|
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-05-001-013-001/12-D
(KHARAIJALIM)
|
1705001013NRG24190320241487793
|
19/03/2024
|
Matadin Kushwah
|
1705001013WL054131
|
Matadin Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
MatadinKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24190320241487795
|
19/03/2024
|
amarsingh
|
1705001013WL054131
|
amarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24190320241487794
|
19/03/2024
|
atarsingh
|
1705001013WL054131
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24190320241487801
|
19/03/2024
|
ratti jatav
|
1705001013WL054131
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24190320241487800
|
19/03/2024
|
ratti jatav
|
1705001013WL054131
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-013-001/188-B
(KHARAIJALIM)
|
1705001013NRG24190320241487805
|
19/03/2024
|
Poonam kushwah
|
1705001013WL054131
|
Poonam kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24190320241487811
|
19/03/2024
|
dharmendra jatav
|
1705001013WL054131
|
dharmendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24190320241487814
|
19/03/2024
|
BHURA YADAV
|
1705001013WL054131
|
BHURA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
BHURAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24190320241487815
|
19/03/2024
|
SAKHI YADAV
|
1705001013WL054131
|
SAKHI YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
SAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24190320241487818
|
19/03/2024
|
SEVAK KUSHWAH
|
1705001013WL054131
|
SEVAK KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
SEVAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-013-001/237
(KHARAIJALIM)
|
1705001013NRG24190320241487820
|
19/03/2024
|
HALKE KUSHWAH
|
1705001013WL054131
|
HALKE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
HALKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-013-001/240
(KHARAIJALIM)
|
1705001013NRG24190320241487821
|
19/03/2024
|
KAILASH NAMDEV
|
1705001013WL054131
|
KAILASH NAMDEV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
KAILASHNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-013-001/258
(KHARAIJALIM)
|
1705001013NRG24190320241487725
|
19/03/2024
|
Radheshyam bhargav
|
1705001013WL054130
|
Radheshyam bhargav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Radheshyambhargav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POHRI
|
MP-05-001-013-001/258
(KHARAIJALIM)
|
1705001013NRG24190320241487724
|
19/03/2024
|
Radheshyam bhargav
|
1705001013WL054130
|
Radheshyam bhargav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Radheshyambhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24190320241487731
|
19/03/2024
|
Ramshri Rawat
|
1705001013WL054130
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24190320241487730
|
19/03/2024
|
Ramshri Rawat
|
1705001013WL054130
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24190320241487737
|
19/03/2024
|
hotam yadav
|
1705001013WL054130
|
hotam yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24190320241487736
|
19/03/2024
|
hotam yadav
|
1705001013WL054130
|
hotam yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
hotamyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24190320241487741
|
19/03/2024
|
NIRASA YADAV
|
1705001013WL054130
|
NIRASA YADAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
NIRASAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24190320241487740
|
19/03/2024
|
UDAYBHAN YADAV
|
1705001013WL054130
|
UDAYBHAN YADAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
UDAYBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-013-001/304
(KHARAIJALIM)
|
1705001013NRG24190320241487744
|
19/03/2024
|
ASHOK YADAV
|
1705001013WL054130
|
ASHOK YADAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-013-001/304
(KHARAIJALIM)
|
1705001013NRG24190320241487745
|
19/03/2024
|
RAMDULHARI YADAV
|
1705001013WL054130
|
RAMDULHARI YADAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMDULHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24190320241487751
|
19/03/2024
|
ANITA KUSHWAH
|
1705001013WL054130
|
ANITA KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24190320241487750
|
19/03/2024
|
VANVARI KUSHWAH
|
1705001013WL054130
|
VANVARI KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
VANVARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24190320241487753
|
19/03/2024
|
DHANTI KUSHWAH
|
1705001013WL054130
|
DHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
DHANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24190320241487755
|
19/03/2024
|
KRANTI KUSHWAH
|
1705001013WL054130
|
KRANTI KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
KRANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24190320241487754
|
19/03/2024
|
NARESH KUSHWAH
|
1705001013WL054130
|
NARESH KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24190320241487757
|
19/03/2024
|
FULLO KUSHWAH
|
1705001013WL054130
|
FULLO KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
FULLOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24190320241487756
|
19/03/2024
|
LALLU KUSHWAH
|
1705001013WL054130
|
LALLU KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24190320241487782
|
19/03/2024
|
damodar
|
1705001013WL054130
|
damodar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24190320241487781
|
19/03/2024
|
damodar
|
1705001013WL054130
|
damodar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24190320241487829
|
19/03/2024
|
Ramvati Adiwasi
|
1705001013WL054132
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24190320241487828
|
19/03/2024
|
Ramvati Adiwasi
|
1705001013WL054132
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24190320241487849
|
19/03/2024
|
SANTO ADIWASI
|
1705001013WL054132
|
SANTO ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-082-002/19-A
(GHATAI)
|
1705001082NRG24190320241487708
|
19/03/2024
|
Dhara
|
1705001082WL054128
|
Dhara
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POHRI
|
MP-05-001-082-003/110-C
(GHATAI)
|
1705001082NRG24190320241487712
|
19/03/2024
|
Narendra
|
1705001082WL054129
|
Narendra
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
37
|
POHRI
|
MP-05-001-013-001/188-B
(KHARAIJALIM)
|
1705001013NRG24190320241487804
|
19/03/2024
|
Bantiram kushwah
|
1705001013WL054131
|
Bantiram kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
Bantiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24190320241487810
|
19/03/2024
|
vimla jatav
|
1705001013WL054131
|
vimla jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
vimlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24190320241487824
|
19/03/2024
|
mithalesh NAMDEV
|
1705001013WL054131
|
mithalesh NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
mithaleshNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24190320241487823
|
19/03/2024
|
RAMESWAR NAMDEV
|
1705001013WL054131
|
RAMESWAR NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMESWARNAMDEV
|
UCO BANK(607066)
|
|
41
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24190320241487716
|
19/03/2024
|
ajamer singh kushwah
|
1705001013WL054130
|
ajamer singh kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ajamersinghkushwah
|
UCO BANK(607066)
|
|
42
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24190320241487717
|
19/03/2024
|
Gayatri kushwah
|
1705001013WL054130
|
Gayatri kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Gayatrikushwah
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24190320241487729
|
19/03/2024
|
Kavita Rawat
|
1705001013WL054130
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
KavitaRawat
|
UCO BANK(607066)
|
|
44
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24190320241487728
|
19/03/2024
|
Kavita Rawat
|
1705001013WL054130
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
KavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-013-001/306
(KHARAIJALIM)
|
1705001013NRG24190320241487749
|
19/03/2024
|
RAMA KUSHWAH
|
1705001013WL054130
|
RAMA KUSHWAH
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24190320241487752
|
19/03/2024
|
HARI KUSHWAH
|
1705001013WL054130
|
HARI KUSHWAH
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
HARIKUSHWAH
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-013-002/279
(KHARAIJALIM)
|
1705001013NRG24190320241487827
|
19/03/2024
|
Shani Deval Adiwasi
|
1705001013WL054132
|
Shani Deval Adiwasi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ShaniDevalAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
48
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24190320241487721
|
19/03/2024
|
Seema
|
1705001013WL054130
|
Seema
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24190320241487831
|
19/03/2024
|
Muskan Adiwasi
|
1705001013WL054132
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MuskanAdiwasi
|
INDUSIND BANK(607189)
|
|
50
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24190320241487830
|
19/03/2024
|
Muskan Adiwasi
|
1705001013WL054132
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MuskanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
POHRI
|
MP-05-001-013-001/12
(KHARAIJALIM)
|
1705001013NRG24190320241487787
|
19/03/2024
|
ramesh kushwah
|
1705001013WL054131
|
ramesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-013-001/12-A
(KHARAIJALIM)
|
1705001013NRG24190320241487788
|
19/03/2024
|
Sovran Yadav
|
1705001013WL054131
|
Sovran Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
SovranYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24190320241487789
|
19/03/2024
|
HAKKE KUSHWAH
|
1705001013WL054131
|
HAKKE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
HAKKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24190320241487790
|
19/03/2024
|
KALA KUSHWAH
|
1705001013WL054131
|
KALA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
KALAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24190320241487792
|
19/03/2024
|
JYOTI KUSHWAH
|
1705001013WL054131
|
JYOTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
JYOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24190320241487791
|
19/03/2024
|
SARVAN KUSHWAH
|
1705001013WL054131
|
SARVAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
SARVANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24190320241487798
|
19/03/2024
|
Darshan
|
1705001013WL054131
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24190320241487797
|
19/03/2024
|
Darshan
|
1705001013WL054131
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-013-001/169
(KHARAIJALIM)
|
1705001013NRG24190320241487799
|
19/03/2024
|
Sugharsingh
|
1705001013WL054131
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24190320241487806
|
19/03/2024
|
Vinod Rathor
|
1705001013WL054131
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
VinodRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24190320241487807
|
19/03/2024
|
Vinod Rathor
|
1705001013WL054131
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
VinodRathor
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24190320241487808
|
19/03/2024
|
nakku jatav
|
1705001013WL054131
|
nakku jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
nakkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24190320241487809
|
19/03/2024
|
veerendra jatav
|
1705001013WL054131
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
veerendrajatav
|
INDUSIND BANK(607189)
|
|
64
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24190320241487813
|
19/03/2024
|
BHURI RAWAT
|
1705001013WL054131
|
BHURI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
BHURIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24190320241487812
|
19/03/2024
|
LAKHAN RAWAT
|
1705001013WL054131
|
LAKHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
LAKHANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24190320241487816
|
19/03/2024
|
RAMESHCHANDRA RAWAT
|
1705001013WL054131
|
RAMESHCHANDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMESHCHANDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24190320241487817
|
19/03/2024
|
RAMVATI RAWAT
|
1705001013WL054131
|
RAMVATI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24190320241487819
|
19/03/2024
|
BUDIYA KUSHWAH
|
1705001013WL054131
|
BUDIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
BUDIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-013-001/240
(KHARAIJALIM)
|
1705001013NRG24190320241487822
|
19/03/2024
|
VINDVATI NAMDEV
|
1705001013WL054131
|
VINDVATI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
VINDVATINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24190320241487718
|
19/03/2024
|
navab singh yadav
|
1705001013WL054130
|
navab singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
navabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24190320241487719
|
19/03/2024
|
rama yadav
|
1705001013WL054130
|
rama yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24190320241487720
|
19/03/2024
|
Durgesh
|
1705001013WL054130
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Durgesh
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24190320241487723
|
19/03/2024
|
Naresh rawat
|
1705001013WL054130
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Nareshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24190320241487722
|
19/03/2024
|
Naresh rawat
|
1705001013WL054130
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Nareshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24190320241487727
|
19/03/2024
|
keshav shama
|
1705001013WL054130
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
keshavshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24190320241487726
|
19/03/2024
|
keshav shama
|
1705001013WL054130
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
keshavshama
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24190320241487733
|
19/03/2024
|
brajmohan kushwah
|
1705001013WL054130
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24190320241487732
|
19/03/2024
|
brajmohan kushwah
|
1705001013WL054130
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
brajmohankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24190320241487735
|
19/03/2024
|
jandal yadav
|
1705001013WL054130
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
jandalyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24190320241487734
|
19/03/2024
|
jandal yadav
|
1705001013WL054130
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
jandalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24190320241487743
|
19/03/2024
|
Vijay
|
1705001013WL054130
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24190320241487742
|
19/03/2024
|
Vijay
|
1705001013WL054130
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-013-001/327
(KHARAIJALIM)
|
1705001013NRG24190320241487777
|
19/03/2024
|
raghuveer sharma
|
1705001013WL054130
|
raghuveer sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
raghuveersharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-013-001/327
(KHARAIJALIM)
|
1705001013NRG24190320241487776
|
19/03/2024
|
raghuveer sharma
|
1705001013WL054130
|
raghuveer sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
raghuveersharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-013-001/4
(KHARAIJALIM)
|
1705001013NRG24190320241487780
|
19/03/2024
|
shivraj
|
1705001013WL054130
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24190320241487785
|
19/03/2024
|
Hakki
|
1705001013WL054130
|
Hakki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647445
|
|
Hakki
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24190320241487786
|
19/03/2024
|
ramkishan
|
1705001013WL054130
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
88
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24190320241487833
|
19/03/2024
|
Pavan
|
1705001013WL054132
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24190320241487832
|
19/03/2024
|
Pavan
|
1705001013WL054132
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24190320241487835
|
19/03/2024
|
Kaptan
|
1705001013WL054132
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24190320241487834
|
19/03/2024
|
Kaptan
|
1705001013WL054132
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-013-002/289
(KHARAIJALIM)
|
1705001013NRG24190320241487836
|
19/03/2024
|
Pooja
|
1705001013WL054132
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24190320241487842
|
19/03/2024
|
Barfi Adiwasi
|
1705001013WL054132
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
BarfiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24190320241487841
|
19/03/2024
|
Barfi Adiwasi
|
1705001013WL054132
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
BarfiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24190320241487843
|
19/03/2024
|
Suresh Adiwasi
|
1705001013WL054132
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SureshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24190320241487844
|
19/03/2024
|
Suresh Adiwasi
|
1705001013WL054132
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SureshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24190320241487846
|
19/03/2024
|
Arvind Adiwasi
|
1705001013WL054132
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ArvindAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24190320241487845
|
19/03/2024
|
Arvind Adiwasi
|
1705001013WL054132
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-013-002/52-B
(KHARAIJALIM)
|
1705001013NRG24190320241487848
|
19/03/2024
|
Rajesh
|
1705001013WL054132
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24190320241487850
|
19/03/2024
|
MUKESH ASIWASI
|
1705001013WL054132
|
MUKESH ASIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MUKESHASIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-013-002/75
(KHARAIJALIM)
|
1705001013NRG24190320241487851
|
19/03/2024
|
Pancham
|
1705001013WL054132
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24190320241487852
|
19/03/2024
|
Chimman
|
1705001013WL054132
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Chimman
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-082-002/19-A
(GHATAI)
|
1705001082NRG24190320241487709
|
19/03/2024
|
rekha
|
1705001082WL054128
|
rekha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-082-002/36
(GHATAI)
|
1705001082NRG24190320241487710
|
19/03/2024
|
mokam
|
1705001082WL054128
|
mokam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POHRI
|
MP-05-001-082-002/8
(GHATAI)
|
1705001082NRG24190320241487711
|
19/03/2024
|
Lada
|
1705001082WL054128
|
Lada
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Lada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-082-003/85-A
(GHATAI)
|
1705001082NRG24190320241487714
|
19/03/2024
|
Sumran
|
1705001082WL054129
|
Sumran
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Sumran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-082-003/85-C
(GHATAI)
|
1705001082NRG24190320241487715
|
19/03/2024
|
Baliram
|
1705001082WL054129
|
Baliram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
108
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24190320241487747
|
19/03/2024
|
RANI KUSHWAH
|
1705001013WL054130
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
POHRI
|
MP-05-001-013-001/127-B
(KHARAIJALIM)
|
1705001013NRG24190320241487796
|
19/03/2024
|
RAMNIWASH YADAV
|
1705001013WL054131
|
RAMNIWASH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMNIWASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24190320241487803
|
19/03/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL054131
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAGHUVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24190320241487802
|
19/03/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL054131
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAGHUVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-013-001/301
(KHARAIJALIM)
|
1705001013NRG24190320241487738
|
19/03/2024
|
ASHOK KUSHWAH
|
1705001013WL054130
|
ASHOK KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ASHOKKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
POHRI
|
MP-05-001-013-001/301
(KHARAIJALIM)
|
1705001013NRG24190320241487739
|
19/03/2024
|
SHAKHI KUSHWAH
|
1705001013WL054130
|
SHAKHI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SHAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24190320241487746
|
19/03/2024
|
MAHESH KUSHWAH
|
1705001013WL054130
|
MAHESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MAHESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-013-001/306
(KHARAIJALIM)
|
1705001013NRG24190320241487748
|
19/03/2024
|
BUDDHA KUSHWAH
|
1705001013WL054130
|
BUDDHA KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
BUDDHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24190320241487759
|
19/03/2024
|
RAMHET KUSHWAH
|
1705001013WL054130
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMHETKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24190320241487758
|
19/03/2024
|
RAMHET KUSHWAH
|
1705001013WL054130
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RAMHETKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-013-001/313
(KHARAIJALIM)
|
1705001013NRG24190320241487761
|
19/03/2024
|
DINESH KUSHWAH
|
1705001013WL054130
|
DINESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
DINESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-013-001/313
(KHARAIJALIM)
|
1705001013NRG24190320241487760
|
19/03/2024
|
DINESH KUSHWAH
|
1705001013WL054130
|
DINESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
DINESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24190320241487763
|
19/03/2024
|
MASTRAM KUSHWAH
|
1705001013WL054130
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MASTRAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24190320241487762
|
19/03/2024
|
MASTRAM KUSHWAH
|
1705001013WL054130
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
MASTRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24190320241487765
|
19/03/2024
|
UTTAM KUSHWAH
|
1705001013WL054130
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24190320241487764
|
19/03/2024
|
UTTAM KUSHWAH
|
1705001013WL054130
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
UTTAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24190320241487767
|
19/03/2024
|
RANI YADAV
|
1705001013WL054130
|
RANI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24190320241487766
|
19/03/2024
|
RANI YADAV
|
1705001013WL054130
|
RANI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24190320241487769
|
19/03/2024
|
Kiran
|
1705001013WL054130
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24190320241487768
|
19/03/2024
|
NAHARSINGH KUSHWAH
|
1705001013WL054130
|
NAHARSINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
NAHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24190320241487771
|
19/03/2024
|
Chameli
|
1705001013WL054130
|
Chameli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24190320241487770
|
19/03/2024
|
NARESH KUSHWAH
|
1705001013WL054130
|
NARESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
NARESHKUSHWAH
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24190320241487772
|
19/03/2024
|
Prahlad
|
1705001013WL054130
|
Prahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24190320241487773
|
19/03/2024
|
ramvati rawat
|
1705001013WL054130
|
ramvati rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
ramvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-013-001/320
(KHARAIJALIM)
|
1705001013NRG24190320241487775
|
19/03/2024
|
SHIVLAHRI RAWAT
|
1705001013WL054130
|
SHIVLAHRI RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SHIVLAHRIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POHRI
|
MP-05-001-013-001/320
(KHARAIJALIM)
|
1705001013NRG24190320241487774
|
19/03/2024
|
SHIVLAHRI RAWAT
|
1705001013WL054130
|
SHIVLAHRI RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
SHIVLAHRIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24190320241487779
|
19/03/2024
|
vijay kushwah
|
1705001013WL054130
|
vijay kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24190320241487778
|
19/03/2024
|
vijay kushwah
|
1705001013WL054130
|
vijay kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
vijaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24190320241487784
|
19/03/2024
|
vasudev kushwah
|
1705001013WL054130
|
vasudev kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
vasudevkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24190320241487783
|
19/03/2024
|
vasudev kushwah
|
1705001013WL054130
|
vasudev kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
vasudevkushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-082-003/110-D
(GHATAI)
|
1705001082NRG24190320241487713
|
19/03/2024
|
Bijendra
|
1705001082WL054129
|
Bijendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647445
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24190320241487825
|
19/03/2024
|
Santam adiwasi
|
1705001013WL054132
|
Santam adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
Santamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24190320241487826
|
19/03/2024
|
Vimla Adiwasi
|
1705001013WL054132
|
Vimla Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
VimlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24190320241487838
|
19/03/2024
|
Krishna Adiwasi
|
1705001013WL054132
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24190320241487837
|
19/03/2024
|
Krishna Adiwasi
|
1705001013WL054132
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24190320241487840
|
19/03/2024
|
Braj Lal
|
1705001013WL054132
|
Braj Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24190320241487839
|
19/03/2024
|
Braj Lal
|
1705001013WL054132
|
Braj Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-013-002/297
(KHARAIJALIM)
|
1705001013NRG24190320241487847
|
19/03/2024
|
Rajesh Adiwasi
|
1705001013WL054132
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647445
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|