|
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-05-001-011-001/711
(ENCHWADA)
|
1705001011NRG24260220241406177
|
26/02/2024
|
kumari
|
1705001011WL049004
|
kumari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
kumari
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-041-001/238-A
(MARORA KHALSA)
|
1705001041NRG24260220241404567
|
26/02/2024
|
arvind
|
1705001041WL048923
|
arvind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-041-001/391
(MARORA KHALSA)
|
1705001041NRG24260220241404573
|
26/02/2024
|
gopal
|
1705001041WL048923
|
gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
POHRI
|
MP-05-001-041-001/438
(MARORA KHALSA)
|
1705001041NRG24260220241404577
|
26/02/2024
|
rajkumari
|
1705001041WL048923
|
rajkumari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-041-001/438
(MARORA KHALSA)
|
1705001041NRG24260220241404576
|
26/02/2024
|
raju
|
1705001041WL048923
|
raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
POHRI
|
MP-05-001-041-001/452
(MARORA KHALSA)
|
1705001041NRG24260220241404579
|
26/02/2024
|
bhura
|
1705001041WL048923
|
bhura
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
bhura
|
INDUSIND BANK(607189)
|
|
7
|
POHRI
|
MP-05-001-041-001/48-B
(MARORA KHALSA)
|
1705001041NRG24260220241404587
|
26/02/2024
|
arvind
|
1705001041WL048923
|
arvind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-041-001/537
(MARORA KHALSA)
|
1705001041NRG24260220241404607
|
26/02/2024
|
bhagchand
|
1705001041WL048923
|
bhagchand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-041-001/54
(MARORA KHALSA)
|
1705001041NRG24260220241404609
|
26/02/2024
|
LAXMAN
|
1705001041WL048923
|
LAXMAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-043-001/204-D
(BHATNAWAR)
|
1705001043NRG24260220241405859
|
26/02/2024
|
Priyanka
|
1705001043WL048988
|
Priyanka
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
11
|
POHRI
|
MP-05-001-043-001/40-A
(BHATNAWAR)
|
1705001043NRG24260220241405879
|
26/02/2024
|
Amit Yogi
|
1705001043WL048988
|
Amit Yogi
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911238
|
|
AmitYogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-043-001/1504
(BHATNAWAR)
|
1705001043NRG24260220241405850
|
26/02/2024
|
SHYAM DIXIT
|
1705001043WL048988
|
SHYAM DIXIT
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
SHYAMDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-011-001/768
(ENCHWADA)
|
1705001011NRG24260220241406200
|
26/02/2024
|
gyanmala
|
1705001011WL049004
|
gyanmala
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
gyanmala
|
BANK OF INDIA(508505)
|
|
14
|
POHRI
|
MP-05-001-041-001/593-A
(MARORA KHALSA)
|
1705001041NRG24260220241404620
|
26/02/2024
|
dangal parihar
|
1705001041WL048923
|
dangal parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
dangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-043-001/81-B
(BHATNAWAR)
|
1705001043NRG24260220241405891
|
26/02/2024
|
RACHNA
|
1705001043WL048988
|
RACHNA
|
00078
|
CNRB0004781
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911238
|
|
RACHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-041-001/486
(MARORA KHALSA)
|
1705001041NRG24260220241404588
|
26/02/2024
|
RINKU
|
1705001041WL048923
|
RINKU
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-011-001/710
(ENCHWADA)
|
1705001011NRG24260220241406175
|
26/02/2024
|
Naresh pal
|
1705001011WL049004
|
Naresh pal
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Nareshpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-015-002/325-A
(KHARAIDAVAR)
|
1705001015NRG24260220241405021
|
26/02/2024
|
sushil adiwasi
|
1705001015WL048943
|
sushil adiwasi
|
00176
|
IDIB000S669
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301911238
|
|
sushiladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-011-001/617
(ENCHWADA)
|
1705001011NRG24260220241406157
|
26/02/2024
|
deepa dhovi
|
1705001011WL049004
|
deepa dhovi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
deepadhovi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-011-001/577
(ENCHWADA)
|
1705001011NRG24260220241406154
|
26/02/2024
|
Yogesh
|
1705001011WL049004
|
Yogesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-015-001/389-B
(KHARAIDAVAR)
|
1705001015NRG24260220241405008
|
26/02/2024
|
amarsingh yadav
|
1705001015WL048941
|
amarsingh yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
amarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
POHRI
|
MP-05-001-011-001/426
(ENCHWADA)
|
1705001011NRG24260220241406140
|
26/02/2024
|
kalawati
|
1705001011WL049004
|
kalawati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
kalawati
|
INDUSIND BANK(607189)
|
|
23
|
POHRI
|
MP-05-001-011-001/487
(ENCHWADA)
|
1705001011NRG24260220241406150
|
26/02/2024
|
devendra
|
1705001011WL049004
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-011-001/630
(ENCHWADA)
|
1705001011NRG24260220241406158
|
26/02/2024
|
Rajkumari Prajapati
|
1705001011WL049004
|
Rajkumari Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RajkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-011-001/636
(ENCHWADA)
|
1705001011NRG24260220241406159
|
26/02/2024
|
dharmendar soni
|
1705001011WL049004
|
dharmendar soni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
dharmendarsoni
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-011-001/638
(ENCHWADA)
|
1705001011NRG24260220241406161
|
26/02/2024
|
Shivsingh Jatav
|
1705001011WL049004
|
Shivsingh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
ShivsinghJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-011-001/653
(ENCHWADA)
|
1705001011NRG24260220241406162
|
26/02/2024
|
Sukhiya prajapati
|
1705001011WL049004
|
Sukhiya prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sukhiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-011-001/664
(ENCHWADA)
|
1705001011NRG24260220241406164
|
26/02/2024
|
Rajwati Kushwah
|
1705001011WL049004
|
Rajwati Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RajwatiKushwah
|
UCO BANK(607066)
|
|
29
|
POHRI
|
MP-05-001-011-001/669
(ENCHWADA)
|
1705001011NRG24260220241406165
|
26/02/2024
|
Saroj Kushwah
|
1705001011WL049004
|
Saroj Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
SarojKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-011-001/706
(ENCHWADA)
|
1705001011NRG24260220241406173
|
26/02/2024
|
jhan Singh pal
|
1705001011WL049004
|
jhan Singh pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
jhanSinghpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-011-001/719
(ENCHWADA)
|
1705001011NRG24260220241406180
|
26/02/2024
|
Nathai kushwah
|
1705001011WL049004
|
Nathai kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Nathaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-011-001/728
(ENCHWADA)
|
1705001011NRG24260220241406182
|
26/02/2024
|
ravisha kushwah
|
1705001011WL049004
|
ravisha kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ravishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-011-001/733
(ENCHWADA)
|
1705001011NRG24260220241406184
|
26/02/2024
|
Barsha
|
1705001011WL049004
|
Barsha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-011-001/733
(ENCHWADA)
|
1705001011NRG24260220241406183
|
26/02/2024
|
Ravi Shankar sharma
|
1705001011WL049004
|
Ravi Shankar sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RaviShankarsharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-011-001/754
(ENCHWADA)
|
1705001011NRG24260220241406192
|
26/02/2024
|
guddi sharma
|
1705001011WL049004
|
guddi sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
guddisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-011-001/761
(ENCHWADA)
|
1705001011NRG24260220241406195
|
26/02/2024
|
anusuiya
|
1705001011WL049004
|
anusuiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POHRI
|
MP-05-001-011-001/764
(ENCHWADA)
|
1705001011NRG24260220241406197
|
26/02/2024
|
dharmendra sharma
|
1705001011WL049004
|
dharmendra sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
dharmendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-011-001/770
(ENCHWADA)
|
1705001011NRG24260220241406203
|
26/02/2024
|
rajani sharma
|
1705001011WL049004
|
rajani sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
rajanisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-011-001/771
(ENCHWADA)
|
1705001011NRG24260220241406204
|
26/02/2024
|
MAHESH SHARMA
|
1705001011WL049004
|
MAHESH SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
MAHESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-011-001/776
(ENCHWADA)
|
1705001011NRG24260220241406205
|
26/02/2024
|
Raghuveer
|
1705001011WL049004
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-011-001/777
(ENCHWADA)
|
1705001011NRG24260220241406206
|
26/02/2024
|
Satyanarayan sharma
|
1705001011WL049004
|
Satyanarayan sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Satyanarayansharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-011-001/786
(ENCHWADA)
|
1705001011NRG24260220241406209
|
26/02/2024
|
budduram namdev
|
1705001011WL049004
|
budduram namdev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
budduramnamdev
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-011-001/827
(ENCHWADA)
|
1705001011NRG24260220241406214
|
26/02/2024
|
Janki manjhi
|
1705001011WL049004
|
Janki manjhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Jankimanjhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-011-001/830
(ENCHWADA)
|
1705001011NRG24260220241406216
|
26/02/2024
|
Sampati manjhi
|
1705001011WL049004
|
Sampati manjhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sampatimanjhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-011-001/835
(ENCHWADA)
|
1705001011NRG24260220241406218
|
26/02/2024
|
Munni shakya
|
1705001011WL049004
|
Munni shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Munnishakya
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-011-001/838
(ENCHWADA)
|
1705001011NRG24260220241406219
|
26/02/2024
|
Narendra sharma
|
1705001011WL049004
|
Narendra sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Narendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-011-001/841
(ENCHWADA)
|
1705001011NRG24260220241406220
|
26/02/2024
|
Siddharth jatav
|
1705001011WL049004
|
Siddharth jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Siddharthjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-011-001/847
(ENCHWADA)
|
1705001011NRG24260220241406223
|
26/02/2024
|
Mina rawat
|
1705001011WL049004
|
Mina rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Minarawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-011-001/854
(ENCHWADA)
|
1705001011NRG24260220241406227
|
26/02/2024
|
Dulari rawat
|
1705001011WL049004
|
Dulari rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Dularirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-015-001/176
(KHARAIDAVAR)
|
1705001015NRG24260220241405002
|
26/02/2024
|
ashok
|
1705001015WL048941
|
ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
POHRI
|
MP-05-001-015-001/33-B
(KHARAIDAVAR)
|
1705001015NRG24260220241405003
|
26/02/2024
|
arti
|
1705001015WL048941
|
arti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
arti
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-015-001/65
(KHARAIDAVAR)
|
1705001015NRG24260220241405013
|
26/02/2024
|
Rajkumar yadav
|
1705001015WL048941
|
Rajkumar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-027-001/192
(DEVPURA)
|
1705001027NRG24260220241403614
|
26/02/2024
|
Kasturi baghel
|
1705001027WL048878
|
Kasturi baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Kasturibaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-027-001/22-B
(DEVPURA)
|
1705001027NRG24260220241403627
|
26/02/2024
|
Lakhan adiwasi
|
1705001027WL048878
|
Lakhan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-027-001/65
(DEVPURA)
|
1705001027NRG24260220241403637
|
26/02/2024
|
keru
|
1705001027WL048878
|
keru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
keru
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-027-001/77
(DEVPURA)
|
1705001027NRG24260220241403642
|
26/02/2024
|
Banwari sharma
|
1705001027WL048878
|
Banwari sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Banwarisharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-027-001/89
(DEVPURA)
|
1705001027NRG24260220241403652
|
26/02/2024
|
Gora yadav
|
1705001027WL048878
|
Gora yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Gorayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-027-001/92
(DEVPURA)
|
1705001027NRG24260220241403653
|
26/02/2024
|
Babu khan
|
1705001027WL048878
|
Babu khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-027-002/101
(DEVPURA)
|
1705001027NRG24260220241403656
|
26/02/2024
|
Ramesvar yadav
|
1705001027WL048878
|
Ramesvar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ramesvaryadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-027-002/121
(DEVPURA)
|
1705001027NRG24260220241403659
|
26/02/2024
|
Rani yadav
|
1705001027WL048878
|
Rani yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Raniyadav
|
UCO BANK(607066)
|
|
61
|
POHRI
|
MP-05-001-027-002/40
(DEVPURA)
|
1705001027NRG24260220241403676
|
26/02/2024
|
Mangi
|
1705001027WL048878
|
Mangi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-027-003/49
(DEVPURA)
|
1705001027NRG24260220241403696
|
26/02/2024
|
lakhan
|
1705001027WL048878
|
lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-041-001/212
(MARORA KHALSA)
|
1705001041NRG24260220241404562
|
26/02/2024
|
DYALI
|
1705001041WL048923
|
DYALI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-041-001/487
(MARORA KHALSA)
|
1705001041NRG24260220241404589
|
26/02/2024
|
PANCHAM
|
1705001041WL048923
|
PANCHAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-041-001/509
(MARORA KHALSA)
|
1705001041NRG24260220241404600
|
26/02/2024
|
GIRRAJ
|
1705001041WL048923
|
GIRRAJ
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
POHRI
|
MP-05-001-041-001/532
(MARORA KHALSA)
|
1705001041NRG24260220241404603
|
26/02/2024
|
GHANSHYAM
|
1705001041WL048923
|
GHANSHYAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-041-001/533
(MARORA KHALSA)
|
1705001041NRG24260220241404604
|
26/02/2024
|
MATADIN
|
1705001041WL048923
|
MATADIN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-041-001/536-A
(MARORA KHALSA)
|
1705001041NRG24260220241404605
|
26/02/2024
|
sitaram
|
1705001041WL048923
|
sitaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-041-001/536-B
(MARORA KHALSA)
|
1705001041NRG24260220241404606
|
26/02/2024
|
RAJESH
|
1705001041WL048923
|
RAJESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-041-001/782
(MARORA KHALSA)
|
1705001041NRG24260220241404624
|
26/02/2024
|
GAJENDRA
|
1705001041WL048923
|
GAJENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-043-001/10-A
(BHATNAWAR)
|
1705001043NRG24260220241405838
|
26/02/2024
|
Sonu
|
1705001043WL048988
|
Sonu
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-043-001/103-A
(BHATNAWAR)
|
1705001043NRG24260220241405839
|
26/02/2024
|
abhisek
|
1705001043WL048988
|
abhisek
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-043-001/1051
(BHATNAWAR)
|
1705001043NRG24260220241405840
|
26/02/2024
|
VIPENDARPURI GOSWAMI
|
1705001043WL048988
|
VIPENDARPURI GOSWAMI
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
VIPENDARPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-043-001/1086
(BHATNAWAR)
|
1705001043NRG24260220241405846
|
26/02/2024
|
RANI KUSHWAH
|
1705001043WL048988
|
RANI KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-043-001/1349
(BHATNAWAR)
|
1705001043NRG24260220241405847
|
26/02/2024
|
girraj rathor
|
1705001043WL048988
|
girraj rathor
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
girrajrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-043-001/1372
(BHATNAWAR)
|
1705001043NRG24260220241405848
|
26/02/2024
|
raju sen
|
1705001043WL048988
|
raju sen
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
rajusen
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-043-001/1522
(BHATNAWAR)
|
1705001043NRG24260220241405852
|
26/02/2024
|
pista goswami
|
1705001043WL048988
|
pista goswami
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
pistagoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-043-001/203-A
(BHATNAWAR)
|
1705001043NRG24260220241405857
|
26/02/2024
|
RAHUL KUSHWAH
|
1705001043WL048988
|
RAHUL KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-043-001/28-B
(BHATNAWAR)
|
1705001043NRG24260220241405865
|
26/02/2024
|
Sonu
|
1705001043WL048988
|
Sonu
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-043-001/33-A
(BHATNAWAR)
|
1705001043NRG24260220241405869
|
26/02/2024
|
SHALU DIXIT
|
1705001043WL048988
|
SHALU DIXIT
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
SHALUDIXIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-043-001/37-C
(BHATNAWAR)
|
1705001043NRG24260220241405876
|
26/02/2024
|
Aaksh
|
1705001043WL048988
|
Aaksh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Aaksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-043-001/38-A
(BHATNAWAR)
|
1705001043NRG24260220241405877
|
26/02/2024
|
Mangal Singh Verma
|
1705001043WL048988
|
Mangal Singh Verma
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
MangalSinghVerma
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-043-001/38-A
(BHATNAWAR)
|
1705001043NRG24260220241405878
|
26/02/2024
|
Meena
|
1705001043WL048988
|
Meena
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-043-001/40-C
(BHATNAWAR)
|
1705001043NRG24260220241405881
|
26/02/2024
|
Shivani Ojha
|
1705001043WL048988
|
Shivani Ojha
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
ShivaniOjha
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-043-001/949
(BHATNAWAR)
|
1705001043NRG24260220241405896
|
26/02/2024
|
KESHAV KUSHWAH
|
1705001043WL048988
|
KESHAV KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
KESHAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-043-001/979
(BHATNAWAR)
|
1705001043NRG24260220241405898
|
26/02/2024
|
Pooja
|
1705001043WL048988
|
Pooja
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-011-001/657
(ENCHWADA)
|
1705001011NRG24260220241406163
|
26/02/2024
|
Anjana jatav
|
1705001011WL049004
|
Anjana jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Anjanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
POHRI
|
MP-05-001-011-001/754
(ENCHWADA)
|
1705001011NRG24260220241406191
|
26/02/2024
|
ramniwas shrama
|
1705001011WL049004
|
ramniwas shrama
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
ramniwasshrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-011-001/768
(ENCHWADA)
|
1705001011NRG24260220241406199
|
26/02/2024
|
rahul sharma
|
1705001011WL049004
|
rahul sharma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-027-001/16-A
(DEVPURA)
|
1705001027NRG24260220241403592
|
26/02/2024
|
Meenu adiwasi
|
1705001027WL048878
|
Meenu adiwasi
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Meenuadiwasi
|
INDUSIND BANK(607189)
|
|
91
|
POHRI
|
MP-05-001-027-001/77-A
(DEVPURA)
|
1705001027NRG24260220241403644
|
26/02/2024
|
Sanjay sharma
|
1705001027WL048878
|
Sanjay sharma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-043-001/1444
(BHATNAWAR)
|
1705001043NRG24260220241405849
|
26/02/2024
|
KRISHNA JAIMINI
|
1705001043WL048988
|
KRISHNA JAIMINI
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
KRISHNAJAIMINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-011-001/461
(ENCHWADA)
|
1705001011NRG24260220241406147
|
26/02/2024
|
narayani
|
1705001011WL049004
|
narayani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-011-001/461-A
(ENCHWADA)
|
1705001011NRG24260220241406149
|
26/02/2024
|
deepak kushwahas
|
1705001011WL049004
|
deepak kushwahas
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
deepakkushwahas
|
INDUSIND BANK(607189)
|
|
95
|
POHRI
|
MP-05-001-011-001/562-A
(ENCHWADA)
|
1705001011NRG24260220241406152
|
26/02/2024
|
RakeshRathor
|
1705001011WL049004
|
RakeshRathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RakeshRathor
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-011-001/616
(ENCHWADA)
|
1705001011NRG24260220241406156
|
26/02/2024
|
Rukmandi Rajak
|
1705001011WL049004
|
Rukmandi Rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
RukmandiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-011-001/698
(ENCHWADA)
|
1705001011NRG24260220241406169
|
26/02/2024
|
rambai pal
|
1705001011WL049004
|
rambai pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
rambaipal
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-011-001/701
(ENCHWADA)
|
1705001011NRG24260220241406172
|
26/02/2024
|
kusum pal
|
1705001011WL049004
|
kusum pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
kusumpal
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-011-001/701
(ENCHWADA)
|
1705001011NRG24260220241406171
|
26/02/2024
|
kusum pal
|
1705001011WL049004
|
kusum pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
kusumpal
|
INDUSIND BANK(607189)
|
|
100
|
POHRI
|
MP-05-001-011-001/710
(ENCHWADA)
|
1705001011NRG24260220241406176
|
26/02/2024
|
Rani pal
|
1705001011WL049004
|
Rani pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ranipal
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-011-001/718
(ENCHWADA)
|
1705001011NRG24260220241406178
|
26/02/2024
|
haribhajan kushwah
|
1705001011WL049004
|
haribhajan kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
haribhajankushwah
|
IDBI BANK(607095)
|
|
102
|
POHRI
|
MP-05-001-011-001/728
(ENCHWADA)
|
1705001011NRG24260220241406181
|
26/02/2024
|
Rambharat kushwah
|
1705001011WL049004
|
Rambharat kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rambharatkushwah
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-011-001/734
(ENCHWADA)
|
1705001011NRG24260220241406185
|
26/02/2024
|
Bhagwan lal sharma
|
1705001011WL049004
|
Bhagwan lal sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Bhagwanlalsharma
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-011-001/737
(ENCHWADA)
|
1705001011NRG24260220241406187
|
26/02/2024
|
Mathura jatav
|
1705001011WL049004
|
Mathura jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Mathurajatav
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-011-001/763
(ENCHWADA)
|
1705001011NRG24260220241406196
|
26/02/2024
|
priyanka bairagi
|
1705001011WL049004
|
priyanka bairagi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
priyankabairagi
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-011-001/770
(ENCHWADA)
|
1705001011NRG24260220241406202
|
26/02/2024
|
prashant sharma
|
1705001011WL049004
|
prashant sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
prashantsharma
|
HDFC BANK LTD(607152)
|
|
107
|
POHRI
|
MP-05-001-011-001/832
(ENCHWADA)
|
1705001011NRG24260220241406217
|
26/02/2024
|
Pooja shakaya
|
1705001011WL049004
|
Pooja shakaya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Poojashakaya
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-011-001/842
(ENCHWADA)
|
1705001011NRG24260220241406221
|
26/02/2024
|
Rameshwar
|
1705001011WL049004
|
Rameshwar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rameshwar
|
INDUSIND BANK(607189)
|
|
109
|
POHRI
|
MP-05-001-011-001/856
(ENCHWADA)
|
1705001011NRG24260220241406228
|
26/02/2024
|
Bharat sharma
|
1705001011WL049004
|
Bharat sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Bharatsharma
|
INDUSIND BANK(607189)
|
|
110
|
POHRI
|
MP-05-001-015-001/358
(KHARAIDAVAR)
|
1705001015NRG24260220241405006
|
26/02/2024
|
Panjap singh yadav
|
1705001015WL048941
|
Panjap singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Panjapsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-015-001/64
(KHARAIDAVAR)
|
1705001015NRG24260220241405012
|
26/02/2024
|
raju jatav
|
1705001015WL048941
|
raju jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
rajujatav
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-015-002/301
(KHARAIDAVAR)
|
1705001015NRG24260220241405045
|
26/02/2024
|
krishna adiwasi
|
1705001015WL048944
|
krishna adiwasi
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301911238
|
|
krishnaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POHRI
|
MP-05-001-027-001/134
(DEVPURA)
|
1705001027NRG24260220241403586
|
26/02/2024
|
Ashan
|
1705001027WL048878
|
Ashan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ashan
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-027-001/134
(DEVPURA)
|
1705001027NRG24260220241403587
|
26/02/2024
|
savana
|
1705001027WL048878
|
savana
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
savana
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-027-001/170
(DEVPURA)
|
1705001027NRG24260220241403595
|
26/02/2024
|
Lata yadav
|
1705001027WL048878
|
Lata yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Latayadav
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-027-001/184
(DEVPURA)
|
1705001027NRG24260220241403598
|
26/02/2024
|
Jandel yadav
|
1705001027WL048878
|
Jandel yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Jandelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-027-001/185
(DEVPURA)
|
1705001027NRG24260220241403599
|
26/02/2024
|
Dilip yadav
|
1705001027WL048878
|
Dilip yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Dilipyadav
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-027-001/191
(DEVPURA)
|
1705001027NRG24260220241403611
|
26/02/2024
|
Sani adiwasi
|
1705001027WL048878
|
Sani adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Saniadiwasi
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-027-001/199
(DEVPURA)
|
1705001027NRG24260220241403626
|
26/02/2024
|
Rajani yadav
|
1705001027WL048878
|
Rajani yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rajaniyadav
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-027-001/65
(DEVPURA)
|
1705001027NRG24260220241403636
|
26/02/2024
|
narayni
|
1705001027WL048878
|
narayni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
narayni
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-027-001/84
(DEVPURA)
|
1705001027NRG24260220241403648
|
26/02/2024
|
Santam
|
1705001027WL048878
|
Santam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Santam
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-027-001/88-A
(DEVPURA)
|
1705001027NRG24260220241403649
|
26/02/2024
|
Ankesh modi
|
1705001027WL048878
|
Ankesh modi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ankeshmodi
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-027-001/89
(DEVPURA)
|
1705001027NRG24260220241403651
|
26/02/2024
|
Kelash yadav
|
1705001027WL048878
|
Kelash yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Kelashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-027-002/126
(DEVPURA)
|
1705001027NRG24260220241403660
|
26/02/2024
|
Aoutar singh yadav
|
1705001027WL048878
|
Aoutar singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Aoutarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POHRI
|
MP-05-001-027-002/40
(DEVPURA)
|
1705001027NRG24260220241403677
|
26/02/2024
|
kashi
|
1705001027WL048878
|
kashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-027-002/43
(DEVPURA)
|
1705001027NRG24260220241403680
|
26/02/2024
|
Rampu
|
1705001027WL048878
|
Rampu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rampu
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-027-002/57-B
(DEVPURA)
|
1705001027NRG24260220241403681
|
26/02/2024
|
Kaliyan yadav
|
1705001027WL048878
|
Kaliyan yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Kaliyanyadav
|
UCO BANK(607066)
|
|
128
|
POHRI
|
MP-05-001-027-002/77
(DEVPURA)
|
1705001027NRG24260220241403684
|
26/02/2024
|
asha
|
1705001027WL048878
|
asha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
asha
|
UCO BANK(607066)
|
|
129
|
POHRI
|
MP-05-001-027-002/77
(DEVPURA)
|
1705001027NRG24260220241403683
|
26/02/2024
|
madhowsingh
|
1705001027WL048878
|
madhowsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
madhowsingh
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-027-003/34
(DEVPURA)
|
1705001027NRG24260220241403688
|
26/02/2024
|
Kallayan
|
1705001027WL048878
|
Kallayan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Kallayan
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-027-003/34-A
(DEVPURA)
|
1705001027NRG24260220241403689
|
26/02/2024
|
Varsha
|
1705001027WL048878
|
Varsha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Varsha
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-027-003/36-A
(DEVPURA)
|
1705001027NRG24260220241403692
|
26/02/2024
|
Neelam
|
1705001027WL048878
|
Neelam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Neelam
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-027-003/50-A
(DEVPURA)
|
1705001027NRG24260220241403697
|
26/02/2024
|
Otar singh yadav
|
1705001027WL048878
|
Otar singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Otarsinghyadav
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-043-001/36-D
(BHATNAWAR)
|
1705001043NRG24260220241405874
|
26/02/2024
|
Raksha Goswami
|
1705001043WL048988
|
Raksha Goswami
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
RakshaGoswami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
135
|
POHRI
|
MP-05-001-041-001/252-C
(MARORA KHALSA)
|
1705001041NRG24260220241404568
|
26/02/2024
|
sunil kumar dhakad
|
1705001041WL048923
|
sunil kumar dhakad
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
sunilkumardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
POHRI
|
MP-05-001-041-001/384
(MARORA KHALSA)
|
1705001041NRG24260220241404572
|
26/02/2024
|
satish
|
1705001041WL048923
|
satish
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
POHRI
|
MP-05-001-041-001/452-B
(MARORA KHALSA)
|
1705001041NRG24260220241404580
|
26/02/2024
|
dharmendra
|
1705001041WL048923
|
dharmendra
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-041-001/457
(MARORA KHALSA)
|
1705001041NRG24260220241404582
|
26/02/2024
|
birendra
|
1705001041WL048923
|
birendra
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
birendra
|
BANK OF BARODA(606985)
|
|
139
|
POHRI
|
MP-05-001-041-001/489-A
(MARORA KHALSA)
|
1705001041NRG24260220241404591
|
26/02/2024
|
komal
|
1705001041WL048923
|
komal
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
komal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
POHRI
|
MP-05-001-041-001/489-B
(MARORA KHALSA)
|
1705001041NRG24260220241404592
|
26/02/2024
|
banti
|
1705001041WL048923
|
banti
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-041-001/537-C
(MARORA KHALSA)
|
1705001041NRG24260220241404608
|
26/02/2024
|
rajesh
|
1705001041WL048923
|
rajesh
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
POHRI
|
MP-05-001-041-001/589
(MARORA KHALSA)
|
1705001041NRG24260220241404612
|
26/02/2024
|
PURSOTTAM
|
1705001041WL048923
|
PURSOTTAM
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-041-001/590
(MARORA KHALSA)
|
1705001041NRG24260220241404613
|
26/02/2024
|
RAJENDRA SINGH
|
1705001041WL048923
|
RAJENDRA SINGH
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-041-001/590-A
(MARORA KHALSA)
|
1705001041NRG24260220241404614
|
26/02/2024
|
UDAY SINGH
|
1705001041WL048923
|
UDAY SINGH
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-041-001/590-B
(MARORA KHALSA)
|
1705001041NRG24260220241404615
|
26/02/2024
|
RADHESHYAM
|
1705001041WL048923
|
RADHESHYAM
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
146
|
POHRI
|
MP-05-001-011-001/797
(ENCHWADA)
|
1705001011NRG24260220241406210
|
26/02/2024
|
santosh bhadoriya
|
1705001011WL049004
|
santosh bhadoriya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
santoshbhadoriya
|
INDUSIND BANK(607189)
|
|
147
|
POHRI
|
MP-05-001-011-001/822
(ENCHWADA)
|
1705001011NRG24260220241406211
|
26/02/2024
|
Ruby kushwaha
|
1705001011WL049004
|
Ruby kushwaha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rubykushwaha
|
INDUSIND BANK(607189)
|
|
148
|
POHRI
|
MP-05-001-011-001/846
(ENCHWADA)
|
1705001011NRG24260220241406222
|
26/02/2024
|
Kirat
|
1705001011WL049004
|
Kirat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Kirat
|
INDUSIND BANK(607189)
|
|
149
|
POHRI
|
MP-05-001-015-001/114-A
(KHARAIDAVAR)
|
1705001015NRG24260220241404997
|
26/02/2024
|
girraj yadav
|
1705001015WL048941
|
girraj yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
girrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-015-001/148-D
(KHARAIDAVAR)
|
1705001015NRG24260220241405000
|
26/02/2024
|
raguveer
|
1705001015WL048941
|
raguveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-015-001/34
(KHARAIDAVAR)
|
1705001015NRG24260220241405004
|
26/02/2024
|
Krishna yadav
|
1705001015WL048941
|
Krishna yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Krishnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-015-001/346
(KHARAIDAVAR)
|
1705001015NRG24260220241405005
|
26/02/2024
|
nandilal jatav
|
1705001015WL048941
|
nandilal jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
nandilaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-015-001/372
(KHARAIDAVAR)
|
1705001015NRG24260220241405007
|
26/02/2024
|
shivveer jatav
|
1705001015WL048941
|
shivveer jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
shivveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-015-001/42
(KHARAIDAVAR)
|
1705001015NRG24260220241405009
|
26/02/2024
|
shivcharan
|
1705001015WL048941
|
shivcharan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
shivcharan
|
INDUSIND BANK(607189)
|
|
155
|
POHRI
|
MP-05-001-015-004/381
(KHARAIDAVAR)
|
1705001015NRG24260220241405016
|
26/02/2024
|
seshbhan yadav
|
1705001015WL048941
|
seshbhan yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
seshbhanyadav
|
UCO BANK(607066)
|
|
156
|
POHRI
|
MP-05-001-027-001/57-B
(DEVPURA)
|
1705001027NRG24260220241403635
|
26/02/2024
|
Arvind
|
1705001027WL048878
|
Arvind
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Arvind
|
UCO BANK(607066)
|
|
157
|
POHRI
|
MP-05-001-027-001/68-A
(DEVPURA)
|
1705001027NRG24260220241403641
|
26/02/2024
|
Reshma
|
1705001027WL048878
|
Reshma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-027-003/44-B
(DEVPURA)
|
1705001027NRG24260220241403693
|
26/02/2024
|
Ashok kumar
|
1705001027WL048878
|
Ashok kumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ashokkumar
|
INDUSIND BANK(607189)
|
|
159
|
POHRI
|
MP-05-001-041-001/15-C
(MARORA KHALSA)
|
1705001041NRG24260220241404557
|
26/02/2024
|
omprakash
|
1705001041WL048923
|
omprakash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-041-001/199-B
(MARORA KHALSA)
|
1705001041NRG24260220241404561
|
26/02/2024
|
BHAVNA
|
1705001041WL048923
|
BHAVNA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
BHAVNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-041-001/218-C
(MARORA KHALSA)
|
1705001041NRG24260220241404564
|
26/02/2024
|
DAMODAR
|
1705001041WL048923
|
DAMODAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
POHRI
|
MP-05-001-041-001/236-C
(MARORA KHALSA)
|
1705001041NRG24260220241404566
|
26/02/2024
|
ARVIND
|
1705001041WL048923
|
ARVIND
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
163
|
POHRI
|
MP-05-001-041-001/27-A
(MARORA KHALSA)
|
1705001041NRG24260220241404570
|
26/02/2024
|
BHARAT
|
1705001041WL048923
|
BHARAT
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-041-001/470
(MARORA KHALSA)
|
1705001041NRG24260220241404585
|
26/02/2024
|
jagdish prasad dhakad
|
1705001041WL048923
|
jagdish prasad dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
jagdishprasaddhakad
|
UCO BANK(607066)
|
|
165
|
POHRI
|
MP-05-001-041-001/544-A
(MARORA KHALSA)
|
1705001041NRG24260220241404611
|
26/02/2024
|
naresh dhakad
|
1705001041WL048923
|
naresh dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
nareshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
POHRI
|
MP-05-001-041-001/592
(MARORA KHALSA)
|
1705001041NRG24260220241404617
|
26/02/2024
|
sonu jatav
|
1705001041WL048923
|
sonu jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-041-001/592-A
(MARORA KHALSA)
|
1705001041NRG24260220241404618
|
26/02/2024
|
naresh
|
1705001041WL048923
|
naresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
naresh
|
INDUSIND BANK(607189)
|
|
168
|
POHRI
|
MP-05-001-041-001/593
(MARORA KHALSA)
|
1705001041NRG24260220241404619
|
26/02/2024
|
ajabsingh parihar
|
1705001041WL048923
|
ajabsingh parihar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ajabsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
POHRI
|
MP-05-001-041-001/593-B
(MARORA KHALSA)
|
1705001041NRG24260220241404621
|
26/02/2024
|
bahadur parihar
|
1705001041WL048923
|
bahadur parihar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
bahadurparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
170
|
POHRI
|
MP-05-001-011-001/217
(ENCHWADA)
|
1705001011NRG24260220241406138
|
26/02/2024
|
UMMAD
|
1705001011WL049004
|
UMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
UMMAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-011-001/335-A
(ENCHWADA)
|
1705001011NRG24260220241406139
|
26/02/2024
|
Rekha
|
1705001011WL049004
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-011-001/434
(ENCHWADA)
|
1705001011NRG24260220241406141
|
26/02/2024
|
dhanti
|
1705001011WL049004
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
dhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-011-001/440
(ENCHWADA)
|
1705001011NRG24260220241406143
|
26/02/2024
|
girraj
|
1705001011WL049004
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-011-001/440
(ENCHWADA)
|
1705001011NRG24260220241406142
|
26/02/2024
|
shibbu
|
1705001011WL049004
|
shibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
shibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-011-001/445
(ENCHWADA)
|
1705001011NRG24260220241406144
|
26/02/2024
|
rambharat
|
1705001011WL049004
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-011-001/458
(ENCHWADA)
|
1705001011NRG24260220241406145
|
26/02/2024
|
bhagawati
|
1705001011WL049004
|
bhagawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
bhagawati
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-011-001/458
(ENCHWADA)
|
1705001011NRG24260220241406146
|
26/02/2024
|
varsha
|
1705001011WL049004
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-011-001/461-A
(ENCHWADA)
|
1705001011NRG24260220241406148
|
26/02/2024
|
nandu
|
1705001011WL049004
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
nandu
|
INDUSIND BANK(607189)
|
|
179
|
POHRI
|
MP-05-001-011-001/494
(ENCHWADA)
|
1705001011NRG24260220241406151
|
26/02/2024
|
hariom
|
1705001011WL049004
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-011-001/571
(ENCHWADA)
|
1705001011NRG24260220241406153
|
26/02/2024
|
Jangaliya Kushwah
|
1705001011WL049004
|
Jangaliya Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
JangaliyaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-011-001/616
(ENCHWADA)
|
1705001011NRG24260220241406155
|
26/02/2024
|
rangi lal rajak
|
1705001011WL049004
|
rangi lal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
rangilalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-011-001/638
(ENCHWADA)
|
1705001011NRG24260220241406160
|
26/02/2024
|
Savitri Jatav
|
1705001011WL049004
|
Savitri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
SavitriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-011-001/695
(ENCHWADA)
|
1705001011NRG24260220241406167
|
26/02/2024
|
Bharat jatav
|
1705001011WL049004
|
Bharat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Bharatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-011-001/695
(ENCHWADA)
|
1705001011NRG24260220241406168
|
26/02/2024
|
kamlesh jatav
|
1705001011WL049004
|
kamlesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-011-001/700
(ENCHWADA)
|
1705001011NRG24260220241406170
|
26/02/2024
|
manisha pal
|
1705001011WL049004
|
manisha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
manishapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-011-001/706
(ENCHWADA)
|
1705001011NRG24260220241406174
|
26/02/2024
|
Girja pal
|
1705001011WL049004
|
Girja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-011-001/718
(ENCHWADA)
|
1705001011NRG24260220241406179
|
26/02/2024
|
nitu kushwah
|
1705001011WL049004
|
nitu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
nitukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-011-001/734
(ENCHWADA)
|
1705001011NRG24260220241406186
|
26/02/2024
|
Guddi sharma
|
1705001011WL049004
|
Guddi sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Guddisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-011-001/743
(ENCHWADA)
|
1705001011NRG24260220241406188
|
26/02/2024
|
Manoj kushwah
|
1705001011WL049004
|
Manoj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
POHRI
|
MP-05-001-011-001/743
(ENCHWADA)
|
1705001011NRG24260220241406189
|
26/02/2024
|
Pinki kushwah
|
1705001011WL049004
|
Pinki kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Pinkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-011-001/749
(ENCHWADA)
|
1705001011NRG24260220241406190
|
26/02/2024
|
Mangi shakya
|
1705001011WL049004
|
Mangi shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Mangishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-011-001/755
(ENCHWADA)
|
1705001011NRG24260220241406193
|
26/02/2024
|
RAHUL SHRIVASTAVA
|
1705001011WL049004
|
RAHUL SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RAHULSHRIVASTAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-011-001/767
(ENCHWADA)
|
1705001011NRG24260220241406198
|
26/02/2024
|
LAKHAN SHRIVASTAVA
|
1705001011WL049004
|
LAKHAN SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301911238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
POHRI
|
MP-05-001-011-001/769
(ENCHWADA)
|
1705001011NRG24260220241406201
|
26/02/2024
|
asha bairagi
|
1705001011WL049004
|
asha bairagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ashabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-011-001/781
(ENCHWADA)
|
1705001011NRG24260220241406207
|
26/02/2024
|
Ashok sharma
|
1705001011WL049004
|
Ashok sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Ashoksharma
|
BANK OF INDIA(508505)
|
|
196
|
POHRI
|
MP-05-001-011-001/781
(ENCHWADA)
|
1705001011NRG24260220241406208
|
26/02/2024
|
Mithlesh
|
1705001011WL049004
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-011-001/824
(ENCHWADA)
|
1705001011NRG24260220241406212
|
26/02/2024
|
Shanti kushwaha
|
1705001011WL049004
|
Shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-011-001/826
(ENCHWADA)
|
1705001011NRG24260220241406213
|
26/02/2024
|
Damoder namdev
|
1705001011WL049004
|
Damoder namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Damodernamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-011-001/849
(ENCHWADA)
|
1705001011NRG24260220241406225
|
26/02/2024
|
Anita sharma
|
1705001011WL049004
|
Anita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Anitasharma
|
CANARA BANK(508532)
|
|
200
|
POHRI
|
MP-05-001-011-001/868
(ENCHWADA)
|
1705001011NRG24260220241406231
|
26/02/2024
|
amerkali kushwaha
|
1705001011WL049004
|
amerkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
amerkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-011-001/868
(ENCHWADA)
|
1705001011NRG24260220241406230
|
26/02/2024
|
hajari kushwaha
|
1705001011WL049004
|
hajari kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
hajarikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-011-001/869
(ENCHWADA)
|
1705001011NRG24260220241406232
|
26/02/2024
|
mithlesh
|
1705001011WL049004
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-015-001/102
(KHARAIDAVAR)
|
1705001015NRG24260220241404996
|
26/02/2024
|
asha
|
1705001015WL048941
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-015-001/141-A
(KHARAIDAVAR)
|
1705001015NRG24260220241404999
|
26/02/2024
|
Triveni
|
1705001015WL048941
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Triveni
|
INDUSIND BANK(607189)
|
|
205
|
POHRI
|
MP-05-001-015-001/152-A
(KHARAIDAVAR)
|
1705001015NRG24260220241405001
|
26/02/2024
|
RANI
|
1705001015WL048941
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-015-001/47
(KHARAIDAVAR)
|
1705001015NRG24260220241405010
|
26/02/2024
|
KAMLKISORE
|
1705001015WL048941
|
KAMLKISORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
KAMLKISORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
POHRI
|
MP-05-001-015-001/48
(KHARAIDAVAR)
|
1705001015NRG24260220241405011
|
26/02/2024
|
RATANLAL
|
1705001015WL048941
|
RATANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
RATANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-015-002/302
(KHARAIDAVAR)
|
1705001015NRG24260220241405046
|
26/02/2024
|
rumali adiwasi
|
1705001015WL048944
|
rumali adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301911238
|
|
rumaliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-015-002/315-B
(KHARAIDAVAR)
|
1705001015NRG24260220241405048
|
26/02/2024
|
Brajmohan
|
1705001015WL048944
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301911238
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-015-002/316-A
(KHARAIDAVAR)
|
1705001015NRG24260220241405020
|
26/02/2024
|
Rameswar
|
1705001015WL048943
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301911238
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-015-002/46
(KHARAIDAVAR)
|
1705001015NRG24260220241405015
|
26/02/2024
|
Udal
|
1705001015WL048941
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-015-002/66
(KHARAIDAVAR)
|
1705001015NRG24260220241405022
|
26/02/2024
|
Papita
|
1705001015WL048943
|
Papita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301911238
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
213
|
POHRI
|
MP-05-001-041-001/531
(MARORA KHALSA)
|
1705001041NRG24260220241404602
|
26/02/2024
|
gopal
|
1705001041WL048923
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
gopal
|
CANARA BANK(508532)
|
|
214
|
POHRI
|
MP-05-001-043-001/1053
(BHATNAWAR)
|
1705001043NRG24260220241405841
|
26/02/2024
|
BHARAT BHUSAN GOSWAMI
|
1705001043WL048988
|
BHARAT BHUSAN GOSWAMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
BHARATBHUSANGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-043-001/1053
(BHATNAWAR)
|
1705001043NRG24260220241405842
|
26/02/2024
|
POONAM GOSWAMI
|
1705001043WL048988
|
POONAM GOSWAMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
POONAMGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-043-001/1056
(BHATNAWAR)
|
1705001043NRG24260220241405843
|
26/02/2024
|
dinesh lalaram prajapati
|
1705001043WL048988
|
dinesh lalaram prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
dineshlalaramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-043-001/1059
(BHATNAWAR)
|
1705001043NRG24260220241405844
|
26/02/2024
|
nazim khan
|
1705001043WL048988
|
nazim khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
nazimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POHRI
|
MP-05-001-043-001/1059
(BHATNAWAR)
|
1705001043NRG24260220241405845
|
26/02/2024
|
nazira bano
|
1705001043WL048988
|
nazira bano
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
nazirabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-043-001/1521
(BHATNAWAR)
|
1705001043NRG24260220241405851
|
26/02/2024
|
devendra goswami
|
1705001043WL048988
|
devendra goswami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
devendragoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-043-001/1533
(BHATNAWAR)
|
1705001043NRG24260220241405853
|
26/02/2024
|
kalidash bairagi
|
1705001043WL048988
|
kalidash bairagi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
kalidashbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POHRI
|
MP-05-001-043-001/1534
(BHATNAWAR)
|
1705001043NRG24260220241405854
|
26/02/2024
|
sagar soni
|
1705001043WL048988
|
sagar soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
sagarsoni
|
BANK OF BARODA(606985)
|
|
222
|
POHRI
|
MP-05-001-043-001/1567
(BHATNAWAR)
|
1705001043NRG24260220241405855
|
26/02/2024
|
rajkumar namdev
|
1705001043WL048988
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
rajkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-043-001/208-A
(BHATNAWAR)
|
1705001043NRG24260220241405862
|
26/02/2024
|
Santosh Goswami
|
1705001043WL048988
|
Santosh Goswami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
SantoshGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-043-001/208-B
(BHATNAWAR)
|
1705001043NRG24260220241405863
|
26/02/2024
|
Tridevati
|
1705001043WL048988
|
Tridevati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Tridevati
|
STATE BANK OF INDIA(508548)
|
|
225
|
POHRI
|
MP-05-001-043-001/24-A
(BHATNAWAR)
|
1705001043NRG24260220241405864
|
26/02/2024
|
Haluki
|
1705001043WL048988
|
Haluki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Haluki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-043-001/28-B
(BHATNAWAR)
|
1705001043NRG24260220241405866
|
26/02/2024
|
Pooja
|
1705001043WL048988
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-043-001/31-A
(BHATNAWAR)
|
1705001043NRG24260220241405868
|
26/02/2024
|
Malti
|
1705001043WL048988
|
Malti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
POHRI
|
MP-05-001-043-001/36-A
(BHATNAWAR)
|
1705001043NRG24260220241405870
|
26/02/2024
|
Rani
|
1705001043WL048988
|
Rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-043-001/36-B
(BHATNAWAR)
|
1705001043NRG24260220241405871
|
26/02/2024
|
Seema kushwah
|
1705001043WL048988
|
Seema kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Seemakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-043-001/36-C
(BHATNAWAR)
|
1705001043NRG24260220241405872
|
26/02/2024
|
Bharat Rawat
|
1705001043WL048988
|
Bharat Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
BharatRawat
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-043-001/36-C
(BHATNAWAR)
|
1705001043NRG24260220241405873
|
26/02/2024
|
Suman rawat
|
1705001043WL048988
|
Suman rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911238
|
|
Sumanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-043-001/37-B
(BHATNAWAR)
|
1705001043NRG24260220241405875
|
26/02/2024
|
Roshni kushwah
|
1705001043WL048988
|
Roshni kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Roshnikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-043-001/40-B
(BHATNAWAR)
|
1705001043NRG24260220241405880
|
26/02/2024
|
Lavali Yogi
|
1705001043WL048988
|
Lavali Yogi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
LavaliYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
POHRI
|
MP-05-001-043-001/41-B
(BHATNAWAR)
|
1705001043NRG24260220241405883
|
26/02/2024
|
Banti Jatav
|
1705001043WL048988
|
Banti Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
BantiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
POHRI
|
MP-05-001-043-001/60-B
(BHATNAWAR)
|
1705001043NRG24260220241405886
|
26/02/2024
|
Shivam ojha
|
1705001043WL048988
|
Shivam ojha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Shivamojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-043-001/882
(BHATNAWAR)
|
1705001043NRG24260220241405894
|
26/02/2024
|
meera kushwah
|
1705001043WL048988
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-043-001/946
(BHATNAWAR)
|
1705001043NRG24260220241405895
|
26/02/2024
|
ASHOK batham
|
1705001043WL048988
|
ASHOK batham
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
ASHOKbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-043-001/965-A
(BHATNAWAR)
|
1705001043NRG24260220241405897
|
26/02/2024
|
LAKHAN
|
1705001043WL048988
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
239
|
POHRI
|
MP-05-001-011-001/694
(ENCHWADA)
|
1705001011NRG24260220241406166
|
26/02/2024
|
AMReesh soni
|
1705001011WL049004
|
AMReesh soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
AMReeshsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-011-001/758
(ENCHWADA)
|
1705001011NRG24260220241406194
|
26/02/2024
|
vidhya charan
|
1705001011WL049004
|
vidhya charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
vidhyacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-015-002/303
(KHARAIDAVAR)
|
1705001015NRG24260220241405047
|
26/02/2024
|
ranjeet adiwasi
|
1705001015WL048944
|
ranjeet adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301911238
|
|
ranjeetadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
POHRI
|
MP-05-001-015-004/388
(KHARAIDAVAR)
|
1705001015NRG24260220241405017
|
26/02/2024
|
pooja
|
1705001015WL048941
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-027-001/138-A
(DEVPURA)
|
1705001027NRG24260220241403591
|
26/02/2024
|
Vikas yadav
|
1705001027WL048878
|
Vikas yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Vikasyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-027-001/187
(DEVPURA)
|
1705001027NRG24260220241403603
|
26/02/2024
|
Gopesh yadav
|
1705001027WL048878
|
Gopesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Gopeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-027-001/188
(DEVPURA)
|
1705001027NRG24260220241403606
|
26/02/2024
|
Manju khan
|
1705001027WL048878
|
Manju khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Manjukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-027-001/189
(DEVPURA)
|
1705001027NRG24260220241403607
|
26/02/2024
|
Amarsingh rajak
|
1705001027WL048878
|
Amarsingh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Amarsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-027-001/190
(DEVPURA)
|
1705001027NRG24260220241403610
|
26/02/2024
|
Aadesh rajak
|
1705001027WL048878
|
Aadesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Aadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-027-001/194
(DEVPURA)
|
1705001027NRG24260220241403618
|
26/02/2024
|
Pankaj adiwasi
|
1705001027WL048878
|
Pankaj adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Pankajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-027-001/40-A
(DEVPURA)
|
1705001027NRG24260220241403629
|
26/02/2024
|
Ravi jatav
|
1705001027WL048878
|
Ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-027-001/40-C
(DEVPURA)
|
1705001027NRG24260220241403630
|
26/02/2024
|
Aashish jatav
|
1705001027WL048878
|
Aashish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Aashishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-027-001/41-B
(DEVPURA)
|
1705001027NRG24260220241403633
|
26/02/2024
|
Deewan jatav
|
1705001027WL048878
|
Deewan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Deewanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-027-001/42-A
(DEVPURA)
|
1705001027NRG24260220241403634
|
26/02/2024
|
Balram adiwasi
|
1705001027WL048878
|
Balram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Balramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-027-001/83-C
(DEVPURA)
|
1705001027NRG24260220241403645
|
26/02/2024
|
Sahabsingh yadav
|
1705001027WL048878
|
Sahabsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Sahabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-027-002/12-A
(DEVPURA)
|
1705001027NRG24260220241403657
|
26/02/2024
|
Mangal jatav
|
1705001027WL048878
|
Mangal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Mangaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-027-002/128
(DEVPURA)
|
1705001027NRG24260220241403663
|
26/02/2024
|
Jooli vilgaiya
|
1705001027WL048878
|
Jooli vilgaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Joolivilgaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-027-002/133
(DEVPURA)
|
1705001027NRG24260220241403667
|
26/02/2024
|
Karan jatav
|
1705001027WL048878
|
Karan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-027-002/29-B
(DEVPURA)
|
1705001027NRG24260220241403672
|
26/02/2024
|
Nandkishor jatav
|
1705001027WL048878
|
Nandkishor jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Nandkishorjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-027-002/79-B
(DEVPURA)
|
1705001027NRG24260220241403685
|
26/02/2024
|
Raghuveer ojha
|
1705001027WL048878
|
Raghuveer ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Raghuveerojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-041-001/253
(MARORA KHALSA)
|
1705001041NRG24260220241404569
|
26/02/2024
|
dhira jatav
|
1705001041WL048923
|
dhira jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
dhirajatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
POHRI
|
MP-05-001-041-001/512
(MARORA KHALSA)
|
1705001041NRG24260220241404601
|
26/02/2024
|
SATENDRA
|
1705001041WL048923
|
SATENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
261
|
POHRI
|
MP-05-001-027-001/195-A
(DEVPURA)
|
1705001027NRG24260220241403619
|
26/02/2024
|
Manisha bareta
|
1705001027WL048878
|
Manisha bareta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Manishabareta
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-027-001/195-B
(DEVPURA)
|
1705001027NRG24260220241403622
|
26/02/2024
|
Girraj baretha
|
1705001027WL048878
|
Girraj baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Girrajbaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-027-001/198
(DEVPURA)
|
1705001027NRG24260220241403623
|
26/02/2024
|
Pratapsingh yadav
|
1705001027WL048878
|
Pratapsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Pratapsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-027-002/134
(DEVPURA)
|
1705001027NRG24260220241403668
|
26/02/2024
|
Ravi parihar
|
1705001027WL048878
|
Ravi parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Raviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-027-002/135
(DEVPURA)
|
1705001027NRG24260220241403671
|
26/02/2024
|
Golu parihar
|
1705001027WL048878
|
Golu parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Goluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-041-001/129-A
(MARORA KHALSA)
|
1705001041NRG24260220241404556
|
26/02/2024
|
girraj
|
1705001041WL048923
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-041-001/162
(MARORA KHALSA)
|
1705001041NRG24260220241404558
|
26/02/2024
|
sunil
|
1705001041WL048923
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-041-001/187-D
(MARORA KHALSA)
|
1705001041NRG24260220241404559
|
26/02/2024
|
prakash parihar
|
1705001041WL048923
|
prakash parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
prakashparihar
|
CANARA BANK(508532)
|
|
269
|
POHRI
|
MP-05-001-041-001/199
(MARORA KHALSA)
|
1705001041NRG24260220241404560
|
26/02/2024
|
dilip
|
1705001041WL048923
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
dilip
|
INDUSIND BANK(607189)
|
|
270
|
POHRI
|
MP-05-001-041-001/218-B
(MARORA KHALSA)
|
1705001041NRG24260220241404563
|
26/02/2024
|
BALBIR
|
1705001041WL048923
|
BALBIR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911238
|
|
BALBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-041-001/229
(MARORA KHALSA)
|
1705001041NRG24260220241404565
|
26/02/2024
|
Birbal
|
1705001041WL048923
|
Birbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-041-001/297
(MARORA KHALSA)
|
1705001041NRG24260220241404571
|
26/02/2024
|
VIJAY PAL
|
1705001041WL048923
|
VIJAY PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
VIJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-041-001/43-B
(MARORA KHALSA)
|
1705001041NRG24260220241404574
|
26/02/2024
|
jalim singh
|
1705001041WL048923
|
jalim singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
jalimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-041-001/436-A
(MARORA KHALSA)
|
1705001041NRG24260220241404575
|
26/02/2024
|
bablu
|
1705001041WL048923
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-041-001/446
(MARORA KHALSA)
|
1705001041NRG24260220241404578
|
26/02/2024
|
dharmendra
|
1705001041WL048923
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-041-001/454
(MARORA KHALSA)
|
1705001041NRG24260220241404581
|
26/02/2024
|
kallu
|
1705001041WL048923
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-041-001/457-B
(MARORA KHALSA)
|
1705001041NRG24260220241404583
|
26/02/2024
|
satish
|
1705001041WL048923
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-041-001/458
(MARORA KHALSA)
|
1705001041NRG24260220241404584
|
26/02/2024
|
chhotu
|
1705001041WL048923
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-041-001/478
(MARORA KHALSA)
|
1705001041NRG24260220241404586
|
26/02/2024
|
akhaysingh
|
1705001041WL048923
|
akhaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
akhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-041-001/489
(MARORA KHALSA)
|
1705001041NRG24260220241404590
|
26/02/2024
|
rakesh
|
1705001041WL048923
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-041-001/489-D
(MARORA KHALSA)
|
1705001041NRG24260220241404593
|
26/02/2024
|
ashok
|
1705001041WL048923
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-041-001/492
(MARORA KHALSA)
|
1705001041NRG24260220241404594
|
26/02/2024
|
mastram
|
1705001041WL048923
|
mastram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
POHRI
|
MP-05-001-041-001/495-A
(MARORA KHALSA)
|
1705001041NRG24260220241404595
|
26/02/2024
|
MONU
|
1705001041WL048923
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
POHRI
|
MP-05-001-041-001/495-B
(MARORA KHALSA)
|
1705001041NRG24260220241404596
|
26/02/2024
|
DHARAMBIR
|
1705001041WL048923
|
DHARAMBIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
DHARAMBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
POHRI
|
MP-05-001-041-001/496
(MARORA KHALSA)
|
1705001041NRG24260220241404597
|
26/02/2024
|
RAJARAM
|
1705001041WL048923
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
POHRI
|
MP-05-001-041-001/502
(MARORA KHALSA)
|
1705001041NRG24260220241404598
|
26/02/2024
|
gopal
|
1705001041WL048923
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
POHRI
|
MP-05-001-041-001/508
(MARORA KHALSA)
|
1705001041NRG24260220241404599
|
26/02/2024
|
ANAND
|
1705001041WL048923
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
POHRI
|
MP-05-001-041-001/544
(MARORA KHALSA)
|
1705001041NRG24260220241404610
|
26/02/2024
|
Manoj
|
1705001041WL048923
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-041-001/591
(MARORA KHALSA)
|
1705001041NRG24260220241404616
|
26/02/2024
|
bharat rathore
|
1705001041WL048923
|
bharat rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
bharatrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
POHRI
|
MP-05-001-041-001/66-A
(MARORA KHALSA)
|
1705001041NRG24260220241404622
|
26/02/2024
|
ramdhen
|
1705001041WL048923
|
ramdhen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ramdhen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
POHRI
|
MP-05-001-041-001/77-B
(MARORA KHALSA)
|
1705001041NRG24260220241404623
|
26/02/2024
|
ravi
|
1705001041WL048923
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
292
|
POHRI
|
MP-05-001-011-001/828
(ENCHWADA)
|
1705001011NRG24260220241406215
|
26/02/2024
|
Rajkumari kushwaha
|
1705001011WL049004
|
Rajkumari kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Rajkumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
POHRI
|
MP-05-001-011-001/848
(ENCHWADA)
|
1705001011NRG24260220241406224
|
26/02/2024
|
Siya sharma
|
1705001011WL049004
|
Siya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Siyasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
POHRI
|
MP-05-001-011-001/853
(ENCHWADA)
|
1705001011NRG24260220241406226
|
26/02/2024
|
Meenu sharma
|
1705001011WL049004
|
Meenu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
POHRI
|
MP-05-001-011-001/858
(ENCHWADA)
|
1705001011NRG24260220241406229
|
26/02/2024
|
Padam
|
1705001011WL049004
|
Padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-015-001/120
(KHARAIDAVAR)
|
1705001015NRG24260220241404998
|
26/02/2024
|
Rubi yadav
|
1705001015WL048941
|
Rubi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
POHRI
|
MP-05-001-015-002/194
(KHARAIDAVAR)
|
1705001015NRG24260220241405014
|
26/02/2024
|
Lila
|
1705001015WL048941
|
Lila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
POHRI
|
MP-05-001-027-001/186
(DEVPURA)
|
1705001027NRG24260220241403602
|
26/02/2024
|
Arjun yadav
|
1705001027WL048878
|
Arjun yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Arjunyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-027-001/193
(DEVPURA)
|
1705001027NRG24260220241403615
|
26/02/2024
|
Rani baghel
|
1705001027WL048878
|
Rani baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-027-002/132
(DEVPURA)
|
1705001027NRG24260220241403664
|
26/02/2024
|
Lovekush jatav
|
1705001027WL048878
|
Lovekush jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911238
|
|
Lovekushjatav
|
UCO BANK(607066)
|
|
301
|
POHRI
|
MP-05-001-027-002/41-C
(DEVPURA)
|
1705001027NRG24260220241403678
|
26/02/2024
|
Surama jatav
|
1705001027WL048878
|
Surama jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911238
|
|
Suramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-043-001/201-A
(BHATNAWAR)
|
1705001043NRG24260220241405856
|
26/02/2024
|
Jatin
|
1705001043WL048988
|
Jatin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Jatin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-043-001/207-A
(BHATNAWAR)
|
1705001043NRG24260220241405860
|
26/02/2024
|
Kallo
|
1705001043WL048988
|
Kallo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
POHRI
|
MP-05-001-043-001/207-B
(BHATNAWAR)
|
1705001043NRG24260220241405861
|
26/02/2024
|
Kavita
|
1705001043WL048988
|
Kavita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
POHRI
|
MP-05-001-043-001/30-C
(BHATNAWAR)
|
1705001043NRG24260220241405867
|
26/02/2024
|
Savita
|
1705001043WL048988
|
Savita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
POHRI
|
MP-05-001-043-001/65-B
(BHATNAWAR)
|
1705001043NRG24260220241405887
|
26/02/2024
|
Maya
|
1705001043WL048988
|
Maya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
POHRI
|
MP-05-001-043-001/65-C
(BHATNAWAR)
|
1705001043NRG24260220241405888
|
26/02/2024
|
BEERENDRA
|
1705001043WL048988
|
BEERENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
BEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
POHRI
|
MP-05-001-043-001/65-D
(BHATNAWAR)
|
1705001043NRG24260220241405889
|
26/02/2024
|
Rashmi
|
1705001043WL048988
|
Rashmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
POHRI
|
MP-05-001-043-001/80-A
(BHATNAWAR)
|
1705001043NRG24260220241405890
|
26/02/2024
|
Surendra
|
1705001043WL048988
|
Surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
POHRI
|
MP-05-001-043-001/82-A
(BHATNAWAR)
|
1705001043NRG24260220241405892
|
26/02/2024
|
Anguri
|
1705001043WL048988
|
Anguri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
POHRI
|
MP-05-001-043-001/82-B
(BHATNAWAR)
|
1705001043NRG24260220241405893
|
26/02/2024
|
Mahveer
|
1705001043WL048988
|
Mahveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Mahveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
312
|
POHRI
|
MP-05-001-043-001/203-B
(BHATNAWAR)
|
1705001043NRG24260220241405858
|
26/02/2024
|
Pooja
|
1705001043WL048988
|
Pooja
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
313
|
POHRI
|
MP-05-001-043-001/40-D
(BHATNAWAR)
|
1705001043NRG24260220241405882
|
26/02/2024
|
Liyakat Khan
|
1705001043WL048988
|
Liyakat Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
LiyakatKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
POHRI
|
MP-05-001-043-001/41-D
(BHATNAWAR)
|
1705001043NRG24260220241405884
|
26/02/2024
|
Hasim Khan
|
1705001043WL048988
|
Hasim Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911238
|
|
HasimKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
POHRI
|
MP-05-001-043-001/42-A
(BHATNAWAR)
|
1705001043NRG24260220241405885
|
26/02/2024
|
Sameer Khan
|
1705001043WL048988
|
Sameer Khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911238
|
|
SameerKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399126
|
399126
|
|
|
|
|
|
|
|