356
|
15/02/2024
|
jagdeesh
|
1705001007WL046802
|
jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-007-001/44
(HARRAI)
|
1705001007NRG24150220241365355
|
15/02/2024
|
jagdeesh
|
1705001007WL046802
|
jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-007-001/45
(HARRAI)
|
1705001007NRG24150220241365362
|
15/02/2024
|
vishal
|
1705001007WL046802
|
vishal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
POHRI
|
MP-05-001-007-001/46-A
(HARRAI)
|
1705001007NRG24150220241365363
|
15/02/2024
|
BHANTU
|
1705001007WL046802
|
BHANTU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
BHANTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-007-001/46-A
(HARRAI)
|
1705001007NRG24150220241365364
|
15/02/2024
|
santra
|
1705001007WL046802
|
santra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-007-001/51
(HARRAI)
|
1705001007NRG24150220241365368
|
15/02/2024
|
MAKHNU
|
1705001007WL046802
|
MAKHNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
MAKHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-007-001/80-A
(HARRAI)
|
1705001007NRG24150220241365387
|
15/02/2024
|
arti
|
1705001007WL046802
|
arti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-007-001/82-A
(HARRAI)
|
1705001007NRG24150220241365392
|
15/02/2024
|
vishnu
|
1705001007WL046802
|
vishnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-007-001/84-A
(HARRAI)
|
1705001007NRG24150220241365395
|
15/02/2024
|
SEVAK JATAV
|
1705001007WL046802
|
SEVAK JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SEVAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-007-001/89-C
(HARRAI)
|
1705001007NRG24150220241365397
|
15/02/2024
|
RAJNI JATAV
|
1705001007WL046802
|
RAJNI JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAJNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-007-002/101
(HARRAI)
|
1705001007NRG24150220241365035
|
15/02/2024
|
baisram
|
1705001007WL046798
|
baisram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POHRI
|
MP-05-001-007-002/127
(HARRAI)
|
1705001007NRG24150220241365045
|
15/02/2024
|
babulal
|
1705001007WL046798
|
babulal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
POHRI
|
MP-05-001-007-002/127
(HARRAI)
|
1705001007NRG24150220241365046
|
15/02/2024
|
bhagitti
|
1705001007WL046798
|
bhagitti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
bhagitti
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-007-002/128-A
(HARRAI)
|
1705001007NRG24150220241365047
|
15/02/2024
|
NEHA
|
1705001007WL046798
|
NEHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-007-002/145
(HARRAI)
|
1705001007NRG24150220241365404
|
15/02/2024
|
ARTI
|
1705001007WL046802
|
ARTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-007-002/32
(HARRAI)
|
1705001007NRG24150220241365056
|
15/02/2024
|
mathura
|
1705001007WL046798
|
mathura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-007-002/42
(HARRAI)
|
1705001007NRG24150220241365058
|
15/02/2024
|
balua jatav
|
1705001007WL046798
|
balua jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
baluajatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-007-002/61-B
(HARRAI)
|
1705001007NRG24150220241365064
|
15/02/2024
|
raju ojha
|
1705001007WL046798
|
raju ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
rajuojha
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-007-002/62-B
(HARRAI)
|
1705001007NRG24150220241365065
|
15/02/2024
|
GHANSHYAM OJHA
|
1705001007WL046798
|
GHANSHYAM OJHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
GHANSHYAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-007-002/62-B
(HARRAI)
|
1705001007NRG24150220241365066
|
15/02/2024
|
REKHA OJHA
|
1705001007WL046798
|
REKHA OJHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
REKHAOJHA
|
UCO BANK(607066)
|
|
72
|
POHRI
|
MP-05-001-007-002/81-A
(HARRAI)
|
1705001007NRG24150220241365071
|
15/02/2024
|
Girish
|
1705001007WL046798
|
Girish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Girish
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-042-001/61
(DULHARA)
|
1705001042NRG24150220241364513
|
15/02/2024
|
bhupendra
|
1705001042WL046757
|
bhupendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-042-001/75-A
(DULHARA)
|
1705001042NRG24150220241364517
|
15/02/2024
|
avatar
|
1705001042WL046757
|
avatar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
avatar
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-042-001/75-A
(DULHARA)
|
1705001042NRG24150220241364518
|
15/02/2024
|
suman
|
1705001042WL046757
|
suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-042-001/99-C
(DULHARA)
|
1705001042NRG24150220241364527
|
15/02/2024
|
dharmveer
|
1705001042WL046757
|
dharmveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-044-001/118-D
(MALBARBE)
|
1705001044NRG24150220241364774
|
15/02/2024
|
Bhupendra verma
|
1705001044WL046790
|
Bhupendra verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Bhupendraverma
|
BANK OF BARODA(606985)
|
|
78
|
POHRI
|
MP-05-001-044-001/118-D
(MALBARBE)
|
1705001044NRG24150220241364775
|
15/02/2024
|
Laxmi
|
1705001044WL046790
|
Laxmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-044-001/127-D
(MALBARBE)
|
1705001044NRG24150220241364782
|
15/02/2024
|
Sushma dhakar
|
1705001044WL046790
|
Sushma dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Sushmadhakar
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-044-001/134-D
(MALBARBE)
|
1705001044NRG24150220241364789
|
15/02/2024
|
Dinesh dhakad
|
1705001044WL046790
|
Dinesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-044-001/135-A
(MALBARBE)
|
1705001044NRG24150220241364791
|
15/02/2024
|
Chotu verma
|
1705001044WL046790
|
Chotu verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Chotuverma
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-044-001/138-C
(MALBARBE)
|
1705001044NRG24150220241364798
|
15/02/2024
|
Pooja dhakad
|
1705001044WL046790
|
Pooja dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-044-001/138-D
(MALBARBE)
|
1705001044NRG24150220241364799
|
15/02/2024
|
sourabh verma
|
1705001044WL046790
|
sourabh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
sourabhverma
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-044-001/178
(MALBARBE)
|
1705001044NRG24150220241364803
|
15/02/2024
|
kamlesh pal
|
1705001044WL046790
|
kamlesh pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-067-001/218
(DOBHA)
|
1705001067NRG24150220241364142
|
15/02/2024
|
shibhu adiwasi
|
1705001067WL046742
|
shibhu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
shibhuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-067-001/218-A
(DOBHA)
|
1705001067NRG24150220241364143
|
15/02/2024
|
Saveeta Adiwasi
|
1705001067WL046742
|
Saveeta Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303351694
|
|
SaveetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-007-001/1
(HARRAI)
|
1705001007NRG24150220241365210
|
15/02/2024
|
BHARAT KUMAR
|
1705001007WL046802
|
BHARAT KUMAR
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
BHARATKUMAR
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-007-001/170-C
(HARRAI)
|
1705001007NRG24150220241365304
|
15/02/2024
|
SHNI BEDIYA
|
1705001007WL046802
|
SHNI BEDIYA
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
SHNIBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
POHRI
|
MP-05-001-007-001/57
(HARRAI)
|
1705001007NRG24150220241365369
|
15/02/2024
|
SAPNA BAI
|
1705001007WL046802
|
SAPNA BAI
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-007-001/81
(HARRAI)
|
1705001007NRG24150220241365388
|
15/02/2024
|
golu
|
1705001007WL046802
|
golu
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-007-001/89-C
(HARRAI)
|
1705001007NRG24150220241365396
|
15/02/2024
|
DILEEP JATAV
|
1705001007WL046802
|
DILEEP JATAV
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
DILEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-007-002/144
(HARRAI)
|
1705001007NRG24150220241365052
|
15/02/2024
|
surksha yadav
|
1705001007WL046798
|
surksha yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
surkshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-007-001/1
(HARRAI)
|
1705001007NRG24150220241365211
|
15/02/2024
|
SUMAN JATAV
|
1705001007WL046802
|
SUMAN JATAV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-007-001/105-A
(HARRAI)
|
1705001007NRG24150220241365227
|
15/02/2024
|
JULI JATAV
|
1705001007WL046802
|
JULI JATAV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
JULIJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-007-001/105-A
(HARRAI)
|
1705001007NRG24150220241365226
|
15/02/2024
|
ravi jatav
|
1705001007WL046802
|
ravi jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
ravijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
POHRI
|
MP-05-001-007-001/150-A
(HARRAI)
|
1705001007NRG24150220241365254
|
15/02/2024
|
rinku
|
1705001007WL046802
|
rinku
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
rinku
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-007-001/150-A
(HARRAI)
|
1705001007NRG24150220241365255
|
15/02/2024
|
YASHODA
|
1705001007WL046802
|
YASHODA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
YASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
POHRI
|
MP-05-001-007-001/159-A
(HARRAI)
|
1705001007NRG24150220241365271
|
15/02/2024
|
AAKASH BEDIYA
|
1705001007WL046802
|
AAKASH BEDIYA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
AAKASHBEDIYA
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-007-001/159-A
(HARRAI)
|
1705001007NRG24150220241365270
|
15/02/2024
|
NEETI
|
1705001007WL046802
|
NEETI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
NEETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-007-001/166
(HARRAI)
|
1705001007NRG24150220241365291
|
15/02/2024
|
keshav
|
1705001007WL046802
|
keshav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
keshav
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-007-001/166-A
(HARRAI)
|
1705001007NRG24150220241365295
|
15/02/2024
|
deepak
|
1705001007WL046802
|
deepak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-007-001/173
(HARRAI)
|
1705001007NRG24150220241365308
|
15/02/2024
|
SANDESH
|
1705001007WL046802
|
SANDESH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-007-001/176
(HARRAI)
|
1705001007NRG24150220241365313
|
15/02/2024
|
parwati
|
1705001007WL046802
|
parwati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
parwati
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-007-001/179
(HARRAI)
|
1705001007NRG24150220241365315
|
15/02/2024
|
raghuveer
|
1705001007WL046802
|
raghuveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-007-001/179
(HARRAI)
|
1705001007NRG24150220241365314
|
15/02/2024
|
raghuveer
|
1705001007WL046802
|
raghuveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
raghuveer
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-007-001/189
(HARRAI)
|
1705001007NRG24150220241365331
|
15/02/2024
|
VIVEK TOMAR
|
1705001007WL046802
|
VIVEK TOMAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
VIVEKTOMAR
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-007-001/36-A
(HARRAI)
|
1705001007NRG24150220241365353
|
15/02/2024
|
JANDEL TOMAR
|
1705001007WL046802
|
JANDEL TOMAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
JANDELTOMAR
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-007-001/72-A
(HARRAI)
|
1705001007NRG24150220241365373
|
15/02/2024
|
raman jatav
|
1705001007WL046802
|
raman jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ramanjatav
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-007-002/105-A
(HARRAI)
|
1705001007NRG24150220241365036
|
15/02/2024
|
RACHNA
|
1705001007WL046798
|
RACHNA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-007-002/109-C
(HARRAI)
|
1705001007NRG24150220241365037
|
15/02/2024
|
rajendra prajapati
|
1705001007WL046798
|
rajendra prajapati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-007-002/115
(HARRAI)
|
1705001007NRG24150220241365040
|
15/02/2024
|
netu
|
1705001007WL046798
|
netu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
netu
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-007-002/122-A
(HARRAI)
|
1705001007NRG24150220241365042
|
15/02/2024
|
ANEETA
|
1705001007WL046798
|
ANEETA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-007-002/122-A
(HARRAI)
|
1705001007NRG24150220241365041
|
15/02/2024
|
chatrapal
|
1705001007WL046798
|
chatrapal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
chatrapal
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-007-002/21-A
(HARRAI)
|
1705001007NRG24150220241365055
|
15/02/2024
|
BEERO
|
1705001007WL046798
|
BEERO
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
BEERO
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-007-002/62-C
(HARRAI)
|
1705001007NRG24150220241365068
|
15/02/2024
|
RAGHUVEER
|
1705001007WL046798
|
RAGHUVEER
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-007-002/62-C
(HARRAI)
|
1705001007NRG24150220241365067
|
15/02/2024
|
RAGHUVEER
|
1705001007WL046798
|
RAGHUVEER
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-044-001/22-B
(MALBARBE)
|
1705001044NRG24150220241364806
|
15/02/2024
|
Chanda sharma
|
1705001044WL046790
|
Chanda sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Chandasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
118
|
POHRI
|
MP-05-001-007-001/170-B
(HARRAI)
|
1705001007NRG24150220241365302
|
15/02/2024
|
dinesh dhanwat
|
1705001007WL046802
|
dinesh dhanwat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
dineshdhanwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-007-001/182
(HARRAI)
|
1705001007NRG24150220241365321
|
15/02/2024
|
RANI DHANAWAT
|
1705001007WL046802
|
RANI DHANAWAT
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RANIDHANAWAT
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-007-001/182-A
(HARRAI)
|
1705001007NRG24150220241365322
|
15/02/2024
|
kaptan
|
1705001007WL046802
|
kaptan
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kaptan
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-007-001/182-A
(HARRAI)
|
1705001007NRG24150220241365323
|
15/02/2024
|
renu
|
1705001007WL046802
|
renu
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
renu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
POHRI
|
MP-05-001-044-001/65-B
(MALBARBE)
|
1705001044NRG24150220241364820
|
15/02/2024
|
Uday singh pal
|
1705001044WL046790
|
Uday singh pal
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Udaysinghpal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
POHRI
|
MP-05-001-044-001/124-A
(MALBARBE)
|
1705001044NRG24150220241364778
|
15/02/2024
|
Sunita verma
|
1705001044WL046790
|
Sunita verma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Sunitaverma
|
INDUSIND BANK(607189)
|
|
124
|
POHRI
|
MP-05-001-044-001/136-B
(MALBARBE)
|
1705001044NRG24150220241364794
|
15/02/2024
|
Girja dhakad
|
1705001044WL046790
|
Girja dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Girjadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-044-001/89-B
(MALBARBE)
|
1705001044NRG24150220241364829
|
15/02/2024
|
Anjali dhakad
|
1705001044WL046790
|
Anjali dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Anjalidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-044-001/93-B
(MALBARBE)
|
1705001044NRG24150220241364832
|
15/02/2024
|
simla dhakad
|
1705001044WL046790
|
simla dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
simladhakad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-007-001/100-B
(HARRAI)
|
1705001007NRG24150220241365219
|
15/02/2024
|
KIRAN
|
1705001007WL046802
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-007-001/100-B
(HARRAI)
|
1705001007NRG24150220241365218
|
15/02/2024
|
SUNEEL
|
1705001007WL046802
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-007-001/102-A
(HARRAI)
|
1705001007NRG24150220241365220
|
15/02/2024
|
MADHU JATAV
|
1705001007WL046802
|
MADHU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
MADHUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
POHRI
|
MP-05-001-007-001/104-A
(HARRAI)
|
1705001007NRG24150220241365225
|
15/02/2024
|
ANITA
|
1705001007WL046802
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-007-001/149
(HARRAI)
|
1705001007NRG24150220241365246
|
15/02/2024
|
rakesh jatav
|
1705001007WL046802
|
rakesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-007-001/164
(HARRAI)
|
1705001007NRG24150220241365290
|
15/02/2024
|
ramroop
|
1705001007WL046802
|
ramroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ramroop
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-007-001/168
(HARRAI)
|
1705001007NRG24150220241365296
|
15/02/2024
|
govind sharma
|
1705001007WL046802
|
govind sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
govindsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-007-001/168
(HARRAI)
|
1705001007NRG24150220241365297
|
15/02/2024
|
vimla
|
1705001007WL046802
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-007-001/183
(HARRAI)
|
1705001007NRG24150220241365327
|
15/02/2024
|
pahalwan
|
1705001007WL046802
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-007-001/189
(HARRAI)
|
1705001007NRG24150220241365332
|
15/02/2024
|
VARSHA
|
1705001007WL046802
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-007-001/189-A
(HARRAI)
|
1705001007NRG24150220241365334
|
15/02/2024
|
arun tomar
|
1705001007WL046802
|
arun tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
aruntomar
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-007-001/189-A
(HARRAI)
|
1705001007NRG24150220241365333
|
15/02/2024
|
vinay singh tomar
|
1705001007WL046802
|
vinay singh tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
vinaysinghtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-007-001/22-A
(HARRAI)
|
1705001007NRG24150220241365346
|
15/02/2024
|
prabhu koli
|
1705001007WL046802
|
prabhu koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
prabhukoli
|
UNION BANK OF INDIA(508500)
|
|
140
|
POHRI
|
MP-05-001-007-001/68-C
(HARRAI)
|
1705001007NRG24150220241365372
|
15/02/2024
|
RAJENDRA JATAV
|
1705001007WL046802
|
RAJENDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAJENDRAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-007-001/73
(HARRAI)
|
1705001007NRG24150220241365379
|
15/02/2024
|
baijnath
|
1705001007WL046802
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-007-001/73
(HARRAI)
|
1705001007NRG24150220241365380
|
15/02/2024
|
guddi
|
1705001007WL046802
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-007-001/76-B
(HARRAI)
|
1705001007NRG24150220241365381
|
15/02/2024
|
DHARMBEER
|
1705001007WL046802
|
DHARMBEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
DHARMBEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-007-001/80
(HARRAI)
|
1705001007NRG24150220241365382
|
15/02/2024
|
halke
|
1705001007WL046802
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-007-001/94
(HARRAI)
|
1705001007NRG24150220241365398
|
15/02/2024
|
sahab singh
|
1705001007WL046802
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-007-002/137-A
(HARRAI)
|
1705001007NRG24150220241365050
|
15/02/2024
|
UMMED JATAV
|
1705001007WL046798
|
UMMED JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
UMMEDJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
POHRI
|
MP-05-001-007-002/156
(HARRAI)
|
1705001007NRG24150220241365053
|
15/02/2024
|
bharat yadav
|
1705001007WL046798
|
bharat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-007-002/21-A
(HARRAI)
|
1705001007NRG24150220241365054
|
15/02/2024
|
PRABHU
|
1705001007WL046798
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-007-002/34
(HARRAI)
|
1705001007NRG24150220241365057
|
15/02/2024
|
BHAGWATI
|
1705001007WL046798
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-007-002/45
(HARRAI)
|
1705001007NRG24150220241365059
|
15/02/2024
|
GUMANDE
|
1705001007WL046798
|
GUMANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
GUMANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-007-002/61
(HARRAI)
|
1705001007NRG24150220241365063
|
15/02/2024
|
kamarlal
|
1705001007WL046798
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-007-002/61
(HARRAI)
|
1705001007NRG24150220241365062
|
15/02/2024
|
kamarlal
|
1705001007WL046798
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-007-002/69-A
(HARRAI)
|
1705001007NRG24150220241365069
|
15/02/2024
|
naresh
|
1705001007WL046798
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-007-002/80
(HARRAI)
|
1705001007NRG24150220241365070
|
15/02/2024
|
mamta
|
1705001007WL046798
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-007-002/80-A
(HARRAI)
|
1705001007NRG24150220241365405
|
15/02/2024
|
SUGHARSINGH
|
1705001007WL046802
|
SUGHARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SUGHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-007-002/84
(HARRAI)
|
1705001007NRG24150220241365072
|
15/02/2024
|
Hakim
|
1705001007WL046798
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-007-002/84
(HARRAI)
|
1705001007NRG24150220241365073
|
15/02/2024
|
MEENA JATAV
|
1705001007WL046798
|
MEENA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
MEENAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-007-003/17-A
(HARRAI)
|
1705001007NRG24150220241365415
|
15/02/2024
|
madhuri
|
1705001007WL046804
|
madhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-007-003/18
(HARRAI)
|
1705001007NRG24150220241365416
|
15/02/2024
|
GHANSHYAM
|
1705001007WL046804
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303351694
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-007-003/18
(HARRAI)
|
1705001007NRG24150220241365417
|
15/02/2024
|
KAMLA
|
1705001007WL046804
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303351694
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-042-001/209
(DULHARA)
|
1705001042NRG24150220241365495
|
15/02/2024
|
BRAJMOHAN
|
1705001042WL046824
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-042-001/209
(DULHARA)
|
1705001042NRG24150220241365496
|
15/02/2024
|
khumma
|
1705001042WL046824
|
khumma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
khumma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-042-001/209-A
(DULHARA)
|
1705001042NRG24150220241365497
|
15/02/2024
|
RAJKUMAR
|
1705001042WL046824
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-042-001/209-A
(DULHARA)
|
1705001042NRG24150220241365498
|
15/02/2024
|
URMILA
|
1705001042WL046824
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-042-001/209-B
(DULHARA)
|
1705001042NRG24150220241365500
|
15/02/2024
|
Keval
|
1705001042WL046824
|
Keval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Keval
|
UCO BANK(607066)
|
|
166
|
POHRI
|
MP-05-001-042-001/209-B
(DULHARA)
|
1705001042NRG24150220241365499
|
15/02/2024
|
RAMSKHI
|
1705001042WL046824
|
RAMSKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAMSKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-042-001/516-A
(DULHARA)
|
1705001042NRG24150220241364506
|
15/02/2024
|
VIJAY
|
1705001042WL046757
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
168
|
POHRI
|
MP-05-001-042-001/55
(DULHARA)
|
1705001042NRG24150220241364509
|
15/02/2024
|
ramsingh
|
1705001042WL046757
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-042-001/55
(DULHARA)
|
1705001042NRG24150220241364508
|
15/02/2024
|
saroj
|
1705001042WL046757
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-042-001/59
(DULHARA)
|
1705001042NRG24150220241364510
|
15/02/2024
|
mukesh
|
1705001042WL046757
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-042-001/59
(DULHARA)
|
1705001042NRG24150220241364511
|
15/02/2024
|
uma
|
1705001042WL046757
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-042-001/61
(DULHARA)
|
1705001042NRG24150220241364512
|
15/02/2024
|
ramhet
|
1705001042WL046757
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
173
|
POHRI
|
MP-05-001-042-001/65-C
(DULHARA)
|
1705001042NRG24150220241364514
|
15/02/2024
|
dharmeand
|
1705001042WL046757
|
dharmeand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
dharmeand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-042-001/7-A
(DULHARA)
|
1705001042NRG24150220241364515
|
15/02/2024
|
DINESH
|
1705001042WL046757
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
175
|
POHRI
|
MP-05-001-042-001/7-A
(DULHARA)
|
1705001042NRG24150220241364516
|
15/02/2024
|
Rani
|
1705001042WL046757
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-042-001/97-A
(DULHARA)
|
1705001042NRG24150220241364520
|
15/02/2024
|
OMPRAKASH
|
1705001042WL046757
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-042-001/97-A
(DULHARA)
|
1705001042NRG24150220241364521
|
15/02/2024
|
VIMLA
|
1705001042WL046757
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-042-001/97-B
(DULHARA)
|
1705001042NRG24150220241364522
|
15/02/2024
|
vireand
|
1705001042WL046757
|
vireand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
vireand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-042-001/97-C
(DULHARA)
|
1705001042NRG24150220241364523
|
15/02/2024
|
RAMBHARAT
|
1705001042WL046757
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
RAMBHARAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-042-001/97-C
(DULHARA)
|
1705001042NRG24150220241364524
|
15/02/2024
|
SAROJ
|
1705001042WL046757
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-042-001/99-B
(DULHARA)
|
1705001042NRG24150220241364526
|
15/02/2024
|
ANEETA
|
1705001042WL046757
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-042-001/99-B
(DULHARA)
|
1705001042NRG24150220241364525
|
15/02/2024
|
Sumran
|
1705001042WL046757
|
Sumran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Sumran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-042-001/99-C
(DULHARA)
|
1705001042NRG24150220241364528
|
15/02/2024
|
saroj
|
1705001042WL046757
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
saroj
|
BANK OF BARODA(606985)
|
|
184
|
POHRI
|
MP-05-001-044-001/107
(MALBARBE)
|
1705001044NRG24150220241364771
|
15/02/2024
|
Giyani
|
1705001044WL046790
|
Giyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Giyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-044-001/107
(MALBARBE)
|
1705001044NRG24150220241364770
|
15/02/2024
|
Giyani
|
1705001044WL046790
|
Giyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Giyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-044-001/118-C
(MALBARBE)
|
1705001044NRG24150220241364773
|
15/02/2024
|
Fulvati verma
|
1705001044WL046790
|
Fulvati verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Fulvativerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-044-001/118-C
(MALBARBE)
|
1705001044NRG24150220241364772
|
15/02/2024
|
Shivdayal dhakad
|
1705001044WL046790
|
Shivdayal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Shivdayaldhakad
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-044-001/125
(MALBARBE)
|
1705001044NRG24150220241364779
|
15/02/2024
|
Naresh
|
1705001044WL046790
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-044-001/127
(MALBARBE)
|
1705001044NRG24150220241364780
|
15/02/2024
|
Umed singh
|
1705001044WL046790
|
Umed singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Umedsingh
|
BANK OF BARODA(606985)
|
|
190
|
POHRI
|
MP-05-001-044-001/128-B
(MALBARBE)
|
1705001044NRG24150220241364784
|
15/02/2024
|
Arun verma
|
1705001044WL046790
|
Arun verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Arunverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-044-001/132
(MALBARBE)
|
1705001044NRG24150220241364787
|
15/02/2024
|
narendra
|
1705001044WL046790
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-044-001/132
(MALBARBE)
|
1705001044NRG24150220241364786
|
15/02/2024
|
narendra
|
1705001044WL046790
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-044-001/133-B
(MALBARBE)
|
1705001044NRG24150220241364788
|
15/02/2024
|
Anil verma
|
1705001044WL046790
|
Anil verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Anilverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-044-001/138-B
(MALBARBE)
|
1705001044NRG24150220241364796
|
15/02/2024
|
Rachana verma
|
1705001044WL046790
|
Rachana verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Rachanaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-044-001/146-B
(MALBARBE)
|
1705001044NRG24150220241364801
|
15/02/2024
|
Lata
|
1705001044WL046790
|
Lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Lata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-044-001/146-B
(MALBARBE)
|
1705001044NRG24150220241364800
|
15/02/2024
|
Sunil dhakad
|
1705001044WL046790
|
Sunil dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Sunildhakad
|
INDUSIND BANK(607189)
|
|
197
|
POHRI
|
MP-05-001-044-001/179
(MALBARBE)
|
1705001044NRG24150220241364805
|
15/02/2024
|
Renu pal
|
1705001044WL046790
|
Renu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Renupal
|
STATE BANK OF INDIA(508548)
|
|
198
|
POHRI
|
MP-05-001-044-001/24
(MALBARBE)
|
1705001044NRG24150220241364807
|
15/02/2024
|
Lakshmi
|
1705001044WL046790
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-044-001/37
(MALBARBE)
|
1705001044NRG24150220241364810
|
15/02/2024
|
gayatri
|
1705001044WL046790
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-044-001/37
(MALBARBE)
|
1705001044NRG24150220241364809
|
15/02/2024
|
Gayatri
|
1705001044WL046790
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-044-001/37
(MALBARBE)
|
1705001044NRG24150220241364808
|
15/02/2024
|
Gayatri
|
1705001044WL046790
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-044-001/51-A
(MALBARBE)
|
1705001044NRG24150220241364811
|
15/02/2024
|
gopal
|
1705001044WL046790
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
gopal
|
BANK OF BARODA(606985)
|
|
203
|
POHRI
|
MP-05-001-044-001/53-A
(MALBARBE)
|
1705001044NRG24150220241364812
|
15/02/2024
|
Neelam dhakad
|
1705001044WL046790
|
Neelam dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Neelamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-044-001/54
(MALBARBE)
|
1705001044NRG24150220241364814
|
15/02/2024
|
Ramhet
|
1705001044WL046790
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Ramhet
|
INDUSIND BANK(607189)
|
|
205
|
POHRI
|
MP-05-001-044-001/54-A
(MALBARBE)
|
1705001044NRG24150220241364816
|
15/02/2024
|
Bairam
|
1705001044WL046790
|
Bairam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Bairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-044-001/54-A
(MALBARBE)
|
1705001044NRG24150220241364815
|
15/02/2024
|
Baisram
|
1705001044WL046790
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
POHRI
|
MP-05-001-044-001/6
(MALBARBE)
|
1705001044NRG24150220241364819
|
15/02/2024
|
bindra
|
1705001044WL046790
|
bindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
bindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-044-001/6
(MALBARBE)
|
1705001044NRG24150220241364818
|
15/02/2024
|
bindra
|
1705001044WL046790
|
bindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
bindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-044-001/65-B
(MALBARBE)
|
1705001044NRG24150220241364821
|
15/02/2024
|
Girja pal
|
1705001044WL046790
|
Girja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-044-001/68
(MALBARBE)
|
1705001044NRG24150220241364825
|
15/02/2024
|
Janved
|
1705001044WL046790
|
Janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-044-001/68
(MALBARBE)
|
1705001044NRG24150220241364826
|
15/02/2024
|
Janved
|
1705001044WL046790
|
Janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-044-001/83-D
(MALBARBE)
|
1705001044NRG24150220241364828
|
15/02/2024
|
Bharti verma
|
1705001044WL046790
|
Bharti verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Bhartiverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-044-001/92
(MALBARBE)
|
1705001044NRG24150220241364831
|
15/02/2024
|
Kamarlal
|
1705001044WL046790
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-044-001/92
(MALBARBE)
|
1705001044NRG24150220241364830
|
15/02/2024
|
Kamarlal
|
1705001044WL046790
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-044-002/35-A
(MALBARBE)
|
1705001044NRG24150220241364833
|
15/02/2024
|
Dharmendra jatav
|
1705001044WL046790
|
Dharmendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Dharmendrajatav
|
BANK OF INDIA(508505)
|
|
216
|
POHRI
|
MP-05-001-044-002/35-A
(MALBARBE)
|
1705001044NRG24150220241364834
|
15/02/2024
|
Radha jatav
|
1705001044WL046790
|
Radha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Radhajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-051-001/1408
(JHIRI)
|
1705001051NRG24140220241363578
|
15/02/2024
|
Puniya
|
1705001051WL046721
|
Puniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-051-001/1408
(JHIRI)
|
1705001051NRG24140220241363577
|
15/02/2024
|
Rasmi
|
1705001051WL046721
|
Rasmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
POHRI
|
MP-05-001-051-001/507
(JHIRI)
|
1705001051NRG24140220241363579
|
15/02/2024
|
Kallo
|
1705001051WL046721
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
220
|
POHRI
|
MP-05-001-007-001/103
(HARRAI)
|
1705001007NRG24150220241365408
|
15/02/2024
|
chandrapal
|
1705001007WL046804
|
chandrapal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-007-001/103
(HARRAI)
|
1705001007NRG24150220241365410
|
15/02/2024
|
deepa jadon
|
1705001007WL046804
|
deepa jadon
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303351694
|
|
deepajadon
|
STATE BANK OF INDIA(508548)
|
|
222
|
POHRI
|
MP-05-001-007-001/103
(HARRAI)
|
1705001007NRG24150220241365409
|
15/02/2024
|
sivani
|
1705001007WL046804
|
sivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
sivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-007-001/110-A
(HARRAI)
|
1705001007NRG24150220241365411
|
15/02/2024
|
amit
|
1705001007WL046804
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-007-001/150-B
(HARRAI)
|
1705001007NRG24150220241365260
|
15/02/2024
|
nandkishor
|
1705001007WL046802
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-007-001/150-B
(HARRAI)
|
1705001007NRG24150220241365261
|
15/02/2024
|
santosi
|
1705001007WL046802
|
santosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
santosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-007-001/160
(HARRAI)
|
1705001007NRG24150220241365277
|
15/02/2024
|
girija
|
1705001007WL046802
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-007-001/160
(HARRAI)
|
1705001007NRG24150220241365276
|
15/02/2024
|
rovind
|
1705001007WL046802
|
rovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
rovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-007-001/162-B
(HARRAI)
|
1705001007NRG24150220241365285
|
15/02/2024
|
rajdulari
|
1705001007WL046802
|
rajdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
rajdulari
|
UCO BANK(607066)
|
|
229
|
POHRI
|
MP-05-001-007-001/162-B
(HARRAI)
|
1705001007NRG24150220241365284
|
15/02/2024
|
sunil
|
1705001007WL046802
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-007-001/170-B
(HARRAI)
|
1705001007NRG24150220241365303
|
15/02/2024
|
preeti
|
1705001007WL046802
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
POHRI
|
MP-05-001-007-001/45
(HARRAI)
|
1705001007NRG24150220241365361
|
15/02/2024
|
vishal
|
1705001007WL046802
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-007-002/113-B
(HARRAI)
|
1705001007NRG24150220241365039
|
15/02/2024
|
satendra
|
1705001007WL046798
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-007-002/132-A
(HARRAI)
|
1705001007NRG24150220241365049
|
15/02/2024
|
ABHILASHA
|
1705001007WL046798
|
ABHILASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-007-002/132-A
(HARRAI)
|
1705001007NRG24150220241365048
|
15/02/2024
|
SIRNAM
|
1705001007WL046798
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303351694
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-007-003/10
(HARRAI)
|
1705001007NRG24150220241365413
|
15/02/2024
|
ramdulari
|
1705001007WL046804
|
ramdulari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-007-003/10
(HARRAI)
|
1705001007NRG24150220241365412
|
15/02/2024
|
sabharam
|
1705001007WL046804
|
sabharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-007-003/12
(HARRAI)
|
1705001007NRG24150220241365414
|
15/02/2024
|
Jagdish
|
1705001007WL046804
|
Jagdish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-007-003/21
(HARRAI)
|
1705001007NRG24150220241365418
|
15/02/2024
|
lovely
|
1705001007WL046804
|
lovely
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
lovely
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-007-003/4
(HARRAI)
|
1705001007NRG24150220241365419
|
15/02/2024
|
raghuveer
|
1705001007WL046804
|
raghuveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303351694
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
240
|
POHRI
|
MP-05-001-007-001/72-A
(HARRAI)
|
1705001007NRG24150220241365374
|
15/02/2024
|
chaya jatav
|
1705001007WL046802
|
chaya jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
chayajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
POHRI
|
MP-05-001-007-001/80-A
(HARRAI)
|
1705001007NRG24150220241365386
|
15/02/2024
|
veerendra
|
1705001007WL046802
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
242
|
POHRI
|
MP-05-001-007-001/81-A
(HARRAI)
|
1705001007NRG24150220241365391
|
15/02/2024
|
sandeep
|
1705001007WL046802
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-007-002/140-A
(HARRAI)
|
1705001007NRG24150220241365051
|
15/02/2024
|
HARI
|
1705001007WL046798
|
HARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
POHRI
|
MP-05-001-007-002/145
(HARRAI)
|
1705001007NRG24150220241365403
|
15/02/2024
|
VEERENDRA
|
1705001007WL046802
|
VEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-007-002/45-A
(HARRAI)
|
1705001007NRG24150220241365060
|
15/02/2024
|
GANDHARAV
|
1705001007WL046798
|
GANDHARAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
GANDHARAV
|
UCO BANK(607066)
|
|
246
|
POHRI
|
MP-05-001-007-002/45-A
(HARRAI)
|
1705001007NRG24150220241365061
|
15/02/2024
|
LALI
|
1705001007WL046798
|
LALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-044-001/179
(MALBARBE)
|
1705001044NRG24150220241364804
|
15/02/2024
|
Manoj pal
|
1705001044WL046790
|
Manoj pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Manojpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-044-001/53-A
(MALBARBE)
|
1705001044NRG24150220241364813
|
15/02/2024
|
Manish dhakad
|
1705001044WL046790
|
Manish dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Manishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-044-001/83-D
(MALBARBE)
|
1705001044NRG24150220241364827
|
15/02/2024
|
Girraj verma
|
1705001044WL046790
|
Girraj verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
Girrajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
250
|
POHRI
|
MP-05-001-007-001/108-C
(HARRAI)
|
1705001007NRG24150220241365034
|
15/02/2024
|
surendra
|
1705001007WL046798
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
POHRI
|
MP-05-001-044-001/127-A
(MALBARBE)
|
1705001044NRG24150220241364781
|
15/02/2024
|
ghan siyam
|
1705001044WL046790
|
ghan siyam
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
ghansiyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-044-001/136-A
(MALBARBE)
|
1705001044NRG24150220241364792
|
15/02/2024
|
mahesh
|
1705001044WL046790
|
mahesh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351694
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328627
|
328627
|
|
|
|
|
|
|
|