|
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-05-001-075-001/38
(CHANDPUR)
|
1705001075NRG24250220241399138
|
25/02/2024
|
Parsoo Kushwah
|
1705001075WL048638
|
Parsoo Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ParsooKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-084-001/48-B
(BAMRA)
|
1705001084NRG24250220241400025
|
25/02/2024
|
Poonam
|
1705001084WL048654
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-084-001/181-B
(BAMRA)
|
1705001084NRG24250220241400004
|
25/02/2024
|
Dharmendra
|
1705001084WL048654
|
Dharmendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-053-001/139-B
(BACHORA)
|
1705001053NRG24240220241398507
|
25/02/2024
|
Ravikumar ojha
|
1705001053WL048608
|
Ravikumar ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ravikumarojha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POHRI
|
MP-05-001-053-001/148-A
(BACHORA)
|
1705001053NRG24240220241398514
|
25/02/2024
|
Krishna Jatav
|
1705001053WL048608
|
Krishna Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-053-001/210-B
(BACHORA)
|
1705001053NRG24240220241398546
|
25/02/2024
|
Mohan Dhakad
|
1705001053WL048608
|
Mohan Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MohanDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POHRI
|
MP-05-001-053-001/327-A
(BACHORA)
|
1705001053NRG24220220241388655
|
25/02/2024
|
Suresh Dhakad
|
1705001053WL048113
|
Suresh Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SureshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POHRI
|
MP-05-001-053-001/83-B
(BACHORA)
|
1705001053NRG24220220241388676
|
25/02/2024
|
Kailash Dhakad
|
1705001053WL048113
|
Kailash Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KailashDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24240220241398576
|
25/02/2024
|
Halke Rajak
|
1705001053WL048608
|
Halke Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
HalkeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24240220241398577
|
25/02/2024
|
Nirali Rajak
|
1705001053WL048608
|
Nirali Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
NiraliRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-084-001/156
(BAMRA)
|
1705001084NRG24250220241399997
|
25/02/2024
|
ANAND
|
1705001084WL048654
|
ANAND
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-084-001/181-A
(BAMRA)
|
1705001084NRG24250220241400002
|
25/02/2024
|
Vinod ojha
|
1705001084WL048654
|
Vinod ojha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Vinodojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24220220241388644
|
25/02/2024
|
Rachna Dhakad
|
1705001053WL048113
|
Rachna Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RachnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-014-001/274
(RAIPUR)
|
1705001014NRG24240220241398266
|
25/02/2024
|
mithlesh
|
1705001014WL048593
|
mithlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-014-001/274
(RAIPUR)
|
1705001014NRG24240220241398265
|
25/02/2024
|
Rakesh
|
1705001014WL048593
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-014-002/325
(RAIPUR)
|
1705001014NRG24240220241398268
|
25/02/2024
|
monudas
|
1705001014WL048593
|
monudas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
monudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-014-003/27-A
(RAIPUR)
|
1705001014NRG24240220241398277
|
25/02/2024
|
UTTAM
|
1705001014WL048593
|
UTTAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-014-003/270
(RAIPUR)
|
1705001014NRG24240220241398278
|
25/02/2024
|
Udaysingh
|
1705001014WL048593
|
Udaysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-014-003/95
(RAIPUR)
|
1705001014NRG24240220241398289
|
25/02/2024
|
jagdeesh
|
1705001014WL048593
|
jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-014-003/95
(RAIPUR)
|
1705001014NRG24240220241398290
|
25/02/2024
|
rajkumari
|
1705001014WL048593
|
rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-014-003/96
(RAIPUR)
|
1705001014NRG24240220241398292
|
25/02/2024
|
gaytri
|
1705001014WL048593
|
gaytri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24240220241398487
|
25/02/2024
|
Ishak
|
1705001053WL048608
|
Ishak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24240220241398488
|
25/02/2024
|
Parbin
|
1705001053WL048608
|
Parbin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Parbin
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24240220241398489
|
25/02/2024
|
Basanti
|
1705001053WL048608
|
Basanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24240220241398490
|
25/02/2024
|
Vandna Rajak
|
1705001053WL048608
|
Vandna Rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
VandnaRajak
|
INDUSIND BANK(607189)
|
|
26
|
POHRI
|
MP-05-001-053-001/10-A
(BACHORA)
|
1705001053NRG24240220241398491
|
25/02/2024
|
Arvind Rajak
|
1705001053WL048608
|
Arvind Rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArvindRajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24240220241398493
|
25/02/2024
|
Lali jatav
|
1705001053WL048608
|
Lali jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Lalijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24240220241398492
|
25/02/2024
|
Ompirkash
|
1705001053WL048608
|
Ompirkash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Ompirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
POHRI
|
MP-05-001-053-001/105-B
(BACHORA)
|
1705001053NRG24240220241398494
|
25/02/2024
|
Parvesh Khan
|
1705001053WL048608
|
Parvesh Khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ParveshKhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-053-001/105-C
(BACHORA)
|
1705001053NRG24240220241398495
|
25/02/2024
|
Arbaj Khan
|
1705001053WL048608
|
Arbaj Khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArbajKhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24240220241398496
|
25/02/2024
|
bisndu
|
1705001053WL048608
|
bisndu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
bisndu
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24240220241398497
|
25/02/2024
|
sadna
|
1705001053WL048608
|
sadna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
sadna
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-053-001/11
(BACHORA)
|
1705001053NRG24240220241398498
|
25/02/2024
|
Jaipal
|
1705001053WL048608
|
Jaipal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-053-001/110
(BACHORA)
|
1705001053NRG24240220241398499
|
25/02/2024
|
Kedari
|
1705001053WL048608
|
Kedari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Kedari
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24240220241398500
|
25/02/2024
|
Hari singh
|
1705001053WL048608
|
Hari singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24240220241398501
|
25/02/2024
|
Rachna
|
1705001053WL048608
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-053-001/130
(BACHORA)
|
1705001053NRG24240220241398502
|
25/02/2024
|
Dhervender
|
1705001053WL048608
|
Dhervender
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dhervender
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24240220241398504
|
25/02/2024
|
Jagdish
|
1705001053WL048608
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24240220241398503
|
25/02/2024
|
Jagdish
|
1705001053WL048608
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-053-001/139-A
(BACHORA)
|
1705001053NRG24240220241398506
|
25/02/2024
|
Narayan
|
1705001053WL048608
|
Narayan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24240220241398509
|
25/02/2024
|
MURARI
|
1705001053WL048608
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24240220241398508
|
25/02/2024
|
MURARI
|
1705001053WL048608
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24240220241398511
|
25/02/2024
|
Rekha
|
1705001053WL048608
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24240220241398510
|
25/02/2024
|
soneram
|
1705001053WL048608
|
soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-053-001/146
(BACHORA)
|
1705001053NRG24240220241398512
|
25/02/2024
|
Dinesh
|
1705001053WL048608
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-053-001/148
(BACHORA)
|
1705001053NRG24240220241398513
|
25/02/2024
|
Rampyari Jatav
|
1705001053WL048608
|
Rampyari Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RampyariJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-053-001/148-B
(BACHORA)
|
1705001053NRG24240220241398515
|
25/02/2024
|
Shila Jatav
|
1705001053WL048608
|
Shila Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ShilaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POHRI
|
MP-05-001-053-001/149
(BACHORA)
|
1705001053NRG24240220241398516
|
25/02/2024
|
Ganesh ojha
|
1705001053WL048608
|
Ganesh ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ganeshojha
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24240220241398517
|
25/02/2024
|
Hrivallab ojha
|
1705001053WL048608
|
Hrivallab ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Hrivallabojha
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24240220241398518
|
25/02/2024
|
Kasoomal
|
1705001053WL048608
|
Kasoomal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Kasoomal
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24240220241398520
|
25/02/2024
|
Rakesh
|
1705001053WL048608
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24240220241398519
|
25/02/2024
|
Rekha
|
1705001053WL048608
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-053-001/157
(BACHORA)
|
1705001053NRG24240220241398522
|
25/02/2024
|
Khyalee
|
1705001053WL048608
|
Khyalee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Khyalee
|
UNION BANK OF INDIA(508500)
|
|
54
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24240220241398524
|
25/02/2024
|
Rewati Dhakad
|
1705001053WL048608
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RewatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24240220241398523
|
25/02/2024
|
Rewati Dhakad
|
1705001053WL048608
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RewatiDhakad
|
IDBI BANK(607095)
|
|
56
|
POHRI
|
MP-05-001-053-001/158-A
(BACHORA)
|
1705001053NRG24240220241398525
|
25/02/2024
|
Hemlata
|
1705001053WL048608
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-053-001/161-A
(BACHORA)
|
1705001053NRG24240220241398527
|
25/02/2024
|
Brajesh
|
1705001053WL048608
|
Brajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-053-001/164
(BACHORA)
|
1705001053NRG24240220241398528
|
25/02/2024
|
Jaiswant
|
1705001053WL048608
|
Jaiswant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Jaiswant
|
BANK OF INDIA(508505)
|
|
59
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24240220241398530
|
25/02/2024
|
Ramshakhi Dhakad
|
1705001053WL048608
|
Ramshakhi Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RamshakhiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24240220241398529
|
25/02/2024
|
sanjay Dhakad
|
1705001053WL048608
|
sanjay Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
sanjayDhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24240220241398532
|
25/02/2024
|
Vimlesh verma
|
1705001053WL048608
|
Vimlesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Vimleshverma
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24240220241398531
|
25/02/2024
|
Vinod dhakad
|
1705001053WL048608
|
Vinod dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-053-001/167-B
(BACHORA)
|
1705001053NRG24240220241398533
|
25/02/2024
|
Rachna Dhakad
|
1705001053WL048608
|
Rachna Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RachnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24240220241398535
|
25/02/2024
|
Asha
|
1705001053WL048608
|
Asha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24240220241398534
|
25/02/2024
|
Mukeshkumar verma
|
1705001053WL048608
|
Mukeshkumar verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Mukeshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-053-001/17-B
(BACHORA)
|
1705001053NRG24240220241398536
|
25/02/2024
|
Shaheed Khan
|
1705001053WL048608
|
Shaheed Khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ShaheedKhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-053-001/182
(BACHORA)
|
1705001053NRG24240220241398537
|
25/02/2024
|
Phoolwati
|
1705001053WL048608
|
Phoolwati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-053-001/199-A
(BACHORA)
|
1705001053NRG24240220241398540
|
25/02/2024
|
Sombati kushwah
|
1705001053WL048608
|
Sombati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Sombatikushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-053-001/206
(BACHORA)
|
1705001053NRG24240220241398544
|
25/02/2024
|
Ramnivas Dhakad
|
1705001053WL048608
|
Ramnivas Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RamnivasDhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-053-001/211
(BACHORA)
|
1705001053NRG24240220241398547
|
25/02/2024
|
Shivdayal
|
1705001053WL048608
|
Shivdayal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24240220241398548
|
25/02/2024
|
Dhaniram
|
1705001053WL048608
|
Dhaniram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24240220241398549
|
25/02/2024
|
Halki parihar
|
1705001053WL048608
|
Halki parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Halkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24240220241398550
|
25/02/2024
|
Dayali
|
1705001053WL048608
|
Dayali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24240220241398551
|
25/02/2024
|
Dayali
|
1705001053WL048608
|
Dayali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-053-001/230
(BACHORA)
|
1705001053NRG24240220241398553
|
25/02/2024
|
Munni Dhakad
|
1705001053WL048608
|
Munni Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MunniDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
POHRI
|
MP-05-001-053-001/230
(BACHORA)
|
1705001053NRG24240220241398552
|
25/02/2024
|
Rajendra
|
1705001053WL048608
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-053-001/234-A
(BACHORA)
|
1705001053NRG24240220241398554
|
25/02/2024
|
Satish
|
1705001053WL048608
|
Satish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24240220241398555
|
25/02/2024
|
Avdesh Dhakad
|
1705001053WL048608
|
Avdesh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
AvdeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24240220241398556
|
25/02/2024
|
Rinki Dhakad
|
1705001053WL048608
|
Rinki Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24240220241398558
|
25/02/2024
|
Samina
|
1705001053WL048608
|
Samina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Samina
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24240220241398557
|
25/02/2024
|
Sarif
|
1705001053WL048608
|
Sarif
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Sarif
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24240220241398559
|
25/02/2024
|
Hashin khan
|
1705001053WL048608
|
Hashin khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Hashinkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24240220241398560
|
25/02/2024
|
Hasin
|
1705001053WL048608
|
Hasin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Hasin
|
UNION BANK OF INDIA(508500)
|
|
84
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24220220241388639
|
25/02/2024
|
Daboli
|
1705001053WL048113
|
Daboli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Daboli
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24220220241388638
|
25/02/2024
|
pista
|
1705001053WL048113
|
pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-053-001/29
(BACHORA)
|
1705001053NRG24220220241388640
|
25/02/2024
|
Rachna
|
1705001053WL048113
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24220220241388641
|
25/02/2024
|
Hariom Dhakad
|
1705001053WL048113
|
Hariom Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HariomDhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24220220241388642
|
25/02/2024
|
Shimla Dhakad
|
1705001053WL048113
|
Shimla Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ShimlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24220220241388643
|
25/02/2024
|
Prem Singh Dhakad
|
1705001053WL048113
|
Prem Singh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PremSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-053-001/306
(BACHORA)
|
1705001053NRG24220220241388645
|
25/02/2024
|
Daroga Dhakad
|
1705001053WL048113
|
Daroga Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DarogaDhakad
|
UNION BANK OF INDIA(508500)
|
|
91
|
POHRI
|
MP-05-001-053-001/306
(BACHORA)
|
1705001053NRG24220220241388646
|
25/02/2024
|
Reena Dhakad
|
1705001053WL048113
|
Reena Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ReenaDhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-053-001/308-B
(BACHORA)
|
1705001053NRG24220220241388647
|
25/02/2024
|
Hajari Lal Dhakad
|
1705001053WL048113
|
Hajari Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HajariLalDhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24220220241388648
|
25/02/2024
|
Nandlal Dhakad
|
1705001053WL048113
|
Nandlal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
NandlalDhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24220220241388650
|
25/02/2024
|
Bikram
|
1705001053WL048113
|
Bikram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24220220241388651
|
25/02/2024
|
Deepa
|
1705001053WL048113
|
Deepa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24220220241388653
|
25/02/2024
|
Munnidevi Dhakad
|
1705001053WL048113
|
Munnidevi Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MunnideviDhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24220220241388652
|
25/02/2024
|
Sahabsingh Dhakad
|
1705001053WL048113
|
Sahabsingh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SahabsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-053-001/323-A
(BACHORA)
|
1705001053NRG24220220241388654
|
25/02/2024
|
Manju Dhakad
|
1705001053WL048113
|
Manju Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ManjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-053-001/328-B
(BACHORA)
|
1705001053NRG24220220241388656
|
25/02/2024
|
Punna Jatav
|
1705001053WL048113
|
Punna Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PunnaJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24220220241388657
|
25/02/2024
|
Lokendra
|
1705001053WL048113
|
Lokendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-053-001/330
(BACHORA)
|
1705001053NRG24220220241388659
|
25/02/2024
|
Shukarbati Dhakad
|
1705001053WL048113
|
Shukarbati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ShukarbatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-053-001/331
(BACHORA)
|
1705001053NRG24220220241388660
|
25/02/2024
|
Pradeep Dhakad
|
1705001053WL048113
|
Pradeep Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PradeepDhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-053-001/331-A
(BACHORA)
|
1705001053NRG24220220241388661
|
25/02/2024
|
Arvind Verma
|
1705001053WL048113
|
Arvind Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArvindVerma
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24220220241388663
|
25/02/2024
|
Archana
|
1705001053WL048113
|
Archana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24220220241388662
|
25/02/2024
|
Kopsingh
|
1705001053WL048113
|
Kopsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Kopsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-053-001/38
(BACHORA)
|
1705001053NRG24220220241388664
|
25/02/2024
|
tussa
|
1705001053WL048113
|
tussa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
tussa
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24220220241388666
|
25/02/2024
|
Baijanti
|
1705001053WL048113
|
Baijanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24220220241388665
|
25/02/2024
|
Baijanti
|
1705001053WL048113
|
Baijanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-053-001/47
(BACHORA)
|
1705001053NRG24220220241388667
|
25/02/2024
|
Hakim
|
1705001053WL048113
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
110
|
POHRI
|
MP-05-001-053-001/48
(BACHORA)
|
1705001053NRG24220220241388668
|
25/02/2024
|
Dulahari
|
1705001053WL048113
|
Dulahari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Dulahari
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-053-001/59
(BACHORA)
|
1705001053NRG24220220241388669
|
25/02/2024
|
Tarabai
|
1705001053WL048113
|
Tarabai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-053-001/6
(BACHORA)
|
1705001053NRG24220220241388671
|
25/02/2024
|
Bhabuti
|
1705001053WL048113
|
Bhabuti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-053-001/6
(BACHORA)
|
1705001053NRG24220220241388670
|
25/02/2024
|
Gajua
|
1705001053WL048113
|
Gajua
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Gajua
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24220220241388672
|
25/02/2024
|
Bharat
|
1705001053WL048113
|
Bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302061612
|
A/c Blocked or Frozen
|
|
|
|
115
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24220220241388673
|
25/02/2024
|
Meena
|
1705001053WL048113
|
Meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-053-001/60-A
(BACHORA)
|
1705001053NRG24220220241388674
|
25/02/2024
|
Lakan
|
1705001053WL048113
|
Lakan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Lakan
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24240220241398561
|
25/02/2024
|
MITHLESH
|
1705001053WL048608
|
MITHLESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24240220241398562
|
25/02/2024
|
Rajendra
|
1705001053WL048608
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24240220241398563
|
25/02/2024
|
Arvind Goswami
|
1705001053WL048608
|
Arvind Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArvindGoswami
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24240220241398564
|
25/02/2024
|
Poonam Goswami
|
1705001053WL048608
|
Poonam Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PoonamGoswami
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-053-001/87-B
(BACHORA)
|
1705001053NRG24220220241388677
|
25/02/2024
|
Mayavati Jatav
|
1705001053WL048113
|
Mayavati Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MayavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24240220241398566
|
25/02/2024
|
Bhupendra Jatav
|
1705001053WL048608
|
Bhupendra Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
BhupendraJatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24240220241398567
|
25/02/2024
|
Hemlata Jatav
|
1705001053WL048608
|
Hemlata Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HemlataJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24240220241398568
|
25/02/2024
|
Arvind Jatav
|
1705001053WL048608
|
Arvind Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArvindJatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-053-002/242
(BACHORA)
|
1705001053NRG24240220241398570
|
25/02/2024
|
pooja
|
1705001053WL048608
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24240220241398575
|
25/02/2024
|
kamlesh
|
1705001053WL048608
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24240220241398574
|
25/02/2024
|
Ramswaroop
|
1705001053WL048608
|
Ramswaroop
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-053-002/257
(BACHORA)
|
1705001053NRG24240220241398578
|
25/02/2024
|
RAMDAS
|
1705001053WL048608
|
RAMDAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-053-002/259
(BACHORA)
|
1705001053NRG24240220241398580
|
25/02/2024
|
Somvati
|
1705001053WL048608
|
Somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-053-002/262
(BACHORA)
|
1705001053NRG24240220241398581
|
25/02/2024
|
MANIRAM
|
1705001053WL048608
|
MANIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-053-002/277
(BACHORA)
|
1705001053NRG24240220241398583
|
25/02/2024
|
Rajesh
|
1705001053WL048608
|
Rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-053-002/278
(BACHORA)
|
1705001053NRG24240220241398584
|
25/02/2024
|
Nepal
|
1705001053WL048608
|
Nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-053-002/279
(BACHORA)
|
1705001053NRG24240220241398585
|
25/02/2024
|
JANKI LAL
|
1705001053WL048608
|
JANKI LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-053-002/280
(BACHORA)
|
1705001053NRG24240220241398586
|
25/02/2024
|
Rachana parihar
|
1705001053WL048608
|
Rachana parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Rachanaparihar
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-053-002/280-A
(BACHORA)
|
1705001053NRG24240220241398587
|
25/02/2024
|
Shitan
|
1705001053WL048608
|
Shitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Shitan
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-053-002/283-A
(BACHORA)
|
1705001053NRG24240220241398588
|
25/02/2024
|
Suman
|
1705001053WL048608
|
Suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-053-002/284-A
(BACHORA)
|
1705001053NRG24240220241398589
|
25/02/2024
|
Haricharan
|
1705001053WL048608
|
Haricharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-053-002/284-B
(BACHORA)
|
1705001053NRG24240220241398590
|
25/02/2024
|
Baidicharan dhakad
|
1705001053WL048608
|
Baidicharan dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Baidicharandhakad
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-053-002/284-B
(BACHORA)
|
1705001053NRG24240220241398591
|
25/02/2024
|
Yashodhara
|
1705001053WL048608
|
Yashodhara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Yashodhara
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-053-002/290-B
(BACHORA)
|
1705001053NRG24240220241398593
|
25/02/2024
|
Bharati
|
1705001053WL048608
|
Bharati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-053-002/293-C
(BACHORA)
|
1705001053NRG24240220241398594
|
25/02/2024
|
Preeti Dhakad
|
1705001053WL048608
|
Preeti Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-053-002/296
(BACHORA)
|
1705001053NRG24240220241398595
|
25/02/2024
|
Anguri
|
1705001053WL048608
|
Anguri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24240220241398597
|
25/02/2024
|
bindra
|
1705001053WL048608
|
bindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24240220241398596
|
25/02/2024
|
Rampirkash
|
1705001053WL048608
|
Rampirkash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Rampirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24240220241398598
|
25/02/2024
|
Ankesh verma
|
1705001053WL048608
|
Ankesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ankeshverma
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24240220241398599
|
25/02/2024
|
Priyanka
|
1705001053WL048608
|
Priyanka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-053-002/301
(BACHORA)
|
1705001053NRG24240220241398600
|
25/02/2024
|
Radhe
|
1705001053WL048608
|
Radhe
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-067-001/113-A
(DOBHA)
|
1705001067NRG24240220241398367
|
25/02/2024
|
sughra adiwashi
|
1705001067WL048602
|
sughra adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302061612
|
|
sughraadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-075-001/102
(CHANDPUR)
|
1705001075NRG24250220241399083
|
25/02/2024
|
raghuveer
|
1705001075WL048638
|
raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-075-001/11
(CHANDPUR)
|
1705001075NRG24250220241399087
|
25/02/2024
|
naran
|
1705001075WL048638
|
naran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-075-001/110
(CHANDPUR)
|
1705001075NRG24250220241399088
|
25/02/2024
|
ramhet
|
1705001075WL048638
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-075-001/140
(CHANDPUR)
|
1705001075NRG24250220241399104
|
25/02/2024
|
ramesh
|
1705001075WL048638
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-075-001/140-B
(CHANDPUR)
|
1705001075NRG24250220241399105
|
25/02/2024
|
Sahabsingh Kushwah
|
1705001075WL048638
|
Sahabsingh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SahabsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-075-001/156
(CHANDPUR)
|
1705001075NRG24250220241399107
|
25/02/2024
|
charan
|
1705001075WL048638
|
charan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
155
|
POHRI
|
MP-05-001-075-001/160
(CHANDPUR)
|
1705001075NRG24250220241399110
|
25/02/2024
|
REKHA SHARMA
|
1705001075WL048638
|
REKHA SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-075-001/160
(CHANDPUR)
|
1705001075NRG24250220241399109
|
25/02/2024
|
SATEESH KUMAR SHARMA
|
1705001075WL048638
|
SATEESH KUMAR SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SATEESHKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-075-001/174
(CHANDPUR)
|
1705001075NRG24250220241399111
|
25/02/2024
|
shivcharan
|
1705001075WL048638
|
shivcharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-075-001/193
(CHANDPUR)
|
1705001075NRG24250220241399119
|
25/02/2024
|
mohan singh
|
1705001075WL048638
|
mohan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-075-001/209
(CHANDPUR)
|
1705001075NRG24250220241399121
|
25/02/2024
|
BUDIYA KUSHWAH
|
1705001075WL048638
|
BUDIYA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
BUDIYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-075-001/209
(CHANDPUR)
|
1705001075NRG24250220241399120
|
25/02/2024
|
khachhu kushwah
|
1705001075WL048638
|
khachhu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
khachhukushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-075-001/21
(CHANDPUR)
|
1705001075NRG24250220241399122
|
25/02/2024
|
matadeen
|
1705001075WL048638
|
matadeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
POHRI
|
MP-05-001-075-001/21-C
(CHANDPUR)
|
1705001075NRG24250220241399125
|
25/02/2024
|
Meena Shikari
|
1705001075WL048638
|
Meena Shikari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MeenaShikari
|
STATE BANK OF INDIA(508548)
|
|
163
|
POHRI
|
MP-05-001-075-001/210
(CHANDPUR)
|
1705001075NRG24250220241399126
|
25/02/2024
|
BHABOOTI KUSHWAH
|
1705001075WL048638
|
BHABOOTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
BHABOOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-075-001/22
(CHANDPUR)
|
1705001075NRG24250220241399130
|
25/02/2024
|
ghsita
|
1705001075WL048638
|
ghsita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ghsita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
POHRI
|
MP-05-001-075-001/37
(CHANDPUR)
|
1705001075NRG24250220241399136
|
25/02/2024
|
nabbo jatav
|
1705001075WL048638
|
nabbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
nabbojatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-075-001/54-A
(CHANDPUR)
|
1705001075NRG24250220241399140
|
25/02/2024
|
mohnsing
|
1705001075WL048638
|
mohnsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
mohnsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
POHRI
|
MP-05-001-075-001/64-A
(CHANDPUR)
|
1705001075NRG24250220241399147
|
25/02/2024
|
chatursing
|
1705001075WL048638
|
chatursing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
chatursing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-075-001/72
(CHANDPUR)
|
1705001075NRG24250220241399152
|
25/02/2024
|
babariya
|
1705001075WL048638
|
babariya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
babariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-075-001/81
(CHANDPUR)
|
1705001075NRG24250220241399160
|
25/02/2024
|
kanaiya
|
1705001075WL048638
|
kanaiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
kanaiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-075-001/89-A
(CHANDPUR)
|
1705001075NRG24250220241399162
|
25/02/2024
|
POORAN
|
1705001075WL048638
|
POORAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-075-001/98-A
(CHANDPUR)
|
1705001075NRG24250220241399165
|
25/02/2024
|
bhagbansing
|
1705001075WL048638
|
bhagbansing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
bhagbansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
POHRI
|
MP-05-001-075-003/23
(CHANDPUR)
|
1705001075NRG24250220241399170
|
25/02/2024
|
gangaram
|
1705001075WL048638
|
gangaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-075-003/25-B
(CHANDPUR)
|
1705001075NRG24250220241399172
|
25/02/2024
|
Jawaharlal Jatav
|
1705001075WL048638
|
Jawaharlal Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
JawaharlalJatav
|
STATE BANK OF INDIA(508548)
|
|
174
|
POHRI
|
MP-05-001-075-003/26-A
(CHANDPUR)
|
1705001075NRG24250220241399174
|
25/02/2024
|
Tersingh Jatav
|
1705001075WL048638
|
Tersingh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
TersinghJatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-075-003/27-A
(CHANDPUR)
|
1705001075NRG24250220241399175
|
25/02/2024
|
Hemant Jatav
|
1705001075WL048638
|
Hemant Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HemantJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-075-003/27-C
(CHANDPUR)
|
1705001075NRG24250220241399176
|
25/02/2024
|
Naimichand Jatav
|
1705001075WL048638
|
Naimichand Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
NaimichandJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-075-003/28-A
(CHANDPUR)
|
1705001075NRG24250220241399177
|
25/02/2024
|
Shishupal Jatav
|
1705001075WL048638
|
Shishupal Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ShishupalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
POHRI
|
MP-05-001-075-003/30
(CHANDPUR)
|
1705001075NRG24250220241399180
|
25/02/2024
|
Sunita Jatav
|
1705001075WL048638
|
Sunita Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-075-003/4-B
(CHANDPUR)
|
1705001075NRG24250220241399183
|
25/02/2024
|
Raghuveer Jatav
|
1705001075WL048638
|
Raghuveer Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RaghuveerJatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-075-003/47-A
(CHANDPUR)
|
1705001075NRG24250220241399185
|
25/02/2024
|
Bhavna Jatav
|
1705001075WL048638
|
Bhavna Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
BhavnaJatav
|
BANK OF INDIA(508505)
|
|
181
|
POHRI
|
MP-05-001-075-003/47-A
(CHANDPUR)
|
1705001075NRG24250220241399184
|
25/02/2024
|
Gotu Jatav
|
1705001075WL048638
|
Gotu Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
GotuJatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
POHRI
|
MP-05-001-075-003/62
(CHANDPUR)
|
1705001075NRG24250220241399188
|
25/02/2024
|
KALLU JATAV
|
1705001075WL048638
|
KALLU JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-084-001/135
(BAMRA)
|
1705001084NRG24250220241399995
|
25/02/2024
|
jora
|
1705001084WL048654
|
jora
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
jora
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-084-001/23-B
(BAMRA)
|
1705001084NRG24250220241400012
|
25/02/2024
|
Suraxa
|
1705001084WL048654
|
Suraxa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Suraxa
|
STATE BANK OF INDIA(508548)
|
|
185
|
POHRI
|
MP-05-001-084-001/261-B
(BAMRA)
|
1705001084NRG24250220241400014
|
25/02/2024
|
DAMODAR
|
1705001084WL048654
|
DAMODAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-084-001/30
(BAMRA)
|
1705001084NRG24250220241400016
|
25/02/2024
|
Santan
|
1705001084WL048654
|
Santan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Santan
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-084-001/318
(BAMRA)
|
1705001084NRG24250220241400019
|
25/02/2024
|
Meenu
|
1705001084WL048654
|
Meenu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232050
|
232050
|
|
|
|
|
|
|
|
|
188
|
POHRI
|
MP-05-001-075-003/37-C
(CHANDPUR)
|
1705001075NRG24250220241399181
|
25/02/2024
|
Arati Jatav
|
1705001075WL048638
|
Arati Jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
AratiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
POHRI
|
MP-05-001-053-001/154
(BACHORA)
|
1705001053NRG24240220241398521
|
25/02/2024
|
AKHEYSINGH
|
1705001053WL048608
|
AKHEYSINGH
|
00419
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
AKHEYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
POHRI
|
MP-05-001-014-002/67
(RAIPUR)
|
1705001014NRG24240220241398274
|
25/02/2024
|
Narayni
|
1705001014WL048593
|
Narayni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Narayni
|
UCO BANK(607066)
|
|
191
|
POHRI
|
MP-05-001-014-002/92-B
(RAIPUR)
|
1705001014NRG24240220241398275
|
25/02/2024
|
Ashok dhakar
|
1705001014WL048593
|
Ashok dhakar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ashokdhakar
|
UCO BANK(607066)
|
|
192
|
POHRI
|
MP-05-001-014-002/92-B
(RAIPUR)
|
1705001014NRG24240220241398276
|
25/02/2024
|
Shrivati dhakad
|
1705001014WL048593
|
Shrivati dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Shrivatidhakad
|
UCO BANK(607066)
|
|
193
|
POHRI
|
MP-05-001-014-003/286
(RAIPUR)
|
1705001014NRG24240220241398281
|
25/02/2024
|
sakhi
|
1705001014WL048593
|
sakhi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
sakhi
|
UCO BANK(607066)
|
|
194
|
POHRI
|
MP-05-001-014-003/42-B
(RAIPUR)
|
1705001014NRG24240220241398287
|
25/02/2024
|
Sakhi jatav
|
1705001014WL048593
|
Sakhi jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Sakhijatav
|
UCO BANK(607066)
|
|
195
|
POHRI
|
MP-05-001-084-001/181-B
(BAMRA)
|
1705001084NRG24250220241400005
|
25/02/2024
|
Bhavna
|
1705001084WL048654
|
Bhavna
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Bhavna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
196
|
POHRI
|
MP-05-001-053-001/137
(BACHORA)
|
1705001053NRG24240220241398505
|
25/02/2024
|
Jandel Singh Jatav
|
1705001053WL048608
|
Jandel Singh Jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
JandelSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-053-002/266
(BACHORA)
|
1705001053NRG24240220241398582
|
25/02/2024
|
Soneram
|
1705001053WL048608
|
Soneram
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
POHRI
|
MP-05-001-053-001/204-C
(BACHORA)
|
1705001053NRG24240220241398542
|
25/02/2024
|
Kalpana Dhakad
|
1705001053WL048608
|
Kalpana Dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
KalpanaDhakad
|
UNION BANK OF INDIA(508500)
|
|
199
|
POHRI
|
MP-05-001-053-002/286-A
(BACHORA)
|
1705001053NRG24240220241398592
|
25/02/2024
|
MONIKA DHAKAD
|
1705001053WL048608
|
MONIKA DHAKAD
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MONIKADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
POHRI
|
MP-05-001-014-003/296
(RAIPUR)
|
1705001014NRG24240220241398284
|
25/02/2024
|
Rachna Dhakad
|
1705001014WL048593
|
Rachna Dhakad
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RachnaDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
POHRI
|
MP-05-001-014-001/107
(RAIPUR)
|
1705001014NRG24240220241398261
|
25/02/2024
|
Hariram
|
1705001014WL048593
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
POHRI
|
MP-05-001-014-001/107
(RAIPUR)
|
1705001014NRG24240220241398260
|
25/02/2024
|
Hariram
|
1705001014WL048593
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-014-001/137
(RAIPUR)
|
1705001014NRG24240220241398263
|
25/02/2024
|
Satendra
|
1705001014WL048593
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-014-001/137
(RAIPUR)
|
1705001014NRG24240220241398264
|
25/02/2024
|
Vishranti
|
1705001014WL048593
|
Vishranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Vishranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-014-002/267
(RAIPUR)
|
1705001014NRG24240220241398267
|
25/02/2024
|
sarwadi
|
1705001014WL048593
|
sarwadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
sarwadi
|
INDUSIND BANK(607189)
|
|
206
|
POHRI
|
MP-05-001-014-002/53
(RAIPUR)
|
1705001014NRG24240220241398270
|
25/02/2024
|
nekram
|
1705001014WL048593
|
nekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
nekram
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
POHRI
|
MP-05-001-014-002/53
(RAIPUR)
|
1705001014NRG24240220241398269
|
25/02/2024
|
nekram
|
1705001014WL048593
|
nekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
nekram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-014-002/66
(RAIPUR)
|
1705001014NRG24240220241398271
|
25/02/2024
|
pritam
|
1705001014WL048593
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
pritam
|
UCO BANK(607066)
|
|
209
|
POHRI
|
MP-05-001-014-002/66-A
(RAIPUR)
|
1705001014NRG24240220241398272
|
25/02/2024
|
FOOLWATI
|
1705001014WL048593
|
FOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
FOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-014-002/67
(RAIPUR)
|
1705001014NRG24240220241398273
|
25/02/2024
|
Banvari
|
1705001014WL048593
|
Banvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-014-003/278
(RAIPUR)
|
1705001014NRG24240220241398279
|
25/02/2024
|
munna
|
1705001014WL048593
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-014-003/281
(RAIPUR)
|
1705001014NRG24240220241398280
|
25/02/2024
|
devendra
|
1705001014WL048593
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
devendra
|
UCO BANK(607066)
|
|
213
|
POHRI
|
MP-05-001-014-003/287
(RAIPUR)
|
1705001014NRG24240220241398282
|
25/02/2024
|
gyani
|
1705001014WL048593
|
gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-014-003/287
(RAIPUR)
|
1705001014NRG24240220241398283
|
25/02/2024
|
mithlesh
|
1705001014WL048593
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-014-003/340
(RAIPUR)
|
1705001014NRG24240220241398285
|
25/02/2024
|
Mithlesh dhakad
|
1705001014WL048593
|
Mithlesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Mithleshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-014-003/42
(RAIPUR)
|
1705001014NRG24240220241398286
|
25/02/2024
|
Ummed
|
1705001014WL048593
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-014-003/89
(RAIPUR)
|
1705001014NRG24240220241398288
|
25/02/2024
|
rajaram
|
1705001014WL048593
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-014-003/96
(RAIPUR)
|
1705001014NRG24240220241398291
|
25/02/2024
|
girraj
|
1705001014WL048593
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-053-001/192-A
(BACHORA)
|
1705001053NRG24240220241398538
|
25/02/2024
|
Priti Kushwah
|
1705001053WL048608
|
Priti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PritiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24220220241388649
|
25/02/2024
|
Kalavati Dhakad
|
1705001053WL048113
|
Kalavati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KalavatiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-053-001/88-A
(BACHORA)
|
1705001053NRG24240220241398565
|
25/02/2024
|
Usha Jatav
|
1705001053WL048608
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-067-001/235
(DOBHA)
|
1705001067NRG24240220241398366
|
25/02/2024
|
Maheshwari Adiwashi
|
1705001067WL048601
|
Maheshwari Adiwashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302061612
|
|
MaheshwariAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
POHRI
|
MP-05-001-075-001/105
(CHANDPUR)
|
1705001075NRG24250220241399084
|
25/02/2024
|
Gyarsa Kushwah
|
1705001075WL048638
|
Gyarsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
GyarsaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-075-001/112-B
(CHANDPUR)
|
1705001075NRG24250220241399091
|
25/02/2024
|
Ratan Chandel
|
1705001075WL048638
|
Ratan Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RatanChandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
POHRI
|
MP-05-001-075-001/119
(CHANDPUR)
|
1705001075NRG24250220241399093
|
25/02/2024
|
Komal
|
1705001075WL048638
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-075-001/121-A
(CHANDPUR)
|
1705001075NRG24250220241399094
|
25/02/2024
|
Arvind Chidar
|
1705001075WL048638
|
Arvind Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
ArvindChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-075-001/121-A
(CHANDPUR)
|
1705001075NRG24250220241399095
|
25/02/2024
|
Girja Chidar
|
1705001075WL048638
|
Girja Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
GirjaChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-075-001/121-C
(CHANDPUR)
|
1705001075NRG24250220241399098
|
25/02/2024
|
Dharmendra Chidar
|
1705001075WL048638
|
Dharmendra Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
DharmendraChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-075-001/124-A
(CHANDPUR)
|
1705001075NRG24250220241399100
|
25/02/2024
|
Vishnu Chidar
|
1705001075WL048638
|
Vishnu Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
VishnuChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-075-001/140-B
(CHANDPUR)
|
1705001075NRG24250220241399106
|
25/02/2024
|
Rani Kushwah
|
1705001075WL048638
|
Rani Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RaniKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-075-001/174
(CHANDPUR)
|
1705001075NRG24250220241399112
|
25/02/2024
|
SAKHI
|
1705001075WL048638
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-075-001/18
(CHANDPUR)
|
1705001075NRG24250220241399113
|
25/02/2024
|
CHIRONJI
|
1705001075WL048638
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
CHIRONJI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
POHRI
|
MP-05-001-075-001/18
(CHANDPUR)
|
1705001075NRG24250220241399114
|
25/02/2024
|
KALLO
|
1705001075WL048638
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
POHRI
|
MP-05-001-075-001/185
(CHANDPUR)
|
1705001075NRG24250220241399115
|
25/02/2024
|
Amarsingh Kushwah
|
1705001075WL048638
|
Amarsingh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
AmarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-075-001/185
(CHANDPUR)
|
1705001075NRG24250220241399116
|
25/02/2024
|
sushila
|
1705001075WL048638
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
POHRI
|
MP-05-001-075-001/187
(CHANDPUR)
|
1705001075NRG24250220241399117
|
25/02/2024
|
Ashok Jatav
|
1705001075WL048638
|
Ashok Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-075-001/187
(CHANDPUR)
|
1705001075NRG24250220241399118
|
25/02/2024
|
Uma Jatav
|
1705001075WL048638
|
Uma Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
UmaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-075-001/21-B
(CHANDPUR)
|
1705001075NRG24250220241399123
|
25/02/2024
|
Dolatram Moghiya
|
1705001075WL048638
|
Dolatram Moghiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DolatramMoghiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
POHRI
|
MP-05-001-075-001/21-B
(CHANDPUR)
|
1705001075NRG24250220241399124
|
25/02/2024
|
Sameena Moghiya
|
1705001075WL048638
|
Sameena Moghiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SameenaMoghiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
POHRI
|
MP-05-001-075-001/22-A
(CHANDPUR)
|
1705001075NRG24250220241399131
|
25/02/2024
|
Dharamsingh Moghiya
|
1705001075WL048638
|
Dharamsingh Moghiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
DharamsinghMoghiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-075-001/37-B
(CHANDPUR)
|
1705001075NRG24250220241399137
|
25/02/2024
|
Purushottam Kushwah
|
1705001075WL048638
|
Purushottam Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
PurushottamKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
POHRI
|
MP-05-001-075-001/55
(CHANDPUR)
|
1705001075NRG24250220241399141
|
25/02/2024
|
KALLU
|
1705001075WL048638
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-075-001/60-A
(CHANDPUR)
|
1705001075NRG24250220241399143
|
25/02/2024
|
Dhanpal Jatav
|
1705001075WL048638
|
Dhanpal Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
DhanpalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-075-001/60-A
(CHANDPUR)
|
1705001075NRG24250220241399144
|
25/02/2024
|
Puniya Jatav
|
1705001075WL048638
|
Puniya Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
PuniyaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-075-001/62-B
(CHANDPUR)
|
1705001075NRG24250220241399146
|
25/02/2024
|
Manvati Kushwah
|
1705001075WL048638
|
Manvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ManvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-075-001/69
(CHANDPUR)
|
1705001075NRG24250220241399150
|
25/02/2024
|
Omprakesh
|
1705001075WL048638
|
Omprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-075-001/71
(CHANDPUR)
|
1705001075NRG24250220241399151
|
25/02/2024
|
RAJKUMARI
|
1705001075WL048638
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-075-001/72-A
(CHANDPUR)
|
1705001075NRG24250220241399154
|
25/02/2024
|
Fulande Kushwah
|
1705001075WL048638
|
Fulande Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
FulandeKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-075-001/72-A
(CHANDPUR)
|
1705001075NRG24250220241399153
|
25/02/2024
|
Swaminarayan kushwah
|
1705001075WL048638
|
Swaminarayan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Swaminarayankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-075-001/72-B
(CHANDPUR)
|
1705001075NRG24250220241399155
|
25/02/2024
|
Shishupal Kushwah
|
1705001075WL048638
|
Shishupal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ShishupalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-075-001/73-A
(CHANDPUR)
|
1705001075NRG24250220241399158
|
25/02/2024
|
Ankesh Kushwah
|
1705001075WL048638
|
Ankesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
AnkeshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-075-001/8
(CHANDPUR)
|
1705001075NRG24250220241399159
|
25/02/2024
|
Kamlesh Jatav
|
1705001075WL048638
|
Kamlesh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
KamleshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-075-001/85
(CHANDPUR)
|
1705001075NRG24250220241399161
|
25/02/2024
|
BHAGVATI
|
1705001075WL048638
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302061612
|
invalid Bank Identifier
|
|
|
|
254
|
POHRI
|
MP-05-001-075-001/94
(CHANDPUR)
|
1705001075NRG24250220241399163
|
25/02/2024
|
Harivilash Kushwah
|
1705001075WL048638
|
Harivilash Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HarivilashKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-075-001/94
(CHANDPUR)
|
1705001075NRG24250220241399164
|
25/02/2024
|
Munni Kushwah
|
1705001075WL048638
|
Munni Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
MunniKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-075-001/99
(CHANDPUR)
|
1705001075NRG24250220241399166
|
25/02/2024
|
RAMKALI
|
1705001075WL048638
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-075-003/17-A
(CHANDPUR)
|
1705001075NRG24250220241399169
|
25/02/2024
|
Keshav Jatav
|
1705001075WL048638
|
Keshav Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
KeshavJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
POHRI
|
MP-05-001-075-003/23-A
(CHANDPUR)
|
1705001075NRG24250220241399171
|
25/02/2024
|
Narayani jatav
|
1705001075WL048638
|
Narayani jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Narayanijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-075-003/28-A
(CHANDPUR)
|
1705001075NRG24250220241399178
|
25/02/2024
|
Ramkanya Jatav
|
1705001075WL048638
|
Ramkanya Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302061612
|
invalid Bank Identifier
|
|
|
|
260
|
POHRI
|
MP-05-001-075-003/37-D
(CHANDPUR)
|
1705001075NRG24250220241399182
|
25/02/2024
|
Manoj Jatav
|
1705001075WL048638
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ManojJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
POHRI
|
MP-05-001-075-003/64
(CHANDPUR)
|
1705001075NRG24250220241399189
|
25/02/2024
|
Babu Jatav
|
1705001075WL048638
|
Babu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
BabuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-084-001/109-A
(BAMRA)
|
1705001084NRG24250220241399991
|
25/02/2024
|
SAHAB SINGH
|
1705001084WL048654
|
SAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SAHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-084-001/111
(BAMRA)
|
1705001084NRG24250220241399992
|
25/02/2024
|
BHAIROLAL
|
1705001084WL048654
|
BHAIROLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
BHAIROLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-084-001/132
(BAMRA)
|
1705001084NRG24250220241399993
|
25/02/2024
|
Lovkush
|
1705001084WL048654
|
Lovkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Lovkush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
POHRI
|
MP-05-001-084-001/133
(BAMRA)
|
1705001084NRG24250220241399994
|
25/02/2024
|
Soma
|
1705001084WL048654
|
Soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Soma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
POHRI
|
MP-05-001-084-001/156
(BAMRA)
|
1705001084NRG24250220241399996
|
25/02/2024
|
USHA SEN
|
1705001084WL048654
|
USHA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
USHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
POHRI
|
MP-05-001-084-001/164
(BAMRA)
|
1705001084NRG24250220241399999
|
25/02/2024
|
DANO
|
1705001084WL048654
|
DANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
POHRI
|
MP-05-001-084-001/164
(BAMRA)
|
1705001084NRG24250220241399998
|
25/02/2024
|
SURAJ SINGH
|
1705001084WL048654
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
SURAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-084-001/181
(BAMRA)
|
1705001084NRG24250220241400001
|
25/02/2024
|
Gayatri
|
1705001084WL048654
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-084-001/181
(BAMRA)
|
1705001084NRG24250220241400000
|
25/02/2024
|
Sitaram
|
1705001084WL048654
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
POHRI
|
MP-05-001-084-001/181-A
(BAMRA)
|
1705001084NRG24250220241400003
|
25/02/2024
|
Seema
|
1705001084WL048654
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
POHRI
|
MP-05-001-084-001/191
(BAMRA)
|
1705001084NRG24250220241400006
|
25/02/2024
|
Seva
|
1705001084WL048654
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Seva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
POHRI
|
MP-05-001-084-001/191
(BAMRA)
|
1705001084NRG24250220241400007
|
25/02/2024
|
Seva
|
1705001084WL048654
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Seva
|
UNION BANK OF INDIA(508500)
|
|
274
|
POHRI
|
MP-05-001-084-001/194
(BAMRA)
|
1705001084NRG24250220241400008
|
25/02/2024
|
REKHA
|
1705001084WL048654
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
POHRI
|
MP-05-001-084-001/201
(BAMRA)
|
1705001084NRG24250220241400009
|
25/02/2024
|
SHYAM BIHARI
|
1705001084WL048654
|
SHYAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SHYAMBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
POHRI
|
MP-05-001-084-001/21
(BAMRA)
|
1705001084NRG24250220241400010
|
25/02/2024
|
RAGHUVEER
|
1705001084WL048654
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POHRI
|
MP-05-001-084-001/23-B
(BAMRA)
|
1705001084NRG24250220241400011
|
25/02/2024
|
Golu
|
1705001084WL048654
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
POHRI
|
MP-05-001-084-001/261-B
(BAMRA)
|
1705001084NRG24250220241400015
|
25/02/2024
|
HEMA
|
1705001084WL048654
|
HEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
POHRI
|
MP-05-001-084-001/31
(BAMRA)
|
1705001084NRG24250220241400017
|
25/02/2024
|
MADAN
|
1705001084WL048654
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-084-001/318
(BAMRA)
|
1705001084NRG24250220241400018
|
25/02/2024
|
Ramsnehi
|
1705001084WL048654
|
Ramsnehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Ramsnehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-084-001/37-A
(BAMRA)
|
1705001084NRG24250220241400021
|
25/02/2024
|
Prakash
|
1705001084WL048654
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
POHRI
|
MP-05-001-084-001/37-A
(BAMRA)
|
1705001084NRG24250220241400022
|
25/02/2024
|
Saguna
|
1705001084WL048654
|
Saguna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Saguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-084-001/41-A
(BAMRA)
|
1705001084NRG24250220241400023
|
25/02/2024
|
Anguri
|
1705001084WL048654
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
POHRI
|
MP-05-001-084-001/48-B
(BAMRA)
|
1705001084NRG24250220241400024
|
25/02/2024
|
Hotam
|
1705001084WL048654
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
POHRI
|
MP-05-001-088-002/12-A
(SALODA)
|
1705001088NRG24250220241401580
|
25/02/2024
|
Tara Adiwasi
|
1705001088WL048725
|
Tara Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302061612
|
|
TaraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
286
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24220220241388658
|
25/02/2024
|
Manoj Dhakad
|
1705001053WL048113
|
Manoj Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ManojDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
POHRI
|
MP-05-001-075-001/112-B
(CHANDPUR)
|
1705001075NRG24250220241399092
|
25/02/2024
|
Sunita Chidar
|
1705001075WL048638
|
Sunita Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SunitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
288
|
POHRI
|
MP-05-001-053-001/158-B
(BACHORA)
|
1705001053NRG24240220241398526
|
25/02/2024
|
Dileep Dhakad
|
1705001053WL048608
|
Dileep Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DileepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-053-001/204-C
(BACHORA)
|
1705001053NRG24240220241398541
|
25/02/2024
|
Ravi Dhakad
|
1705001053WL048608
|
Ravi Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
POHRI
|
MP-05-001-075-001/138
(CHANDPUR)
|
1705001075NRG24250220241399102
|
25/02/2024
|
choti
|
1705001075WL048638
|
choti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
POHRI
|
MP-05-001-075-001/138
(CHANDPUR)
|
1705001075NRG24250220241399103
|
25/02/2024
|
Kishori
|
1705001075WL048638
|
Kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
POHRI
|
MP-05-001-075-001/59
(CHANDPUR)
|
1705001075NRG24250220241399142
|
25/02/2024
|
Ram Bai Kushwah
|
1705001075WL048638
|
Ram Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
POHRI
|
MP-05-001-075-001/64-B
(CHANDPUR)
|
1705001075NRG24250220241399148
|
25/02/2024
|
Bhanoo Kushwah
|
1705001075WL048638
|
Bhanoo Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
BhanooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
POHRI
|
MP-05-001-075-003/25-B
(CHANDPUR)
|
1705001075NRG24250220241399173
|
25/02/2024
|
Sarasvati Jatav
|
1705001075WL048638
|
Sarasvati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SarasvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
295
|
POHRI
|
MP-05-001-053-001/194-A
(BACHORA)
|
1705001053NRG24240220241398539
|
25/02/2024
|
Chinta Kushwah
|
1705001053WL048608
|
Chinta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ChintaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-053-001/204-D
(BACHORA)
|
1705001053NRG24240220241398543
|
25/02/2024
|
Mangal Dhakad
|
1705001053WL048608
|
Mangal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MangalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24240220241398569
|
25/02/2024
|
Kirshna Jatav
|
1705001053WL048608
|
Kirshna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
KirshnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24240220241398572
|
25/02/2024
|
Laxmi Jatav
|
1705001053WL048608
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-053-002/251-A
(BACHORA)
|
1705001053NRG24240220241398573
|
25/02/2024
|
manju Dhakad
|
1705001053WL048608
|
manju Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
manjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-053-002/257-A
(BACHORA)
|
1705001053NRG24240220241398579
|
25/02/2024
|
VARSHA SAIN
|
1705001053WL048608
|
VARSHA SAIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
VARSHASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-075-001/100
(CHANDPUR)
|
1705001075NRG24250220241399080
|
25/02/2024
|
Madan Kushwah
|
1705001075WL048638
|
Madan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MadanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-075-001/100
(CHANDPUR)
|
1705001075NRG24250220241399081
|
25/02/2024
|
Ramshree Kushwah
|
1705001075WL048638
|
Ramshree Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RamshreeKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-075-001/100-B
(CHANDPUR)
|
1705001075NRG24250220241399082
|
25/02/2024
|
Ramshree Kushwah
|
1705001075WL048638
|
Ramshree Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RamshreeKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
POHRI
|
MP-05-001-075-001/105
(CHANDPUR)
|
1705001075NRG24250220241399085
|
25/02/2024
|
siya kushwah
|
1705001075WL048638
|
siya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
siyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
POHRI
|
MP-05-001-075-001/108
(CHANDPUR)
|
1705001075NRG24250220241399086
|
25/02/2024
|
Gopal Kushwah
|
1705001075WL048638
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
POHRI
|
MP-05-001-075-001/110
(CHANDPUR)
|
1705001075NRG24250220241399089
|
25/02/2024
|
Rekha Yadav
|
1705001075WL048638
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
POHRI
|
MP-05-001-075-001/112
(CHANDPUR)
|
1705001075NRG24250220241399090
|
25/02/2024
|
Harvati Chidar
|
1705001075WL048638
|
Harvati Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
HarvatiChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
POHRI
|
MP-05-001-075-001/121-B
(CHANDPUR)
|
1705001075NRG24250220241399096
|
25/02/2024
|
Brajesh Chidar
|
1705001075WL048638
|
Brajesh Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
BrajeshChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
POHRI
|
MP-05-001-075-001/121-B
(CHANDPUR)
|
1705001075NRG24250220241399097
|
25/02/2024
|
Deeksha Chandel
|
1705001075WL048638
|
Deeksha Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DeekshaChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
POHRI
|
MP-05-001-075-001/121-C
(CHANDPUR)
|
1705001075NRG24250220241399099
|
25/02/2024
|
Pooja Chandel
|
1705001075WL048638
|
Pooja Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
PoojaChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
POHRI
|
MP-05-001-075-001/124-A
(CHANDPUR)
|
1705001075NRG24250220241399101
|
25/02/2024
|
Bhuriya Chidar
|
1705001075WL048638
|
Bhuriya Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
BhuriyaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
POHRI
|
MP-05-001-075-001/156-A
(CHANDPUR)
|
1705001075NRG24250220241399108
|
25/02/2024
|
Sukhi Kushwah
|
1705001075WL048638
|
Sukhi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SukhiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
POHRI
|
MP-05-001-075-001/213
(CHANDPUR)
|
1705001075NRG24250220241399127
|
25/02/2024
|
Pooram Moghiya
|
1705001075WL048638
|
Pooram Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
PooramMoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
POHRI
|
MP-05-001-075-001/213
(CHANDPUR)
|
1705001075NRG24250220241399128
|
25/02/2024
|
Somvati Moghiya
|
1705001075WL048638
|
Somvati Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
SomvatiMoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
POHRI
|
MP-05-001-075-001/216
(CHANDPUR)
|
1705001075NRG24250220241399129
|
25/02/2024
|
Munni Yadav
|
1705001075WL048638
|
Munni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MunniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
POHRI
|
MP-05-001-075-001/24
(CHANDPUR)
|
1705001075NRG24250220241399132
|
25/02/2024
|
Angad Jatav
|
1705001075WL048638
|
Angad Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
AngadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
POHRI
|
MP-05-001-075-001/24
(CHANDPUR)
|
1705001075NRG24250220241399133
|
25/02/2024
|
Kallo Jatav
|
1705001075WL048638
|
Kallo Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
KalloJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
POHRI
|
MP-05-001-075-001/363-B
(CHANDPUR)
|
1705001075NRG24250220241399135
|
25/02/2024
|
Jamuna Kushwah
|
1705001075WL048638
|
Jamuna Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
JamunaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
POHRI
|
MP-05-001-075-001/363-B
(CHANDPUR)
|
1705001075NRG24250220241399134
|
25/02/2024
|
Kumansingh Kushwah
|
1705001075WL048638
|
Kumansingh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
KumansinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
POHRI
|
MP-05-001-075-001/38
(CHANDPUR)
|
1705001075NRG24250220241399139
|
25/02/2024
|
Guddi Kushwah
|
1705001075WL048638
|
Guddi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
GuddiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
POHRI
|
MP-05-001-075-001/62-B
(CHANDPUR)
|
1705001075NRG24250220241399145
|
25/02/2024
|
Mukesh Kushwah
|
1705001075WL048638
|
Mukesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
MukeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
POHRI
|
MP-05-001-075-001/68
(CHANDPUR)
|
1705001075NRG24250220241399149
|
25/02/2024
|
Foolvati Kushwah
|
1705001075WL048638
|
Foolvati Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
FoolvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
POHRI
|
MP-05-001-075-001/72-B
(CHANDPUR)
|
1705001075NRG24250220241399156
|
25/02/2024
|
Manisha Kushwah
|
1705001075WL048638
|
Manisha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
ManishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
POHRI
|
MP-05-001-075-001/99-B
(CHANDPUR)
|
1705001075NRG24250220241399167
|
25/02/2024
|
RAGHUVEER KUSHWAH
|
1705001075WL048638
|
RAGHUVEER KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RAGHUVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
POHRI
|
MP-05-001-075-001/99-D
(CHANDPUR)
|
1705001075NRG24250220241399168
|
25/02/2024
|
DEVENDRA KUSHWAH
|
1705001075WL048638
|
DEVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
POHRI
|
MP-05-001-084-001/245-A
(BAMRA)
|
1705001084NRG24250220241400013
|
25/02/2024
|
Deepo
|
1705001084WL048654
|
Deepo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
Deepo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
327
|
POHRI
|
MP-05-001-014-001/107-A
(RAIPUR)
|
1705001014NRG24240220241398262
|
25/02/2024
|
bhoori
|
1705001014WL048593
|
bhoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
POHRI
|
MP-05-001-053-001/206-A
(BACHORA)
|
1705001053NRG24240220241398545
|
25/02/2024
|
Ramnivash Dhakad
|
1705001053WL048608
|
Ramnivash Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RamnivashDhakad
|
STATE BANK OF INDIA(508548)
|
|
329
|
POHRI
|
MP-05-001-053-001/81
(BACHORA)
|
1705001053NRG24220220241388675
|
25/02/2024
|
Virendra Chidar
|
1705001053WL048113
|
Virendra Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
VirendraChidar
|
BANK OF INDIA(508505)
|
|
330
|
POHRI
|
MP-05-001-053-002/249-A
(BACHORA)
|
1705001053NRG24240220241398571
|
25/02/2024
|
Rekha Jatav
|
1705001053WL048608
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
POHRI
|
MP-05-001-075-001/73
(CHANDPUR)
|
1705001075NRG24250220241399157
|
25/02/2024
|
Ishwarde Kushwah
|
1705001075WL048638
|
Ishwarde Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
IshwardeKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
POHRI
|
MP-05-001-075-003/30
(CHANDPUR)
|
1705001075NRG24250220241399179
|
25/02/2024
|
Dhaniram Jatav
|
1705001075WL048638
|
Dhaniram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061612
|
|
DhaniramJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
POHRI
|
MP-05-001-075-003/49
(CHANDPUR)
|
1705001075NRG24250220241399186
|
25/02/2024
|
Haricharan Jatav
|
1705001075WL048638
|
Haricharan Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
HaricharanJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
POHRI
|
MP-05-001-075-003/50-A
(CHANDPUR)
|
1705001075NRG24250220241399187
|
25/02/2024
|
Rupsingh Jatav
|
1705001075WL048638
|
Rupsingh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
RupsinghJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
POHRI
|
MP-05-001-084-001/32
(BAMRA)
|
1705001084NRG24250220241400020
|
25/02/2024
|
Hariom
|
1705001084WL048654
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061612
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
POHRI
|
MP-05-001-088-002/4-D
(SALODA)
|
1705001088NRG24250220241401581
|
25/02/2024
|
Kamlesh
|
1705001088WL048725
|
Kamlesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302061612
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450840
|
450840
|
|
|
|
|
|
|
|