|
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-05-001-059-001/8-B
(DANGBARBE)
|
1705001059NRG24070220241340803
|
08/02/2024
|
Radha
|
1705001059WL045810
|
Radha
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Radha
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-059-002/292-B
(DANGBARBE)
|
1705001059NRG24070220241340806
|
08/02/2024
|
atarsingh jatav
|
1705001059WL045810
|
atarsingh jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
atarsinghjatav
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-059-002/298
(DANGBARBE)
|
1705001059NRG24070220241340810
|
08/02/2024
|
sarvadi
|
1705001059WL045810
|
sarvadi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
sarvadi
|
BANK OF BARODA(606985)
|
|
4
|
POHRI
|
MP-05-001-059-002/58-A
(DANGBARBE)
|
1705001059NRG24070220241340812
|
08/02/2024
|
Shyamsakhi
|
1705001059WL045810
|
Shyamsakhi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Shyamsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
POHRI
|
MP-05-001-059-003/356-B
(DANGBARBE)
|
1705001059NRG24070220241340827
|
08/02/2024
|
bedichran
|
1705001059WL045810
|
bedichran
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
bedichran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-070-001/203-C
(MAHALONI)
|
1705001070NRG24080220241343157
|
08/02/2024
|
dropa adiwasi
|
1705001070WL045891
|
dropa adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
dropaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-003-001/127
(KAKRAUA)
|
1705001003NRG24080220241343885
|
08/02/2024
|
MAHESH
|
1705001003WL045912
|
MAHESH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
POHRI
|
MP-05-001-003-001/184-A
(KAKRAUA)
|
1705001003NRG24080220241343889
|
08/02/2024
|
lalita ojha
|
1705001003WL045912
|
lalita ojha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
lalitaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-003-001/218-A
(KAKRAUA)
|
1705001003NRG24080220241343892
|
08/02/2024
|
rahul gupta
|
1705001003WL045912
|
rahul gupta
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-003-001/244-A
(KAKRAUA)
|
1705001003NRG24080220241343898
|
08/02/2024
|
mukesh jatav
|
1705001003WL045912
|
mukesh jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
mukeshjatav
|
UCO BANK(607066)
|
|
11
|
POHRI
|
MP-05-001-003-001/247
(KAKRAUA)
|
1705001003NRG24080220241343900
|
08/02/2024
|
MURARI
|
1705001003WL045912
|
MURARI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-003-001/262-A
(KAKRAUA)
|
1705001003NRG24080220241343902
|
08/02/2024
|
jagdish jatav
|
1705001003WL045912
|
jagdish jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
jagdishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-003-001/262-B
(KAKRAUA)
|
1705001003NRG24080220241343903
|
08/02/2024
|
PATIRAM
|
1705001003WL045912
|
PATIRAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-003-001/274-B
(KAKRAUA)
|
1705001003NRG24080220241343904
|
08/02/2024
|
UMMED
|
1705001003WL045912
|
UMMED
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
UMMED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-003-001/306-B
(KAKRAUA)
|
1705001003NRG24080220241343911
|
08/02/2024
|
gorav sikarwar
|
1705001003WL045912
|
gorav sikarwar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
goravsikarwar
|
HDFC BANK LTD(607152)
|
|
16
|
POHRI
|
MP-05-001-003-001/336-D
(KAKRAUA)
|
1705001003NRG24080220241343917
|
08/02/2024
|
atal goswami
|
1705001003WL045912
|
atal goswami
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
atalgoswami
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-003-001/37
(KAKRAUA)
|
1705001003NRG24080220241343924
|
08/02/2024
|
vhikam kushwah
|
1705001003WL045912
|
vhikam kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
vhikamkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-003-001/387-A
(KAKRAUA)
|
1705001003NRG24080220241343925
|
08/02/2024
|
parmal parmar
|
1705001003WL045912
|
parmal parmar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
parmalparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
POHRI
|
MP-05-001-003-001/389
(KAKRAUA)
|
1705001003NRG24080220241343926
|
08/02/2024
|
gajendra jatav
|
1705001003WL045912
|
gajendra jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
POHRI
|
MP-05-001-003-001/401-A
(KAKRAUA)
|
1705001003NRG24080220241343930
|
08/02/2024
|
brjesh giri
|
1705001003WL045912
|
brjesh giri
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
brjeshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-016-001/199-B
(Gajigad)
|
1705001016NRG24070220241339864
|
08/02/2024
|
kalla khan
|
1705001016WL045780
|
kalla khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
kallakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-016-001/224-A
(Gajigad)
|
1705001016NRG24070220241339869
|
08/02/2024
|
Gatri
|
1705001016WL045780
|
Gatri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Gatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-016-001/224-A
(Gajigad)
|
1705001016NRG24070220241339868
|
08/02/2024
|
Shivdayal verma
|
1705001016WL045780
|
Shivdayal verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Shivdayalverma
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-016-001/291-A
(Gajigad)
|
1705001016NRG24070220241339874
|
08/02/2024
|
Geeta sharma
|
1705001016WL045780
|
Geeta sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Geetasharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-016-001/312-C
(Gajigad)
|
1705001016NRG24070220241339876
|
08/02/2024
|
Rekha
|
1705001016WL045780
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Rekha
|
UCO BANK(607066)
|
|
26
|
POHRI
|
MP-05-001-016-001/350-B
(Gajigad)
|
1705001016NRG24070220241339889
|
08/02/2024
|
suneeta dhakad
|
1705001016WL045780
|
suneeta dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
suneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-016-001/394
(Gajigad)
|
1705001016NRG24070220241339890
|
08/02/2024
|
prem dhanuk
|
1705001016WL045780
|
prem dhanuk
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
premdhanuk
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-016-002/267-B
(Gajigad)
|
1705001016NRG24070220241339899
|
08/02/2024
|
rachana dhakad
|
1705001016WL045780
|
rachana dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-059-001/197
(DANGBARBE)
|
1705001059NRG24070220241340791
|
08/02/2024
|
naresh
|
1705001059WL045810
|
naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-059-001/201
(DANGBARBE)
|
1705001059NRG24070220241340793
|
08/02/2024
|
harichran
|
1705001059WL045810
|
harichran
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
harichran
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-059-001/201-A
(DANGBARBE)
|
1705001059NRG24070220241340794
|
08/02/2024
|
ashok
|
1705001059WL045810
|
ashok
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-059-001/210
(DANGBARBE)
|
1705001059NRG24070220241340796
|
08/02/2024
|
Dinesh
|
1705001059WL045810
|
Dinesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-059-001/215-A
(DANGBARBE)
|
1705001059NRG24070220241340800
|
08/02/2024
|
dilip
|
1705001059WL045810
|
dilip
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-059-001/220-C
(DANGBARBE)
|
1705001059NRG24070220241340802
|
08/02/2024
|
shivram
|
1705001059WL045810
|
shivram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-059-002/291
(DANGBARBE)
|
1705001059NRG24070220241340805
|
08/02/2024
|
kasumal
|
1705001059WL045810
|
kasumal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-059-002/295
(DANGBARBE)
|
1705001059NRG24070220241340807
|
08/02/2024
|
Doja
|
1705001059WL045810
|
Doja
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Doja
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-059-002/296-A
(DANGBARBE)
|
1705001059NRG24070220241340809
|
08/02/2024
|
ASHOK
|
1705001059WL045810
|
ASHOK
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-059-003/103-B
(DANGBARBE)
|
1705001059NRG24070220241340814
|
08/02/2024
|
Ukma
|
1705001059WL045810
|
Ukma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Ukma
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-059-003/324
(DANGBARBE)
|
1705001059NRG24070220241340818
|
08/02/2024
|
kedari
|
1705001059WL045810
|
kedari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POHRI
|
MP-05-001-059-003/349-D
(DANGBARBE)
|
1705001059NRG24070220241340824
|
08/02/2024
|
Juli
|
1705001059WL045810
|
Juli
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-059-003/355-B
(DANGBARBE)
|
1705001059NRG24070220241340825
|
08/02/2024
|
rachna
|
1705001059WL045810
|
rachna
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-059-003/357-B
(DANGBARBE)
|
1705001059NRG24070220241340828
|
08/02/2024
|
raghubeer
|
1705001059WL045810
|
raghubeer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-069-001/411
(CHARCH)
|
1705001069NRG24080220241343418
|
08/02/2024
|
BHANU SONI
|
1705001069WL045899
|
BHANU SONI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BHANUSONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-069-001/424-A
(CHARCH)
|
1705001069NRG24080220241343420
|
08/02/2024
|
MITHLESH KUSHWAH
|
1705001069WL045899
|
MITHLESH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MITHLESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-069-001/44-A
(CHARCH)
|
1705001069NRG24080220241343423
|
08/02/2024
|
SAMANDE KUSHWAH
|
1705001069WL045899
|
SAMANDE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SAMANDEKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-069-001/46
(CHARCH)
|
1705001069NRG24080220241343424
|
08/02/2024
|
GIRJA OJHA
|
1705001069WL045899
|
GIRJA OJHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GIRJAOJHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-069-001/516
(CHARCH)
|
1705001069NRG24080220241343428
|
08/02/2024
|
AMLEKHA KUSHWAH
|
1705001069WL045899
|
AMLEKHA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
AMLEKHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-069-001/539-A
(CHARCH)
|
1705001069NRG24080220241343431
|
08/02/2024
|
DIVYANSHU SHARMA
|
1705001069WL045899
|
DIVYANSHU SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
DIVYANSHUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-069-001/593
(CHARCH)
|
1705001069NRG24080220241343436
|
08/02/2024
|
AMLEKHA KUSHWAH
|
1705001069WL045899
|
AMLEKHA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
AMLEKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-069-001/616
(CHARCH)
|
1705001069NRG24080220241343437
|
08/02/2024
|
GAJANLAL KUSHWAH
|
1705001069WL045899
|
GAJANLAL KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GAJANLALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
POHRI
|
MP-05-001-069-001/619
(CHARCH)
|
1705001069NRG24080220241343438
|
08/02/2024
|
GUDDI KUSHWAH
|
1705001069WL045899
|
GUDDI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-069-001/620
(CHARCH)
|
1705001069NRG24080220241343439
|
08/02/2024
|
GULAB KUSHWAH
|
1705001069WL045899
|
GULAB KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GULABKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
POHRI
|
MP-05-001-069-001/627
(CHARCH)
|
1705001069NRG24080220241343440
|
08/02/2024
|
HALKI KUSHWAH
|
1705001069WL045899
|
HALKI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
HALKIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POHRI
|
MP-05-001-069-001/639
(CHARCH)
|
1705001069NRG24080220241343441
|
08/02/2024
|
KAVARSINGH KUSHWAH
|
1705001069WL045899
|
KAVARSINGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
KAVARSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-069-001/640
(CHARCH)
|
1705001069NRG24080220241343442
|
08/02/2024
|
KESHAR BAI KUSHWAH
|
1705001069WL045899
|
KESHAR BAI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
KESHARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-069-001/647
(CHARCH)
|
1705001069NRG24080220241343443
|
08/02/2024
|
MONU KUSHWAH
|
1705001069WL045899
|
MONU KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-069-001/648
(CHARCH)
|
1705001069NRG24080220241343444
|
08/02/2024
|
NARAYAN KUSHWAH
|
1705001069WL045899
|
NARAYAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
NARAYANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-069-001/653
(CHARCH)
|
1705001069NRG24080220241343445
|
08/02/2024
|
PREMVATI KUSHWAH
|
1705001069WL045899
|
PREMVATI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
PREMVATIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
POHRI
|
MP-05-001-069-001/655
(CHARCH)
|
1705001069NRG24080220241343446
|
08/02/2024
|
RACHNA KUSHWAH
|
1705001069WL045899
|
RACHNA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RACHNAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-069-001/660
(CHARCH)
|
1705001069NRG24080220241343447
|
08/02/2024
|
RAMJILAL KUSHWAH
|
1705001069WL045899
|
RAMJILAL KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAMJILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-069-001/661
(CHARCH)
|
1705001069NRG24080220241343448
|
08/02/2024
|
RAMKALI KUSHWAH
|
1705001069WL045899
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAMKALIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-069-001/663
(CHARCH)
|
1705001069NRG24080220241343449
|
08/02/2024
|
REKHA KUSHWAH
|
1705001069WL045899
|
REKHA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-069-001/666
(CHARCH)
|
1705001069NRG24080220241343450
|
08/02/2024
|
SAKHI KUSHWAH
|
1705001069WL045899
|
SAKHI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-069-001/669
(CHARCH)
|
1705001069NRG24080220241343451
|
08/02/2024
|
SHANTI KUSHWAH
|
1705001069WL045899
|
SHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SHANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-069-001/671
(CHARCH)
|
1705001069NRG24080220241343452
|
08/02/2024
|
SOMVATI KUSHWAH
|
1705001069WL045899
|
SOMVATI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SOMVATIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
POHRI
|
MP-05-001-069-001/675
(CHARCH)
|
1705001069NRG24080220241343453
|
08/02/2024
|
SURAJ KUSHWAH
|
1705001069WL045899
|
SURAJ KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SURAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-069-001/676
(CHARCH)
|
1705001069NRG24080220241343454
|
08/02/2024
|
SUSHILA KUSHWAH
|
1705001069WL045899
|
SUSHILA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SUSHILAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-069-001/728
(CHARCH)
|
1705001069NRG24080220241343455
|
08/02/2024
|
GAJRAJ SINGH KUSHWAHA
|
1705001069WL045899
|
GAJRAJ SINGH KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GAJRAJSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-069-001/728
(CHARCH)
|
1705001069NRG24080220241343456
|
08/02/2024
|
PISHTA KUSHWAH
|
1705001069WL045899
|
PISHTA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
PISHTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-069-001/755
(CHARCH)
|
1705001069NRG24080220241343458
|
08/02/2024
|
BAIJU KUSHWAH
|
1705001069WL045899
|
BAIJU KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BAIJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-069-001/755
(CHARCH)
|
1705001069NRG24080220241343459
|
08/02/2024
|
SABBO KUSHWAH
|
1705001069WL045899
|
SABBO KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SABBOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-069-001/772
(CHARCH)
|
1705001069NRG24080220241343460
|
08/02/2024
|
MANSINGH KUSHWAH
|
1705001069WL045899
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-069-001/779
(CHARCH)
|
1705001069NRG24080220241343462
|
08/02/2024
|
UPENDRA BHARGAVA
|
1705001069WL045899
|
UPENDRA BHARGAVA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
UPENDRABHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-069-001/803
(CHARCH)
|
1705001069NRG24080220241343463
|
08/02/2024
|
PRAKASH KUSHWAH
|
1705001069WL045899
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-069-001/807-A
(CHARCH)
|
1705001069NRG24080220241343464
|
08/02/2024
|
MANISHA KUSHWAH
|
1705001069WL045899
|
MANISHA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MANISHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-069-001/864-A
(CHARCH)
|
1705001069NRG24080220241343467
|
08/02/2024
|
AASHA BAI KUSHWAH
|
1705001069WL045899
|
AASHA BAI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
AASHABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-069-001/864-A
(CHARCH)
|
1705001069NRG24080220241343466
|
08/02/2024
|
AMARSINGH KUSHWAH
|
1705001069WL045899
|
AMARSINGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-069-001/868
(CHARCH)
|
1705001069NRG24080220241343468
|
08/02/2024
|
BUDHO KUSHWAH
|
1705001069WL045899
|
BUDHO KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BUDHOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-069-001/888
(CHARCH)
|
1705001069NRG24080220241343469
|
08/02/2024
|
KAMLESH SHARMA
|
1705001069WL045899
|
KAMLESH SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
KAMLESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POHRI
|
MP-05-001-070-001/128
(MAHALONI)
|
1705001070NRG24080220241343150
|
08/02/2024
|
Birval
|
1705001070WL045891
|
Birval
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Birval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
POHRI
|
MP-05-001-070-001/151
(MAHALONI)
|
1705001070NRG24080220241343154
|
08/02/2024
|
NARAN
|
1705001070WL045891
|
NARAN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-070-001/167
(MAHALONI)
|
1705001070NRG24080220241343155
|
08/02/2024
|
radhe
|
1705001070WL045891
|
radhe
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-070-001/208-B
(MAHALONI)
|
1705001070NRG24080220241343159
|
08/02/2024
|
seetavati yadav
|
1705001070WL045891
|
seetavati yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
seetavatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
POHRI
|
MP-05-001-070-001/289-A
(MAHALONI)
|
1705001070NRG24080220241343165
|
08/02/2024
|
RAMVILASH
|
1705001070WL045891
|
RAMVILASH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POHRI
|
MP-05-001-070-001/321
(MAHALONI)
|
1705001070NRG24080220241343169
|
08/02/2024
|
rekha
|
1705001070WL045891
|
rekha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-070-001/324-C
(MAHALONI)
|
1705001070NRG24080220241343170
|
08/02/2024
|
sirsa adiwasi
|
1705001070WL045891
|
sirsa adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
sirsaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-070-001/333
(MAHALONI)
|
1705001070NRG24080220241343171
|
08/02/2024
|
rajveer
|
1705001070WL045891
|
rajveer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POHRI
|
MP-05-001-070-001/343
(MAHALONI)
|
1705001070NRG24080220241343173
|
08/02/2024
|
kedhar
|
1705001070WL045891
|
kedhar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
kedhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-070-001/349
(MAHALONI)
|
1705001070NRG24080220241343176
|
08/02/2024
|
rampuohit
|
1705001070WL045892
|
rampuohit
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rampuohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
POHRI
|
MP-05-001-070-001/355-A
(MAHALONI)
|
1705001070NRG24080220241343177
|
08/02/2024
|
oma adiwasi
|
1705001070WL045892
|
oma adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
omaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
POHRI
|
MP-05-001-070-001/379
(MAHALONI)
|
1705001070NRG24080220241343178
|
08/02/2024
|
DURGA
|
1705001070WL045892
|
DURGA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
POHRI
|
MP-05-001-070-001/379
(MAHALONI)
|
1705001070NRG24080220241343179
|
08/02/2024
|
KASUMAL
|
1705001070WL045892
|
KASUMAL
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
KASUMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
POHRI
|
MP-05-001-070-001/380
(MAHALONI)
|
1705001070NRG24080220241343180
|
08/02/2024
|
BALDHARI
|
1705001070WL045892
|
BALDHARI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
BALDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-070-001/380
(MAHALONI)
|
1705001070NRG24080220241343181
|
08/02/2024
|
MOUSAM
|
1705001070WL045892
|
MOUSAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
MOUSAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
POHRI
|
MP-05-001-070-001/381
(MAHALONI)
|
1705001070NRG24080220241343183
|
08/02/2024
|
DHANMANTI
|
1705001070WL045892
|
DHANMANTI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
DHANMANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
POHRI
|
MP-05-001-070-001/381
(MAHALONI)
|
1705001070NRG24080220241343182
|
08/02/2024
|
DHARA
|
1705001070WL045892
|
DHARA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
DHARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-070-001/385
(MAHALONI)
|
1705001070NRG24080220241343185
|
08/02/2024
|
RAVITA
|
1705001070WL045892
|
RAVITA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-070-001/385
(MAHALONI)
|
1705001070NRG24080220241343184
|
08/02/2024
|
SIRNAM
|
1705001070WL045892
|
SIRNAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
SIRNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
POHRI
|
MP-05-001-070-001/401
(MAHALONI)
|
1705001070NRG24080220241343186
|
08/02/2024
|
ANITA ADIWASI
|
1705001070WL045892
|
ANITA ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
100
|
POHRI
|
MP-05-001-003-001/282-A
(KAKRAUA)
|
1705001003NRG24080220241343907
|
08/02/2024
|
rampal ateriya
|
1705001003WL045912
|
rampal ateriya
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rampalateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
POHRI
|
MP-05-001-016-002/267-B
(Gajigad)
|
1705001016NRG24070220241339898
|
08/02/2024
|
chandresh dhakad
|
1705001016WL045780
|
chandresh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
chandreshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
POHRI
|
MP-05-001-003-001/331-A
(KAKRAUA)
|
1705001003NRG24080220241343913
|
08/02/2024
|
banti kushwah
|
1705001003WL045912
|
banti kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
POHRI
|
MP-05-001-003-001/118
(KAKRAUA)
|
1705001003NRG24080220241343884
|
08/02/2024
|
Pahlu
|
1705001003WL045912
|
Pahlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Pahlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-003-001/150
(KAKRAUA)
|
1705001003NRG24080220241343886
|
08/02/2024
|
Murari
|
1705001003WL045912
|
Murari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
POHRI
|
MP-05-001-003-001/150-A
(KAKRAUA)
|
1705001003NRG24080220241343887
|
08/02/2024
|
ramesh kushwah
|
1705001003WL045912
|
ramesh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rameshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-003-001/185-A
(KAKRAUA)
|
1705001003NRG24080220241343890
|
08/02/2024
|
matadin kushwah
|
1705001003WL045912
|
matadin kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
matadinkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-003-001/219-C
(KAKRAUA)
|
1705001003NRG24080220241343893
|
08/02/2024
|
ganesha kushwah
|
1705001003WL045912
|
ganesha kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ganeshakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-003-001/223
(KAKRAUA)
|
1705001003NRG24080220241343894
|
08/02/2024
|
Santosh
|
1705001003WL045912
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Santosh
|
IDBI BANK(607095)
|
|
109
|
POHRI
|
MP-05-001-003-001/231-B
(KAKRAUA)
|
1705001003NRG24080220241343896
|
08/02/2024
|
kalyan jatav
|
1705001003WL045912
|
kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-003-001/243-B
(KAKRAUA)
|
1705001003NRG24080220241343897
|
08/02/2024
|
Dharmendra gupta
|
1705001003WL045912
|
Dharmendra gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Dharmendragupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-003-001/245-A
(KAKRAUA)
|
1705001003NRG24080220241343899
|
08/02/2024
|
Matadin jatan
|
1705001003WL045912
|
Matadin jatan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Matadinjatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
POHRI
|
MP-05-001-003-001/258-A
(KAKRAUA)
|
1705001003NRG24080220241343901
|
08/02/2024
|
rakesh jatav
|
1705001003WL045912
|
rakesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rakeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-003-001/275
(KAKRAUA)
|
1705001003NRG24080220241343905
|
08/02/2024
|
Ashok jatav
|
1705001003WL045912
|
Ashok jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Ashokjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-003-001/28
(KAKRAUA)
|
1705001003NRG24080220241343906
|
08/02/2024
|
vishnu kushwah
|
1705001003WL045912
|
vishnu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-003-001/3-A
(KAKRAUA)
|
1705001003NRG24080220241343909
|
08/02/2024
|
banti
|
1705001003WL045912
|
banti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-003-001/331-B
(KAKRAUA)
|
1705001003NRG24080220241343914
|
08/02/2024
|
MANGEE
|
1705001003WL045912
|
MANGEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
MANGEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-003-001/336-A
(KAKRAUA)
|
1705001003NRG24080220241343916
|
08/02/2024
|
Basant giri
|
1705001003WL045912
|
Basant giri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Basantgiri
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-003-001/343-A
(KAKRAUA)
|
1705001003NRG24080220241343922
|
08/02/2024
|
vinod
|
1705001003WL045912
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-016-001/199-B
(Gajigad)
|
1705001016NRG24070220241339865
|
08/02/2024
|
resina bano
|
1705001016WL045780
|
resina bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
resinabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-016-001/224
(Gajigad)
|
1705001016NRG24070220241339867
|
08/02/2024
|
raghuveer
|
1705001016WL045780
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-016-001/224
(Gajigad)
|
1705001016NRG24070220241339866
|
08/02/2024
|
raghuveer
|
1705001016WL045780
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-016-001/249
(Gajigad)
|
1705001016NRG24070220241339872
|
08/02/2024
|
mahesh bare
|
1705001016WL045780
|
mahesh bare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
maheshbare
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-016-001/249
(Gajigad)
|
1705001016NRG24070220241339870
|
08/02/2024
|
mahesh bare
|
1705001016WL045780
|
mahesh bare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
maheshbare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-016-001/249
(Gajigad)
|
1705001016NRG24070220241339871
|
08/02/2024
|
rekha
|
1705001016WL045780
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-016-001/291-A
(Gajigad)
|
1705001016NRG24070220241339873
|
08/02/2024
|
Prahlad sharma
|
1705001016WL045780
|
Prahlad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Prahladsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-016-001/312-C
(Gajigad)
|
1705001016NRG24070220241339875
|
08/02/2024
|
brajesh
|
1705001016WL045780
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
127
|
POHRI
|
MP-05-001-016-001/331
(Gajigad)
|
1705001016NRG24070220241339878
|
08/02/2024
|
kailash
|
1705001016WL045780
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-016-001/331
(Gajigad)
|
1705001016NRG24070220241339877
|
08/02/2024
|
kailash
|
1705001016WL045780
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-016-001/349
(Gajigad)
|
1705001016NRG24070220241339879
|
08/02/2024
|
Jasram
|
1705001016WL045780
|
Jasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-016-001/349
(Gajigad)
|
1705001016NRG24070220241339880
|
08/02/2024
|
vidya dhakad
|
1705001016WL045780
|
vidya dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
vidyadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-016-001/349-A
(Gajigad)
|
1705001016NRG24070220241339881
|
08/02/2024
|
sonu dhakad
|
1705001016WL045780
|
sonu dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
sonudhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-016-001/349-A
(Gajigad)
|
1705001016NRG24070220241339882
|
08/02/2024
|
varsha dhakad
|
1705001016WL045780
|
varsha dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
varshadhakad
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-016-001/349-B
(Gajigad)
|
1705001016NRG24070220241339883
|
08/02/2024
|
Narendra dhakad
|
1705001016WL045780
|
Narendra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Narendradhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-016-001/349-B
(Gajigad)
|
1705001016NRG24070220241339884
|
08/02/2024
|
Neeraj dhakad
|
1705001016WL045780
|
Neeraj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Neerajdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-016-001/350
(Gajigad)
|
1705001016NRG24070220241339886
|
08/02/2024
|
devisingh
|
1705001016WL045780
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-016-001/350
(Gajigad)
|
1705001016NRG24070220241339885
|
08/02/2024
|
devisingh
|
1705001016WL045780
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-016-001/350-A
(Gajigad)
|
1705001016NRG24070220241339888
|
08/02/2024
|
angoori
|
1705001016WL045780
|
angoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-016-001/350-A
(Gajigad)
|
1705001016NRG24070220241339887
|
08/02/2024
|
mahesh
|
1705001016WL045780
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-016-001/394
(Gajigad)
|
1705001016NRG24070220241339891
|
08/02/2024
|
mira dhanuk
|
1705001016WL045780
|
mira dhanuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
miradhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-016-001/406
(Gajigad)
|
1705001016NRG24070220241339892
|
08/02/2024
|
manoj kumar dhakad
|
1705001016WL045780
|
manoj kumar dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
manojkumardhakad
|
BANK OF INDIA(508505)
|
|
141
|
POHRI
|
MP-05-001-016-001/406
(Gajigad)
|
1705001016NRG24070220241339893
|
08/02/2024
|
rajkumari dhakad
|
1705001016WL045780
|
rajkumari dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
rajkumaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-016-001/406-A
(Gajigad)
|
1705001016NRG24070220241339895
|
08/02/2024
|
meva dhakad
|
1705001016WL045780
|
meva dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
mevadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-016-001/406-A
(Gajigad)
|
1705001016NRG24070220241339894
|
08/02/2024
|
pancham dhakad
|
1705001016WL045780
|
pancham dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
panchamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-016-001/65-B
(Gajigad)
|
1705001016NRG24070220241339896
|
08/02/2024
|
kamalkishor
|
1705001016WL045780
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
kamalkishor
|
INDUSIND BANK(607189)
|
|
145
|
POHRI
|
MP-05-001-016-001/65-B
(Gajigad)
|
1705001016NRG24070220241339897
|
08/02/2024
|
manvati
|
1705001016WL045780
|
manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
manvati
|
INDUSIND BANK(607189)
|
|
146
|
POHRI
|
MP-05-001-059-001/10
(DANGBARBE)
|
1705001059NRG24070220241340789
|
08/02/2024
|
RAJARAM
|
1705001059WL045810
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-059-001/167
(DANGBARBE)
|
1705001059NRG24070220241340790
|
08/02/2024
|
SHUSHILA
|
1705001059WL045810
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
SHUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-059-001/200
(DANGBARBE)
|
1705001059NRG24070220241340792
|
08/02/2024
|
KAILASH
|
1705001059WL045810
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-059-001/203
(DANGBARBE)
|
1705001059NRG24070220241340795
|
08/02/2024
|
sanjeep
|
1705001059WL045810
|
sanjeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
sanjeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-059-001/211-A
(DANGBARBE)
|
1705001059NRG24070220241340797
|
08/02/2024
|
Ramsebak
|
1705001059WL045810
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Ramsebak
|
CANARA BANK(508532)
|
|
151
|
POHRI
|
MP-05-001-059-001/212
(DANGBARBE)
|
1705001059NRG24070220241340798
|
08/02/2024
|
Gopi
|
1705001059WL045810
|
Gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-059-001/212-A
(DANGBARBE)
|
1705001059NRG24070220241340799
|
08/02/2024
|
ramsingh
|
1705001059WL045810
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-059-001/220-B
(DANGBARBE)
|
1705001059NRG24070220241340801
|
08/02/2024
|
Gopal
|
1705001059WL045810
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-059-002/240
(DANGBARBE)
|
1705001059NRG24070220241340804
|
08/02/2024
|
bharosi jatav
|
1705001059WL045810
|
bharosi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
bharosijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-059-002/295-A
(DANGBARBE)
|
1705001059NRG24070220241340808
|
08/02/2024
|
Naresh
|
1705001059WL045810
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-059-002/58-A
(DANGBARBE)
|
1705001059NRG24070220241340811
|
08/02/2024
|
Hakim
|
1705001059WL045810
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-059-002/82
(DANGBARBE)
|
1705001059NRG24070220241340813
|
08/02/2024
|
raghubeer
|
1705001059WL045810
|
raghubeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-059-003/306
(DANGBARBE)
|
1705001059NRG24070220241340817
|
08/02/2024
|
Nathiya
|
1705001059WL045810
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Nathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-059-003/332
(DANGBARBE)
|
1705001059NRG24070220241340819
|
08/02/2024
|
Motilal
|
1705001059WL045810
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-059-003/336-A
(DANGBARBE)
|
1705001059NRG24070220241340820
|
08/02/2024
|
ummed
|
1705001059WL045810
|
ummed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-059-003/340
(DANGBARBE)
|
1705001059NRG24070220241340821
|
08/02/2024
|
GODHA
|
1705001059WL045810
|
GODHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
GODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-059-003/343-A
(DANGBARBE)
|
1705001059NRG24070220241340822
|
08/02/2024
|
shivram
|
1705001059WL045810
|
shivram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-059-003/345-A
(DANGBARBE)
|
1705001059NRG24070220241340823
|
08/02/2024
|
shaitan dhakad
|
1705001059WL045810
|
shaitan dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
shaitandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-059-003/355-C
(DANGBARBE)
|
1705001059NRG24070220241340826
|
08/02/2024
|
munshi
|
1705001059WL045810
|
munshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-059-003/360
(DANGBARBE)
|
1705001059NRG24070220241340829
|
08/02/2024
|
bharat
|
1705001059WL045810
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
bharat
|
BANK OF BARODA(606985)
|
|
166
|
POHRI
|
MP-05-001-059-003/363-C
(DANGBARBE)
|
1705001059NRG24070220241340830
|
08/02/2024
|
Kalpna
|
1705001059WL045810
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-059-003/387-A
(DANGBARBE)
|
1705001059NRG24070220241340831
|
08/02/2024
|
Kuldeep
|
1705001059WL045810
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
POHRI
|
MP-05-001-069-001/22-B
(CHARCH)
|
1705001069NRG24080220241343401
|
08/02/2024
|
DURGESH RAJAK
|
1705001069WL045899
|
DURGESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
DURGESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-069-001/233-B
(CHARCH)
|
1705001069NRG24080220241343402
|
08/02/2024
|
NEERAJ KUSHWAH
|
1705001069WL045899
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
NEERAJKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
POHRI
|
MP-05-001-069-001/295
(CHARCH)
|
1705001069NRG24080220241343404
|
08/02/2024
|
KALIYA KUSHAVAH
|
1705001069WL045899
|
KALIYA KUSHAVAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
KALIYAKUSHAVAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-069-001/31
(CHARCH)
|
1705001069NRG24080220241343405
|
08/02/2024
|
Vijay singh
|
1705001069WL045899
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-069-001/324
(CHARCH)
|
1705001069NRG24080220241343406
|
08/02/2024
|
GUDDI KUSHWAH
|
1705001069WL045899
|
GUDDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GUDDIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-069-001/35-A
(CHARCH)
|
1705001069NRG24080220241343410
|
08/02/2024
|
RATANU KUSHWAH
|
1705001069WL045899
|
RATANU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RATANUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-069-001/353
(CHARCH)
|
1705001069NRG24080220241343411
|
08/02/2024
|
BADRI KUSHWAH
|
1705001069WL045899
|
BADRI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BADRIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-069-001/369
(CHARCH)
|
1705001069NRG24080220241343412
|
08/02/2024
|
RADHA KUSHWAH
|
1705001069WL045899
|
RADHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RADHAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-069-001/390
(CHARCH)
|
1705001069NRG24080220241343413
|
08/02/2024
|
JAGDEESH PRAJAPATI
|
1705001069WL045899
|
JAGDEESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
JAGDEESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-069-001/396-A
(CHARCH)
|
1705001069NRG24080220241343415
|
08/02/2024
|
MAMTA KUSHWAH
|
1705001069WL045899
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-069-001/400-A
(CHARCH)
|
1705001069NRG24080220241343417
|
08/02/2024
|
SOMVATI KUSHWAH
|
1705001069WL045899
|
SOMVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SOMVATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-069-001/424-A
(CHARCH)
|
1705001069NRG24080220241343419
|
08/02/2024
|
SHISHUPAL KUSHWAH
|
1705001069WL045899
|
SHISHUPAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SHISHUPALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-069-001/427
(CHARCH)
|
1705001069NRG24080220241343421
|
08/02/2024
|
PANCHO BAI KUSHAVAH
|
1705001069WL045899
|
PANCHO BAI KUSHAVAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
PANCHOBAIKUSHAVAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-069-001/434
(CHARCH)
|
1705001069NRG24080220241343422
|
08/02/2024
|
BHURI KUSHWAH
|
1705001069WL045899
|
BHURI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BHURIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-069-001/482-A
(CHARCH)
|
1705001069NRG24080220241343425
|
08/02/2024
|
RAGHUVEER KUSHWAH
|
1705001069WL045899
|
RAGHUVEER KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAGHUVEERKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-069-001/50
(CHARCH)
|
1705001069NRG24080220241343427
|
08/02/2024
|
KHAIMU KUSHWAH
|
1705001069WL045899
|
KHAIMU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
KHAIMUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-069-001/519
(CHARCH)
|
1705001069NRG24080220241343429
|
08/02/2024
|
GUDDI KUSHWAH
|
1705001069WL045899
|
GUDDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
GUDDIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-069-001/537
(CHARCH)
|
1705001069NRG24080220241343430
|
08/02/2024
|
VAIJNTI KUSHWAH
|
1705001069WL045899
|
VAIJNTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
VAIJNTIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-069-001/549
(CHARCH)
|
1705001069NRG24080220241343434
|
08/02/2024
|
RASHMI
|
1705001069WL045899
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-069-001/572
(CHARCH)
|
1705001069NRG24080220241343435
|
08/02/2024
|
BALLA KUSHWAH
|
1705001069WL045899
|
BALLA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BALLAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-069-001/774
(CHARCH)
|
1705001069NRG24080220241343461
|
08/02/2024
|
RAMKISHAN KUSHWAH
|
1705001069WL045899
|
RAMKISHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAMKISHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-069-001/864
(CHARCH)
|
1705001069NRG24080220241343465
|
08/02/2024
|
BHAGGO KUSHWAH
|
1705001069WL045899
|
BHAGGO KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BHAGGOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-070-001/119-A
(MAHALONI)
|
1705001070NRG24080220241343149
|
08/02/2024
|
krishna adiwasi
|
1705001070WL045891
|
krishna adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
krishnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-070-001/130
(MAHALONI)
|
1705001070NRG24080220241343152
|
08/02/2024
|
kapuri
|
1705001070WL045891
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-070-001/141
(MAHALONI)
|
1705001070NRG24080220241343153
|
08/02/2024
|
Gayatri
|
1705001070WL045891
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
POHRI
|
MP-05-001-070-001/208-A
(MAHALONI)
|
1705001070NRG24080220241343158
|
08/02/2024
|
angoori
|
1705001070WL045891
|
angoori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
angoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
POHRI
|
MP-05-001-070-001/210-A
(MAHALONI)
|
1705001070NRG24080220241343161
|
08/02/2024
|
Seema adiwasi
|
1705001070WL045891
|
Seema adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Seemaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
POHRI
|
MP-05-001-070-001/210-A
(MAHALONI)
|
1705001070NRG24080220241343160
|
08/02/2024
|
soneram adiwasi
|
1705001070WL045891
|
soneram adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
soneramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-070-001/219-B
(MAHALONI)
|
1705001070NRG24080220241343163
|
08/02/2024
|
poonam aadiwasi
|
1705001070WL045891
|
poonam aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
poonamaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
POHRI
|
MP-05-001-070-001/219-B
(MAHALONI)
|
1705001070NRG24080220241343162
|
08/02/2024
|
veersingh adiwasi
|
1705001070WL045891
|
veersingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
veersinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-070-001/231-A
(MAHALONI)
|
1705001070NRG24080220241343164
|
08/02/2024
|
SARITA
|
1705001070WL045891
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
SARITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
POHRI
|
MP-05-001-070-001/320
(MAHALONI)
|
1705001070NRG24080220241343166
|
08/02/2024
|
hariom
|
1705001070WL045891
|
hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-070-001/320
(MAHALONI)
|
1705001070NRG24080220241343167
|
08/02/2024
|
papita
|
1705001070WL045891
|
papita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-070-001/321
(MAHALONI)
|
1705001070NRG24080220241343168
|
08/02/2024
|
simran
|
1705001070WL045891
|
simran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
simran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-070-001/347
(MAHALONI)
|
1705001070NRG24080220241343175
|
08/02/2024
|
lallu adiwasi
|
1705001070WL045892
|
lallu adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
lalluadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-070-001/347
(MAHALONI)
|
1705001070NRG24080220241343174
|
08/02/2024
|
sunita
|
1705001070WL045892
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
POHRI
|
MP-05-001-070-001/425-A
(MAHALONI)
|
1705001070NRG24080220241343187
|
08/02/2024
|
syamsingh adiwasi
|
1705001070WL045892
|
syamsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
syamsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-070-001/425-A
(MAHALONI)
|
1705001070NRG24080220241343188
|
08/02/2024
|
varsha adiwasi
|
1705001070WL045892
|
varsha adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
varshaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-070-001/89-A
(MAHALONI)
|
1705001070NRG24080220241343190
|
08/02/2024
|
RADHA
|
1705001070WL045892
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
POHRI
|
MP-05-001-070-001/89-A
(MAHALONI)
|
1705001070NRG24080220241343189
|
08/02/2024
|
UMMED
|
1705001070WL045892
|
UMMED
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
UMMED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-070-002/7
(MAHALONI)
|
1705001070NRG24080220241343191
|
08/02/2024
|
KALYAN
|
1705001070WL045892
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
209
|
POHRI
|
MP-05-001-003-001/107
(KAKRAUA)
|
1705001003NRG24080220241343883
|
08/02/2024
|
hariom sharma
|
1705001003WL045912
|
hariom sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
210
|
POHRI
|
MP-05-001-003-001/175-C
(KAKRAUA)
|
1705001003NRG24080220241343888
|
08/02/2024
|
yuvraj kushawah
|
1705001003WL045912
|
yuvraj kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
yuvrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-003-001/205-A
(KAKRAUA)
|
1705001003NRG24080220241343891
|
08/02/2024
|
mahesh pal
|
1705001003WL045912
|
mahesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-003-001/225-B
(KAKRAUA)
|
1705001003NRG24080220241343895
|
08/02/2024
|
neeraj gosvami
|
1705001003WL045912
|
neeraj gosvami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
neerajgosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-003-001/283-A
(KAKRAUA)
|
1705001003NRG24080220241343908
|
08/02/2024
|
munni khatik
|
1705001003WL045912
|
munni khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
munnikhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-003-001/304-A
(KAKRAUA)
|
1705001003NRG24080220241343910
|
08/02/2024
|
manisha kushwah
|
1705001003WL045912
|
manisha kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
manishakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-003-001/313
(KAKRAUA)
|
1705001003NRG24080220241343912
|
08/02/2024
|
ravi jatav
|
1705001003WL045912
|
ravi jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-003-001/331-C
(KAKRAUA)
|
1705001003NRG24080220241343915
|
08/02/2024
|
bhooro kushwah
|
1705001003WL045912
|
bhooro kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
bhoorokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-003-001/339-A
(KAKRAUA)
|
1705001003NRG24080220241343918
|
08/02/2024
|
matadin kushwah
|
1705001003WL045912
|
matadin kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
matadinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-003-001/34-A
(KAKRAUA)
|
1705001003NRG24080220241343919
|
08/02/2024
|
lakhan jatav
|
1705001003WL045912
|
lakhan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-003-001/340-B
(KAKRAUA)
|
1705001003NRG24080220241343920
|
08/02/2024
|
shakun sharma
|
1705001003WL045912
|
shakun sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
shakunsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-003-001/342-A
(KAKRAUA)
|
1705001003NRG24080220241343921
|
08/02/2024
|
makhan singh tomar
|
1705001003WL045912
|
makhan singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
makhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-003-001/363-A
(KAKRAUA)
|
1705001003NRG24080220241343923
|
08/02/2024
|
santosh upadhyay
|
1705001003WL045912
|
santosh upadhyay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
santoshupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-003-001/39-A
(KAKRAUA)
|
1705001003NRG24080220241343927
|
08/02/2024
|
mukesh kushwaha
|
1705001003WL045912
|
mukesh kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
mukeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-003-001/392-A
(KAKRAUA)
|
1705001003NRG24080220241343928
|
08/02/2024
|
raju singh jatav
|
1705001003WL045912
|
raju singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rajusinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-003-001/40-B
(KAKRAUA)
|
1705001003NRG24080220241343929
|
08/02/2024
|
sandeep singh
|
1705001003WL045912
|
sandeep singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-003-001/404
(KAKRAUA)
|
1705001003NRG24080220241343931
|
08/02/2024
|
manoj kushwah
|
1705001003WL045912
|
manoj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-003-001/408
(KAKRAUA)
|
1705001003NRG24080220241343932
|
08/02/2024
|
rajkumar singh tomar
|
1705001003WL045912
|
rajkumar singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
rajkumarsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-007-003/21
(HARRAI)
|
1705001007NRG24080220241343767
|
08/02/2024
|
lovely
|
1705001007WL045906
|
lovely
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
lovely
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-007-003/4
(HARRAI)
|
1705001007NRG24080220241343768
|
08/02/2024
|
raghuveer
|
1705001007WL045906
|
raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-059-003/106
(DANGBARBE)
|
1705001059NRG24070220241340815
|
08/02/2024
|
shimla
|
1705001059WL045810
|
shimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
shimla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
230
|
POHRI
|
MP-05-001-059-003/248-B
(DANGBARBE)
|
1705001059NRG24070220241340816
|
08/02/2024
|
Raveena
|
1705001059WL045810
|
Raveena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
POHRI
|
MP-05-001-069-001/238-A
(CHARCH)
|
1705001069NRG24080220241343403
|
08/02/2024
|
MANVATI KUSHWAH
|
1705001069WL045899
|
MANVATI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MANVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
POHRI
|
MP-05-001-069-001/327-A
(CHARCH)
|
1705001069NRG24080220241343407
|
08/02/2024
|
MAMTA KUSHWAH
|
1705001069WL045899
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-069-001/327-B
(CHARCH)
|
1705001069NRG24080220241343408
|
08/02/2024
|
MUKESH KUSHWAH
|
1705001069WL045899
|
MUKESH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
MUKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-069-001/327-B
(CHARCH)
|
1705001069NRG24080220241343409
|
08/02/2024
|
SUMITRA KUSHWAH
|
1705001069WL045899
|
SUMITRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
SUMITRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
POHRI
|
MP-05-001-069-001/396-A
(CHARCH)
|
1705001069NRG24080220241343414
|
08/02/2024
|
UDHAM SINGH KUSHWAH
|
1705001069WL045899
|
UDHAM SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
UDHAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-069-001/400-A
(CHARCH)
|
1705001069NRG24080220241343416
|
08/02/2024
|
RAYSINGH KUSHWAH
|
1705001069WL045899
|
RAYSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAYSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-069-001/49-A
(CHARCH)
|
1705001069NRG24080220241343426
|
08/02/2024
|
LALLESH KUSHWAH
|
1705001069WL045899
|
LALLESH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
LALLESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-069-001/539-A
(CHARCH)
|
1705001069NRG24080220241343432
|
08/02/2024
|
RUPALI SHARMA
|
1705001069WL045899
|
RUPALI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RUPALISHARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-069-001/731
(CHARCH)
|
1705001069NRG24080220241343457
|
08/02/2024
|
RAKESH KUSHWAH
|
1705001069WL045899
|
RAKESH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-069-001/888
(CHARCH)
|
1705001069NRG24080220241343470
|
08/02/2024
|
RITIK SHARMA
|
1705001069WL045899
|
RITIK SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RITIKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
POHRI
|
MP-05-001-069-001/922
(CHARCH)
|
1705001069NRG24080220241343473
|
08/02/2024
|
RAMLAKHAN KUSHWAH
|
1705001069WL045899
|
RAMLAKHAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
RAMLAKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-069-001/926
(CHARCH)
|
1705001069NRG24080220241343474
|
08/02/2024
|
HALKE KUSHWAH
|
1705001069WL045899
|
HALKE KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
HALKEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
243
|
POHRI
|
MP-05-001-069-001/543-A
(CHARCH)
|
1705001069NRG24080220241343433
|
08/02/2024
|
BHAGBATI KUSHWAH
|
1705001069WL045899
|
BHAGBATI KUSHWAH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305075
|
|
BHAGBATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
POHRI
|
MP-05-001-070-001/130
(MAHALONI)
|
1705001070NRG24080220241343151
|
08/02/2024
|
Balle
|
1705001070WL045891
|
Balle
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Balle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-070-001/187
(MAHALONI)
|
1705001070NRG24080220241343156
|
08/02/2024
|
Sabbabai
|
1705001070WL045891
|
Sabbabai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Sabbabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
POHRI
|
MP-05-001-070-001/337
(MAHALONI)
|
1705001070NRG24080220241343172
|
08/02/2024
|
Raghunath
|
1705001070WL045891
|
Raghunath
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305075
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|