|
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-05-001-049-001/299
(BILVARAKALA)
|
1705001049NRG24310320241530543
|
31/03/2024
|
Baisram Dhakad
|
1705001049WL056919
|
Baisram Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BaisramDhakad
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-049-001/299
(BILVARAKALA)
|
1705001049NRG24310320241530544
|
31/03/2024
|
Fulvati Varma
|
1705001049WL056919
|
Fulvati Varma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
FulvatiVarma
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-050-001/210-A
(ATWEI)
|
1705001050NRG24300320241526834
|
31/03/2024
|
Susila
|
1705001050WL056723
|
Susila
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-049-001/57
(BILVARAKALA)
|
1705001049NRG24310320241530580
|
31/03/2024
|
rakesh
|
1705001049WL056919
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-050-001/211-A
(ATWEI)
|
1705001050NRG24300320241526836
|
31/03/2024
|
mohan sharma
|
1705001050WL056723
|
mohan sharma
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
mohansharma
|
CANARA BANK(508532)
|
|
6
|
POHRI
|
MP-05-001-050-001/211-B
(ATWEI)
|
1705001050NRG24300320241526837
|
31/03/2024
|
mayenk sharma
|
1705001050WL056723
|
mayenk sharma
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
mayenksharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-049-001/299-A
(BILVARAKALA)
|
1705001049NRG24310320241530545
|
31/03/2024
|
Upendra Dhakad
|
1705001049WL056919
|
Upendra Dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
UpendraDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-049-001/24-A
(BILVARAKALA)
|
1705001049NRG24310320241530506
|
31/03/2024
|
Vipin ojha
|
1705001049WL056919
|
Vipin ojha
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Vipinojha
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-049-001/281-A
(BILVARAKALA)
|
1705001049NRG24310320241530526
|
31/03/2024
|
devendar verma
|
1705001049WL056919
|
devendar verma
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
devendarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-013-001/12-D
(KHARAIJALIM)
|
1705001013NRG24310320241528763
|
31/03/2024
|
Matadin Kushwah
|
1705001013WL056844
|
Matadin Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MatadinKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24310320241528765
|
31/03/2024
|
amarsingh
|
1705001013WL056844
|
amarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24310320241528764
|
31/03/2024
|
atarsingh
|
1705001013WL056844
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24310320241528770
|
31/03/2024
|
ratti jatav
|
1705001013WL056844
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24310320241528769
|
31/03/2024
|
ratti jatav
|
1705001013WL056844
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24310320241528778
|
31/03/2024
|
dharmendra jatav
|
1705001013WL056844
|
dharmendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24310320241528779
|
31/03/2024
|
BHURA YADAV
|
1705001013WL056844
|
BHURA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BHURAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24310320241528780
|
31/03/2024
|
SAKHI YADAV
|
1705001013WL056844
|
SAKHI YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24310320241528783
|
31/03/2024
|
SEVAK KUSHWAH
|
1705001013WL056844
|
SEVAK KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SEVAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-013-001/237
(KHARAIJALIM)
|
1705001013NRG24310320241528785
|
31/03/2024
|
HALKE KUSHWAH
|
1705001013WL056844
|
HALKE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
HALKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-013-001/243
(KHARAIJALIM)
|
1705001013NRG24310320241528786
|
31/03/2024
|
RAMVILASH NAMDEV
|
1705001013WL056844
|
RAMVILASH NAMDEV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMVILASHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24310320241528807
|
31/03/2024
|
hotam yadav
|
1705001013WL056844
|
hotam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24310320241528806
|
31/03/2024
|
hotam yadav
|
1705001013WL056844
|
hotam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
hotamyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24310320241528809
|
31/03/2024
|
NIRASA YADAV
|
1705001013WL056844
|
NIRASA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NIRASAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24310320241528808
|
31/03/2024
|
UDAYBHAN YADAV
|
1705001013WL056844
|
UDAYBHAN YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
UDAYBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-013-001/304
(KHARAIJALIM)
|
1705001013NRG24280320241515132
|
31/03/2024
|
ASHOK YADAV
|
1705001013WL055883
|
ASHOK YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-013-001/304
(KHARAIJALIM)
|
1705001013NRG24280320241515133
|
31/03/2024
|
RAMDULHARI YADAV
|
1705001013WL055883
|
RAMDULHARI YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMDULHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24280320241515137
|
31/03/2024
|
ANITA KUSHWAH
|
1705001013WL055883
|
ANITA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24280320241515136
|
31/03/2024
|
VANVARI KUSHWAH
|
1705001013WL055883
|
VANVARI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
VANVARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24280320241515139
|
31/03/2024
|
DHANTI KUSHWAH
|
1705001013WL055883
|
DHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DHANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24280320241515143
|
31/03/2024
|
KRANTI KUSHWAH
|
1705001013WL055883
|
KRANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KRANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24280320241515142
|
31/03/2024
|
NARESH KUSHWAH
|
1705001013WL055883
|
NARESH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24280320241515145
|
31/03/2024
|
FULLO KUSHWAH
|
1705001013WL055883
|
FULLO KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
FULLOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24280320241515144
|
31/03/2024
|
LALLU KUSHWAH
|
1705001013WL055883
|
LALLU KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24310320241528735
|
31/03/2024
|
damodar
|
1705001013WL056843
|
damodar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24310320241528736
|
31/03/2024
|
damodar
|
1705001013WL056843
|
damodar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-013-001/91-A
(KHARAIJALIM)
|
1705001013NRG24310320241528743
|
31/03/2024
|
maniram jatav
|
1705001013WL056843
|
maniram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-013-002/253
(KHARAIJALIM)
|
1705001013NRG24310320241528810
|
31/03/2024
|
kallu adiwasi
|
1705001013WL056844
|
kallu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
kalluadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24310320241528750
|
31/03/2024
|
Ramvati Adiwasi
|
1705001013WL056843
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24310320241528823
|
31/03/2024
|
SANTO ADIWASI
|
1705001013WL056844
|
SANTO ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POHRI
|
MP-05-001-049-001/240
(BILVARAKALA)
|
1705001049NRG24310320241530507
|
31/03/2024
|
Naryan Verma
|
1705001049WL056919
|
Naryan Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NaryanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-049-001/249
(BILVARAKALA)
|
1705001049NRG24310320241530508
|
31/03/2024
|
Ramshri chidar
|
1705001049WL056919
|
Ramshri chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Ramshrichidar
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-049-001/251-A
(BILVARAKALA)
|
1705001049NRG24310320241530509
|
31/03/2024
|
chandan
|
1705001049WL056919
|
chandan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-049-001/251-A
(BILVARAKALA)
|
1705001049NRG24310320241530510
|
31/03/2024
|
mamta
|
1705001049WL056919
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-049-001/251-B
(BILVARAKALA)
|
1705001049NRG24310320241530512
|
31/03/2024
|
bano
|
1705001049WL056919
|
bano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
bano
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-049-001/251-C
(BILVARAKALA)
|
1705001049NRG24310320241530513
|
31/03/2024
|
manoj
|
1705001049WL056919
|
manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-049-001/251-C
(BILVARAKALA)
|
1705001049NRG24310320241530514
|
31/03/2024
|
ravina
|
1705001049WL056919
|
ravina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-049-001/261
(BILVARAKALA)
|
1705001049NRG24310320241530515
|
31/03/2024
|
DINESH JATAV
|
1705001049WL056919
|
DINESH JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DINESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-049-001/261
(BILVARAKALA)
|
1705001049NRG24310320241530516
|
31/03/2024
|
Rani Jatav
|
1705001049WL056919
|
Rani Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-049-001/277
(BILVARAKALA)
|
1705001049NRG24310320241530517
|
31/03/2024
|
parmal
|
1705001049WL056919
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-049-001/277
(BILVARAKALA)
|
1705001049NRG24310320241530518
|
31/03/2024
|
sachin
|
1705001049WL056919
|
sachin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-049-001/277-A
(BILVARAKALA)
|
1705001049NRG24310320241530520
|
31/03/2024
|
Devendra
|
1705001049WL056919
|
Devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
52
|
POHRI
|
MP-05-001-049-001/277-A
(BILVARAKALA)
|
1705001049NRG24310320241530519
|
31/03/2024
|
Devendra
|
1705001049WL056919
|
Devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-049-001/277-B
(BILVARAKALA)
|
1705001049NRG24310320241530521
|
31/03/2024
|
sultan
|
1705001049WL056919
|
sultan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-049-001/279
(BILVARAKALA)
|
1705001049NRG24310320241530525
|
31/03/2024
|
syamu verma
|
1705001049WL056919
|
syamu verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
syamuverma
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-049-001/281-B
(BILVARAKALA)
|
1705001049NRG24310320241530527
|
31/03/2024
|
haecharn verma
|
1705001049WL056919
|
haecharn verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
haecharnverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-049-001/282
(BILVARAKALA)
|
1705001049NRG24310320241530529
|
31/03/2024
|
bhagerath verma
|
1705001049WL056919
|
bhagerath verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
bhagerathverma
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-049-001/282
(BILVARAKALA)
|
1705001049NRG24310320241530530
|
31/03/2024
|
rubi verma
|
1705001049WL056919
|
rubi verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rubiverma
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-049-001/282-A
(BILVARAKALA)
|
1705001049NRG24310320241530531
|
31/03/2024
|
mharaj singh verma
|
1705001049WL056919
|
mharaj singh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mharajsinghverma
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-049-001/282-B
(BILVARAKALA)
|
1705001049NRG24310320241530532
|
31/03/2024
|
dinesh verma
|
1705001049WL056919
|
dinesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
dineshverma
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-049-001/282-C
(BILVARAKALA)
|
1705001049NRG24310320241530535
|
31/03/2024
|
manisha
|
1705001049WL056919
|
manisha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-049-001/282-C
(BILVARAKALA)
|
1705001049NRG24310320241530534
|
31/03/2024
|
mukesh verma
|
1705001049WL056919
|
mukesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mukeshverma
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-049-001/284
(BILVARAKALA)
|
1705001049NRG24310320241530536
|
31/03/2024
|
duarika verma
|
1705001049WL056919
|
duarika verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
duarikaverma
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-049-001/293
(BILVARAKALA)
|
1705001049NRG24310320241530540
|
31/03/2024
|
ashok verma
|
1705001049WL056919
|
ashok verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ashokverma
|
IDBI BANK(607095)
|
|
64
|
POHRI
|
MP-05-001-049-001/300-A
(BILVARAKALA)
|
1705001049NRG24310320241530546
|
31/03/2024
|
Santosh Varma
|
1705001049WL056919
|
Santosh Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397610730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
POHRI
|
MP-05-001-049-001/307
(BILVARAKALA)
|
1705001049NRG24310320241530552
|
31/03/2024
|
Arun Dhakad
|
1705001049WL056919
|
Arun Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ArunDhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-049-001/311
(BILVARAKALA)
|
1705001049NRG24310320241530555
|
31/03/2024
|
Parvat Dhakad
|
1705001049WL056919
|
Parvat Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ParvatDhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-049-001/311
(BILVARAKALA)
|
1705001049NRG24310320241530556
|
31/03/2024
|
Sarsa Verma
|
1705001049WL056919
|
Sarsa Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SarsaVerma
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-049-001/311-A
(BILVARAKALA)
|
1705001049NRG24310320241530557
|
31/03/2024
|
Rajkumar Verma
|
1705001049WL056919
|
Rajkumar Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RajkumarVerma
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-049-001/311-B
(BILVARAKALA)
|
1705001049NRG24310320241530558
|
31/03/2024
|
Rajwati Dhakad
|
1705001049WL056919
|
Rajwati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RajwatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-049-001/311-D
(BILVARAKALA)
|
1705001049NRG24310320241530559
|
31/03/2024
|
Manisha Dhakad
|
1705001049WL056919
|
Manisha Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ManishaDhakad
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-049-001/316-A
(BILVARAKALA)
|
1705001049NRG24310320241530561
|
31/03/2024
|
Laxami Dhakad
|
1705001049WL056919
|
Laxami Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
LaxamiDhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-049-001/320-A
(BILVARAKALA)
|
1705001049NRG24310320241530565
|
31/03/2024
|
Kamalkisor Varma
|
1705001049WL056919
|
Kamalkisor Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KamalkisorVarma
|
INDUSIND BANK(607189)
|
|
73
|
POHRI
|
MP-05-001-049-001/322
(BILVARAKALA)
|
1705001049NRG24310320241530568
|
31/03/2024
|
anega
|
1705001049WL056919
|
anega
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-049-001/322
(BILVARAKALA)
|
1705001049NRG24310320241530567
|
31/03/2024
|
Gajraj singh verma
|
1705001049WL056919
|
Gajraj singh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Gajrajsinghverma
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-049-001/322-A
(BILVARAKALA)
|
1705001049NRG24310320241530569
|
31/03/2024
|
Ramkrishna Dhakad
|
1705001049WL056919
|
Ramkrishna Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RamkrishnaDhakad
|
BANK OF INDIA(508505)
|
|
76
|
POHRI
|
MP-05-001-049-001/330
(BILVARAKALA)
|
1705001049NRG24310320241530573
|
31/03/2024
|
Vikram Verma
|
1705001049WL056919
|
Vikram Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
VikramVerma
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-049-001/331
(BILVARAKALA)
|
1705001049NRG24310320241530575
|
31/03/2024
|
Deevan Varma
|
1705001049WL056919
|
Deevan Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DeevanVarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-049-001/332
(BILVARAKALA)
|
1705001049NRG24310320241530576
|
31/03/2024
|
Bhura Dhakad
|
1705001049WL056919
|
Bhura Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BhuraDhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-049-001/332-A
(BILVARAKALA)
|
1705001049NRG24310320241530577
|
31/03/2024
|
Saroj Varma
|
1705001049WL056919
|
Saroj Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SarojVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POHRI
|
MP-05-001-049-001/43
(BILVARAKALA)
|
1705001049NRG24310320241530578
|
31/03/2024
|
ashok
|
1705001049WL056919
|
ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-049-001/44
(BILVARAKALA)
|
1705001049NRG24310320241530579
|
31/03/2024
|
Hajari
|
1705001049WL056919
|
Hajari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-049-001/76
(BILVARAKALA)
|
1705001049NRG24310320241530582
|
31/03/2024
|
Raghuveer
|
1705001049WL056919
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-049-001/80
(BILVARAKALA)
|
1705001049NRG24310320241530583
|
31/03/2024
|
soneram
|
1705001049WL056919
|
soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-049-001/91
(BILVARAKALA)
|
1705001049NRG24310320241530586
|
31/03/2024
|
mamta
|
1705001049WL056919
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-049-001/95
(BILVARAKALA)
|
1705001049NRG24310320241530588
|
31/03/2024
|
mukesh
|
1705001049WL056919
|
mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-049-001/95
(BILVARAKALA)
|
1705001049NRG24310320241530587
|
31/03/2024
|
Ram lakhan
|
1705001049WL056919
|
Ram lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-050-001/194-A
(ATWEI)
|
1705001050NRG24300320241526812
|
31/03/2024
|
kalyan yadav
|
1705001050WL056723
|
kalyan yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
kalyanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
POHRI
|
MP-05-001-050-001/198
(ATWEI)
|
1705001050NRG24300320241526817
|
31/03/2024
|
Bhup Singh
|
1705001050WL056723
|
Bhup Singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
BhupSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-050-001/198
(ATWEI)
|
1705001050NRG24300320241526816
|
31/03/2024
|
Bhup Singh
|
1705001050WL056723
|
Bhup Singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
BhupSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-050-001/203-A
(ATWEI)
|
1705001050NRG24300320241526824
|
31/03/2024
|
suraj yadav
|
1705001050WL056723
|
suraj yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
surajyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-050-001/203-A
(ATWEI)
|
1705001050NRG24300320241526823
|
31/03/2024
|
suraj yadav
|
1705001050WL056723
|
suraj yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
surajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-050-001/204
(ATWEI)
|
1705001050NRG24300320241526825
|
31/03/2024
|
mujmer yadav
|
1705001050WL056723
|
mujmer yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
mujmeryadav
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-013-001/112
(KHARAIJALIM)
|
1705001013NRG24310320241528756
|
31/03/2024
|
Rekha jatav
|
1705001013WL056844
|
Rekha jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-013-001/112
(KHARAIJALIM)
|
1705001013NRG24310320241528755
|
31/03/2024
|
Vijay singh jatav
|
1705001013WL056844
|
Vijay singh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24310320241528777
|
31/03/2024
|
vimla jatav
|
1705001013WL056844
|
vimla jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
vimlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24310320241528789
|
31/03/2024
|
mithalesh NAMDEV
|
1705001013WL056844
|
mithalesh NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mithaleshNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24310320241528788
|
31/03/2024
|
RAMESWAR NAMDEV
|
1705001013WL056844
|
RAMESWAR NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMESWARNAMDEV
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24310320241528790
|
31/03/2024
|
ajamer singh kushwah
|
1705001013WL056844
|
ajamer singh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ajamersinghkushwah
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24310320241528791
|
31/03/2024
|
Gayatri kushwah
|
1705001013WL056844
|
Gayatri kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Gayatrikushwah
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24310320241528801
|
31/03/2024
|
Kavita Rawat
|
1705001013WL056844
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KavitaRawat
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24310320241528800
|
31/03/2024
|
Kavita Rawat
|
1705001013WL056844
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24280320241515138
|
31/03/2024
|
HARI KUSHWAH
|
1705001013WL055883
|
HARI KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
HARIKUSHWAH
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-013-001/309
(KHARAIJALIM)
|
1705001013NRG24280320241515141
|
31/03/2024
|
SAMPAT KUSHWAH
|
1705001013WL055883
|
SAMPAT KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SAMPATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-013-002/279
(KHARAIJALIM)
|
1705001013NRG24310320241528749
|
31/03/2024
|
Shani Deval Adiwasi
|
1705001013WL056843
|
Shani Deval Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ShaniDevalAdiwasi
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-049-001/10-A
(BILVARAKALA)
|
1705001049NRG24310320241530505
|
31/03/2024
|
Laxminarayan Raw
|
1705001049WL056919
|
Laxminarayan Raw
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
LaxminarayanRaw
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-049-001/251-B
(BILVARAKALA)
|
1705001049NRG24310320241530511
|
31/03/2024
|
mevalal
|
1705001049WL056919
|
mevalal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-049-001/305-A
(BILVARAKALA)
|
1705001049NRG24310320241530548
|
31/03/2024
|
Roopvati
|
1705001049WL056919
|
Roopvati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-049-001/306
(BILVARAKALA)
|
1705001049NRG24310320241530549
|
31/03/2024
|
Kalyan Dhakad
|
1705001049WL056919
|
Kalyan Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KalyanDhakad
|
INDUSIND BANK(607189)
|
|
109
|
POHRI
|
MP-05-001-049-001/306-C
(BILVARAKALA)
|
1705001049NRG24310320241530550
|
31/03/2024
|
Bhairolal Dhakad
|
1705001049WL056919
|
Bhairolal Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BhairolalDhakad
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-049-001/306-D
(BILVARAKALA)
|
1705001049NRG24310320241530551
|
31/03/2024
|
Asaram Dhakad
|
1705001049WL056919
|
Asaram Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
AsaramDhakad
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-049-001/309
(BILVARAKALA)
|
1705001049NRG24310320241530553
|
31/03/2024
|
Mamta Dhakad
|
1705001049WL056919
|
Mamta Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MamtaDhakad
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-049-001/310-B
(BILVARAKALA)
|
1705001049NRG24310320241530554
|
31/03/2024
|
Atar singh Dhakad
|
1705001049WL056919
|
Atar singh Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
AtarsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-049-001/315
(BILVARAKALA)
|
1705001049NRG24310320241530560
|
31/03/2024
|
Krishna Dhakad
|
1705001049WL056919
|
Krishna Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KrishnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-049-001/319
(BILVARAKALA)
|
1705001049NRG24310320241530562
|
31/03/2024
|
Bato Bai Dhakad
|
1705001049WL056919
|
Bato Bai Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BatoBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-049-001/319-C
(BILVARAKALA)
|
1705001049NRG24310320241530563
|
31/03/2024
|
Dipak Dhakad
|
1705001049WL056919
|
Dipak Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DipakDhakad
|
BANK OF BARODA(606985)
|
|
116
|
POHRI
|
MP-05-001-049-001/319-D
(BILVARAKALA)
|
1705001049NRG24310320241530564
|
31/03/2024
|
Naval Singh Dhakad
|
1705001049WL056919
|
Naval Singh Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NavalSinghDhakad
|
BANK OF BARODA(606985)
|
|
117
|
POHRI
|
MP-05-001-049-001/321-A
(BILVARAKALA)
|
1705001049NRG24310320241530566
|
31/03/2024
|
Juli Verma
|
1705001049WL056919
|
Juli Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
JuliVerma
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-049-001/323
(BILVARAKALA)
|
1705001049NRG24310320241530570
|
31/03/2024
|
Baisram Verma
|
1705001049WL056919
|
Baisram Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BaisramVerma
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-049-001/326
(BILVARAKALA)
|
1705001049NRG24310320241530571
|
31/03/2024
|
Chaya Verma
|
1705001049WL056919
|
Chaya Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ChayaVerma
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-049-001/327
(BILVARAKALA)
|
1705001049NRG24310320241530572
|
31/03/2024
|
Dhanavanti Varma
|
1705001049WL056919
|
Dhanavanti Varma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DhanavantiVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24310320241528795
|
31/03/2024
|
Seema
|
1705001013WL056844
|
Seema
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
POHRI
|
MP-05-001-049-001/304-A
(BILVARAKALA)
|
1705001049NRG24310320241530547
|
31/03/2024
|
Mharaj Singh Verma
|
1705001049WL056919
|
Mharaj Singh Verma
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MharajSinghVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24310320241528752
|
31/03/2024
|
Muskan Adiwasi
|
1705001013WL056843
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MuskanAdiwasi
|
INDUSIND BANK(607189)
|
|
124
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24310320241528751
|
31/03/2024
|
Muskan Adiwasi
|
1705001013WL056843
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MuskanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-049-001/294
(BILVARAKALA)
|
1705001049NRG24310320241530541
|
31/03/2024
|
reena
|
1705001049WL056919
|
reena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
POHRI
|
MP-05-001-013-001/12
(KHARAIJALIM)
|
1705001013NRG24310320241528757
|
31/03/2024
|
ramesh kushwah
|
1705001013WL056844
|
ramesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-013-001/12-A
(KHARAIJALIM)
|
1705001013NRG24310320241528758
|
31/03/2024
|
Sovran Yadav
|
1705001013WL056844
|
Sovran Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SovranYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24310320241528759
|
31/03/2024
|
HAKKE KUSHWAH
|
1705001013WL056844
|
HAKKE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
HAKKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24310320241528760
|
31/03/2024
|
KALA KUSHWAH
|
1705001013WL056844
|
KALA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KALAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24310320241528762
|
31/03/2024
|
JYOTI KUSHWAH
|
1705001013WL056844
|
JYOTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
JYOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24310320241528761
|
31/03/2024
|
SARVAN KUSHWAH
|
1705001013WL056844
|
SARVAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SARVANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24310320241528767
|
31/03/2024
|
Darshan
|
1705001013WL056844
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24310320241528766
|
31/03/2024
|
Darshan
|
1705001013WL056844
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-013-001/169
(KHARAIJALIM)
|
1705001013NRG24310320241528768
|
31/03/2024
|
Sugharsingh
|
1705001013WL056844
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24310320241528774
|
31/03/2024
|
Vinod Rathor
|
1705001013WL056844
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
VinodRathor
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24310320241528773
|
31/03/2024
|
Vinod Rathor
|
1705001013WL056844
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
VinodRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24310320241528775
|
31/03/2024
|
nakku jatav
|
1705001013WL056844
|
nakku jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
nakkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24310320241528776
|
31/03/2024
|
veerendra jatav
|
1705001013WL056844
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
veerendrajatav
|
INDUSIND BANK(607189)
|
|
139
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24310320241528781
|
31/03/2024
|
RAMESHCHANDRA RAWAT
|
1705001013WL056844
|
RAMESHCHANDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMESHCHANDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24310320241528782
|
31/03/2024
|
RAMVATI RAWAT
|
1705001013WL056844
|
RAMVATI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24310320241528784
|
31/03/2024
|
BUDIYA KUSHWAH
|
1705001013WL056844
|
BUDIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BUDIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-013-001/243
(KHARAIJALIM)
|
1705001013NRG24310320241528787
|
31/03/2024
|
usha NAMDEV
|
1705001013WL056844
|
usha NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ushaNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24310320241528792
|
31/03/2024
|
navab singh yadav
|
1705001013WL056844
|
navab singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
navabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24310320241528793
|
31/03/2024
|
rama yadav
|
1705001013WL056844
|
rama yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24310320241528794
|
31/03/2024
|
Durgesh
|
1705001013WL056844
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Durgesh
|
UCO BANK(607066)
|
|
146
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24310320241528797
|
31/03/2024
|
Naresh rawat
|
1705001013WL056844
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Nareshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24310320241528796
|
31/03/2024
|
Naresh rawat
|
1705001013WL056844
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Nareshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24310320241528799
|
31/03/2024
|
keshav shama
|
1705001013WL056844
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
keshavshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24310320241528798
|
31/03/2024
|
keshav shama
|
1705001013WL056844
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
keshavshama
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-013-001/296
(KHARAIJALIM)
|
1705001013NRG24310320241528803
|
31/03/2024
|
ganesh namdev
|
1705001013WL056844
|
ganesh namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ganeshnamdev
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-013-001/296
(KHARAIJALIM)
|
1705001013NRG24310320241528802
|
31/03/2024
|
ganesh namdev
|
1705001013WL056844
|
ganesh namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ganeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24310320241528805
|
31/03/2024
|
brajmohan kushwah
|
1705001013WL056844
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24310320241528804
|
31/03/2024
|
brajmohan kushwah
|
1705001013WL056844
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
brajmohankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24280320241515131
|
31/03/2024
|
Vijay
|
1705001013WL055883
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
155
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24280320241515130
|
31/03/2024
|
Vijay
|
1705001013WL055883
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-013-001/309
(KHARAIJALIM)
|
1705001013NRG24280320241515140
|
31/03/2024
|
BHURA KUSHWAH
|
1705001013WL055883
|
BHURA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BHURAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-013-001/4
(KHARAIJALIM)
|
1705001013NRG24310320241528734
|
31/03/2024
|
shivraj
|
1705001013WL056843
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-013-001/67
(KHARAIJALIM)
|
1705001013NRG24310320241528737
|
31/03/2024
|
LALLU
|
1705001013WL056843
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-013-001/67
(KHARAIJALIM)
|
1705001013NRG24310320241528738
|
31/03/2024
|
LALLU
|
1705001013WL056843
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24310320241528741
|
31/03/2024
|
Hakki
|
1705001013WL056843
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Hakki
|
UCO BANK(607066)
|
|
161
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24310320241528742
|
31/03/2024
|
ramkishan
|
1705001013WL056843
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
162
|
POHRI
|
MP-05-001-013-002/230-B
(KHARAIJALIM)
|
1705001013NRG24310320241528744
|
31/03/2024
|
Shivsingh adiwasi
|
1705001013WL056843
|
Shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Shivsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24310320241528746
|
31/03/2024
|
basanti
|
1705001013WL056843
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24310320241528745
|
31/03/2024
|
basanti
|
1705001013WL056843
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24310320241528754
|
31/03/2024
|
Pavan
|
1705001013WL056843
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24310320241528753
|
31/03/2024
|
Pavan
|
1705001013WL056843
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24310320241528812
|
31/03/2024
|
Kaptan
|
1705001013WL056844
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24310320241528811
|
31/03/2024
|
Kaptan
|
1705001013WL056844
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-013-002/289
(KHARAIJALIM)
|
1705001013NRG24310320241528813
|
31/03/2024
|
Pooja
|
1705001013WL056844
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24310320241528817
|
31/03/2024
|
Barfi Adiwasi
|
1705001013WL056844
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BarfiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24310320241528816
|
31/03/2024
|
Barfi Adiwasi
|
1705001013WL056844
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BarfiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24310320241528819
|
31/03/2024
|
Suresh Adiwasi
|
1705001013WL056844
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SureshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24310320241528818
|
31/03/2024
|
Suresh Adiwasi
|
1705001013WL056844
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SureshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-013-002/52
(KHARAIJALIM)
|
1705001013NRG24310320241528821
|
31/03/2024
|
Dileep
|
1705001013WL056844
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-013-002/52-B
(KHARAIJALIM)
|
1705001013NRG24310320241528822
|
31/03/2024
|
Rajesh
|
1705001013WL056844
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-013-002/75
(KHARAIJALIM)
|
1705001013NRG24310320241528824
|
31/03/2024
|
Pancham
|
1705001013WL056844
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24310320241528825
|
31/03/2024
|
Chimman
|
1705001013WL056844
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Chimman
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-049-001/277-C
(BILVARAKALA)
|
1705001049NRG24310320241530522
|
31/03/2024
|
amarsingh
|
1705001049WL056919
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-049-001/277-C
(BILVARAKALA)
|
1705001049NRG24310320241530523
|
31/03/2024
|
mamta
|
1705001049WL056919
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mamta
|
BANK OF BARODA(606985)
|
|
180
|
POHRI
|
MP-05-001-049-001/278
(BILVARAKALA)
|
1705001049NRG24310320241530524
|
31/03/2024
|
farun
|
1705001049WL056919
|
farun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
farun
|
INDUSIND BANK(607189)
|
|
181
|
POHRI
|
MP-05-001-049-001/281-B
(BILVARAKALA)
|
1705001049NRG24310320241530528
|
31/03/2024
|
radesyam
|
1705001049WL056919
|
radesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
radesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-049-001/282-B
(BILVARAKALA)
|
1705001049NRG24310320241530533
|
31/03/2024
|
rajkumari
|
1705001049WL056919
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-049-001/285
(BILVARAKALA)
|
1705001049NRG24310320241530537
|
31/03/2024
|
narottam verma
|
1705001049WL056919
|
narottam verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
narottamverma
|
UNION BANK OF INDIA(508500)
|
|
184
|
POHRI
|
MP-05-001-049-001/285
(BILVARAKALA)
|
1705001049NRG24310320241530538
|
31/03/2024
|
rekha
|
1705001049WL056919
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-049-001/292
(BILVARAKALA)
|
1705001049NRG24310320241530539
|
31/03/2024
|
sarvadi
|
1705001049WL056919
|
sarvadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
sarvadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-049-001/295
(BILVARAKALA)
|
1705001049NRG24310320241530542
|
31/03/2024
|
sunita
|
1705001049WL056919
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-049-001/330-A
(BILVARAKALA)
|
1705001049NRG24310320241530574
|
31/03/2024
|
Puja Dhakad
|
1705001049WL056919
|
Puja Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
PujaDhakad
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-049-001/76
(BILVARAKALA)
|
1705001049NRG24310320241530581
|
31/03/2024
|
raghuveer
|
1705001049WL056919
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-049-001/82
(BILVARAKALA)
|
1705001049NRG24310320241530584
|
31/03/2024
|
mamata
|
1705001049WL056919
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
190
|
POHRI
|
MP-05-001-049-001/91
(BILVARAKALA)
|
1705001049NRG24310320241530585
|
31/03/2024
|
Atarsingh
|
1705001049WL056919
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Atarsingh
|
INDUSIND BANK(607189)
|
|
191
|
POHRI
|
MP-05-001-050-001/207
(ATWEI)
|
1705001050NRG24300320241526827
|
31/03/2024
|
kheru prajapati
|
1705001050WL056723
|
kheru prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
kheruprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-050-001/207
(ATWEI)
|
1705001050NRG24300320241526826
|
31/03/2024
|
kheru prajapati
|
1705001050WL056723
|
kheru prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
kheruprajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-050-001/208
(ATWEI)
|
1705001050NRG24300320241526828
|
31/03/2024
|
santan tadav
|
1705001050WL056723
|
santan tadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
santantadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-050-001/21
(ATWEI)
|
1705001050NRG24300320241526829
|
31/03/2024
|
baisram yadav
|
1705001050WL056723
|
baisram yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
baisramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
POHRI
|
MP-05-001-050-001/21
(ATWEI)
|
1705001050NRG24300320241526830
|
31/03/2024
|
jasoda
|
1705001050WL056723
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-050-001/210-A
(ATWEI)
|
1705001050NRG24300320241526833
|
31/03/2024
|
Madan Yadav
|
1705001050WL056723
|
Madan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
MadanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-050-001/211
(ATWEI)
|
1705001050NRG24300320241526835
|
31/03/2024
|
mahendra sahrma
|
1705001050WL056723
|
mahendra sahrma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
mahendrasahrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
POHRI
|
MP-05-001-050-001/85
(ATWEI)
|
1705001050NRG24300320241526844
|
31/03/2024
|
dansingh
|
1705001050WL056723
|
dansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-050-001/85
(ATWEI)
|
1705001050NRG24300320241526845
|
31/03/2024
|
geeta
|
1705001050WL056723
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-088-002/12-A
(SALODA)
|
1705001088NRG24310320241528270
|
31/03/2024
|
Tara Adiwasi
|
1705001088WL056795
|
Tara Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
TaraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
201
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24280320241515135
|
31/03/2024
|
RANI KUSHWAH
|
1705001013WL055883
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
POHRI
|
MP-05-001-050-001/197
(ATWEI)
|
1705001050NRG24300320241526815
|
31/03/2024
|
chandan yadav
|
1705001050WL056723
|
chandan yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
chandanyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
POHRI
|
MP-05-001-050-001/197
(ATWEI)
|
1705001050NRG24300320241526814
|
31/03/2024
|
Chandan yadav
|
1705001050WL056723
|
Chandan yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Chandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-050-001/197
(ATWEI)
|
1705001050NRG24300320241526813
|
31/03/2024
|
Chandan yadav
|
1705001050WL056723
|
Chandan yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
Chandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
POHRI
|
MP-05-001-050-001/210
(ATWEI)
|
1705001050NRG24300320241526832
|
31/03/2024
|
harvansh yadav
|
1705001050WL056723
|
harvansh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
harvanshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-050-001/210
(ATWEI)
|
1705001050NRG24300320241526831
|
31/03/2024
|
harvansh yadav
|
1705001050WL056723
|
harvansh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
harvanshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
POHRI
|
MP-05-001-050-001/84-B
(ATWEI)
|
1705001050NRG24300320241526843
|
31/03/2024
|
hate singh
|
1705001050WL056723
|
hate singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
208
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24310320241528772
|
31/03/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL056844
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAGHUVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24310320241528771
|
31/03/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL056844
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAGHUVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24280320241515134
|
31/03/2024
|
MAHESH KUSHWAH
|
1705001013WL055883
|
MAHESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MAHESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24280320241515147
|
31/03/2024
|
RAMHET KUSHWAH
|
1705001013WL055883
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMHETKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24280320241515146
|
31/03/2024
|
RAMHET KUSHWAH
|
1705001013WL055883
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RAMHETKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-013-001/313
(KHARAIJALIM)
|
1705001013NRG24280320241515149
|
31/03/2024
|
DINESH KUSHWAH
|
1705001013WL055883
|
DINESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DINESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-013-001/313
(KHARAIJALIM)
|
1705001013NRG24280320241515148
|
31/03/2024
|
DINESH KUSHWAH
|
1705001013WL055883
|
DINESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
DINESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24280320241515151
|
31/03/2024
|
MASTRAM KUSHWAH
|
1705001013WL055883
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MASTRAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24280320241515150
|
31/03/2024
|
MASTRAM KUSHWAH
|
1705001013WL055883
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
MASTRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24280320241515153
|
31/03/2024
|
UTTAM KUSHWAH
|
1705001013WL055883
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24280320241515152
|
31/03/2024
|
UTTAM KUSHWAH
|
1705001013WL055883
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
UTTAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24280320241515155
|
31/03/2024
|
RANI YADAV
|
1705001013WL055883
|
RANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24280320241515154
|
31/03/2024
|
RANI YADAV
|
1705001013WL055883
|
RANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24280320241515157
|
31/03/2024
|
Kiran
|
1705001013WL055883
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24280320241515156
|
31/03/2024
|
NAHARSINGH KUSHWAH
|
1705001013WL055883
|
NAHARSINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NAHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24280320241515159
|
31/03/2024
|
Chameli
|
1705001013WL055883
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24280320241515158
|
31/03/2024
|
NARESH KUSHWAH
|
1705001013WL055883
|
NARESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
NARESHKUSHWAH
|
UCO BANK(607066)
|
|
225
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24310320241528728
|
31/03/2024
|
Prahlad
|
1705001013WL056843
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24310320241528729
|
31/03/2024
|
ramvati rawat
|
1705001013WL056843
|
ramvati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
ramvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-013-001/320
(KHARAIJALIM)
|
1705001013NRG24310320241528731
|
31/03/2024
|
SHIVLAHRI RAWAT
|
1705001013WL056843
|
SHIVLAHRI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SHIVLAHRIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
POHRI
|
MP-05-001-013-001/320
(KHARAIJALIM)
|
1705001013NRG24310320241528730
|
31/03/2024
|
SHIVLAHRI RAWAT
|
1705001013WL056843
|
SHIVLAHRI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
SHIVLAHRIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24310320241528732
|
31/03/2024
|
vijay kushwah
|
1705001013WL056843
|
vijay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
vijaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24310320241528733
|
31/03/2024
|
vijay kushwah
|
1705001013WL056843
|
vijay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24310320241528739
|
31/03/2024
|
vasudev kushwah
|
1705001013WL056843
|
vasudev kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
vasudevkushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24310320241528740
|
31/03/2024
|
vasudev kushwah
|
1705001013WL056843
|
vasudev kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
vasudevkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-050-001/192-A
(ATWEI)
|
1705001050NRG24300320241526807
|
31/03/2024
|
hamir yadav
|
1705001050WL056723
|
hamir yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
hamiryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-050-001/192-B
(ATWEI)
|
1705001050NRG24300320241526809
|
31/03/2024
|
devendra yadav
|
1705001050WL056723
|
devendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-050-001/192-B
(ATWEI)
|
1705001050NRG24300320241526808
|
31/03/2024
|
devendra yadav
|
1705001050WL056723
|
devendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-050-001/193
(ATWEI)
|
1705001050NRG24300320241526810
|
31/03/2024
|
hitendra yadav
|
1705001050WL056723
|
hitendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
hitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-050-001/194
(ATWEI)
|
1705001050NRG24300320241526811
|
31/03/2024
|
mehrban yadav
|
1705001050WL056723
|
mehrban yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
mehrbanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-050-001/200
(ATWEI)
|
1705001050NRG24300320241526819
|
31/03/2024
|
bhagban singh
|
1705001050WL056723
|
bhagban singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-050-001/200
(ATWEI)
|
1705001050NRG24300320241526818
|
31/03/2024
|
bhagban singh
|
1705001050WL056723
|
bhagban singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-050-001/201
(ATWEI)
|
1705001050NRG24300320241526820
|
31/03/2024
|
rammilan yadav
|
1705001050WL056723
|
rammilan yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
rammilanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-050-001/202
(ATWEI)
|
1705001050NRG24300320241526822
|
31/03/2024
|
ashok sharma
|
1705001050WL056723
|
ashok sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
242
|
POHRI
|
MP-05-001-050-001/202
(ATWEI)
|
1705001050NRG24300320241526821
|
31/03/2024
|
ashok sharma
|
1705001050WL056723
|
ashok sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
ashoksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-050-001/233-B
(ATWEI)
|
1705001050NRG24300320241526839
|
31/03/2024
|
ramkumar
|
1705001050WL056723
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
244
|
POHRI
|
MP-05-001-050-001/233-B
(ATWEI)
|
1705001050NRG24300320241526838
|
31/03/2024
|
ramkumar
|
1705001050WL056723
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-050-001/234
(ATWEI)
|
1705001050NRG24300320241526840
|
31/03/2024
|
parkash yadav
|
1705001050WL056723
|
parkash yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
parkashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-050-001/234-A
(ATWEI)
|
1705001050NRG24300320241526842
|
31/03/2024
|
suresh yadav
|
1705001050WL056723
|
suresh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
sureshyadav
|
INDUSIND BANK(607189)
|
|
247
|
POHRI
|
MP-05-001-050-001/234-A
(ATWEI)
|
1705001050NRG24300320241526841
|
31/03/2024
|
suresh yadav
|
1705001050WL056723
|
suresh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-050-001/85-A
(ATWEI)
|
1705001050NRG24300320241526846
|
31/03/2024
|
satendra yadav
|
1705001050WL056723
|
satendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610730
|
|
satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
249
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24310320241528747
|
31/03/2024
|
Santam adiwasi
|
1705001013WL056843
|
Santam adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Santamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24310320241528748
|
31/03/2024
|
Vimla Adiwasi
|
1705001013WL056843
|
Vimla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
VimlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24310320241528815
|
31/03/2024
|
Krishna Adiwasi
|
1705001013WL056844
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24310320241528814
|
31/03/2024
|
Krishna Adiwasi
|
1705001013WL056844
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-013-002/297
(KHARAIJALIM)
|
1705001013NRG24310320241528820
|
31/03/2024
|
Rajesh Adiwasi
|
1705001013WL056844
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
254
|
POHRI
|
MP-05-001-088-002/12-A
(SALODA)
|
1705001088NRG24310320241528271
|
31/03/2024
|
Ganesh adiwasi
|
1705001088WL056795
|
Ganesh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Ganeshadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
POHRI
|
MP-05-001-088-002/139-A
(SALODA)
|
1705001088NRG24310320241528272
|
31/03/2024
|
Bhola Adiwasi
|
1705001088WL056795
|
Bhola Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
BholaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
256
|
POHRI
|
MP-05-001-088-002/4-D
(SALODA)
|
1705001088NRG24310320241528273
|
31/03/2024
|
Kamlesh
|
1705001088WL056795
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610730
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|