|
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-05-001-071-001/278-A
(BHENSRAWAN)
|
1705001071NRG24260620230465649
|
26/06/2023
|
PRAKASH
|
1705001071WL016266
|
PRAKASH
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
PRAKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-005-001/31-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460038
|
26/06/2023
|
munni kushwah
|
1705001005WL016122
|
munni kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
munnikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-005-001/101
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459892
|
26/06/2023
|
batto kushwah
|
1705001005WL016122
|
batto kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148007
|
|
battokushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-005-001/102
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459894
|
26/06/2023
|
ramvati kushwah
|
1705001005WL016122
|
ramvati kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-005-001/102-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459898
|
26/06/2023
|
neetu kushwah
|
1705001005WL016122
|
neetu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
neetukushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459901
|
26/06/2023
|
mullo kushwah
|
1705001005WL016122
|
mullo kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mullokushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459902
|
26/06/2023
|
RAGHUVEER KUSHWAH
|
1705001005WL016122
|
RAGHUVEER KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RAGHUVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-005-001/105
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459907
|
26/06/2023
|
Rajendra kushwah
|
1705001005WL016122
|
Rajendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459911
|
26/06/2023
|
Dhaniram Kushwah
|
1705001005WL016122
|
Dhaniram Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
DhaniramKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-005-001/106
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459912
|
26/06/2023
|
dheeru kushwah
|
1705001005WL016122
|
dheeru kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dheerukushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-005-001/106
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459913
|
26/06/2023
|
malti kushwah
|
1705001005WL016122
|
malti kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-005-001/106-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459914
|
26/06/2023
|
roshani kushwah
|
1705001005WL016122
|
roshani kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
roshanikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POHRI
|
MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459919
|
26/06/2023
|
mitlesh kushwah
|
1705001005WL016122
|
mitlesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mitleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459918
|
26/06/2023
|
santcharan kushwah
|
1705001005WL016122
|
santcharan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
santcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-005-001/111
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459922
|
26/06/2023
|
komal kushwah
|
1705001005WL016122
|
komal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459924
|
26/06/2023
|
surendra kushwah
|
1705001005WL016122
|
surendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459927
|
26/06/2023
|
anita kushwah
|
1705001005WL016122
|
anita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459926
|
26/06/2023
|
kamarlal kushwah
|
1705001005WL016122
|
kamarlal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamarlalkushwah
|
UCO BANK(607066)
|
|
19
|
POHRI
|
MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459932
|
26/06/2023
|
sonam kushwah
|
1705001005WL016122
|
sonam kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-005-001/119-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459941
|
26/06/2023
|
vidhiram kushwah
|
1705001005WL016122
|
vidhiram kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vidhiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-005-001/123-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459943
|
26/06/2023
|
rajkumari kushwah
|
1705001005WL016122
|
rajkumari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459954
|
26/06/2023
|
sunita kushwah
|
1705001005WL016122
|
sunita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-005-001/133-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459956
|
26/06/2023
|
BALRAM SHARMA
|
1705001005WL016122
|
BALRAM SHARMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BALRAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459962
|
26/06/2023
|
surendra kushwah
|
1705001005WL016122
|
surendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-005-001/139-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459966
|
26/06/2023
|
lakhan kushwah
|
1705001005WL016122
|
lakhan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459972
|
26/06/2023
|
GIRRAJ KUSHWAH
|
1705001005WL016122
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GIRRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459973
|
26/06/2023
|
MILAN KUSHWAH
|
1705001005WL016122
|
MILAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MILANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-005-001/149
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459977
|
26/06/2023
|
Ranjana
|
1705001005WL016122
|
Ranjana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-005-001/149
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459976
|
26/06/2023
|
shivkumar
|
1705001005WL016122
|
shivkumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459981
|
26/06/2023
|
foolwati kushwah
|
1705001005WL016122
|
foolwati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
foolwatikushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459982
|
26/06/2023
|
kamarlal kushwah
|
1705001005WL016122
|
kamarlal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamarlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459983
|
26/06/2023
|
suman kushwah
|
1705001005WL016122
|
suman kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459986
|
26/06/2023
|
seena kushwah
|
1705001005WL016122
|
seena kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
seenakushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-005-001/156-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459987
|
26/06/2023
|
laxmi kushwah
|
1705001005WL016122
|
laxmi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
laxmikushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459992
|
26/06/2023
|
parvati kushwah
|
1705001005WL016122
|
parvati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459991
|
26/06/2023
|
shivraj kushwah
|
1705001005WL016122
|
shivraj kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shivrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-005-001/169
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459994
|
26/06/2023
|
kamla kushwah
|
1705001005WL016122
|
kamla kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamlakushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459997
|
26/06/2023
|
dharmendra kushwah
|
1705001005WL016122
|
dharmendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459998
|
26/06/2023
|
krishna kushwah
|
1705001005WL016122
|
krishna kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460000
|
26/06/2023
|
kaliya kushwah
|
1705001005WL016122
|
kaliya kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-005-001/19-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460009
|
26/06/2023
|
shishpal kushwah
|
1705001005WL016122
|
shishpal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shishpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
POHRI
|
MP-05-001-005-001/22
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460012
|
26/06/2023
|
girraj
|
1705001005WL016122
|
girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-005-001/22-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460013
|
26/06/2023
|
ramesh kushwah
|
1705001005WL016122
|
ramesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-005-001/23-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460017
|
26/06/2023
|
puran kushwah
|
1705001005WL016122
|
puran kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
purankushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460023
|
26/06/2023
|
KALLU
|
1705001005WL016122
|
KALLU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-005-001/30
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460031
|
26/06/2023
|
laksho kushwah
|
1705001005WL016122
|
laksho kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
lakshokushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-005-001/30-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460033
|
26/06/2023
|
mishri kushwah
|
1705001005WL016122
|
mishri kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mishrikushwah
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460040
|
26/06/2023
|
lakhan kushwah
|
1705001005WL016122
|
lakhan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
lakhankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
POHRI
|
MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460041
|
26/06/2023
|
phulwati kushwah
|
1705001005WL016122
|
phulwati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
phulwatikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-005-001/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460042
|
26/06/2023
|
rangila kushwah
|
1705001005WL016122
|
rangila kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rangilakushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460045
|
26/06/2023
|
sunita kushwah
|
1705001005WL016122
|
sunita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-005-001/74
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460179
|
26/06/2023
|
BALKISHAN KUSHWAH
|
1705001005WL016126
|
BALKISHAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BALKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-005-001/74
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460178
|
26/06/2023
|
NARAYANI KUSHWAH
|
1705001005WL016126
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
NARAYANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-005-001/76
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460181
|
26/06/2023
|
Aasha kushwah
|
1705001005WL016126
|
Aasha kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-005-001/93
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460197
|
26/06/2023
|
kedari kushwah
|
1705001005WL016126
|
kedari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kedarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460204
|
26/06/2023
|
rachana kushwah
|
1705001005WL016126
|
rachana kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rachanakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460205
|
26/06/2023
|
Jitendar sharma
|
1705001005WL016126
|
Jitendar sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Jitendarsharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-005-002/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460217
|
26/06/2023
|
geeta
|
1705001005WL016126
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-005-002/154-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460220
|
26/06/2023
|
hukamsingh
|
1705001005WL016126
|
hukamsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
POHRI
|
MP-05-001-005-002/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460222
|
26/06/2023
|
Badri
|
1705001005WL016126
|
Badri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-005-002/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460223
|
26/06/2023
|
DAKHA
|
1705001005WL016126
|
DAKHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
DAKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460225
|
26/06/2023
|
mahaveer
|
1705001005WL016126
|
mahaveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-005-002/66
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460227
|
26/06/2023
|
indrapal
|
1705001005WL016126
|
indrapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-005-002/66
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460228
|
26/06/2023
|
nathu
|
1705001005WL016126
|
nathu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460233
|
26/06/2023
|
SARVADI
|
1705001005WL016126
|
SARVADI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
SARVADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-005-003/13
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460237
|
26/06/2023
|
dulari
|
1705001005WL016126
|
dulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-005-003/13
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460238
|
26/06/2023
|
GAJUA
|
1705001005WL016126
|
GAJUA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GAJUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460239
|
26/06/2023
|
sarala kushwah
|
1705001005WL016126
|
sarala kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
saralakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-005-003/7
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460242
|
26/06/2023
|
vidhri kushwah
|
1705001005WL016126
|
vidhri kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vidhrikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
POHRI
|
MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460249
|
26/06/2023
|
DEVENDRA KUSHWAH
|
1705001005WL016126
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
DEVENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460248
|
26/06/2023
|
MAHENDRA KUSHWAH
|
1705001005WL016126
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-005-006/37
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460261
|
26/06/2023
|
BACCHU kushwah
|
1705001005WL016126
|
BACCHU kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BACCHUkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460265
|
26/06/2023
|
mohan singh kushwah
|
1705001005WL016126
|
mohan singh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-005-006/46
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460269
|
26/06/2023
|
hemlata
|
1705001005WL016126
|
hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-071-001/263
(BHENSRAWAN)
|
1705001071NRG24260620230465640
|
26/06/2023
|
Dulari bai
|
1705001071WL016266
|
Dulari bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-071-001/263-A
(BHENSRAWAN)
|
1705001071NRG24260620230465642
|
26/06/2023
|
Ramvati
|
1705001071WL016266
|
Ramvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-071-001/273
(BHENSRAWAN)
|
1705001071NRG24260620230465647
|
26/06/2023
|
kamal
|
1705001071WL016266
|
kamal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-071-001/301-B
(BHENSRAWAN)
|
1705001071NRG24260620230465655
|
26/06/2023
|
mohan
|
1705001071WL016266
|
mohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-071-001/305-A
(BHENSRAWAN)
|
1705001071NRG24260620230465659
|
26/06/2023
|
dipak
|
1705001071WL016266
|
dipak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-078-001/11-A
(PARASARI)
|
1705001078NRG24260620230463662
|
26/06/2023
|
Rakesh Gurjar
|
1705001078WL016208
|
Rakesh Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RakeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-078-001/121
(PARASARI)
|
1705001078NRG24260620230463653
|
26/06/2023
|
anita
|
1705001078WL016207
|
anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-078-001/133
(PARASARI)
|
1705001078NRG24260620230463654
|
26/06/2023
|
Nabab
|
1705001078WL016207
|
Nabab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-078-001/133
(PARASARI)
|
1705001078NRG24260620230463655
|
26/06/2023
|
Ramdulari
|
1705001078WL016207
|
Ramdulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24260620230463664
|
26/06/2023
|
Ramkumari
|
1705001078WL016208
|
Ramkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24260620230463663
|
26/06/2023
|
Ramprasad
|
1705001078WL016208
|
Ramprasad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-078-001/158
(PARASARI)
|
1705001078NRG24260620230463665
|
26/06/2023
|
Ramswarup
|
1705001078WL016208
|
Ramswarup
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-078-002/18
(PARASARI)
|
1705001078NRG24260620230463656
|
26/06/2023
|
Kinta
|
1705001078WL016207
|
Kinta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Kinta
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-078-002/20
(PARASARI)
|
1705001078NRG24260620230463666
|
26/06/2023
|
SANJO
|
1705001078WL016208
|
SANJO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-078-003/130
(PARASARI)
|
1705001078NRG24260620230463667
|
26/06/2023
|
ASHOK
|
1705001078WL016208
|
ASHOK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-078-003/132
(PARASARI)
|
1705001078NRG24260620230463658
|
26/06/2023
|
Sundarlal
|
1705001078WL016207
|
Sundarlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-078-003/133
(PARASARI)
|
1705001078NRG24260620230463659
|
26/06/2023
|
Rajaram
|
1705001078WL016207
|
Rajaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-078-003/134
(PARASARI)
|
1705001078NRG24260620230463668
|
26/06/2023
|
nandlal
|
1705001078WL016208
|
nandlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-078-003/137
(PARASARI)
|
1705001078NRG24260620230463669
|
26/06/2023
|
BABUJI
|
1705001078WL016208
|
BABUJI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BABUJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-078-003/137
(PARASARI)
|
1705001078NRG24260620230463670
|
26/06/2023
|
Nibba
|
1705001078WL016208
|
Nibba
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Nibba
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-078-003/5
(PARASARI)
|
1705001078NRG24260620230463660
|
26/06/2023
|
Makukhu
|
1705001078WL016207
|
Makukhu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Makukhu
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-078-003/5
(PARASARI)
|
1705001078NRG24260620230463661
|
26/06/2023
|
SANTO
|
1705001078WL016207
|
SANTO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
|
97
|
POHRI
|
MP-05-001-071-001/254-B
(BHENSRAWAN)
|
1705001071NRG24260620230465637
|
26/06/2023
|
Santosh
|
1705001071WL016266
|
Santosh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-071-001/263
(BHENSRAWAN)
|
1705001071NRG24260620230465639
|
26/06/2023
|
Keshv dhakad
|
1705001071WL016266
|
Keshv dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Keshvdhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-071-001/263-A
(BHENSRAWAN)
|
1705001071NRG24260620230465641
|
26/06/2023
|
Chiroji lal
|
1705001071WL016266
|
Chiroji lal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Chirojilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-071-001/268-A
(BHENSRAWAN)
|
1705001071NRG24260620230465643
|
26/06/2023
|
dileep
|
1705001071WL016266
|
dileep
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-071-001/301-B
(BHENSRAWAN)
|
1705001071NRG24260620230465656
|
26/06/2023
|
ramvati
|
1705001071WL016266
|
ramvati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-071-001/318-B
(BHENSRAWAN)
|
1705001071NRG24260620230465664
|
26/06/2023
|
brajkishor
|
1705001071WL016266
|
brajkishor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-071-001/337-A
(BHENSRAWAN)
|
1705001071NRG24260620230465665
|
26/06/2023
|
RAMESHWAR
|
1705001071WL016266
|
RAMESHWAR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-071-001/341
(BHENSRAWAN)
|
1705001071NRG24260620230465667
|
26/06/2023
|
manish
|
1705001071WL016266
|
manish
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
POHRI
|
MP-05-001-071-001/52-A
(BHENSRAWAN)
|
1705001071NRG24260620230465668
|
26/06/2023
|
Dinvandu
|
1705001071WL016266
|
Dinvandu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Dinvandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
106
|
POHRI
|
MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460044
|
26/06/2023
|
lokendra kushwah
|
1705001005WL016122
|
lokendra kushwah
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
lokendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
POHRI
|
MP-05-001-005-001/105
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459908
|
26/06/2023
|
manisha kushwah
|
1705001005WL016122
|
manisha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
manishakushwah
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-005-001/105-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459909
|
26/06/2023
|
jagdeesh kushwah
|
1705001005WL016122
|
jagdeesh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
POHRI
|
MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459923
|
26/06/2023
|
rambati kushwah
|
1705001005WL016122
|
rambati kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rambatikushwah
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-005-001/119
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459938
|
26/06/2023
|
neeraj kushwah
|
1705001005WL016122
|
neeraj kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
neerajkushwah
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-005-001/128-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459945
|
26/06/2023
|
koshalya kushwah
|
1705001005WL016122
|
koshalya kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
koshalyakushwah
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-005-001/13-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459946
|
26/06/2023
|
sunil kushwah
|
1705001005WL016122
|
sunil kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
POHRI
|
MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459948
|
26/06/2023
|
Brajmohan kushwah
|
1705001005WL016122
|
Brajmohan kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459963
|
26/06/2023
|
saroj kushwah
|
1705001005WL016122
|
saroj kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sarojkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
POHRI
|
MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459970
|
26/06/2023
|
Brajmohan kushwah
|
1705001005WL016122
|
Brajmohan kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Brajmohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459996
|
26/06/2023
|
rekha kushwah
|
1705001005WL016122
|
rekha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rekhakushwah
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-005-001/180-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460005
|
26/06/2023
|
akhlesh sharma
|
1705001005WL016122
|
akhlesh sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
akhleshsharma
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460014
|
26/06/2023
|
sundari kushwah
|
1705001005WL016122
|
sundari kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sundarikushwah
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460195
|
26/06/2023
|
Devesh jatav
|
1705001005WL016126
|
Devesh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Deveshjatav
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460229
|
26/06/2023
|
seema kushwah
|
1705001005WL016126
|
seema kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460230
|
26/06/2023
|
radha kushwah
|
1705001005WL016126
|
radha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
radhakushwah
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-005-002/66-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460231
|
26/06/2023
|
Ramvati kushwah
|
1705001005WL016126
|
Ramvati kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-005-005/62
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460258
|
26/06/2023
|
vidhya yadav
|
1705001005WL016126
|
vidhya yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vidhyayadav
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460264
|
26/06/2023
|
laxmi kushwah
|
1705001005WL016126
|
laxmi kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
laxmikushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
125
|
POHRI
|
MP-05-001-078-002/18-A
(PARASARI)
|
1705001078NRG24260620230463657
|
26/06/2023
|
Karana Adiwasi
|
1705001078WL016207
|
Karana Adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
KaranaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
POHRI
|
MP-05-001-005-001/102
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459893
|
26/06/2023
|
kailash kushwah
|
1705001005WL016122
|
kailash kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148007
|
|
kailashkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459896
|
26/06/2023
|
gudi kushwah
|
1705001005WL016122
|
gudi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
gudikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459897
|
26/06/2023
|
hakim kushwah
|
1705001005WL016122
|
hakim kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
hakimkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459895
|
26/06/2023
|
santcharan kushwah
|
1705001005WL016122
|
santcharan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
santcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459900
|
26/06/2023
|
MAHESH KUSHWAH
|
1705001005WL016122
|
MAHESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MAHESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459910
|
26/06/2023
|
SUSILA
|
1705001005WL016122
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459917
|
26/06/2023
|
ganeshi kushwah
|
1705001005WL016122
|
ganeshi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ganeshikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459916
|
26/06/2023
|
gyashi kushwah
|
1705001005WL016122
|
gyashi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
gyashikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-005-001/110
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459920
|
26/06/2023
|
BHAGVATI KUSHWAH
|
1705001005WL016122
|
BHAGVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BHAGVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459929
|
26/06/2023
|
Harcharan
|
1705001005WL016122
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-005-001/114
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459930
|
26/06/2023
|
Gajadhar
|
1705001005WL016122
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-005-001/119
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459937
|
26/06/2023
|
kalyan kushwah
|
1705001005WL016122
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459940
|
26/06/2023
|
suman kushwah
|
1705001005WL016122
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-005-001/12
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459942
|
26/06/2023
|
Karansingh
|
1705001005WL016122
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-005-001/123-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459944
|
26/06/2023
|
Mahavati kushwah
|
1705001005WL016122
|
Mahavati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Mahavatikushwah
|
INDUSIND BANK(607189)
|
|
141
|
POHRI
|
MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459949
|
26/06/2023
|
DHANVANTI
|
1705001005WL016122
|
DHANVANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
DHANVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-005-001/132
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459951
|
26/06/2023
|
PANSINGH
|
1705001005WL016122
|
PANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-005-001/132
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459950
|
26/06/2023
|
sushilakushwah
|
1705001005WL016122
|
sushilakushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sushilakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459952
|
26/06/2023
|
Prakash kushwah
|
1705001005WL016122
|
Prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459953
|
26/06/2023
|
rachana kushwah
|
1705001005WL016122
|
rachana kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rachanakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-005-001/133-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459958
|
26/06/2023
|
yogesh
|
1705001005WL016122
|
yogesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459964
|
26/06/2023
|
kamlesh kushwah
|
1705001005WL016122
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamleshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459968
|
26/06/2023
|
Mukesh
|
1705001005WL016122
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459971
|
26/06/2023
|
rajnesh kushwah
|
1705001005WL016122
|
rajnesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rajneshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-005-001/144-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459975
|
26/06/2023
|
anita kushwah
|
1705001005WL016122
|
anita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
anitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-005-001/154
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459979
|
26/06/2023
|
ramavtar sharma
|
1705001005WL016122
|
ramavtar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramavtarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459980
|
26/06/2023
|
jaharsingh kushwah
|
1705001005WL016122
|
jaharsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
jaharsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-005-001/166
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459990
|
26/06/2023
|
Babulal
|
1705001005WL016122
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459995
|
26/06/2023
|
sonu kushwah
|
1705001005WL016122
|
sonu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
POHRI
|
MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459999
|
26/06/2023
|
dilip kushwah
|
1705001005WL016122
|
dilip kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
dilipkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-005-001/180-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460004
|
26/06/2023
|
sarswati sharma
|
1705001005WL016122
|
sarswati sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sarswatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-005-001/19
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460007
|
26/06/2023
|
Ramhet
|
1705001005WL016122
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-005-001/19
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460008
|
26/06/2023
|
Saroj kushwah
|
1705001005WL016122
|
Saroj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-005-001/23
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460016
|
26/06/2023
|
geeta kushwah
|
1705001005WL016122
|
geeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
geetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-005-001/23
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460015
|
26/06/2023
|
SHRIDHAR kushwah
|
1705001005WL016122
|
SHRIDHAR kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
SHRIDHARkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-005-001/29
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460021
|
26/06/2023
|
Somvati
|
1705001005WL016122
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-005-001/29
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460020
|
26/06/2023
|
Somvati
|
1705001005WL016122
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460022
|
26/06/2023
|
KALLU
|
1705001005WL016122
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460025
|
26/06/2023
|
BHARTI
|
1705001005WL016122
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460024
|
26/06/2023
|
BHARTI
|
1705001005WL016122
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460027
|
26/06/2023
|
RANI
|
1705001005WL016122
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460026
|
26/06/2023
|
RANI
|
1705001005WL016122
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
POHRI
|
MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460029
|
26/06/2023
|
rama kushwah
|
1705001005WL016122
|
rama kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460028
|
26/06/2023
|
shyamsingh
|
1705001005WL016122
|
shyamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-005-001/30
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460032
|
26/06/2023
|
kallu
|
1705001005WL016122
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460034
|
26/06/2023
|
makhan kushwah
|
1705001005WL016122
|
makhan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
makhankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460035
|
26/06/2023
|
sanggeeta kushwah
|
1705001005WL016122
|
sanggeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sanggeetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460037
|
26/06/2023
|
MITLESH
|
1705001005WL016122
|
MITLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MITLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
POHRI
|
MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460036
|
26/06/2023
|
MITLESH
|
1705001005WL016122
|
MITLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MITLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460169
|
26/06/2023
|
Raghuveer jatav
|
1705001005WL016126
|
Raghuveer jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148007
|
|
Raghuveerjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-005-001/69
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460171
|
26/06/2023
|
Lakhan
|
1705001005WL016126
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-005-001/69
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460170
|
26/06/2023
|
LAKHAN
|
1705001005WL016126
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-005-001/71
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460172
|
26/06/2023
|
Sreedhar
|
1705001005WL016126
|
Sreedhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Sreedhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-005-001/72
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460173
|
26/06/2023
|
MATACHARAN
|
1705001005WL016126
|
MATACHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MATACHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-005-001/72-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460175
|
26/06/2023
|
mahendra jatav
|
1705001005WL016126
|
mahendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mahendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
POHRI
|
MP-05-001-005-001/72-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460176
|
26/06/2023
|
phulwati jatav
|
1705001005WL016126
|
phulwati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
phulwatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-005-001/74
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460177
|
26/06/2023
|
Naval singh
|
1705001005WL016126
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-005-001/76
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460180
|
26/06/2023
|
Ramlakhan
|
1705001005WL016126
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-005-001/88
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460189
|
26/06/2023
|
suresh
|
1705001005WL016126
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
POHRI
|
MP-05-001-005-001/9-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460194
|
26/06/2023
|
priti batham
|
1705001005WL016126
|
priti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
pritibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460198
|
26/06/2023
|
Balmukand kushwah
|
1705001005WL016126
|
Balmukand kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Balmukandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-005-001/95
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460201
|
26/06/2023
|
LAKHAN kushwah
|
1705001005WL016126
|
LAKHAN kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
LAKHANkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-005-001/96
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460207
|
26/06/2023
|
MURLIDHAR
|
1705001005WL016126
|
MURLIDHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-005-001/96
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460206
|
26/06/2023
|
MURLIDHAR
|
1705001005WL016126
|
MURLIDHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-005-001/98
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460212
|
26/06/2023
|
Naresh
|
1705001005WL016126
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-005-001/99
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460214
|
26/06/2023
|
KHEMRAJ
|
1705001005WL016126
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-005-002/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460216
|
26/06/2023
|
HAJARI
|
1705001005WL016126
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-005-002/124
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460219
|
26/06/2023
|
karnu
|
1705001005WL016126
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
karnu
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-005-002/124
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460218
|
26/06/2023
|
karnu
|
1705001005WL016126
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
karnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460221
|
26/06/2023
|
nikeram yadav
|
1705001005WL016126
|
nikeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nikeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460224
|
26/06/2023
|
keskali
|
1705001005WL016126
|
keskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460232
|
26/06/2023
|
Rakesh
|
1705001005WL016126
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
POHRI
|
MP-05-001-005-003/11
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460234
|
26/06/2023
|
OKAAR
|
1705001005WL016126
|
OKAAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
OKAAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-005-003/11
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460235
|
26/06/2023
|
sapana kushwah
|
1705001005WL016126
|
sapana kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sapanakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-005-003/13
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460236
|
26/06/2023
|
GAJUA
|
1705001005WL016126
|
GAJUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GAJUA
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-005-004/57-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460247
|
26/06/2023
|
brakhban
|
1705001005WL016126
|
brakhban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
brakhban
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
POHRI
|
MP-05-001-005-005/62
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460257
|
26/06/2023
|
NAROTTAM
|
1705001005WL016126
|
NAROTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
NAROTTAM
|
BANK OF BARODA(606985)
|
|
203
|
POHRI
|
MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460262
|
26/06/2023
|
bhagirath kushwah
|
1705001005WL016126
|
bhagirath kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
bhagirathkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460263
|
26/06/2023
|
RAJKISHOR kushwah
|
1705001005WL016126
|
RAJKISHOR kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
RAJKISHORkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460266
|
26/06/2023
|
Ramkitabi kushwah
|
1705001005WL016126
|
Ramkitabi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramkitabikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24260620230465626
|
26/06/2023
|
deepo
|
1705001071WL016266
|
deepo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
deepo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24260620230465627
|
26/06/2023
|
nablu
|
1705001071WL016266
|
nablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24260620230465630
|
26/06/2023
|
Baijanti
|
1705001071WL016266
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24260620230465629
|
26/06/2023
|
Pratap
|
1705001071WL016266
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24260620230465632
|
26/06/2023
|
bhuri
|
1705001071WL016266
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24260620230465633
|
26/06/2023
|
hemant
|
1705001071WL016266
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702148007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24260620230465631
|
26/06/2023
|
Ramsworoop
|
1705001071WL016266
|
Ramsworoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramsworoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-071-001/254
(BHENSRAWAN)
|
1705001071NRG24260620230465634
|
26/06/2023
|
girraj
|
1705001071WL016266
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-071-001/254
(BHENSRAWAN)
|
1705001071NRG24260620230465635
|
26/06/2023
|
rina
|
1705001071WL016266
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-071-001/254-A
(BHENSRAWAN)
|
1705001071NRG24260620230465636
|
26/06/2023
|
radhesyam
|
1705001071WL016266
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-071-001/254-B
(BHENSRAWAN)
|
1705001071NRG24260620230465638
|
26/06/2023
|
reena
|
1705001071WL016266
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-071-001/268-A
(BHENSRAWAN)
|
1705001071NRG24260620230465644
|
26/06/2023
|
kavita
|
1705001071WL016266
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-071-001/273
(BHENSRAWAN)
|
1705001071NRG24260620230465646
|
26/06/2023
|
rukamani
|
1705001071WL016266
|
rukamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
rukamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-071-001/278-A
(BHENSRAWAN)
|
1705001071NRG24260620230465650
|
26/06/2023
|
Ramma
|
1705001071WL016266
|
Ramma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Ramma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-071-001/299-A
(BHENSRAWAN)
|
1705001071NRG24260620230465653
|
26/06/2023
|
foolvati
|
1705001071WL016266
|
foolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POHRI
|
MP-05-001-071-001/305-B
(BHENSRAWAN)
|
1705001071NRG24260620230465660
|
26/06/2023
|
bhadami
|
1705001071WL016266
|
bhadami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
bhadami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-071-001/337-A
(BHENSRAWAN)
|
1705001071NRG24260620230465666
|
26/06/2023
|
GAYTRI
|
1705001071WL016266
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
223
|
POHRI
|
MP-05-001-005-001/10-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459891
|
26/06/2023
|
Lalli Batham
|
1705001005WL016122
|
Lalli Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148007
|
|
LalliBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459904
|
26/06/2023
|
kamarlal kushwah
|
1705001005WL016122
|
kamarlal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamarlalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459905
|
26/06/2023
|
mera kushwah
|
1705001005WL016122
|
mera kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
merakushwah
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
POHRI
|
MP-05-001-005-001/107
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459915
|
26/06/2023
|
priyanka kushwah
|
1705001005WL016122
|
priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-005-001/110-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459921
|
26/06/2023
|
shrikishan
|
1705001005WL016122
|
shrikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459925
|
26/06/2023
|
varsha kushwah
|
1705001005WL016122
|
varsha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
varshakushwah
|
UCO BANK(607066)
|
|
229
|
POHRI
|
MP-05-001-005-001/113
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459928
|
26/06/2023
|
sovran
|
1705001005WL016122
|
sovran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459931
|
26/06/2023
|
kalla
|
1705001005WL016122
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-005-001/114-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459933
|
26/06/2023
|
budharam
|
1705001005WL016122
|
budharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
budharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-005-001/114-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459934
|
26/06/2023
|
nabalsingh
|
1705001005WL016122
|
nabalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459936
|
26/06/2023
|
ramsingh
|
1705001005WL016122
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459935
|
26/06/2023
|
ramsingh
|
1705001005WL016122
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-005-001/13-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459947
|
26/06/2023
|
Sokeen
|
1705001005WL016122
|
Sokeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Sokeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-005-001/133
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459955
|
26/06/2023
|
Bharat
|
1705001005WL016122
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-005-001/133-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459957
|
26/06/2023
|
harishchandra sharma
|
1705001005WL016122
|
harishchandra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
harishchandrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-005-001/137
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459959
|
26/06/2023
|
Kesh Kushwah
|
1705001005WL016122
|
Kesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
KeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459961
|
26/06/2023
|
kallu kushwah
|
1705001005WL016122
|
kallu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459960
|
26/06/2023
|
kallu kushwah
|
1705001005WL016122
|
kallu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kallukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-005-001/138-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459965
|
26/06/2023
|
Rajkumar kushwah
|
1705001005WL016122
|
Rajkumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-005-001/139-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459967
|
26/06/2023
|
Suraj
|
1705001005WL016122
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459969
|
26/06/2023
|
laxmi
|
1705001005WL016122
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459984
|
26/06/2023
|
reena kushwah
|
1705001005WL016122
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459985
|
26/06/2023
|
maharajsingh kushwah
|
1705001005WL016122
|
maharajsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
maharajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-005-001/162-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459988
|
26/06/2023
|
lokedra
|
1705001005WL016122
|
lokedra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
lokedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-005-001/162-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230459989
|
26/06/2023
|
sateesh sharma
|
1705001005WL016122
|
sateesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
sateeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-005-001/170-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460002
|
26/06/2023
|
amarsingh kushwah
|
1705001005WL016122
|
amarsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702148007
|
A/c Blocked or Frozen
|
|
|
|
249
|
POHRI
|
MP-05-001-005-001/180-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460006
|
26/06/2023
|
vijay
|
1705001005WL016122
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-005-001/20-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460011
|
26/06/2023
|
shispal kushwah
|
1705001005WL016122
|
shispal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
shispalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-005-001/28-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460019
|
26/06/2023
|
Ganesh Kushwah
|
1705001005WL016122
|
Ganesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GaneshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-005-001/3
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460030
|
26/06/2023
|
Pushpa Batham
|
1705001005WL016122
|
Pushpa Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
PushpaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-005-001/33
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460043
|
26/06/2023
|
naresh kushwah
|
1705001005WL016122
|
naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-005-001/72
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460174
|
26/06/2023
|
ajay Jatav
|
1705001005WL016126
|
ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ajayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-005-001/76-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460182
|
26/06/2023
|
Udaybhan kushwah
|
1705001005WL016126
|
Udaybhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Udaybhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-005-001/76-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460183
|
26/06/2023
|
Deepak
|
1705001005WL016126
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-005-001/78
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460184
|
26/06/2023
|
Narmada Sharma
|
1705001005WL016126
|
Narmada Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
NarmadaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-005-001/81-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460186
|
26/06/2023
|
kamla
|
1705001005WL016126
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-005-001/83-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460187
|
26/06/2023
|
mahesh
|
1705001005WL016126
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-005-001/86-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460188
|
26/06/2023
|
virendra jatav
|
1705001005WL016126
|
virendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
virendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
POHRI
|
MP-05-001-005-001/88-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460190
|
26/06/2023
|
bharat
|
1705001005WL016126
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-005-001/89
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460192
|
26/06/2023
|
Basanta
|
1705001005WL016126
|
Basanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
263
|
POHRI
|
MP-05-001-005-001/89
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460191
|
26/06/2023
|
Basanta
|
1705001005WL016126
|
Basanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-005-001/92
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460196
|
26/06/2023
|
chandra kushwah
|
1705001005WL016126
|
chandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
chandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460200
|
26/06/2023
|
vinod kushwah
|
1705001005WL016126
|
vinod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460199
|
26/06/2023
|
vinod kushwah
|
1705001005WL016126
|
vinod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460203
|
26/06/2023
|
Ankit Kushwah
|
1705001005WL016126
|
Ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
AnkitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460208
|
26/06/2023
|
virendra sharma
|
1705001005WL016126
|
virendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
virendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460210
|
26/06/2023
|
ravikant
|
1705001005WL016126
|
ravikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
270
|
POHRI
|
MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460209
|
26/06/2023
|
ravikant sharma
|
1705001005WL016126
|
ravikant sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
ravikantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-005-001/97
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460211
|
26/06/2023
|
kalyan Adiwasi
|
1705001005WL016126
|
kalyan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kalyanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-005-002/11-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460215
|
26/06/2023
|
Roop singh
|
1705001005WL016126
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-005-002/50-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460226
|
26/06/2023
|
Gudiya Adiwasi
|
1705001005WL016126
|
Gudiya Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
GudiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-005-004/25-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460243
|
26/06/2023
|
Hakim Yadav
|
1705001005WL016126
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460244
|
26/06/2023
|
chatur singh yadav
|
1705001005WL016126
|
chatur singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
chatursinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460245
|
26/06/2023
|
Bhanta
|
1705001005WL016126
|
Bhanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Bhanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460246
|
26/06/2023
|
kuldeep kushwah
|
1705001005WL016126
|
kuldeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
kuldeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460251
|
26/06/2023
|
Lokendra Yadav
|
1705001005WL016126
|
Lokendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
LokendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460252
|
26/06/2023
|
jasarath yadav
|
1705001005WL016126
|
jasarath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
jasarathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460253
|
26/06/2023
|
Laxmi Yadav
|
1705001005WL016126
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460254
|
26/06/2023
|
Narottam kushwah
|
1705001005WL016126
|
Narottam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Narottamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
POHRI
|
MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460255
|
26/06/2023
|
Shashi
|
1705001005WL016126
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
283
|
POHRI
|
MP-05-001-005-005/56
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460256
|
26/06/2023
|
Udal Singh Baghel
|
1705001005WL016126
|
Udal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
UdalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
POHRI
|
MP-05-001-005-006/29-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460260
|
26/06/2023
|
Amarsingh
|
1705001005WL016126
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24260620230465628
|
26/06/2023
|
FOOLVATI
|
1705001071WL016266
|
FOOLVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
286
|
POHRI
|
MP-05-001-005-001/95
(KHAIRARABANWARIPURA)
|
1705001005NRG24260620230460202
|
26/06/2023
|
aasha kushwah
|
1705001005WL016126
|
aasha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
aashakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
POHRI
|
MP-05-001-071-001/305-B
(BHENSRAWAN)
|
1705001071NRG24260620230465661
|
26/06/2023
|
pappu
|
1705001071WL016266
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-071-001/312-B
(BHENSRAWAN)
|
1705001071NRG24260620230465663
|
26/06/2023
|
nirmala
|
1705001071WL016266
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
POHRI
|
MP-05-001-071-001/312-B
(BHENSRAWAN)
|
1705001071NRG24260620230465662
|
26/06/2023
|
omprakash
|
1705001071WL016266
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
290
|
POHRI
|
MP-05-001-071-001/52-A
(BHENSRAWAN)
|
1705001071NRG24260620230465669
|
26/06/2023
|
Reena
|
1705001071WL016266
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148007
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383435
|
383435
|
|
|
|
|
|
|
|