|
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-05-001-009-001/198
(KHATKA)
|
1705001009NRG24050120241232533
|
05/01/2024
|
ramniwas
|
1705001009WL042015
|
ramniwas
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-009-002/12
(KHATKA)
|
1705001009NRG24050120241232565
|
05/01/2024
|
hariballabh
|
1705001009WL042015
|
hariballabh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-009-002/12
(KHATKA)
|
1705001009NRG24050120241232564
|
05/01/2024
|
hariballabh
|
1705001009WL042015
|
hariballabh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-009-002/8
(KHATKA)
|
1705001009NRG24050120241232598
|
05/01/2024
|
otari
|
1705001009WL042015
|
otari
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
otari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-043-001/1066
(BHATNAWAR)
|
1705001043NRG24050120241233023
|
05/01/2024
|
MOHIT JAIMINI
|
1705001043WL042039
|
MOHIT JAIMINI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
MOHITJAIMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POHRI
|
MP-05-001-043-001/1603
(BHATNAWAR)
|
1705001043NRG24050120241233048
|
05/01/2024
|
KHUSHBU
|
1705001043WL042039
|
KHUSHBU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-043-001/223-A
(BHATNAWAR)
|
1705001043NRG24050120241233051
|
05/01/2024
|
POOJA OJHA
|
1705001043WL042039
|
POOJA OJHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
POOJAOJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-043-001/1504
(BHATNAWAR)
|
1705001043NRG24050120241233034
|
05/01/2024
|
SHYAM DIXIT
|
1705001043WL042039
|
SHYAM DIXIT
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
SHYAMDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-009-001/301-C
(KHATKA)
|
1705001009NRG24030120241226151
|
05/01/2024
|
Shivraj
|
1705001009WL041748
|
Shivraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
10
|
POHRI
|
MP-05-001-009-001/95
(KHATKA)
|
1705001009NRG24050120241232557
|
05/01/2024
|
laxman
|
1705001009WL042015
|
laxman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-051-001/1224-A
(JHIRI)
|
1705001051NRG24050120241233108
|
05/01/2024
|
Rinku
|
1705001051WL042047
|
Rinku
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-009-002/63-A
(KHATKA)
|
1705001009NRG24050120241232585
|
05/01/2024
|
dinesh kumar dhakad
|
1705001009WL042015
|
dinesh kumar dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
dineshkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-006-001/336
(GURICCHA)
|
1705001006NRG24050120241232650
|
05/01/2024
|
reena
|
1705001006WL042020
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
reena
|
UCO BANK(607066)
|
|
14
|
POHRI
|
MP-05-001-009-001/107
(KHATKA)
|
1705001009NRG24050120241232512
|
05/01/2024
|
AVDESH PARIHAR
|
1705001009WL042015
|
AVDESH PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
AVDESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-009-001/128
(KHATKA)
|
1705001009NRG24050120241232517
|
05/01/2024
|
SHIVDYAL SHEN
|
1705001009WL042015
|
SHIVDYAL SHEN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
SHIVDYALSHEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-009-001/152
(KHATKA)
|
1705001009NRG24050120241232521
|
05/01/2024
|
Sudhar singh
|
1705001009WL042015
|
Sudhar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Sudharsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-009-001/155-A
(KHATKA)
|
1705001009NRG24050120241232525
|
05/01/2024
|
BACCHAN ADIWASI
|
1705001009WL042015
|
BACCHAN ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
BACCHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
POHRI
|
MP-05-001-009-001/171
(KHATKA)
|
1705001009NRG24030120241226143
|
05/01/2024
|
dinesh
|
1705001009WL041748
|
dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-009-001/177
(KHATKA)
|
1705001009NRG24050120241232528
|
05/01/2024
|
gopal
|
1705001009WL042015
|
gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POHRI
|
MP-05-001-009-001/20
(KHATKA)
|
1705001009NRG24050120241232534
|
05/01/2024
|
VINOD
|
1705001009WL042015
|
VINOD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-009-001/207
(KHATKA)
|
1705001009NRG24050120241232535
|
05/01/2024
|
barelal jatav
|
1705001009WL042015
|
barelal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-009-001/299
(KHATKA)
|
1705001009NRG24050120241232542
|
05/01/2024
|
ramhet
|
1705001009WL042015
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-009-001/301
(KHATKA)
|
1705001009NRG24030120241226146
|
05/01/2024
|
RADHA
|
1705001009WL041748
|
RADHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-009-001/301-A
(KHATKA)
|
1705001009NRG24030120241226148
|
05/01/2024
|
KALIYA
|
1705001009WL041748
|
KALIYA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-009-001/301-A
(KHATKA)
|
1705001009NRG24030120241226147
|
05/01/2024
|
KAMALKISHOR
|
1705001009WL041748
|
KAMALKISHOR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-009-001/301-B
(KHATKA)
|
1705001009NRG24030120241226149
|
05/01/2024
|
RAMLAKHAN
|
1705001009WL041748
|
RAMLAKHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-009-001/301-B
(KHATKA)
|
1705001009NRG24030120241226150
|
05/01/2024
|
RANI
|
1705001009WL041748
|
RANI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-009-001/45
(KHATKA)
|
1705001009NRG24050120241232546
|
05/01/2024
|
SONERAM
|
1705001009WL042015
|
SONERAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-009-001/5-A
(KHATKA)
|
1705001009NRG24050120241232548
|
05/01/2024
|
AJAY ADIWASI
|
1705001009WL042015
|
AJAY ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
AJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-009-001/76
(KHATKA)
|
1705001009NRG24050120241232552
|
05/01/2024
|
Dwarika
|
1705001009WL042015
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-009-002/18
(KHATKA)
|
1705001009NRG24050120241232566
|
05/01/2024
|
gajlal
|
1705001009WL042015
|
gajlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
gajlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-009-002/20
(KHATKA)
|
1705001009NRG24050120241232567
|
05/01/2024
|
ramesh jatav
|
1705001009WL042015
|
ramesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-009-002/20
(KHATKA)
|
1705001009NRG24050120241232568
|
05/01/2024
|
shanti
|
1705001009WL042015
|
shanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-009-002/25
(KHATKA)
|
1705001009NRG24050120241232569
|
05/01/2024
|
BRAJMOHAN AADIWASHI
|
1705001009WL042015
|
BRAJMOHAN AADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
BRAJMOHANAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-009-002/45
(KHATKA)
|
1705001009NRG24050120241232573
|
05/01/2024
|
bhola dhakad
|
1705001009WL042015
|
bhola dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
bholadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-009-002/60
(KHATKA)
|
1705001009NRG24050120241232579
|
05/01/2024
|
GAYATRI DHAKAD
|
1705001009WL042015
|
GAYATRI DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
GAYATRIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-009-002/60-A
(KHATKA)
|
1705001009NRG24050120241232582
|
05/01/2024
|
rameswar
|
1705001009WL042015
|
rameswar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rameswar
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-009-002/60-A
(KHATKA)
|
1705001009NRG24050120241232581
|
05/01/2024
|
rameswar
|
1705001009WL042015
|
rameswar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
POHRI
|
MP-05-001-009-002/65
(KHATKA)
|
1705001009NRG24050120241232590
|
05/01/2024
|
PUSHPA DHAKAD
|
1705001009WL042015
|
PUSHPA DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-009-002/68-A
(KHATKA)
|
1705001009NRG24050120241232591
|
05/01/2024
|
RAGHUBAR
|
1705001009WL042015
|
RAGHUBAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-009-002/74
(KHATKA)
|
1705001009NRG24050120241232593
|
05/01/2024
|
VINOD
|
1705001009WL042015
|
VINOD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-009-002/74
(KHATKA)
|
1705001009NRG24050120241232592
|
05/01/2024
|
VINOD
|
1705001009WL042015
|
VINOD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-009-002/78-A
(KHATKA)
|
1705001009NRG24050120241232597
|
05/01/2024
|
Pushpendra
|
1705001009WL042015
|
Pushpendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Pushpendra
|
UCO BANK(607066)
|
|
44
|
POHRI
|
MP-05-001-009-002/78-A
(KHATKA)
|
1705001009NRG24050120241232596
|
05/01/2024
|
Pushpendra
|
1705001009WL042015
|
Pushpendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Pushpendra
|
UCO BANK(607066)
|
|
45
|
POHRI
|
MP-05-001-009-002/86-A
(KHATKA)
|
1705001009NRG24050120241232599
|
05/01/2024
|
RAKESH
|
1705001009WL042015
|
RAKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-022-001/134-B
(DHORIYA)
|
1705001022NRG24050120241234625
|
05/01/2024
|
Ankesh
|
1705001022WL042107
|
Ankesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-022-001/171
(DHORIYA)
|
1705001022NRG24050120241234628
|
05/01/2024
|
chironji
|
1705001022WL042107
|
chironji
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-022-002/77-A
(DHORIYA)
|
1705001022NRG24010120241221253
|
05/01/2024
|
santo adiwasi
|
1705001022WL041559
|
santo adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/03/2024
|
|
686406462
|
|
santoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-043-001/10-A
(BHATNAWAR)
|
1705001043NRG24050120241233015
|
05/01/2024
|
Sonu
|
1705001043WL042039
|
Sonu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-043-001/103-A
(BHATNAWAR)
|
1705001043NRG24050120241233016
|
05/01/2024
|
abhisek
|
1705001043WL042039
|
abhisek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-043-001/1035
(BHATNAWAR)
|
1705001043NRG24050120241233017
|
05/01/2024
|
triveni kushwah
|
1705001043WL042039
|
triveni kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
trivenikushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-043-001/104-A
(BHATNAWAR)
|
1705001043NRG24050120241233019
|
05/01/2024
|
Nainasi
|
1705001043WL042039
|
Nainasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Nainasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-043-001/1095
(BHATNAWAR)
|
1705001043NRG24050120241233024
|
05/01/2024
|
arun
|
1705001043WL042039
|
arun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
arun
|
BANK OF INDIA(508505)
|
|
54
|
POHRI
|
MP-05-001-043-001/1450
(BHATNAWAR)
|
1705001043NRG24050120241233032
|
05/01/2024
|
kamlesh kushwah
|
1705001043WL042039
|
kamlesh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kamleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-043-001/1450
(BHATNAWAR)
|
1705001043NRG24050120241233031
|
05/01/2024
|
manoj kushwah
|
1705001043WL042039
|
manoj kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-043-001/1500
(BHATNAWAR)
|
1705001043NRG24050120241233033
|
05/01/2024
|
dharmendra jain
|
1705001043WL042039
|
dharmendra jain
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
dharmendrajain
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-043-001/1522
(BHATNAWAR)
|
1705001043NRG24050120241233037
|
05/01/2024
|
pista goswami
|
1705001043WL042039
|
pista goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
pistagoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-043-001/1573
(BHATNAWAR)
|
1705001043NRG24050120241233044
|
05/01/2024
|
brajkishor bairag
|
1705001043WL042039
|
brajkishor bairag
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
brajkishorbairag
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-043-001/56-B
(BHATNAWAR)
|
1705001043NRG24050120241233056
|
05/01/2024
|
Roopsingh
|
1705001043WL042039
|
Roopsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
POHRI
|
MP-05-001-043-001/68-B
(BHATNAWAR)
|
1705001043NRG24050120241233059
|
05/01/2024
|
Girraj
|
1705001043WL042039
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-043-001/69-A
(BHATNAWAR)
|
1705001043NRG24050120241233060
|
05/01/2024
|
ANIL
|
1705001043WL042039
|
ANIL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-043-001/81-A
(BHATNAWAR)
|
1705001043NRG24050120241233062
|
05/01/2024
|
Rajendra
|
1705001043WL042039
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
63
|
POHRI
|
MP-05-001-043-001/949
(BHATNAWAR)
|
1705001043NRG24050120241233070
|
05/01/2024
|
KESHAV KUSHWAH
|
1705001043WL042039
|
KESHAV KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
KESHAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-043-001/979
(BHATNAWAR)
|
1705001043NRG24050120241233076
|
05/01/2024
|
Pooja
|
1705001043WL042039
|
Pooja
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24050120241233753
|
05/01/2024
|
krishnakant verma
|
1705001047WL042074
|
krishnakant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
krishnakantverma
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-051-001/1219
(JHIRI)
|
1705001051NRG24050120241233107
|
05/01/2024
|
Roop singh
|
1705001051WL042046
|
Roop singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-070-001/1288-A
(MAHALONI)
|
1705001070NRG24050120241235451
|
05/01/2024
|
Bharat yadav
|
1705001070WL042136
|
Bharat yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-070-001/164-A
(MAHALONI)
|
1705001070NRG24050120241235452
|
05/01/2024
|
Durg singh yadav
|
1705001070WL042136
|
Durg singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-073-001/235-A
(KHARWAYA)
|
1705001073NRG24050120241232659
|
05/01/2024
|
Deviram
|
1705001073WL042021
|
Deviram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-073-004/59-A
(KHARWAYA)
|
1705001073NRG24050120241232637
|
05/01/2024
|
Sardar Balai
|
1705001073WL042019
|
Sardar Balai
|
00415
|
SBIN0030118
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
686406462
|
|
SardarBalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-089-003/53
(VEIDHARI)
|
1705001089NRG24040120241228893
|
05/01/2024
|
Charnu
|
1705001089WL041857
|
Charnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77483
|
77483
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-009-001/83
(KHATKA)
|
1705001009NRG24050120241232555
|
05/01/2024
|
sovran singh
|
1705001009WL042015
|
sovran singh
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
sovransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-043-001/1444
(BHATNAWAR)
|
1705001043NRG24050120241233030
|
05/01/2024
|
KRISHNA JAIMINI
|
1705001043WL042039
|
KRISHNA JAIMINI
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KRISHNAJAIMINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-006-001/154
(GURICCHA)
|
1705001006NRG24050120241232641
|
05/01/2024
|
Shivdayal
|
1705001006WL042020
|
Shivdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-006-001/181
(GURICCHA)
|
1705001006NRG24050120241232643
|
05/01/2024
|
PRAKASH KUSHWAH
|
1705001006WL042020
|
PRAKASH KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
PRAKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-006-001/50-A
(GURICCHA)
|
1705001006NRG24050120241232654
|
05/01/2024
|
Sunita
|
1705001006WL042020
|
Sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Sunita
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-009-001/104
(KHATKA)
|
1705001009NRG24050120241232511
|
05/01/2024
|
Kharagjeet
|
1705001009WL042015
|
Kharagjeet
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kharagjeet
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-009-001/104
(KHATKA)
|
1705001009NRG24050120241232510
|
05/01/2024
|
Kharagjeet
|
1705001009WL042015
|
Kharagjeet
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kharagjeet
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-009-001/131
(KHATKA)
|
1705001009NRG24050120241232518
|
05/01/2024
|
OMPRKASH
|
1705001009WL042015
|
OMPRKASH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
OMPRKASH
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-009-001/136
(KHATKA)
|
1705001009NRG24050120241232519
|
05/01/2024
|
ikval khan
|
1705001009WL042015
|
ikval khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ikvalkhan
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-009-001/188
(KHATKA)
|
1705001009NRG24050120241232530
|
05/01/2024
|
birendra
|
1705001009WL042015
|
birendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
birendra
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-009-002/49-A
(KHATKA)
|
1705001009NRG24050120241232578
|
05/01/2024
|
santosh
|
1705001009WL042015
|
santosh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
santosh
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-020-001/136
(JARIYAKALA)
|
1705001000NRG24050120241235397
|
05/01/2024
|
govind
|
1705001WL042132
|
govind
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
govind
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-022-001/134-A
(DHORIYA)
|
1705001022NRG24050120241234623
|
05/01/2024
|
GOPAL
|
1705001022WL042107
|
GOPAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
GOPAL
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-022-001/134-A
(DHORIYA)
|
1705001022NRG24050120241234624
|
05/01/2024
|
NIRMA
|
1705001022WL042107
|
NIRMA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
NIRMA
|
INDUSIND BANK(607189)
|
|
86
|
POHRI
|
MP-05-001-085-002/20-A
(MARORAAHEER)
|
1705001085NRG24050120241234986
|
05/01/2024
|
makhan shakya
|
1705001085WL042120
|
makhan shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
makhanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-085-002/20-A
(MARORAAHEER)
|
1705001085NRG24050120241234987
|
05/01/2024
|
renu shakya
|
1705001085WL042120
|
renu shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
renushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
88
|
POHRI
|
MP-05-001-085-002/19
(MARORAAHEER)
|
1705001085NRG24050120241234985
|
05/01/2024
|
lokendra shakya
|
1705001085WL042120
|
lokendra shakya
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
lokendrashakya
|
UNION BANK OF INDIA(508500)
|
|
89
|
POHRI
|
MP-05-001-085-002/224
(MARORAAHEER)
|
1705001085NRG24050120241234989
|
05/01/2024
|
RAMCHARAN SHAKYA
|
1705001085WL042120
|
RAMCHARAN SHAKYA
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RAMCHARANSHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
POHRI
|
MP-05-001-006-001/8-A
(GURICCHA)
|
1705001006NRG24050120241232656
|
05/01/2024
|
Chhote kushwah
|
1705001006WL042020
|
Chhote kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Chhotekushwah
|
INDUSIND BANK(607189)
|
|
91
|
POHRI
|
MP-05-001-009-001/123-B
(KHATKA)
|
1705001009NRG24050120241232516
|
05/01/2024
|
divan
|
1705001009WL042015
|
divan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
divan
|
INDUSIND BANK(607189)
|
|
92
|
POHRI
|
MP-05-001-009-001/152-A
(KHATKA)
|
1705001009NRG24050120241232522
|
05/01/2024
|
Krishna
|
1705001009WL042015
|
Krishna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-009-001/153-A
(KHATKA)
|
1705001009NRG24050120241232524
|
05/01/2024
|
Naval Kishore
|
1705001009WL042015
|
Naval Kishore
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
NavalKishore
|
INDUSIND BANK(607189)
|
|
94
|
POHRI
|
MP-05-001-009-002/1-A
(KHATKA)
|
1705001009NRG24050120241232561
|
05/01/2024
|
kirti jatav
|
1705001009WL042015
|
kirti jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kirtijatav
|
INDUSIND BANK(607189)
|
|
95
|
POHRI
|
MP-05-001-009-002/1-A
(KHATKA)
|
1705001009NRG24050120241232560
|
05/01/2024
|
kirti jatav
|
1705001009WL042015
|
kirti jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kirtijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-006-001/101
(GURICCHA)
|
1705001006NRG24050120241232638
|
05/01/2024
|
Shrilal baghel
|
1705001006WL042020
|
Shrilal baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shrilalbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-006-001/11
(GURICCHA)
|
1705001006NRG24050120241232639
|
05/01/2024
|
Bindra
|
1705001006WL042020
|
Bindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-006-001/133
(GURICCHA)
|
1705001006NRG24050120241232640
|
05/01/2024
|
KAMARLAL
|
1705001006WL042020
|
KAMARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-006-001/170
(GURICCHA)
|
1705001006NRG24050120241232642
|
05/01/2024
|
Brajesh
|
1705001006WL042020
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-006-001/226-A
(GURICCHA)
|
1705001006NRG24050120241232644
|
05/01/2024
|
ghansyam
|
1705001006WL042020
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-006-001/24
(GURICCHA)
|
1705001006NRG24050120241232645
|
05/01/2024
|
Kailash
|
1705001006WL042020
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-006-001/310
(GURICCHA)
|
1705001006NRG24050120241232646
|
05/01/2024
|
CHIRONJI
|
1705001006WL042020
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-006-001/33
(GURICCHA)
|
1705001006NRG24050120241232648
|
05/01/2024
|
Ramkishan
|
1705001006WL042020
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-006-001/33
(GURICCHA)
|
1705001006NRG24050120241232647
|
05/01/2024
|
Ramkishan
|
1705001006WL042020
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-006-001/44
(GURICCHA)
|
1705001006NRG24050120241232652
|
05/01/2024
|
AMARLAL
|
1705001006WL042020
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-006-001/47
(GURICCHA)
|
1705001006NRG24050120241232653
|
05/01/2024
|
Jagdhish
|
1705001006WL042020
|
Jagdhish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-006-001/51
(GURICCHA)
|
1705001006NRG24050120241232655
|
05/01/2024
|
Raghuveer
|
1705001006WL042020
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-006-001/85
(GURICCHA)
|
1705001006NRG24050120241232658
|
05/01/2024
|
KAMRLAL
|
1705001006WL042020
|
KAMRLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
KAMRLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-009-001/113
(KHATKA)
|
1705001009NRG24050120241232514
|
05/01/2024
|
DINESH
|
1705001009WL042015
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-009-001/153
(KHATKA)
|
1705001009NRG24050120241232523
|
05/01/2024
|
raghuveer
|
1705001009WL042015
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-009-001/169
(KHATKA)
|
1705001009NRG24050120241232526
|
05/01/2024
|
Ismail
|
1705001009WL042015
|
Ismail
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-009-001/172
(KHATKA)
|
1705001009NRG24030120241226144
|
05/01/2024
|
pooja
|
1705001009WL041748
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-009-001/192
(KHATKA)
|
1705001009NRG24050120241232532
|
05/01/2024
|
Meena
|
1705001009WL042015
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-009-001/207-A
(KHATKA)
|
1705001009NRG24050120241232536
|
05/01/2024
|
ASHOK
|
1705001009WL042015
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
115
|
POHRI
|
MP-05-001-009-001/209
(KHATKA)
|
1705001009NRG24050120241232537
|
05/01/2024
|
GHANSYAM
|
1705001009WL042015
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-009-001/21
(KHATKA)
|
1705001009NRG24050120241232538
|
05/01/2024
|
suresh adiwasi
|
1705001009WL042015
|
suresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
sureshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-009-001/238
(KHATKA)
|
1705001009NRG24050120241232541
|
05/01/2024
|
Kalyan
|
1705001009WL042015
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
POHRI
|
MP-05-001-009-001/238
(KHATKA)
|
1705001009NRG24050120241232540
|
05/01/2024
|
Kalyan
|
1705001009WL042015
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kalyan
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-009-001/301
(KHATKA)
|
1705001009NRG24030120241226145
|
05/01/2024
|
ramesh
|
1705001009WL041748
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-009-001/319
(KHATKA)
|
1705001009NRG24050120241232543
|
05/01/2024
|
Murari adiwasi
|
1705001009WL042015
|
Murari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Murariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-009-001/48
(KHATKA)
|
1705001009NRG24050120241232547
|
05/01/2024
|
Smail
|
1705001009WL042015
|
Smail
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Smail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-009-001/93
(KHATKA)
|
1705001009NRG24050120241232556
|
05/01/2024
|
vishnu adiwasi
|
1705001009WL042015
|
vishnu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
vishnuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-009-002/1
(KHATKA)
|
1705001009NRG24050120241232558
|
05/01/2024
|
GAYATRI JATAV
|
1705001009WL042015
|
GAYATRI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
GAYATRIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-009-002/1
(KHATKA)
|
1705001009NRG24050120241232559
|
05/01/2024
|
Radheshyam
|
1705001009WL042015
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-009-002/27
(KHATKA)
|
1705001009NRG24050120241232571
|
05/01/2024
|
Satish
|
1705001009WL042015
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-009-002/27
(KHATKA)
|
1705001009NRG24050120241232570
|
05/01/2024
|
Satish
|
1705001009WL042015
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-009-002/45
(KHATKA)
|
1705001009NRG24050120241232572
|
05/01/2024
|
bhola dhakad
|
1705001009WL042015
|
bhola dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
bholadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-009-002/46
(KHATKA)
|
1705001009NRG24050120241232574
|
05/01/2024
|
SUNIL
|
1705001009WL042015
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-009-002/47
(KHATKA)
|
1705001009NRG24050120241232575
|
05/01/2024
|
Brajlal
|
1705001009WL042015
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-009-002/48
(KHATKA)
|
1705001009NRG24050120241232577
|
05/01/2024
|
Mangilal
|
1705001009WL042015
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-009-002/48
(KHATKA)
|
1705001009NRG24050120241232576
|
05/01/2024
|
Mangilal
|
1705001009WL042015
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-009-002/60
(KHATKA)
|
1705001009NRG24050120241232580
|
05/01/2024
|
SONARAM
|
1705001009WL042015
|
SONARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
SONARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-009-002/63
(KHATKA)
|
1705001009NRG24050120241232584
|
05/01/2024
|
khacheree
|
1705001009WL042015
|
khacheree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
khacheree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-009-002/63
(KHATKA)
|
1705001009NRG24050120241232583
|
05/01/2024
|
khacheree
|
1705001009WL042015
|
khacheree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
khacheree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-009-002/63-A
(KHATKA)
|
1705001009NRG24050120241232586
|
05/01/2024
|
shukrvati
|
1705001009WL042015
|
shukrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
shukrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-009-002/65
(KHATKA)
|
1705001009NRG24050120241232589
|
05/01/2024
|
NARESH
|
1705001009WL042015
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-009-002/9
(KHATKA)
|
1705001009NRG24050120241232600
|
05/01/2024
|
Suresh
|
1705001009WL042015
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-009-002/90
(KHATKA)
|
1705001009NRG24050120241232602
|
05/01/2024
|
nakyuram
|
1705001009WL042015
|
nakyuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
nakyuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-009-002/90
(KHATKA)
|
1705001009NRG24050120241232601
|
05/01/2024
|
prembati
|
1705001009WL042015
|
prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-022-001/15
(DHORIYA)
|
1705001022NRG24050120241234627
|
05/01/2024
|
Ramcharan
|
1705001022WL042107
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-022-001/15
(DHORIYA)
|
1705001022NRG24050120241234626
|
05/01/2024
|
Ramcharan
|
1705001022WL042107
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-022-002/77-A
(DHORIYA)
|
1705001022NRG24010120241221252
|
05/01/2024
|
BALU ADIWASI
|
1705001022WL041559
|
BALU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
BALUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-043-001/1035
(BHATNAWAR)
|
1705001043NRG24050120241233018
|
05/01/2024
|
deepu
|
1705001043WL042039
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-043-001/105-A
(BHATNAWAR)
|
1705001043NRG24050120241233020
|
05/01/2024
|
Komliya
|
1705001043WL042039
|
Komliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Komliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-043-001/1056
(BHATNAWAR)
|
1705001043NRG24050120241233021
|
05/01/2024
|
dinesh lalaram prajapati
|
1705001043WL042039
|
dinesh lalaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
dineshlalaramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-043-001/106-A
(BHATNAWAR)
|
1705001043NRG24050120241233022
|
05/01/2024
|
Chotu pal
|
1705001043WL042039
|
Chotu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Chotupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-043-001/113-A
(BHATNAWAR)
|
1705001043NRG24050120241233026
|
05/01/2024
|
Rubi gupta
|
1705001043WL042039
|
Rubi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Rubigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-043-001/1248
(BHATNAWAR)
|
1705001043NRG24050120241233027
|
05/01/2024
|
ballo kushwah
|
1705001043WL042039
|
ballo kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ballokushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-043-001/1248
(BHATNAWAR)
|
1705001043NRG24050120241233028
|
05/01/2024
|
guddi
|
1705001043WL042039
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
guddi
|
INDUSIND BANK(607189)
|
|
150
|
POHRI
|
MP-05-001-043-001/1298
(BHATNAWAR)
|
1705001043NRG24050120241233029
|
05/01/2024
|
raghav sing
|
1705001043WL042039
|
raghav sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686406462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
POHRI
|
MP-05-001-043-001/1516
(BHATNAWAR)
|
1705001043NRG24050120241233035
|
05/01/2024
|
BARAT GUPTA
|
1705001043WL042039
|
BARAT GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
BARATGUPTA
|
BANK OF BARODA(606985)
|
|
152
|
POHRI
|
MP-05-001-043-001/1521
(BHATNAWAR)
|
1705001043NRG24050120241233036
|
05/01/2024
|
devendra goswami
|
1705001043WL042039
|
devendra goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
devendragoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-043-001/1523
(BHATNAWAR)
|
1705001043NRG24050120241233039
|
05/01/2024
|
durhesh goswami
|
1705001043WL042039
|
durhesh goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
durheshgoswami
|
ICICI BANK LTD(508534)
|
|
154
|
POHRI
|
MP-05-001-043-001/1523
(BHATNAWAR)
|
1705001043NRG24050120241233038
|
05/01/2024
|
virendra goswami
|
1705001043WL042039
|
virendra goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
virendragoswami
|
INDUSIND BANK(607189)
|
|
155
|
POHRI
|
MP-05-001-043-001/1533
(BHATNAWAR)
|
1705001043NRG24050120241233040
|
05/01/2024
|
kalidash bairagi
|
1705001043WL042039
|
kalidash bairagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kalidashbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-043-001/1553
(BHATNAWAR)
|
1705001043NRG24050120241233041
|
05/01/2024
|
lalit kushwah
|
1705001043WL042039
|
lalit kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
lalitkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-043-001/1567
(BHATNAWAR)
|
1705001043NRG24050120241233042
|
05/01/2024
|
rajkumar namdev
|
1705001043WL042039
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rajkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-043-001/1569
(BHATNAWAR)
|
1705001043NRG24050120241233043
|
05/01/2024
|
ARVIND RAWAT
|
1705001043WL042039
|
ARVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ARVINDRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-043-001/1585
(BHATNAWAR)
|
1705001043NRG24050120241233045
|
05/01/2024
|
avdesh jatav
|
1705001043WL042039
|
avdesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
avdeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-043-001/1588
(BHATNAWAR)
|
1705001043NRG24050120241233046
|
05/01/2024
|
ramvati joshi
|
1705001043WL042039
|
ramvati joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
ramvatijoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-043-001/1602
(BHATNAWAR)
|
1705001043NRG24050120241233047
|
05/01/2024
|
manoj
|
1705001043WL042039
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-043-001/1607
(BHATNAWAR)
|
1705001043NRG24050120241233049
|
05/01/2024
|
narottam
|
1705001043WL042039
|
narottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
163
|
POHRI
|
MP-05-001-043-001/1610
(BHATNAWAR)
|
1705001043NRG24050120241233050
|
05/01/2024
|
LALI
|
1705001043WL042039
|
LALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
LALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-043-001/224-A
(BHATNAWAR)
|
1705001043NRG24050120241233052
|
05/01/2024
|
Kushi
|
1705001043WL042039
|
Kushi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kushi
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-043-001/48-B
(BHATNAWAR)
|
1705001043NRG24050120241233054
|
05/01/2024
|
BANTESH KUSHWAH
|
1705001043WL042039
|
BANTESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
BANTESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-043-001/55-B
(BHATNAWAR)
|
1705001043NRG24050120241233055
|
05/01/2024
|
Bharoo
|
1705001043WL042039
|
Bharoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Bharoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-043-001/60-B
(BHATNAWAR)
|
1705001043NRG24050120241233057
|
05/01/2024
|
Shivam ojha
|
1705001043WL042039
|
Shivam ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shivamojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-043-001/66-B
(BHATNAWAR)
|
1705001043NRG24050120241233058
|
05/01/2024
|
Akhtar
|
1705001043WL042039
|
Akhtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Akhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-043-001/882
(BHATNAWAR)
|
1705001043NRG24050120241233065
|
05/01/2024
|
meera kushwah
|
1705001043WL042039
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-043-001/888
(BHATNAWAR)
|
1705001043NRG24050120241233066
|
05/01/2024
|
surendra puri goswami
|
1705001043WL042039
|
surendra puri goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
surendrapurigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-043-001/892
(BHATNAWAR)
|
1705001043NRG24050120241233067
|
05/01/2024
|
ashok dhakad
|
1705001043WL042039
|
ashok dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-043-001/946
(BHATNAWAR)
|
1705001043NRG24050120241233068
|
05/01/2024
|
ASHOK batham
|
1705001043WL042039
|
ASHOK batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
ASHOKbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-043-001/948
(BHATNAWAR)
|
1705001043NRG24050120241233069
|
05/01/2024
|
govind giri
|
1705001043WL042039
|
govind giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
govindgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-043-001/955
(BHATNAWAR)
|
1705001043NRG24050120241233071
|
05/01/2024
|
bharat
|
1705001043WL042039
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-043-001/960
(BHATNAWAR)
|
1705001043NRG24050120241233072
|
05/01/2024
|
virendra chaturvedi
|
1705001043WL042039
|
virendra chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
virendrachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-043-001/965-A
(BHATNAWAR)
|
1705001043NRG24050120241233073
|
05/01/2024
|
bina adiwasi
|
1705001043WL042039
|
bina adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
binaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-043-001/974
(BHATNAWAR)
|
1705001043NRG24050120241233074
|
05/01/2024
|
harvilas
|
1705001043WL042039
|
harvilas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
harvilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-043-001/978
(BHATNAWAR)
|
1705001043NRG24050120241233075
|
05/01/2024
|
Sunil
|
1705001043WL042039
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-043-001/982
(BHATNAWAR)
|
1705001043NRG24050120241233077
|
05/01/2024
|
Radha bai kushwah
|
1705001043WL042039
|
Radha bai kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
Radhabaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24050120241233754
|
05/01/2024
|
rajendra verma
|
1705001047WL042074
|
rajendra verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rajendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-051-001/1011
(JHIRI)
|
1705001051NRG24050120241235402
|
05/01/2024
|
Gajanlal
|
1705001051WL042133
|
Gajanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Gajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-051-001/1023-B
(JHIRI)
|
1705001051NRG24050120241235403
|
05/01/2024
|
Preeti
|
1705001051WL042133
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-059-001/211-A
(DANGBARBE)
|
1705001059NRG24050120241234531
|
05/01/2024
|
Ramsebak
|
1705001059WL042104
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ramsebak
|
CANARA BANK(508532)
|
|
184
|
POHRI
|
MP-05-001-070-001/164-A
(MAHALONI)
|
1705001070NRG24050120241235453
|
05/01/2024
|
Raveeta yadav
|
1705001070WL042136
|
Raveeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Raveetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-070-001/181-A
(MAHALONI)
|
1705001070NRG24050120241235454
|
05/01/2024
|
Raghuveer yadav
|
1705001070WL042136
|
Raghuveer yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Raghuveeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-070-001/181-A
(MAHALONI)
|
1705001070NRG24050120241235455
|
05/01/2024
|
Sunil yadav
|
1705001070WL042136
|
Sunil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Sunilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-070-001/386-C
(MAHALONI)
|
1705001070NRG24050120241235457
|
05/01/2024
|
Ahalada bai yadav
|
1705001070WL042136
|
Ahalada bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ahaladabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-070-001/386-C
(MAHALONI)
|
1705001070NRG24050120241235456
|
05/01/2024
|
Harvilash yadav
|
1705001070WL042136
|
Harvilash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Harvilashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-070-001/409-A
(MAHALONI)
|
1705001070NRG24050120241235459
|
05/01/2024
|
Lila adiwasi
|
1705001070WL042136
|
Lila adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Lilaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-070-001/409-A
(MAHALONI)
|
1705001070NRG24050120241235458
|
05/01/2024
|
Maniram adiwasi
|
1705001070WL042136
|
Maniram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Maniramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-070-001/455
(MAHALONI)
|
1705001070NRG24050120241235461
|
05/01/2024
|
Nabbo
|
1705001070WL042136
|
Nabbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Nabbo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-070-001/455
(MAHALONI)
|
1705001070NRG24050120241235460
|
05/01/2024
|
sohansingh
|
1705001070WL042136
|
sohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-073-001/17-B
(KHARWAYA)
|
1705001073NRG24050120241232635
|
05/01/2024
|
Suresh Mehtar
|
1705001073WL042017
|
Suresh Mehtar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686406462
|
|
SureshMehtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-073-001/181
(KHARWAYA)
|
1705001073NRG24050120241232636
|
05/01/2024
|
Kapoori Prajapati
|
1705001073WL042018
|
Kapoori Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686406462
|
|
KapooriPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-073-001/235-A
(KHARWAYA)
|
1705001073NRG24050120241232660
|
05/01/2024
|
LAXMI
|
1705001073WL042021
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-073-001/69
(KHARWAYA)
|
1705001073NRG24050120241232661
|
05/01/2024
|
Munni
|
1705001073WL042021
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-073-004/44
(KHARWAYA)
|
1705001073NRG24050120241232663
|
05/01/2024
|
Kallu
|
1705001073WL042021
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-073-004/44
(KHARWAYA)
|
1705001073NRG24050120241232662
|
05/01/2024
|
Kallu
|
1705001073WL042021
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-085-002/185185
(MARORAAHEER)
|
1705001085NRG24050120241234982
|
05/01/2024
|
kuber
|
1705001085WL042120
|
kuber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kuber
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-085-002/185185
(MARORAAHEER)
|
1705001085NRG24050120241234983
|
05/01/2024
|
kuber yadav
|
1705001085WL042120
|
kuber yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kuberyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-085-002/229
(MARORAAHEER)
|
1705001085NRG24050120241234991
|
05/01/2024
|
duragsingh kushwah
|
1705001085WL042120
|
duragsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
duragsinghkushwah
|
UCO BANK(607066)
|
|
202
|
POHRI
|
MP-05-001-085-002/229
(MARORAAHEER)
|
1705001085NRG24050120241234990
|
05/01/2024
|
duragsingh kushwah
|
1705001085WL042120
|
duragsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
duragsinghkushwah
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-089-003/13
(VEIDHARI)
|
1705001089NRG24040120241228891
|
05/01/2024
|
prayagi
|
1705001089WL041857
|
prayagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
prayagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-089-003/19
(VEIDHARI)
|
1705001089NRG24040120241228892
|
05/01/2024
|
Gariva
|
1705001089WL041857
|
Gariva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Gariva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-089-003/57
(VEIDHARI)
|
1705001089NRG24040120241228894
|
05/01/2024
|
khyali
|
1705001089WL041857
|
khyali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
khyali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-089-003/7
(VEIDHARI)
|
1705001089NRG24040120241228895
|
05/01/2024
|
Prakesh
|
1705001089WL041857
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
207
|
POHRI
|
MP-05-001-006-001/392
(GURICCHA)
|
1705001006NRG24050120241232651
|
05/01/2024
|
omi
|
1705001006WL042020
|
omi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
POHRI
|
MP-05-001-009-001/112
(KHATKA)
|
1705001009NRG24050120241232513
|
05/01/2024
|
veerpal
|
1705001009WL042015
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-009-001/114
(KHATKA)
|
1705001009NRG24050120241232515
|
05/01/2024
|
UDAY
|
1705001009WL042015
|
UDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
UDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-009-001/15-A
(KHATKA)
|
1705001009NRG24050120241232520
|
05/01/2024
|
Raju
|
1705001009WL042015
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-009-001/171-A
(KHATKA)
|
1705001009NRG24050120241232527
|
05/01/2024
|
RAJESH
|
1705001009WL042015
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-009-001/178-C
(KHATKA)
|
1705001009NRG24050120241232529
|
05/01/2024
|
Girdhari
|
1705001009WL042015
|
Girdhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-009-001/188-A
(KHATKA)
|
1705001009NRG24050120241232531
|
05/01/2024
|
Arvindra
|
1705001009WL042015
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-009-001/211
(KHATKA)
|
1705001009NRG24050120241232539
|
05/01/2024
|
MITTHU KHAN
|
1705001009WL042015
|
MITTHU KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
MITTHUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-009-001/39-A
(KHATKA)
|
1705001009NRG24050120241232544
|
05/01/2024
|
Gabbar
|
1705001009WL042015
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
216
|
POHRI
|
MP-05-001-009-001/39-B
(KHATKA)
|
1705001009NRG24050120241232545
|
05/01/2024
|
Siddam
|
1705001009WL042015
|
Siddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Siddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-009-001/73
(KHATKA)
|
1705001009NRG24050120241232551
|
05/01/2024
|
brajesh
|
1705001009WL042015
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POHRI
|
MP-05-001-009-001/79
(KHATKA)
|
1705001009NRG24050120241232553
|
05/01/2024
|
shriniwas
|
1705001009WL042015
|
shriniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
shriniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-009-001/80
(KHATKA)
|
1705001009NRG24050120241232554
|
05/01/2024
|
dinesh
|
1705001009WL042015
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-009-002/1-B
(KHATKA)
|
1705001009NRG24050120241232563
|
05/01/2024
|
Gabbar
|
1705001009WL042015
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Gabbar
|
UCO BANK(607066)
|
|
221
|
POHRI
|
MP-05-001-009-002/1-B
(KHATKA)
|
1705001009NRG24050120241232562
|
05/01/2024
|
Gabbar
|
1705001009WL042015
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-009-002/64
(KHATKA)
|
1705001009NRG24050120241232588
|
05/01/2024
|
MUKESH
|
1705001009WL042015
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POHRI
|
MP-05-001-009-002/64
(KHATKA)
|
1705001009NRG24050120241232587
|
05/01/2024
|
MUKESH
|
1705001009WL042015
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-009-002/78
(KHATKA)
|
1705001009NRG24050120241232595
|
05/01/2024
|
vandna
|
1705001009WL042015
|
vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
vandna
|
UCO BANK(607066)
|
|
225
|
POHRI
|
MP-05-001-009-002/78
(KHATKA)
|
1705001009NRG24050120241232594
|
05/01/2024
|
vandna
|
1705001009WL042015
|
vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-051-001/1024
(JHIRI)
|
1705001051NRG24050120241233110
|
05/01/2024
|
Ragubeer
|
1705001051WL042049
|
Ragubeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-051-001/1283-A
(JHIRI)
|
1705001051NRG24050120241233105
|
05/01/2024
|
Shriballabh
|
1705001051WL042044
|
Shriballabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shriballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
228
|
POHRI
|
MP-05-001-009-001/64-A
(KHATKA)
|
1705001009NRG24050120241232549
|
05/01/2024
|
VASU ADIWASI
|
1705001009WL042015
|
VASU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
VASUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-009-001/66
(KHATKA)
|
1705001009NRG24050120241232550
|
05/01/2024
|
GOPAL ADIWASI
|
1705001009WL042015
|
GOPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
GOPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
230
|
POHRI
|
MP-05-001-085-002/19
(MARORAAHEER)
|
1705001085NRG24050120241234984
|
05/01/2024
|
saroj kumar koli
|
1705001085WL042120
|
saroj kumar koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
sarojkumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-085-002/205
(MARORAAHEER)
|
1705001085NRG24050120241234988
|
05/01/2024
|
rekha shakya
|
1705001085WL042120
|
rekha shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
rekhashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
232
|
POHRI
|
MP-05-001-006-001/331
(GURICCHA)
|
1705001006NRG24050120241232649
|
05/01/2024
|
kanhaiya baghel
|
1705001006WL042020
|
kanhaiya baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
kanhaiyabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-006-001/84
(GURICCHA)
|
1705001006NRG24050120241232657
|
05/01/2024
|
Brajlal kushwah
|
1705001006WL042020
|
Brajlal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Brajlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-009-002/96
(KHATKA)
|
1705001009NRG24050120241232604
|
05/01/2024
|
janki
|
1705001009WL042015
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
POHRI
|
MP-05-001-009-002/96
(KHATKA)
|
1705001009NRG24050120241232603
|
05/01/2024
|
soneram
|
1705001009WL042015
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-043-001/110-A
(BHATNAWAR)
|
1705001043NRG24050120241233025
|
05/01/2024
|
PRANSHUL AWASTHI
|
1705001043WL042039
|
PRANSHUL AWASTHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
PRANSHULAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-043-001/43-B
(BHATNAWAR)
|
1705001043NRG24050120241233053
|
05/01/2024
|
RAJGIRI
|
1705001043WL042039
|
RAJGIRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686406462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
POHRI
|
MP-05-001-043-001/80-A
(BHATNAWAR)
|
1705001043NRG24050120241233061
|
05/01/2024
|
Surendra
|
1705001043WL042039
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-043-001/82-A
(BHATNAWAR)
|
1705001043NRG24050120241233063
|
05/01/2024
|
Anguri
|
1705001043WL042039
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-043-001/82-B
(BHATNAWAR)
|
1705001043NRG24050120241233064
|
05/01/2024
|
Mahveer
|
1705001043WL042039
|
Mahveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Mahveer
|
STATE BANK OF INDIA(508548)
|
|
241
|
POHRI
|
MP-05-001-051-001/1209
(JHIRI)
|
1705001051NRG24050120241233112
|
05/01/2024
|
Shurbhi
|
1705001051WL042051
|
Shurbhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shurbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-051-001/1209
(JHIRI)
|
1705001051NRG24050120241235404
|
05/01/2024
|
Shurbhi
|
1705001051WL042133
|
Shurbhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Shurbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-051-001/1258
(JHIRI)
|
1705001051NRG24050120241233109
|
05/01/2024
|
Pradeep Jatav
|
1705001051WL042048
|
Pradeep Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-051-001/1274
(JHIRI)
|
1705001051NRG24050120241233106
|
05/01/2024
|
Udamsingh
|
1705001051WL042045
|
Udamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-051-001/1279-A
(JHIRI)
|
1705001051NRG24050120241235405
|
05/01/2024
|
Arvind
|
1705001051WL042134
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-051-001/1300-A
(JHIRI)
|
1705001051NRG24050120241233111
|
05/01/2024
|
Brakhvhan
|
1705001051WL042050
|
Brakhvhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Brakhvhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-051-001/1314-A
(JHIRI)
|
1705001051NRG24050120241233098
|
05/01/2024
|
Asif
|
1705001051WL042042
|
Asif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686406462
|
|
Asif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327434
|
327434
|
|
|
|
|
|
|
|