|
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-05-001-022-001/280-A
(DHORIYA)
|
1705001022NRG24110220241353105
|
11/02/2024
|
RAMTIRTH
|
1705001022WL046250
|
RAMTIRTH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
RAMTIRTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-022-001/295-A
(DHORIYA)
|
1705001022NRG24110220241353110
|
11/02/2024
|
SANJAY
|
1705001022WL046250
|
SANJAY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-036-001/103-C
(KHODA)
|
1705001036NRG24110220241353456
|
11/02/2024
|
Keerti
|
1705001036WL046265
|
Keerti
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-036-001/103-C
(KHODA)
|
1705001036NRG24110220241353455
|
11/02/2024
|
Shivdayal
|
1705001036WL046265
|
Shivdayal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-036-001/115-C
(KHODA)
|
1705001036NRG24110220241353459
|
11/02/2024
|
Dharmendra
|
1705001036WL046265
|
Dharmendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POHRI
|
MP-05-001-036-001/123
(KHODA)
|
1705001036NRG24110220241353467
|
11/02/2024
|
Kalla
|
1705001036WL046265
|
Kalla
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
7
|
POHRI
|
MP-05-001-036-001/123
(KHODA)
|
1705001036NRG24110220241353466
|
11/02/2024
|
Ramma
|
1705001036WL046265
|
Ramma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-036-001/131-A
(KHODA)
|
1705001036NRG24110220241353469
|
11/02/2024
|
Jasram
|
1705001036WL046265
|
Jasram
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Jasram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POHRI
|
MP-05-001-036-001/132-D
(KHODA)
|
1705001036NRG24110220241353473
|
11/02/2024
|
Mukesh
|
1705001036WL046265
|
Mukesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-036-001/134-D
(KHODA)
|
1705001036NRG24110220241353475
|
11/02/2024
|
Rasmi
|
1705001036WL046265
|
Rasmi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POHRI
|
MP-05-001-036-001/135-A
(KHODA)
|
1705001036NRG24110220241353477
|
11/02/2024
|
Seema sharma
|
1705001036WL046265
|
Seema sharma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Seemasharma
|
BANK OF BARODA(606985)
|
|
12
|
POHRI
|
MP-05-001-036-001/137-B
(KHODA)
|
1705001036NRG24110220241353484
|
11/02/2024
|
Anil
|
1705001036WL046265
|
Anil
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-036-001/137-B
(KHODA)
|
1705001036NRG24110220241353485
|
11/02/2024
|
Sapna
|
1705001036WL046265
|
Sapna
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
14
|
POHRI
|
MP-05-001-036-001/15-C
(KHODA)
|
1705001036NRG24110220241353487
|
11/02/2024
|
Pancham
|
1705001036WL046265
|
Pancham
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
POHRI
|
MP-05-001-036-001/201-C
(KHODA)
|
1705001036NRG24110220241353490
|
11/02/2024
|
Harisingh
|
1705001036WL046265
|
Harisingh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
16
|
POHRI
|
MP-05-001-036-001/201-C
(KHODA)
|
1705001036NRG24110220241353491
|
11/02/2024
|
Mano
|
1705001036WL046265
|
Mano
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-036-001/207
(KHODA)
|
1705001036NRG24110220241353492
|
11/02/2024
|
Krishna
|
1705001036WL046265
|
Krishna
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POHRI
|
MP-05-001-036-001/22-B
(KHODA)
|
1705001036NRG24110220241353493
|
11/02/2024
|
Tejsingh
|
1705001036WL046265
|
Tejsingh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-036-001/47
(KHODA)
|
1705001036NRG24110220241353498
|
11/02/2024
|
Mangal
|
1705001036WL046265
|
Mangal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
20
|
POHRI
|
MP-05-001-036-001/48-B
(KHODA)
|
1705001036NRG24110220241353501
|
11/02/2024
|
Mangal
|
1705001036WL046265
|
Mangal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-036-001/48-B
(KHODA)
|
1705001036NRG24110220241353502
|
11/02/2024
|
Previna
|
1705001036WL046265
|
Previna
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Previna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-036-001/54-C
(KHODA)
|
1705001036NRG24110220241353511
|
11/02/2024
|
Krishna
|
1705001036WL046265
|
Krishna
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-036-001/72-A
(KHODA)
|
1705001036NRG24110220241353518
|
11/02/2024
|
Dulari
|
1705001036WL046265
|
Dulari
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-036-001/73
(KHODA)
|
1705001036NRG24110220241353520
|
11/02/2024
|
Viddya
|
1705001036WL046265
|
Viddya
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Viddya
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-036-001/83-B
(KHODA)
|
1705001036NRG24110220241353523
|
11/02/2024
|
Mastram
|
1705001036WL046265
|
Mastram
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mastram
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-036-001/92-C
(KHODA)
|
1705001036NRG24110220241353533
|
11/02/2024
|
Lallo
|
1705001036WL046265
|
Lallo
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Lallo
|
BANK OF BARODA(606985)
|
|
27
|
POHRI
|
MP-05-001-036-001/93-A
(KHODA)
|
1705001036NRG24110220241353536
|
11/02/2024
|
Sunil
|
1705001036WL046265
|
Sunil
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
28
|
POHRI
|
MP-05-001-059-001/191-A
(DANGBARBE)
|
1705001059NRG24110220241353346
|
11/02/2024
|
Reshmi
|
1705001059WL046261
|
Reshmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Reshmi
|
BANK OF BARODA(606985)
|
|
29
|
POHRI
|
MP-05-001-059-001/49-D
(DANGBARBE)
|
1705001059NRG24110220241353342
|
11/02/2024
|
Kajal Adiwasi
|
1705001059WL046260
|
Kajal Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
KajalAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
30
|
POHRI
|
MP-05-001-036-001/72-A
(KHODA)
|
1705001036NRG24110220241353516
|
11/02/2024
|
Antu
|
1705001036WL046265
|
Antu
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Antu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-022-001/154
(DHORIYA)
|
1705001022NRG24110220241353070
|
11/02/2024
|
Parimal shing jatav
|
1705001022WL046250
|
Parimal shing jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Parimalshingjatav
|
CANARA BANK(508532)
|
|
32
|
POHRI
|
MP-05-001-022-001/188-A
(DHORIYA)
|
1705001022NRG24110220241353085
|
11/02/2024
|
PAWAN
|
1705001022WL046250
|
PAWAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-036-001/134-B
(KHODA)
|
1705001036NRG24110220241353474
|
11/02/2024
|
Rajpal
|
1705001036WL046265
|
Rajpal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
POHRI
|
MP-05-001-036-001/135-A
(KHODA)
|
1705001036NRG24110220241353476
|
11/02/2024
|
Rajendra
|
1705001036WL046265
|
Rajendra
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
POHRI
|
MP-05-001-059-001/16-C
(DANGBARBE)
|
1705001059NRG24110220241353339
|
11/02/2024
|
Anarwati Adiwasi
|
1705001059WL046260
|
Anarwati Adiwasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
AnarwatiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
POHRI
|
MP-05-001-022-001/295-B
(DHORIYA)
|
1705001022NRG24110220241353112
|
11/02/2024
|
shishupal
|
1705001022WL046250
|
shishupal
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
POHRI
|
MP-05-001-022-001/105-D
(DHORIYA)
|
1705001022NRG24110220241353058
|
11/02/2024
|
Rachna Jatav
|
1705001022WL046250
|
Rachna Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
RachnaJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POHRI
|
MP-05-001-022-001/188
(DHORIYA)
|
1705001022NRG24110220241353084
|
11/02/2024
|
DAMODAR
|
1705001022WL046250
|
DAMODAR
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
POHRI
|
MP-05-001-022-001/21-B
(DHORIYA)
|
1705001022NRG24110220241353092
|
11/02/2024
|
Balwant
|
1705001022WL046250
|
Balwant
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Balwant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
POHRI
|
MP-05-001-022-001/177-A
(DHORIYA)
|
1705001022NRG24110220241353076
|
11/02/2024
|
VIMLA
|
1705001022WL046250
|
VIMLA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POHRI
|
MP-05-001-022-002/111-B
(DHORIYA)
|
1705001022NRG24110220241353014
|
11/02/2024
|
MALTI
|
1705001022WL046246
|
MALTI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
POHRI
|
MP-05-001-022-001/283-D
(DHORIYA)
|
1705001022NRG24110220241353106
|
11/02/2024
|
JITENDRA
|
1705001022WL046250
|
JITENDRA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
JITENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
POHRI
|
MP-05-001-022-001/327-B
(DHORIYA)
|
1705001022NRG24110220241352965
|
11/02/2024
|
Adesh
|
1705001022WL046246
|
Adesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Adesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POHRI
|
MP-05-001-022-001/627-C
(DHORIYA)
|
1705001022NRG24110220241352992
|
11/02/2024
|
Sunil
|
1705001022WL046246
|
Sunil
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
POHRI
|
MP-05-001-010-001/34-A
(BAGODA)
|
1705001010NRG24100220241350940
|
11/02/2024
|
SUGHAR SINGH
|
1705001010WL046166
|
SUGHAR SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-010-002/139
(BAGODA)
|
1705001010NRG24100220241350919
|
11/02/2024
|
Gopal adiwasi
|
1705001010WL046163
|
Gopal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Gopaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-010-002/14-B
(BAGODA)
|
1705001010NRG24100220241350943
|
11/02/2024
|
Bhura Adiwasi
|
1705001010WL046168
|
Bhura Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
BhuraAdiwasi
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-010-002/5
(BAGODA)
|
1705001010NRG24100220241350942
|
11/02/2024
|
Kaikash Adiwasi
|
1705001010WL046167
|
Kaikash Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
KaikashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-022-001/104-C
(DHORIYA)
|
1705001022NRG24110220241353056
|
11/02/2024
|
mithlesh
|
1705001022WL046250
|
mithlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-022-001/105-C
(DHORIYA)
|
1705001022NRG24110220241353057
|
11/02/2024
|
kupasi
|
1705001022WL046250
|
kupasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
kupasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-022-001/134-B
(DHORIYA)
|
1705001022NRG24110220241353063
|
11/02/2024
|
Ankesh
|
1705001022WL046250
|
Ankesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-022-001/151-A
(DHORIYA)
|
1705001022NRG24110220241353069
|
11/02/2024
|
anjali
|
1705001022WL046250
|
anjali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-022-001/154
(DHORIYA)
|
1705001022NRG24110220241353071
|
11/02/2024
|
Archana
|
1705001022WL046250
|
Archana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-022-001/154-A
(DHORIYA)
|
1705001022NRG24110220241353072
|
11/02/2024
|
bhagirath
|
1705001022WL046250
|
bhagirath
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-022-001/154-A
(DHORIYA)
|
1705001022NRG24110220241353073
|
11/02/2024
|
Krishna
|
1705001022WL046250
|
Krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-022-001/171
(DHORIYA)
|
1705001022NRG24110220241353074
|
11/02/2024
|
chironji
|
1705001022WL046250
|
chironji
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-022-001/182-A
(DHORIYA)
|
1705001022NRG24110220241353079
|
11/02/2024
|
Durgesh
|
1705001022WL046250
|
Durgesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-022-001/184-A
(DHORIYA)
|
1705001022NRG24110220241353081
|
11/02/2024
|
Sapna Dhakad
|
1705001022WL046250
|
Sapna Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SapnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-022-001/185-C
(DHORIYA)
|
1705001022NRG24110220241353082
|
11/02/2024
|
matadin
|
1705001022WL046250
|
matadin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-022-001/185-D
(DHORIYA)
|
1705001022NRG24110220241353083
|
11/02/2024
|
Ansul
|
1705001022WL046250
|
Ansul
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-022-001/199-B
(DHORIYA)
|
1705001022NRG24110220241353087
|
11/02/2024
|
janved
|
1705001022WL046250
|
janved
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-022-001/249-A
(DHORIYA)
|
1705001022NRG24110220241353095
|
11/02/2024
|
rakesh
|
1705001022WL046250
|
rakesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
POHRI
|
MP-05-001-022-001/284-A
(DHORIYA)
|
1705001022NRG24110220241353107
|
11/02/2024
|
dilip
|
1705001022WL046250
|
dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-022-001/311
(DHORIYA)
|
1705001022NRG24110220241353123
|
11/02/2024
|
sanjay
|
1705001022WL046250
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-022-001/315-A
(DHORIYA)
|
1705001022NRG24110220241353124
|
11/02/2024
|
Ankesh
|
1705001022WL046250
|
Ankesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-022-001/331-C
(DHORIYA)
|
1705001022NRG24110220241352969
|
11/02/2024
|
HEMANT
|
1705001022WL046246
|
HEMANT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-022-001/395-A
(DHORIYA)
|
1705001022NRG24110220241353152
|
11/02/2024
|
Raman kishor
|
1705001022WL046252
|
Raman kishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ramankishor
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-022-001/55-A
(DHORIYA)
|
1705001022NRG24110220241353157
|
11/02/2024
|
phoolwati
|
1705001022WL046252
|
phoolwati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-022-001/604-B
(DHORIYA)
|
1705001022NRG24110220241352981
|
11/02/2024
|
sonam
|
1705001022WL046246
|
sonam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-022-001/619-A
(DHORIYA)
|
1705001022NRG24110220241352986
|
11/02/2024
|
Kalicharan
|
1705001022WL046246
|
Kalicharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-022-001/619-B
(DHORIYA)
|
1705001022NRG24110220241352987
|
11/02/2024
|
Matadin
|
1705001022WL046246
|
Matadin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-022-001/621
(DHORIYA)
|
1705001022NRG24110220241352988
|
11/02/2024
|
rakesh
|
1705001022WL046246
|
rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-022-001/696-A
(DHORIYA)
|
1705001022NRG24110220241353000
|
11/02/2024
|
Arun
|
1705001022WL046246
|
Arun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-022-001/722-A
(DHORIYA)
|
1705001022NRG24110220241353001
|
11/02/2024
|
dulari
|
1705001022WL046246
|
dulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-022-001/90
(DHORIYA)
|
1705001022NRG24110220241353003
|
11/02/2024
|
lata sharma
|
1705001022WL046246
|
lata sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
latasharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-022-002/106
(DHORIYA)
|
1705001022NRG24110220241353006
|
11/02/2024
|
GOPAL
|
1705001022WL046246
|
GOPAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-022-002/110
(DHORIYA)
|
1705001022NRG24110220241353011
|
11/02/2024
|
ARCHANA
|
1705001022WL046246
|
ARCHANA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-022-002/110
(DHORIYA)
|
1705001022NRG24110220241353010
|
11/02/2024
|
ASHOK
|
1705001022WL046246
|
ASHOK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-022-002/111
(DHORIYA)
|
1705001022NRG24110220241353012
|
11/02/2024
|
Somvati adiwSi
|
1705001022WL046246
|
Somvati adiwSi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SomvatiadiwSi
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-022-002/111-A
(DHORIYA)
|
1705001022NRG24110220241353013
|
11/02/2024
|
KANHAIYA
|
1705001022WL046246
|
KANHAIYA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
KANHAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
POHRI
|
MP-05-001-022-002/115-A
(DHORIYA)
|
1705001022NRG24110220241353017
|
11/02/2024
|
ATARSENG
|
1705001022WL046246
|
ATARSENG
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ATARSENG
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-022-002/120
(DHORIYA)
|
1705001022NRG24110220241353020
|
11/02/2024
|
Devilal kushwah
|
1705001022WL046246
|
Devilal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Devilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-022-002/130
(DHORIYA)
|
1705001022NRG24110220241353027
|
11/02/2024
|
ramrati
|
1705001022WL046246
|
ramrati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-022-002/4-C
(DHORIYA)
|
1705001022NRG24110220241353160
|
11/02/2024
|
Sunita
|
1705001022WL046252
|
Sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-022-002/4-D
(DHORIYA)
|
1705001022NRG24110220241353161
|
11/02/2024
|
Shishupal
|
1705001022WL046252
|
Shishupal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-027-003/32
(DEVPURA)
|
1705001000NRG24110220241353351
|
11/02/2024
|
ramkali
|
1705001WL046263
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-027-003/4
(DEVPURA)
|
1705001000NRG24110220241353352
|
11/02/2024
|
Omprakash
|
1705001WL046263
|
Omprakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-027-003/4
(DEVPURA)
|
1705001000NRG24110220241353353
|
11/02/2024
|
vidhya
|
1705001WL046263
|
vidhya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-027-003/42
(DEVPURA)
|
1705001000NRG24110220241353355
|
11/02/2024
|
bhagbati
|
1705001WL046263
|
bhagbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
bhagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-027-003/43
(DEVPURA)
|
1705001000NRG24110220241353357
|
11/02/2024
|
dhano
|
1705001WL046263
|
dhano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
dhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-027-003/43
(DEVPURA)
|
1705001000NRG24110220241353356
|
11/02/2024
|
parsadi
|
1705001WL046263
|
parsadi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-027-003/43-A
(DEVPURA)
|
1705001000NRG24110220241353359
|
11/02/2024
|
manoj
|
1705001WL046263
|
manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-027-003/43-A
(DEVPURA)
|
1705001000NRG24110220241353358
|
11/02/2024
|
siddam
|
1705001WL046263
|
siddam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
siddam
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-036-001/108
(KHODA)
|
1705001036NRG24110220241353458
|
11/02/2024
|
Prem
|
1705001036WL046265
|
Prem
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-036-001/116-A
(KHODA)
|
1705001036NRG24110220241353461
|
11/02/2024
|
Asheel
|
1705001036WL046265
|
Asheel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Asheel
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-036-001/122-B
(KHODA)
|
1705001036NRG24110220241353464
|
11/02/2024
|
rukma
|
1705001036WL046265
|
rukma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-036-001/135-C
(KHODA)
|
1705001036NRG24110220241353478
|
11/02/2024
|
Predeep
|
1705001036WL046265
|
Predeep
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Predeep
|
BANK OF INDIA(508505)
|
|
98
|
POHRI
|
MP-05-001-036-001/135-D
(KHODA)
|
1705001036NRG24110220241353480
|
11/02/2024
|
Matadeen
|
1705001036WL046265
|
Matadeen
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-036-001/22-B
(KHODA)
|
1705001036NRG24110220241353494
|
11/02/2024
|
rekha
|
1705001036WL046265
|
rekha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-036-001/49
(KHODA)
|
1705001036NRG24110220241353504
|
11/02/2024
|
dhapo
|
1705001036WL046265
|
dhapo
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
dhapo
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-036-001/52-B
(KHODA)
|
1705001036NRG24110220241353509
|
11/02/2024
|
ummed
|
1705001036WL046265
|
ummed
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-036-001/68-A
(KHODA)
|
1705001036NRG24110220241353513
|
11/02/2024
|
Arti
|
1705001036WL046265
|
Arti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-036-001/68-A
(KHODA)
|
1705001036NRG24110220241353512
|
11/02/2024
|
Mahendra
|
1705001036WL046265
|
Mahendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
104
|
POHRI
|
MP-05-001-036-001/72-A
(KHODA)
|
1705001036NRG24110220241353517
|
11/02/2024
|
Bhura
|
1705001036WL046265
|
Bhura
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-036-001/83-B
(KHODA)
|
1705001036NRG24110220241353524
|
11/02/2024
|
Manisha
|
1705001036WL046265
|
Manisha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-036-001/91-B
(KHODA)
|
1705001036NRG24110220241353530
|
11/02/2024
|
Nandkishor
|
1705001036WL046265
|
Nandkishor
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-036-001/93
(KHODA)
|
1705001036NRG24110220241353535
|
11/02/2024
|
Sodo
|
1705001036WL046265
|
Sodo
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sodo
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-036-001/93-A
(KHODA)
|
1705001036NRG24110220241353537
|
11/02/2024
|
Sapna
|
1705001036WL046265
|
Sapna
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-059-001/13
(DANGBARBE)
|
1705001059NRG24110220241353335
|
11/02/2024
|
hotam adiwasi
|
1705001059WL046260
|
hotam adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
hotamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-059-001/15
(DANGBARBE)
|
1705001059NRG24110220241353336
|
11/02/2024
|
ramkali
|
1705001059WL046260
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-059-001/16-C
(DANGBARBE)
|
1705001059NRG24110220241353338
|
11/02/2024
|
Manoj Adiwasi
|
1705001059WL046260
|
Manoj Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ManojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-059-001/20
(DANGBARBE)
|
1705001059NRG24110220241353347
|
11/02/2024
|
teejo adiwasi
|
1705001059WL046261
|
teejo adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
teejoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-059-001/27
(DANGBARBE)
|
1705001059NRG24110220241353348
|
11/02/2024
|
pista
|
1705001059WL046261
|
pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-059-001/49-D
(DANGBARBE)
|
1705001059NRG24110220241353341
|
11/02/2024
|
Surendra Adiwasi
|
1705001059WL046260
|
Surendra Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SurendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
115
|
POHRI
|
MP-05-001-022-001/200
(DHORIYA)
|
1705001022NRG24110220241353089
|
11/02/2024
|
FERAN
|
1705001022WL046250
|
FERAN
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
FERAN
|
CANARA BANK(508532)
|
|
116
|
POHRI
|
MP-05-001-022-001/295-A
(DHORIYA)
|
1705001022NRG24110220241353111
|
11/02/2024
|
RASHMI
|
1705001022WL046250
|
RASHMI
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-022-001/299-B
(DHORIYA)
|
1705001022NRG24110220241353117
|
11/02/2024
|
Devarath
|
1705001022WL046250
|
Devarath
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Devarath
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-022-001/393-C
(DHORIYA)
|
1705001022NRG24110220241353151
|
11/02/2024
|
MAHAVEER
|
1705001022WL046252
|
MAHAVEER
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MAHAVEER
|
IDBI BANK(607095)
|
|
119
|
POHRI
|
MP-05-001-022-002/4-B
(DHORIYA)
|
1705001022NRG24110220241353047
|
11/02/2024
|
Rameshwar
|
1705001022WL046246
|
Rameshwar
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
POHRI
|
MP-05-001-022-002/4-C
(DHORIYA)
|
1705001022NRG24110220241353159
|
11/02/2024
|
Birendra
|
1705001022WL046252
|
Birendra
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-010-001/4
(BAGODA)
|
1705001010NRG24110220241351910
|
11/02/2024
|
Munna Adiwasi
|
1705001010WL046199
|
Munna Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
MunnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-022-001/134-A
(DHORIYA)
|
1705001022NRG24110220241353062
|
11/02/2024
|
GOPAL
|
1705001022WL046250
|
GOPAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GOPAL
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-022-001/145-B
(DHORIYA)
|
1705001022NRG24110220241353067
|
11/02/2024
|
Neeraj prajapati
|
1705001022WL046250
|
Neeraj prajapati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Neerajprajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-022-001/150-A
(DHORIYA)
|
1705001022NRG24110220241353068
|
11/02/2024
|
raju
|
1705001022WL046250
|
raju
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POHRI
|
MP-05-001-022-001/270-A
(DHORIYA)
|
1705001022NRG24110220241353097
|
11/02/2024
|
DURGESH
|
1705001022WL046250
|
DURGESH
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
DURGESH
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-022-001/315-C
(DHORIYA)
|
1705001022NRG24110220241352963
|
11/02/2024
|
bhagirath
|
1705001022WL046246
|
bhagirath
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
bhagirath
|
IDBI BANK(607095)
|
|
127
|
POHRI
|
MP-05-001-022-001/331-B
(DHORIYA)
|
1705001022NRG24110220241352968
|
11/02/2024
|
SUNEEL
|
1705001022WL046246
|
SUNEEL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-022-001/339
(DHORIYA)
|
1705001022NRG24110220241352972
|
11/02/2024
|
brajmohan
|
1705001022WL046246
|
brajmohan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-022-001/348-B
(DHORIYA)
|
1705001022NRG24110220241352973
|
11/02/2024
|
SAROJ PAL
|
1705001022WL046246
|
SAROJ PAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-022-001/388
(DHORIYA)
|
1705001022NRG24110220241352978
|
11/02/2024
|
VAJANTI
|
1705001022WL046246
|
VAJANTI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
VAJANTI
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-022-001/388-A
(DHORIYA)
|
1705001022NRG24110220241352979
|
11/02/2024
|
Ankesh
|
1705001022WL046246
|
Ankesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-022-001/436-A
(DHORIYA)
|
1705001022NRG24110220241353156
|
11/02/2024
|
Manoj
|
1705001022WL046252
|
Manoj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Manoj
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-022-001/604
(DHORIYA)
|
1705001022NRG24110220241352980
|
11/02/2024
|
chaklrpan
|
1705001022WL046246
|
chaklrpan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
chaklrpan
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-022-001/616-A
(DHORIYA)
|
1705001022NRG24110220241352984
|
11/02/2024
|
sachin
|
1705001022WL046246
|
sachin
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-022-001/648-A
(DHORIYA)
|
1705001022NRG24110220241352997
|
11/02/2024
|
surekha
|
1705001022WL046246
|
surekha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
POHRI
|
MP-05-001-022-001/665
(DHORIYA)
|
1705001022NRG24110220241352998
|
11/02/2024
|
varsha
|
1705001022WL046246
|
varsha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
varsha
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-022-002/142-A
(DHORIYA)
|
1705001022NRG24110220241353034
|
11/02/2024
|
Vidya
|
1705001022WL046246
|
Vidya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Vidya
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-022-002/390
(DHORIYA)
|
1705001022NRG24110220241353044
|
11/02/2024
|
JYOTI
|
1705001022WL046246
|
JYOTI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
JYOTI
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-022-002/4-A
(DHORIYA)
|
1705001022NRG24110220241353046
|
11/02/2024
|
Guddi
|
1705001022WL046246
|
Guddi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Guddi
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-022-002/4-A
(DHORIYA)
|
1705001022NRG24110220241353045
|
11/02/2024
|
lalaram
|
1705001022WL046246
|
lalaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
lalaram
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-022-002/4-B
(DHORIYA)
|
1705001022NRG24110220241353048
|
11/02/2024
|
saraswati
|
1705001022WL046246
|
saraswati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
saraswati
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-022-002/4-D
(DHORIYA)
|
1705001022NRG24110220241353162
|
11/02/2024
|
krishna
|
1705001022WL046252
|
krishna
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
krishna
|
UCO BANK(607066)
|
|
143
|
POHRI
|
MP-05-001-027-003/42
(DEVPURA)
|
1705001000NRG24110220241353354
|
11/02/2024
|
rateeram
|
1705001WL046263
|
rateeram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
rateeram
|
UCO BANK(607066)
|
|
144
|
POHRI
|
MP-05-001-027-003/43-B
(DEVPURA)
|
1705001000NRG24110220241353360
|
11/02/2024
|
Ramlali adiwasi
|
1705001WL046263
|
Ramlali adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Ramlaliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-036-001/73
(KHODA)
|
1705001036NRG24110220241353519
|
11/02/2024
|
banbari
|
1705001036WL046265
|
banbari
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-036-001/84
(KHODA)
|
1705001036NRG24110220241353525
|
11/02/2024
|
Anil
|
1705001036WL046265
|
Anil
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-022-001/298-B
(DHORIYA)
|
1705001022NRG24110220241353115
|
11/02/2024
|
ramswroop
|
1705001022WL046250
|
ramswroop
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-036-001/48-A
(KHODA)
|
1705001036NRG24110220241353499
|
11/02/2024
|
Vimal
|
1705001036WL046265
|
Vimal
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
149
|
POHRI
|
MP-05-001-022-001/21-A
(DHORIYA)
|
1705001022NRG24110220241353091
|
11/02/2024
|
Girija
|
1705001022WL046250
|
Girija
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
POHRI
|
MP-05-001-010-001/17
(BAGODA)
|
1705001010NRG24100220241350939
|
11/02/2024
|
BADRI
|
1705001010WL046166
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-010-001/17-A
(BAGODA)
|
1705001010NRG24100220241350922
|
11/02/2024
|
Suneel
|
1705001010WL046164
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-010-001/2
(BAGODA)
|
1705001010NRG24100220241350923
|
11/02/2024
|
MOHANLAL
|
1705001010WL046164
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-010-001/23
(BAGODA)
|
1705001010NRG24100220241350924
|
11/02/2024
|
KUNDAN
|
1705001010WL046164
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
KUNDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-010-002/123-B
(BAGODA)
|
1705001010NRG24100220241350925
|
11/02/2024
|
Sahab Singh
|
1705001010WL046164
|
Sahab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-010-002/123-C
(BAGODA)
|
1705001010NRG24100220241350941
|
11/02/2024
|
Sumitra
|
1705001010WL046166
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-010-002/134
(BAGODA)
|
1705001010NRG24100220241350918
|
11/02/2024
|
Santo Adiwasi
|
1705001010WL046163
|
Santo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SantoAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-010-002/17
(BAGODA)
|
1705001010NRG24100220241350920
|
11/02/2024
|
Hari
|
1705001010WL046163
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-010-002/2
(BAGODA)
|
1705001010NRG24100220241350945
|
11/02/2024
|
MUNSHI
|
1705001010WL046170
|
MUNSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MUNSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-010-002/26
(BAGODA)
|
1705001010NRG24100220241350946
|
11/02/2024
|
Raju
|
1705001010WL046171
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-010-002/26-D
(BAGODA)
|
1705001010NRG24100220241350944
|
11/02/2024
|
Udal
|
1705001010WL046169
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-010-002/30
(BAGODA)
|
1705001010NRG24100220241350921
|
11/02/2024
|
RAJU
|
1705001010WL046163
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-010-002/5-A
(BAGODA)
|
1705001010NRG24100220241350926
|
11/02/2024
|
Ranjeet Adiwasi
|
1705001010WL046164
|
Ranjeet Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
RanjeetAdiwasi
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-022-001/121-A
(DHORIYA)
|
1705001022NRG24110220241353060
|
11/02/2024
|
Suneel
|
1705001022WL046250
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-022-001/125
(DHORIYA)
|
1705001022NRG24110220241353061
|
11/02/2024
|
Phoolsingh
|
1705001022WL046250
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-022-001/137
(DHORIYA)
|
1705001022NRG24110220241353064
|
11/02/2024
|
Munnalal Verma
|
1705001022WL046250
|
Munnalal Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MunnalalVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-022-001/145-A
(DHORIYA)
|
1705001022NRG24110220241353066
|
11/02/2024
|
pooran
|
1705001022WL046250
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-022-001/172
(DHORIYA)
|
1705001022NRG24110220241353075
|
11/02/2024
|
Neeraj
|
1705001022WL046250
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-022-001/180
(DHORIYA)
|
1705001022NRG24110220241353077
|
11/02/2024
|
phosu
|
1705001022WL046250
|
phosu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
phosu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-022-001/181
(DHORIYA)
|
1705001022NRG24110220241353078
|
11/02/2024
|
geeta
|
1705001022WL046250
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-022-001/197
(DHORIYA)
|
1705001022NRG24110220241353086
|
11/02/2024
|
chhote
|
1705001022WL046250
|
chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-022-001/20
(DHORIYA)
|
1705001022NRG24110220241353088
|
11/02/2024
|
Mahesh
|
1705001022WL046250
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-022-001/221-A
(DHORIYA)
|
1705001022NRG24110220241353093
|
11/02/2024
|
sarvan
|
1705001022WL046250
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
sarvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-022-001/256
(DHORIYA)
|
1705001022NRG24110220241353096
|
11/02/2024
|
Babu
|
1705001022WL046250
|
Babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-022-001/272
(DHORIYA)
|
1705001022NRG24110220241353098
|
11/02/2024
|
NARESH
|
1705001022WL046250
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-022-001/272-A
(DHORIYA)
|
1705001022NRG24110220241353099
|
11/02/2024
|
ASHISH
|
1705001022WL046250
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-022-001/273-A
(DHORIYA)
|
1705001022NRG24110220241353100
|
11/02/2024
|
NATHURAM
|
1705001022WL046250
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-022-001/273-B
(DHORIYA)
|
1705001022NRG24110220241353101
|
11/02/2024
|
Gaytri
|
1705001022WL046250
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Gaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-022-001/275
(DHORIYA)
|
1705001022NRG24110220241353104
|
11/02/2024
|
mahesh
|
1705001022WL046250
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
mahesh
|
UCO BANK(607066)
|
|
179
|
POHRI
|
MP-05-001-022-001/292-A
(DHORIYA)
|
1705001022NRG24110220241353109
|
11/02/2024
|
Kinti
|
1705001022WL046250
|
Kinti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Kinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-022-001/298-B
(DHORIYA)
|
1705001022NRG24110220241353116
|
11/02/2024
|
phoola
|
1705001022WL046250
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-022-001/299-B
(DHORIYA)
|
1705001022NRG24110220241353118
|
11/02/2024
|
Bhagwati
|
1705001022WL046250
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-022-001/310
(DHORIYA)
|
1705001022NRG24110220241353120
|
11/02/2024
|
DEVENDRA
|
1705001022WL046250
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-022-001/310-A
(DHORIYA)
|
1705001022NRG24110220241353121
|
11/02/2024
|
ram prakash
|
1705001022WL046250
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-022-001/315-B
(DHORIYA)
|
1705001022NRG24110220241352962
|
11/02/2024
|
hargyan
|
1705001022WL046246
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
hargyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-022-001/327-A
(DHORIYA)
|
1705001022NRG24110220241352964
|
11/02/2024
|
jagdeesh
|
1705001022WL046246
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-022-001/330
(DHORIYA)
|
1705001022NRG24110220241352967
|
11/02/2024
|
KIRAN PAL
|
1705001022WL046246
|
KIRAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
KIRANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-022-001/330
(DHORIYA)
|
1705001022NRG24110220241352966
|
11/02/2024
|
Sagun
|
1705001022WL046246
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-022-001/360
(DHORIYA)
|
1705001022NRG24110220241352974
|
11/02/2024
|
navalsingh
|
1705001022WL046246
|
navalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-022-001/360
(DHORIYA)
|
1705001022NRG24110220241352975
|
11/02/2024
|
sarvan
|
1705001022WL046246
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
sarvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-022-001/373-A
(DHORIYA)
|
1705001022NRG24110220241352976
|
11/02/2024
|
saobran
|
1705001022WL046246
|
saobran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
saobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-022-001/38-A
(DHORIYA)
|
1705001022NRG24110220241352977
|
11/02/2024
|
devendra
|
1705001022WL046246
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-022-001/393-B
(DHORIYA)
|
1705001022NRG24110220241353149
|
11/02/2024
|
ramgopal
|
1705001022WL046252
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramgopal
|
IDBI BANK(607095)
|
|
193
|
POHRI
|
MP-05-001-022-001/393-B
(DHORIYA)
|
1705001022NRG24110220241353150
|
11/02/2024
|
saroj
|
1705001022WL046252
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-022-001/400
(DHORIYA)
|
1705001022NRG24110220241353153
|
11/02/2024
|
jahansingh
|
1705001022WL046252
|
jahansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
jahansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-022-001/406
(DHORIYA)
|
1705001022NRG24110220241353154
|
11/02/2024
|
brajmohan
|
1705001022WL046252
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-022-001/41
(DHORIYA)
|
1705001022NRG24110220241353155
|
11/02/2024
|
Babulal
|
1705001022WL046252
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-022-001/617
(DHORIYA)
|
1705001022NRG24110220241352985
|
11/02/2024
|
dayakishan
|
1705001022WL046246
|
dayakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
dayakishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-022-001/625-C
(DHORIYA)
|
1705001022NRG24110220241352989
|
11/02/2024
|
shrikishan
|
1705001022WL046246
|
shrikishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
shrikishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-022-001/625-D
(DHORIYA)
|
1705001022NRG24110220241352990
|
11/02/2024
|
banavari
|
1705001022WL046246
|
banavari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
banavari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-022-001/625-D
(DHORIYA)
|
1705001022NRG24110220241352991
|
11/02/2024
|
Vimla
|
1705001022WL046246
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-022-001/628-A
(DHORIYA)
|
1705001022NRG24110220241352993
|
11/02/2024
|
SONERAM
|
1705001022WL046246
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SONERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-022-001/637-C
(DHORIYA)
|
1705001022NRG24110220241352996
|
11/02/2024
|
Ajavasingh
|
1705001022WL046246
|
Ajavasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ajavasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-022-001/90
(DHORIYA)
|
1705001022NRG24110220241353002
|
11/02/2024
|
Mohan
|
1705001022WL046246
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-022-002/106-B
(DHORIYA)
|
1705001022NRG24110220241353008
|
11/02/2024
|
karnu
|
1705001022WL046246
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
karnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-022-002/112
(DHORIYA)
|
1705001022NRG24110220241353015
|
11/02/2024
|
PHAGGU
|
1705001022WL046246
|
PHAGGU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
PHAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-022-002/113
(DHORIYA)
|
1705001022NRG24110220241353016
|
11/02/2024
|
NARESH
|
1705001022WL046246
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-022-002/117
(DHORIYA)
|
1705001022NRG24110220241353018
|
11/02/2024
|
MURARI
|
1705001022WL046246
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-022-002/12-A
(DHORIYA)
|
1705001022NRG24110220241353019
|
11/02/2024
|
SHISHUPAL
|
1705001022WL046246
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SHISHUPAL
|
UCO BANK(607066)
|
|
209
|
POHRI
|
MP-05-001-022-002/124
(DHORIYA)
|
1705001022NRG24110220241353022
|
11/02/2024
|
Hasina adiwasi
|
1705001022WL046246
|
Hasina adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Hasinaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-022-002/124
(DHORIYA)
|
1705001022NRG24110220241353021
|
11/02/2024
|
Santos adiwasi
|
1705001022WL046246
|
Santos adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Santosadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-022-002/126
(DHORIYA)
|
1705001022NRG24110220241353023
|
11/02/2024
|
Ramavtar adiwasi
|
1705001022WL046246
|
Ramavtar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Ramavtaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-022-002/129
(DHORIYA)
|
1705001022NRG24110220241353024
|
11/02/2024
|
DHARMENDRA
|
1705001022WL046246
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-022-002/129
(DHORIYA)
|
1705001022NRG24110220241353025
|
11/02/2024
|
KESHKALI
|
1705001022WL046246
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-022-002/130
(DHORIYA)
|
1705001022NRG24110220241353026
|
11/02/2024
|
Shivsingh
|
1705001022WL046246
|
Shivsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-022-002/131
(DHORIYA)
|
1705001022NRG24110220241353028
|
11/02/2024
|
GIRRAJ
|
1705001022WL046246
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
216
|
POHRI
|
MP-05-001-022-002/142
(DHORIYA)
|
1705001022NRG24110220241353032
|
11/02/2024
|
hakki
|
1705001022WL046246
|
hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-022-002/142-A
(DHORIYA)
|
1705001022NRG24110220241353033
|
11/02/2024
|
vijay
|
1705001022WL046246
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
vijay
|
UCO BANK(607066)
|
|
218
|
POHRI
|
MP-05-001-022-002/146
(DHORIYA)
|
1705001022NRG24110220241353035
|
11/02/2024
|
UMMED
|
1705001022WL046246
|
UMMED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
UMMED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-022-002/203
(DHORIYA)
|
1705001022NRG24110220241353036
|
11/02/2024
|
SURESH
|
1705001022WL046246
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-022-002/3
(DHORIYA)
|
1705001022NRG24110220241353040
|
11/02/2024
|
Ramesh
|
1705001022WL046246
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POHRI
|
MP-05-001-022-002/35-A
(DHORIYA)
|
1705001022NRG24110220241353041
|
11/02/2024
|
PRAHLAD
|
1705001022WL046246
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
POHRI
|
MP-05-001-022-002/35-B
(DHORIYA)
|
1705001022NRG24110220241353042
|
11/02/2024
|
AUTAR
|
1705001022WL046246
|
AUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
AUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-022-002/390
(DHORIYA)
|
1705001022NRG24110220241353043
|
11/02/2024
|
JAGDEESH
|
1705001022WL046246
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-022-002/49
(DHORIYA)
|
1705001022NRG24110220241353164
|
11/02/2024
|
ramhet
|
1705001022WL046252
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-022-002/49
(DHORIYA)
|
1705001022NRG24110220241353165
|
11/02/2024
|
ramvati
|
1705001022WL046252
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-022-002/507-B
(DHORIYA)
|
1705001022NRG24110220241353167
|
11/02/2024
|
mahesh
|
1705001022WL046252
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-022-002/51
(DHORIYA)
|
1705001022NRG24110220241353168
|
11/02/2024
|
karela
|
1705001022WL046252
|
karela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
karela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
POHRI
|
MP-05-001-022-002/52-A
(DHORIYA)
|
1705001022NRG24110220241353170
|
11/02/2024
|
satendra
|
1705001022WL046252
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-022-002/541
(DHORIYA)
|
1705001022NRG24110220241353171
|
11/02/2024
|
Ranjeet Sharma
|
1705001022WL046252
|
Ranjeet Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
RanjeetSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
POHRI
|
MP-05-001-036-001/107-B
(KHODA)
|
1705001036NRG24110220241353457
|
11/02/2024
|
Brej
|
1705001036WL046265
|
Brej
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Brej
|
INDUSIND BANK(607189)
|
|
231
|
POHRI
|
MP-05-001-036-001/115-C
(KHODA)
|
1705001036NRG24110220241353460
|
11/02/2024
|
Brej
|
1705001036WL046265
|
Brej
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Brej
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
POHRI
|
MP-05-001-036-001/122-B
(KHODA)
|
1705001036NRG24110220241353463
|
11/02/2024
|
Banti
|
1705001036WL046265
|
Banti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-036-001/122-C
(KHODA)
|
1705001036NRG24110220241353465
|
11/02/2024
|
rampassu
|
1705001036WL046265
|
rampassu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
rampassu
|
BANK OF BARODA(606985)
|
|
234
|
POHRI
|
MP-05-001-036-001/132-C
(KHODA)
|
1705001036NRG24110220241353472
|
11/02/2024
|
fhulvat
|
1705001036WL046265
|
fhulvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
fhulvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-036-001/132-C
(KHODA)
|
1705001036NRG24110220241353471
|
11/02/2024
|
Majboot singh
|
1705001036WL046265
|
Majboot singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
POHRI
|
MP-05-001-036-001/135-D
(KHODA)
|
1705001036NRG24110220241353481
|
11/02/2024
|
Priyanka
|
1705001036WL046265
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Priyanka
|
UCO BANK(607066)
|
|
237
|
POHRI
|
MP-05-001-036-001/136-B
(KHODA)
|
1705001036NRG24110220241353482
|
11/02/2024
|
Dharmbeer rawat
|
1705001036WL046265
|
Dharmbeer rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Dharmbeerrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-036-001/136-B
(KHODA)
|
1705001036NRG24110220241353483
|
11/02/2024
|
Mamta
|
1705001036WL046265
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-036-001/36
(KHODA)
|
1705001036NRG24110220241353496
|
11/02/2024
|
Brajmohan
|
1705001036WL046265
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Brajmohan
|
INDUSIND BANK(607189)
|
|
240
|
POHRI
|
MP-05-001-036-001/36
(KHODA)
|
1705001036NRG24110220241353495
|
11/02/2024
|
brajmohan
|
1705001036WL046265
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-036-001/47
(KHODA)
|
1705001036NRG24110220241353497
|
11/02/2024
|
karansingh
|
1705001036WL046265
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
242
|
POHRI
|
MP-05-001-036-001/48-A
(KHODA)
|
1705001036NRG24110220241353500
|
11/02/2024
|
Manjo
|
1705001036WL046265
|
Manjo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Manjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-036-001/49
(KHODA)
|
1705001036NRG24110220241353503
|
11/02/2024
|
Raghuveer
|
1705001036WL046265
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-036-001/49-B
(KHODA)
|
1705001036NRG24110220241353506
|
11/02/2024
|
basudav
|
1705001036WL046265
|
basudav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
basudav
|
STATE BANK OF INDIA(508548)
|
|
245
|
POHRI
|
MP-05-001-036-001/49-B
(KHODA)
|
1705001036NRG24110220241353505
|
11/02/2024
|
basudav
|
1705001036WL046265
|
basudav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
basudav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
POHRI
|
MP-05-001-036-001/5-A
(KHODA)
|
1705001036NRG24110220241353507
|
11/02/2024
|
Avinda
|
1705001036WL046265
|
Avinda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Avinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-036-001/5-A
(KHODA)
|
1705001036NRG24110220241353508
|
11/02/2024
|
Rachna
|
1705001036WL046265
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-036-001/52-B
(KHODA)
|
1705001036NRG24110220241353510
|
11/02/2024
|
Rakesh
|
1705001036WL046265
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-036-001/69
(KHODA)
|
1705001036NRG24110220241353515
|
11/02/2024
|
Narayan
|
1705001036WL046265
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-036-001/88-C
(KHODA)
|
1705001036NRG24110220241353526
|
11/02/2024
|
Ashok
|
1705001036WL046265
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-036-001/91-A
(KHODA)
|
1705001036NRG24110220241353528
|
11/02/2024
|
Girraj
|
1705001036WL046265
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POHRI
|
MP-05-001-036-001/91-A
(KHODA)
|
1705001036NRG24110220241353529
|
11/02/2024
|
Laxmi
|
1705001036WL046265
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-036-001/91-B
(KHODA)
|
1705001036NRG24110220241353531
|
11/02/2024
|
Sashi
|
1705001036WL046265
|
Sashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-036-001/93
(KHODA)
|
1705001036NRG24110220241353534
|
11/02/2024
|
bhappo
|
1705001036WL046265
|
bhappo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
bhappo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-059-001/15
(DANGBARBE)
|
1705001059NRG24110220241353337
|
11/02/2024
|
babu
|
1705001059WL046260
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-059-001/172
(DANGBARBE)
|
1705001059NRG24110220241353350
|
11/02/2024
|
rosan
|
1705001059WL046262
|
rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
rosan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-059-001/177-A
(DANGBARBE)
|
1705001059NRG24110220241353340
|
11/02/2024
|
Nathiya
|
1705001059WL046260
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
POHRI
|
MP-05-001-059-001/186
(DANGBARBE)
|
1705001059NRG24110220241353344
|
11/02/2024
|
Munni
|
1705001059WL046261
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-059-001/186
(DANGBARBE)
|
1705001059NRG24110220241353343
|
11/02/2024
|
Rajkumar
|
1705001059WL046261
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Rajkumar
|
INDUSIND BANK(607189)
|
|
260
|
POHRI
|
MP-05-001-059-001/191-A
(DANGBARBE)
|
1705001059NRG24110220241353345
|
11/02/2024
|
Manish
|
1705001059WL046261
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-059-001/49-C
(DANGBARBE)
|
1705001059NRG24110220241353349
|
11/02/2024
|
Shibi
|
1705001059WL046261
|
Shibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Shibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
|
262
|
POHRI
|
MP-05-001-022-001/142
(DHORIYA)
|
1705001022NRG24110220241353065
|
11/02/2024
|
pancho
|
1705001022WL046250
|
pancho
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
pancho
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-022-002/132
(DHORIYA)
|
1705001022NRG24110220241353029
|
11/02/2024
|
ashu
|
1705001022WL046246
|
ashu
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
ashu
|
INDUSIND BANK(607189)
|
|
264
|
POHRI
|
MP-05-001-022-002/137
(DHORIYA)
|
1705001022NRG24110220241353031
|
11/02/2024
|
gariba
|
1705001022WL046246
|
gariba
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
gariba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
POHRI
|
MP-05-001-022-002/22
(DHORIYA)
|
1705001022NRG24110220241353037
|
11/02/2024
|
rinku
|
1705001022WL046246
|
rinku
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
POHRI
|
MP-05-001-022-002/222
(DHORIYA)
|
1705001022NRG24110220241353038
|
11/02/2024
|
harpal
|
1705001022WL046246
|
harpal
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-022-002/45
(DHORIYA)
|
1705001022NRG24110220241353163
|
11/02/2024
|
deepu
|
1705001022WL046252
|
deepu
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
268
|
POHRI
|
MP-05-001-022-001/112-A
(DHORIYA)
|
1705001022NRG24110220241353059
|
11/02/2024
|
balkram
|
1705001022WL046250
|
balkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
balkram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-022-001/274
(DHORIYA)
|
1705001022NRG24110220241353103
|
11/02/2024
|
siyaram
|
1705001022WL046250
|
siyaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
270
|
POHRI
|
MP-05-001-022-001/688
(DHORIYA)
|
1705001022NRG24110220241352999
|
11/02/2024
|
GIRRAJ
|
1705001022WL046246
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
271
|
POHRI
|
MP-05-001-022-002/1
(DHORIYA)
|
1705001022NRG24110220241353004
|
11/02/2024
|
Govindi Adiwasi
|
1705001022WL046246
|
Govindi Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GovindiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
POHRI
|
MP-05-001-022-002/134
(DHORIYA)
|
1705001022NRG24110220241353030
|
11/02/2024
|
Gajendra Sharma
|
1705001022WL046246
|
Gajendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
GajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-022-002/507
(DHORIYA)
|
1705001022NRG24110220241353166
|
11/02/2024
|
Govinda Adiwasi
|
1705001022WL046252
|
Govinda Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
GovindaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
POHRI
|
MP-05-001-022-002/510
(DHORIYA)
|
1705001022NRG24110220241353169
|
11/02/2024
|
Mahendra Adivasi
|
1705001022WL046252
|
Mahendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
MahendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
275
|
POHRI
|
MP-05-001-036-001/123-C
(KHODA)
|
1705001036NRG24110220241353468
|
11/02/2024
|
Rakesh
|
1705001036WL046265
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-036-001/132-B
(KHODA)
|
1705001036NRG24110220241353470
|
11/02/2024
|
Mangal
|
1705001036WL046265
|
Mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-036-001/139-D
(KHODA)
|
1705001036NRG24110220241353486
|
11/02/2024
|
Manojkumari
|
1705001036WL046265
|
Manojkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Manojkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
POHRI
|
MP-05-001-036-001/201-B
(KHODA)
|
1705001036NRG24110220241353488
|
11/02/2024
|
Deepak
|
1705001036WL046265
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-036-001/201-B
(KHODA)
|
1705001036NRG24110220241353489
|
11/02/2024
|
Rajni
|
1705001036WL046265
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-036-001/69
(KHODA)
|
1705001036NRG24110220241353514
|
11/02/2024
|
Narayan
|
1705001036WL046265
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-036-001/77-A
(KHODA)
|
1705001036NRG24110220241353522
|
11/02/2024
|
Keerti
|
1705001036WL046265
|
Keerti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-036-001/77-A
(KHODA)
|
1705001036NRG24110220241353521
|
11/02/2024
|
Majboot
|
1705001036WL046265
|
Majboot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Majboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
POHRI
|
MP-05-001-036-001/89-B
(KHODA)
|
1705001036NRG24110220241353527
|
11/02/2024
|
Brej
|
1705001036WL046265
|
Brej
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Brej
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
POHRI
|
MP-05-001-036-001/91-C
(KHODA)
|
1705001036NRG24110220241353532
|
11/02/2024
|
Anil
|
1705001036WL046265
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-036-001/94-A
(KHODA)
|
1705001036NRG24110220241353538
|
11/02/2024
|
Sushila
|
1705001036WL046265
|
Sushila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556271
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
286
|
POHRI
|
MP-05-001-022-001/104-C
(DHORIYA)
|
1705001022NRG24110220241353055
|
11/02/2024
|
satish
|
1705001022WL046250
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
satish
|
UCO BANK(607066)
|
|
287
|
POHRI
|
MP-05-001-022-001/184-A
(DHORIYA)
|
1705001022NRG24110220241353080
|
11/02/2024
|
Khaimraj
|
1705001022WL046250
|
Khaimraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Khaimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-022-001/21-A
(DHORIYA)
|
1705001022NRG24110220241353090
|
11/02/2024
|
Dharmveer
|
1705001022WL046250
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-022-001/292-A
(DHORIYA)
|
1705001022NRG24110220241353108
|
11/02/2024
|
Jawaharlal
|
1705001022WL046250
|
Jawaharlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Jawaharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
POHRI
|
MP-05-001-022-001/296-B
(DHORIYA)
|
1705001022NRG24110220241353113
|
11/02/2024
|
maya
|
1705001022WL046250
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
POHRI
|
MP-05-001-022-001/298-A
(DHORIYA)
|
1705001022NRG24110220241353114
|
11/02/2024
|
Mangal
|
1705001022WL046250
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
POHRI
|
MP-05-001-022-001/310-A
(DHORIYA)
|
1705001022NRG24110220241353122
|
11/02/2024
|
lila
|
1705001022WL046250
|
lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
POHRI
|
MP-05-001-022-001/331-D
(DHORIYA)
|
1705001022NRG24110220241352970
|
11/02/2024
|
devendr
|
1705001022WL046246
|
devendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556271
|
|
devendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
POHRI
|
MP-05-001-022-001/6
(DHORIYA)
|
1705001022NRG24110220241353158
|
11/02/2024
|
munni
|
1705001022WL046252
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
POHRI
|
MP-05-001-022-001/612-A
(DHORIYA)
|
1705001022NRG24110220241352982
|
11/02/2024
|
vivek
|
1705001022WL046246
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
POHRI
|
MP-05-001-036-001/119-A
(KHODA)
|
1705001036NRG24110220241353462
|
11/02/2024
|
Sagar
|
1705001036WL046265
|
Sagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
297
|
POHRI
|
MP-05-001-022-001/243
(DHORIYA)
|
1705001022NRG24110220241353094
|
11/02/2024
|
Sitaram
|
1705001022WL046250
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
POHRI
|
MP-05-001-022-001/273-C
(DHORIYA)
|
1705001022NRG24110220241353102
|
11/02/2024
|
saurabh
|
1705001022WL046250
|
saurabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-022-001/3-B
(DHORIYA)
|
1705001022NRG24110220241353119
|
11/02/2024
|
mahendr
|
1705001022WL046250
|
mahendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-022-001/331-D
(DHORIYA)
|
1705001022NRG24110220241352971
|
11/02/2024
|
pooja
|
1705001022WL046246
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-022-001/616
(DHORIYA)
|
1705001022NRG24110220241352983
|
11/02/2024
|
PREETI
|
1705001022WL046246
|
PREETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-022-001/633-A
(DHORIYA)
|
1705001022NRG24110220241352995
|
11/02/2024
|
anamika
|
1705001022WL046246
|
anamika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-022-001/633-A
(DHORIYA)
|
1705001022NRG24110220241352994
|
11/02/2024
|
Ramvaran
|
1705001022WL046246
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
POHRI
|
MP-05-001-022-002/1
(DHORIYA)
|
1705001022NRG24110220241353005
|
11/02/2024
|
priyanka
|
1705001022WL046246
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
POHRI
|
MP-05-001-022-002/106-A
(DHORIYA)
|
1705001022NRG24110220241353007
|
11/02/2024
|
kabita
|
1705001022WL046246
|
kabita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
kabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
POHRI
|
MP-05-001-022-002/106-B
(DHORIYA)
|
1705001022NRG24110220241353009
|
11/02/2024
|
triveni
|
1705001022WL046246
|
triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
POHRI
|
MP-05-001-022-002/26-B
(DHORIYA)
|
1705001022NRG24110220241353039
|
11/02/2024
|
BARSHA
|
1705001022WL046246
|
BARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556271
|
|
BARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
POHRI
|
MP-05-001-036-001/135-C
(KHODA)
|
1705001036NRG24110220241353479
|
11/02/2024
|
Rachna
|
1705001036WL046265
|
Rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556271
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387634
|
387634
|
|
|
|
|
|
|
|