|
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-05-001-044-001/138
(MALBARBE)
|
1705001044NRG24140320241468734
|
14/03/2024
|
akhalesh
|
1705001044WL052726
|
akhalesh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475360524
|
|
akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-083-004/121
(DEVARIKHURD)
|
1705001083NRG24140320241468893
|
14/03/2024
|
pravin kumar
|
1705001083WL052733
|
pravin kumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pravinkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-083-003/128-A
(DEVARIKHURD)
|
1705001083NRG24140320241468864
|
14/03/2024
|
Rubi
|
1705001083WL052732
|
Rubi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Rubi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-083-004/66-A
(DEVARIKHURD)
|
1705001083NRG24140320241468915
|
14/03/2024
|
anita jatav
|
1705001083WL052733
|
anita jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-083-004/66-A
(DEVARIKHURD)
|
1705001083NRG24140320241468914
|
14/03/2024
|
uttam jatav
|
1705001083WL052733
|
uttam jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-044-001/143-A
(MALBARBE)
|
1705001044NRG24140320241468738
|
14/03/2024
|
Neeraj dhakar
|
1705001044WL052726
|
Neeraj dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-067-001/180
(DOBHA)
|
1705001067NRG24130320241467645
|
14/03/2024
|
Narani Kushwah
|
1705001067WL052657
|
Narani Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
NaraniKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-067-001/246-A
(DOBHA)
|
1705001067NRG24130320241466915
|
14/03/2024
|
BHOGILALKUSHWAH
|
1705001067WL052578
|
BHOGILALKUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
BHOGILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-067-001/246-A
(DOBHA)
|
1705001067NRG24130320241466916
|
14/03/2024
|
manbati kushwah
|
1705001067WL052578
|
manbati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
manbatikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-067-001/250-A
(DOBHA)
|
1705001067NRG24130320241467652
|
14/03/2024
|
seema jatav
|
1705001067WL052657
|
seema jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-067-001/255-A
(DOBHA)
|
1705001067NRG24130320241466920
|
14/03/2024
|
TURSA
|
1705001067WL052578
|
TURSA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-067-001/255-C
(DOBHA)
|
1705001067NRG24130320241466921
|
14/03/2024
|
Avdesh Kushwah
|
1705001067WL052578
|
Avdesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
AvdeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-067-001/54
(DOBHA)
|
1705001067NRG24130320241467654
|
14/03/2024
|
bhabooti jatav
|
1705001067WL052657
|
bhabooti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bhabootijatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-067-001/57
(DOBHA)
|
1705001067NRG24130320241467655
|
14/03/2024
|
lohbo jatav
|
1705001067WL052657
|
lohbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
lohbojatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24130320241467657
|
14/03/2024
|
rajvati jatav
|
1705001067WL052657
|
rajvati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rajvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24130320241467656
|
14/03/2024
|
uttam jatav
|
1705001067WL052657
|
uttam jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-067-001/58
(DOBHA)
|
1705001067NRG24130320241467658
|
14/03/2024
|
gulab jatav
|
1705001067WL052657
|
gulab jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
gulabjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-083-001/100-A
(DEVARIKHURD)
|
1705001083NRG24140320241468809
|
14/03/2024
|
mahaveer
|
1705001083WL052732
|
mahaveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-083-001/100-A
(DEVARIKHURD)
|
1705001083NRG24140320241468810
|
14/03/2024
|
vishranti
|
1705001083WL052732
|
vishranti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vishranti
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-083-001/100-B
(DEVARIKHURD)
|
1705001083NRG24140320241468811
|
14/03/2024
|
devendra
|
1705001083WL052732
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-083-001/100-B
(DEVARIKHURD)
|
1705001083NRG24140320241468812
|
14/03/2024
|
hasina
|
1705001083WL052732
|
hasina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-083-001/115-B
(DEVARIKHURD)
|
1705001083NRG24140320241468813
|
14/03/2024
|
Jalim
|
1705001083WL052732
|
Jalim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-083-001/115-B
(DEVARIKHURD)
|
1705001083NRG24140320241468814
|
14/03/2024
|
Rekha dhakad
|
1705001083WL052732
|
Rekha dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Rekhadhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-083-001/118
(DEVARIKHURD)
|
1705001083NRG24140320241468815
|
14/03/2024
|
mithlesh
|
1705001083WL052732
|
mithlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-083-001/118
(DEVARIKHURD)
|
1705001083NRG24140320241468816
|
14/03/2024
|
ramswaroop
|
1705001083WL052732
|
ramswaroop
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-083-001/119
(DEVARIKHURD)
|
1705001083NRG24140320241468818
|
14/03/2024
|
ramsewak dhakad
|
1705001083WL052732
|
ramsewak dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramsewakdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-083-001/120-A
(DEVARIKHURD)
|
1705001083NRG24140320241468820
|
14/03/2024
|
rajkumari dhakad
|
1705001083WL052732
|
rajkumari dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-083-001/120-A
(DEVARIKHURD)
|
1705001083NRG24140320241468819
|
14/03/2024
|
ramsevak dhakad
|
1705001083WL052732
|
ramsevak dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramsevakdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-083-001/126
(DEVARIKHURD)
|
1705001083NRG24140320241468822
|
14/03/2024
|
bhagvati
|
1705001083WL052732
|
bhagvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-083-001/126
(DEVARIKHURD)
|
1705001083NRG24140320241468821
|
14/03/2024
|
ram singh
|
1705001083WL052732
|
ram singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-083-001/139
(DEVARIKHURD)
|
1705001083NRG24140320241468824
|
14/03/2024
|
satyapal
|
1705001083WL052732
|
satyapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-083-001/139
(DEVARIKHURD)
|
1705001083NRG24140320241468823
|
14/03/2024
|
satyapal
|
1705001083WL052732
|
satyapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-083-001/14
(DEVARIKHURD)
|
1705001083NRG24140320241468826
|
14/03/2024
|
gandi bai
|
1705001083WL052732
|
gandi bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
gandibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-083-001/14
(DEVARIKHURD)
|
1705001083NRG24140320241468825
|
14/03/2024
|
mahesha
|
1705001083WL052732
|
mahesha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mahesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-083-001/145
(DEVARIKHURD)
|
1705001083NRG24140320241468828
|
14/03/2024
|
chaya
|
1705001083WL052732
|
chaya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-083-001/145
(DEVARIKHURD)
|
1705001083NRG24140320241468827
|
14/03/2024
|
ramlakhan
|
1705001083WL052732
|
ramlakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-083-001/247
(DEVARIKHURD)
|
1705001083NRG24140320241468829
|
14/03/2024
|
mahesh
|
1705001083WL052732
|
mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POHRI
|
MP-05-001-083-001/247
(DEVARIKHURD)
|
1705001083NRG24140320241468830
|
14/03/2024
|
meena
|
1705001083WL052732
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-083-001/247-A
(DEVARIKHURD)
|
1705001083NRG24140320241468831
|
14/03/2024
|
brakbhan
|
1705001083WL052732
|
brakbhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
brakbhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-083-001/247-A
(DEVARIKHURD)
|
1705001083NRG24140320241468832
|
14/03/2024
|
triveni
|
1705001083WL052732
|
triveni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-083-001/248
(DEVARIKHURD)
|
1705001083NRG24140320241468833
|
14/03/2024
|
raghuveer
|
1705001083WL052732
|
raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-083-001/248
(DEVARIKHURD)
|
1705001083NRG24140320241468834
|
14/03/2024
|
ramkali
|
1705001083WL052732
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-083-001/250
(DEVARIKHURD)
|
1705001083NRG24140320241468835
|
14/03/2024
|
shivnandan
|
1705001083WL052732
|
shivnandan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-083-001/62
(DEVARIKHURD)
|
1705001083NRG24140320241468839
|
14/03/2024
|
Hakim
|
1705001083WL052732
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-083-001/63-A
(DEVARIKHURD)
|
1705001083NRG24140320241468841
|
14/03/2024
|
saroj
|
1705001083WL052732
|
saroj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-083-001/63-A
(DEVARIKHURD)
|
1705001083NRG24140320241468840
|
14/03/2024
|
surendra
|
1705001083WL052732
|
surendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-083-001/63-B
(DEVARIKHURD)
|
1705001083NRG24140320241468842
|
14/03/2024
|
jitendra
|
1705001083WL052732
|
jitendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-083-001/69-A
(DEVARIKHURD)
|
1705001083NRG24140320241468845
|
14/03/2024
|
SAITAN
|
1705001083WL052732
|
SAITAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
SAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-083-001/69-A
(DEVARIKHURD)
|
1705001083NRG24140320241468844
|
14/03/2024
|
Saitan
|
1705001083WL052732
|
Saitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-083-001/90-A
(DEVARIKHURD)
|
1705001083NRG24140320241468847
|
14/03/2024
|
arvinda dhakad
|
1705001083WL052732
|
arvinda dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
arvindadhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-083-001/91-A
(DEVARIKHURD)
|
1705001083NRG24140320241468849
|
14/03/2024
|
Napal
|
1705001083WL052732
|
Napal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Napal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-083-001/91-A
(DEVARIKHURD)
|
1705001083NRG24140320241468848
|
14/03/2024
|
Napal
|
1705001083WL052732
|
Napal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Napal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-083-001/99
(DEVARIKHURD)
|
1705001083NRG24140320241468851
|
14/03/2024
|
gajendra
|
1705001083WL052732
|
gajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POHRI
|
MP-05-001-083-001/99
(DEVARIKHURD)
|
1705001083NRG24140320241468850
|
14/03/2024
|
ramvati
|
1705001083WL052732
|
ramvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-083-003/100-A
(DEVARIKHURD)
|
1705001083NRG24140320241468853
|
14/03/2024
|
naval singh
|
1705001083WL052732
|
naval singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
POHRI
|
MP-05-001-083-003/106
(DEVARIKHURD)
|
1705001083NRG24140320241468855
|
14/03/2024
|
mano
|
1705001083WL052732
|
mano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-083-003/115
(DEVARIKHURD)
|
1705001083NRG24140320241468857
|
14/03/2024
|
Bhabuti
|
1705001083WL052732
|
Bhabuti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-083-003/116
(DEVARIKHURD)
|
1705001083NRG24140320241468858
|
14/03/2024
|
ramhet
|
1705001083WL052732
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-083-003/122-A
(DEVARIKHURD)
|
1705001083NRG24140320241468860
|
14/03/2024
|
brakbhan
|
1705001083WL052732
|
brakbhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
brakbhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-083-003/137-B
(DEVARIKHURD)
|
1705001083NRG24140320241468868
|
14/03/2024
|
shobha jat
|
1705001083WL052732
|
shobha jat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
shobhajat
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-083-003/255
(DEVARIKHURD)
|
1705001083NRG24140320241468870
|
14/03/2024
|
kamlesh rathore
|
1705001083WL052732
|
kamlesh rathore
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kamleshrathore
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-083-003/256
(DEVARIKHURD)
|
1705001083NRG24140320241468872
|
14/03/2024
|
ranjana rathor
|
1705001083WL052732
|
ranjana rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ranjanarathor
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-083-003/258
(DEVARIKHURD)
|
1705001083NRG24140320241468876
|
14/03/2024
|
bindra kushwah
|
1705001083WL052732
|
bindra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-083-003/260
(DEVARIKHURD)
|
1705001083NRG24140320241468879
|
14/03/2024
|
pancham singh dhakad
|
1705001083WL052732
|
pancham singh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
panchamsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-083-003/261
(DEVARIKHURD)
|
1705001083NRG24140320241468881
|
14/03/2024
|
kalyan
|
1705001083WL052732
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-083-003/262
(DEVARIKHURD)
|
1705001083NRG24140320241468884
|
14/03/2024
|
sarvadi bai dhakad
|
1705001083WL052732
|
sarvadi bai dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sarvadibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-083-003/263
(DEVARIKHURD)
|
1705001083NRG24140320241468886
|
14/03/2024
|
neelam varma
|
1705001083WL052732
|
neelam varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
neelamvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-083-003/263
(DEVARIKHURD)
|
1705001083NRG24140320241468887
|
14/03/2024
|
yasoda
|
1705001083WL052733
|
yasoda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-083-003/32
(DEVARIKHURD)
|
1705001083NRG24140320241468888
|
14/03/2024
|
jabaharlal kushwah
|
1705001083WL052733
|
jabaharlal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
jabaharlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-083-003/32
(DEVARIKHURD)
|
1705001083NRG24140320241468889
|
14/03/2024
|
vati kushwah
|
1705001083WL052733
|
vati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vatikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-083-003/32-A
(DEVARIKHURD)
|
1705001083NRG24140320241468890
|
14/03/2024
|
mohanlal kushwah
|
1705001083WL052733
|
mohanlal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mohanlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-083-003/32-A
(DEVARIKHURD)
|
1705001083NRG24140320241468891
|
14/03/2024
|
vati kushwah
|
1705001083WL052733
|
vati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vatikushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-083-003/78
(DEVARIKHURD)
|
1705001083NRG24140320241468892
|
14/03/2024
|
Balram Sain
|
1705001083WL052733
|
Balram Sain
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
BalramSain
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-083-004/136
(DEVARIKHURD)
|
1705001083NRG24140320241468897
|
14/03/2024
|
bharat jatav
|
1705001083WL052733
|
bharat jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bharatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-083-004/19-A
(DEVARIKHURD)
|
1705001083NRG24140320241468899
|
14/03/2024
|
Rakesh jatav
|
1705001083WL052733
|
Rakesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-083-004/20
(DEVARIKHURD)
|
1705001083NRG24140320241468902
|
14/03/2024
|
Ajay singh jatav
|
1705001083WL052733
|
Ajay singh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ajaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-083-004/20
(DEVARIKHURD)
|
1705001083NRG24140320241468903
|
14/03/2024
|
Kanta jatav
|
1705001083WL052733
|
Kanta jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Kantajatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-083-004/50
(DEVARIKHURD)
|
1705001083NRG24140320241468906
|
14/03/2024
|
gayatri jatav
|
1705001083WL052733
|
gayatri jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
gayatrijatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-083-004/50-A
(DEVARIKHURD)
|
1705001083NRG24140320241468907
|
14/03/2024
|
hariballabh jatav
|
1705001083WL052733
|
hariballabh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hariballabhjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-086-001/116-D
(PARICCHAAHEER)
|
1705001086NRG24140320241469138
|
14/03/2024
|
chotu
|
1705001086WL052750
|
chotu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POHRI
|
MP-05-001-086-001/213
(PARICCHAAHEER)
|
1705001086NRG24140320241469145
|
14/03/2024
|
kallo urf pushpa
|
1705001086WL052750
|
kallo urf pushpa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kallourfpushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-086-001/213-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469146
|
14/03/2024
|
sanjay
|
1705001086WL052750
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-086-001/247-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469155
|
14/03/2024
|
deepak khateek
|
1705001086WL052750
|
deepak khateek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
deepakkhateek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-086-001/52-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469157
|
14/03/2024
|
hajrat
|
1705001086WL052750
|
hajrat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hajrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-086-002/117-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469162
|
14/03/2024
|
narendra
|
1705001086WL052750
|
narendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-086-002/119-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469165
|
14/03/2024
|
hemant verma
|
1705001086WL052750
|
hemant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hemantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-086-002/130-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469168
|
14/03/2024
|
Abdesh
|
1705001086WL052750
|
Abdesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-086-002/5
(PARICCHAAHEER)
|
1705001086NRG24140320241469177
|
14/03/2024
|
dakha
|
1705001086WL052750
|
dakha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-086-002/5-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469179
|
14/03/2024
|
KIRAN PAL
|
1705001086WL052750
|
KIRAN PAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-086-002/5-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469178
|
14/03/2024
|
KIRAN PAL
|
1705001086WL052750
|
KIRAN PAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-083-001/251
(DEVARIKHURD)
|
1705001083NRG24140320241468837
|
14/03/2024
|
mohanlal
|
1705001083WL052732
|
mohanlal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-083-001/251
(DEVARIKHURD)
|
1705001083NRG24140320241468838
|
14/03/2024
|
rajwati
|
1705001083WL052732
|
rajwati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-083-003/137-B
(DEVARIKHURD)
|
1705001083NRG24140320241468867
|
14/03/2024
|
sunil jat
|
1705001083WL052732
|
sunil jat
|
00468
|
UBIN0543179
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475360524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
POHRI
|
MP-05-001-083-004/136
(DEVARIKHURD)
|
1705001083NRG24140320241468898
|
14/03/2024
|
sakhi jatav
|
1705001083WL052733
|
sakhi jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sakhijatav
|
UNION BANK OF INDIA(508500)
|
|
95
|
POHRI
|
MP-05-001-083-004/50-A
(DEVARIKHURD)
|
1705001083NRG24140320241468908
|
14/03/2024
|
pratiksha jatav
|
1705001083WL052733
|
pratiksha jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pratikshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-044-001/131-B
(MALBARBE)
|
1705001044NRG24140320241468728
|
14/03/2024
|
HAJARI
|
1705001044WL052726
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
HAJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-044-001/141
(MALBARBE)
|
1705001044NRG24140320241468737
|
14/03/2024
|
Ramhet
|
1705001044WL052726
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-044-001/141
(MALBARBE)
|
1705001044NRG24140320241468736
|
14/03/2024
|
Ramhet
|
1705001044WL052726
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-044-001/151
(MALBARBE)
|
1705001044NRG24140320241468741
|
14/03/2024
|
dayaram
|
1705001044WL052726
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-044-001/151
(MALBARBE)
|
1705001044NRG24140320241468740
|
14/03/2024
|
dayaram
|
1705001044WL052726
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-044-001/98
(MALBARBE)
|
1705001044NRG24140320241468757
|
14/03/2024
|
pista
|
1705001044WL052726
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-067-001/123
(DOBHA)
|
1705001067NRG24130320241467644
|
14/03/2024
|
Meera jatav
|
1705001067WL052657
|
Meera jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Meerajatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-067-001/123
(DOBHA)
|
1705001067NRG24130320241467643
|
14/03/2024
|
SHIVCHARAN
|
1705001067WL052657
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-067-001/180
(DOBHA)
|
1705001067NRG24130320241467646
|
14/03/2024
|
kismati kushwah
|
1705001067WL052657
|
kismati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kismatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-067-001/180-A
(DOBHA)
|
1705001067NRG24130320241467647
|
14/03/2024
|
sakhi
|
1705001067WL052657
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-067-001/209-A
(DOBHA)
|
1705001067NRG24130320241467648
|
14/03/2024
|
meena jatav
|
1705001067WL052657
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
meenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-067-001/22-A
(DOBHA)
|
1705001067NRG24130320241466908
|
14/03/2024
|
Gayatri kushwah
|
1705001067WL052578
|
Gayatri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Gayatrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-067-001/23
(DOBHA)
|
1705001067NRG24130320241466910
|
14/03/2024
|
Meera kushwah
|
1705001067WL052578
|
Meera kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-067-001/23
(DOBHA)
|
1705001067NRG24130320241466909
|
14/03/2024
|
Sibbu
|
1705001067WL052578
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Sibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-067-001/23-A
(DOBHA)
|
1705001067NRG24130320241466912
|
14/03/2024
|
dhappo kushwah
|
1705001067WL052578
|
dhappo kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
dhappokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-067-001/23-A
(DOBHA)
|
1705001067NRG24130320241466911
|
14/03/2024
|
kopsingh kushwah
|
1705001067WL052578
|
kopsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kopsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-067-001/246
(DOBHA)
|
1705001067NRG24130320241466914
|
14/03/2024
|
bhoori kushwah
|
1705001067WL052578
|
bhoori kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bhoorikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-067-001/246
(DOBHA)
|
1705001067NRG24130320241466913
|
14/03/2024
|
uttam kushwah
|
1705001067WL052578
|
uttam kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
uttamkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-067-001/247
(DOBHA)
|
1705001067NRG24130320241466917
|
14/03/2024
|
Ganesha
|
1705001067WL052578
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ganesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-067-001/247
(DOBHA)
|
1705001067NRG24130320241466918
|
14/03/2024
|
Sushila
|
1705001067WL052578
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-067-001/249-A
(DOBHA)
|
1705001067NRG24130320241467649
|
14/03/2024
|
kushma jatav
|
1705001067WL052657
|
kushma jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-067-001/250
(DOBHA)
|
1705001067NRG24130320241467651
|
14/03/2024
|
MOHANLAL
|
1705001067WL052657
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-067-001/250
(DOBHA)
|
1705001067NRG24130320241467650
|
14/03/2024
|
MOHANLAL
|
1705001067WL052657
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-067-001/255-A
(DOBHA)
|
1705001067NRG24130320241466919
|
14/03/2024
|
ACHCHHELAL
|
1705001067WL052578
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-067-001/54
(DOBHA)
|
1705001067NRG24130320241467653
|
14/03/2024
|
BRAJMOHAN
|
1705001067WL052657
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-083-001/119
(DEVARIKHURD)
|
1705001083NRG24140320241468817
|
14/03/2024
|
Shivram dhakad
|
1705001083WL052732
|
Shivram dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Shivramdhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-083-001/250
(DEVARIKHURD)
|
1705001083NRG24140320241468836
|
14/03/2024
|
ramdulari
|
1705001083WL052732
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-083-001/63-B
(DEVARIKHURD)
|
1705001083NRG24140320241468843
|
14/03/2024
|
aarti
|
1705001083WL052732
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-083-001/90-A
(DEVARIKHURD)
|
1705001083NRG24140320241468846
|
14/03/2024
|
Ganesh dhakad
|
1705001083WL052732
|
Ganesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ganeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POHRI
|
MP-05-001-083-003/10-A
(DEVARIKHURD)
|
1705001083NRG24140320241468852
|
14/03/2024
|
pradeep
|
1705001083WL052732
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-083-003/106
(DEVARIKHURD)
|
1705001083NRG24140320241468854
|
14/03/2024
|
kallu
|
1705001083WL052732
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kallu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
POHRI
|
MP-05-001-083-003/115
(DEVARIKHURD)
|
1705001083NRG24140320241468856
|
14/03/2024
|
Raghuveer
|
1705001083WL052732
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-083-003/119
(DEVARIKHURD)
|
1705001083NRG24140320241468859
|
14/03/2024
|
Gopal singh
|
1705001083WL052732
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-083-003/122-A
(DEVARIKHURD)
|
1705001083NRG24140320241468861
|
14/03/2024
|
sushma
|
1705001083WL052732
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-083-003/124
(DEVARIKHURD)
|
1705001083NRG24140320241468862
|
14/03/2024
|
vinod
|
1705001083WL052732
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
POHRI
|
MP-05-001-083-003/128-A
(DEVARIKHURD)
|
1705001083NRG24140320241468863
|
14/03/2024
|
sultan sigh dhakad
|
1705001083WL052732
|
sultan sigh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sultansighdhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-083-003/137-A
(DEVARIKHURD)
|
1705001083NRG24140320241468866
|
14/03/2024
|
archna jat
|
1705001083WL052732
|
archna jat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
archnajat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-083-003/137-A
(DEVARIKHURD)
|
1705001083NRG24140320241468865
|
14/03/2024
|
vijendra singh jat
|
1705001083WL052732
|
vijendra singh jat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vijendrasinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-083-003/255
(DEVARIKHURD)
|
1705001083NRG24140320241468869
|
14/03/2024
|
ramesh rathor
|
1705001083WL052732
|
ramesh rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rameshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-083-003/256
(DEVARIKHURD)
|
1705001083NRG24140320241468871
|
14/03/2024
|
vishnu rathore
|
1705001083WL052732
|
vishnu rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
vishnurathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-083-003/257
(DEVARIKHURD)
|
1705001083NRG24140320241468873
|
14/03/2024
|
halkeram rathor
|
1705001083WL052732
|
halkeram rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
halkeramrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-083-003/257
(DEVARIKHURD)
|
1705001083NRG24140320241468874
|
14/03/2024
|
lakshmi rathor
|
1705001083WL052732
|
lakshmi rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
lakshmirathor
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-083-003/258
(DEVARIKHURD)
|
1705001083NRG24140320241468875
|
14/03/2024
|
brajmohan kushwah
|
1705001083WL052732
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-083-003/259
(DEVARIKHURD)
|
1705001083NRG24140320241468877
|
14/03/2024
|
hokam singh dhakad
|
1705001083WL052732
|
hokam singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hokamsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-083-003/259
(DEVARIKHURD)
|
1705001083NRG24140320241468878
|
14/03/2024
|
mamta dhakad
|
1705001083WL052732
|
mamta dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
mamtadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-083-003/260
(DEVARIKHURD)
|
1705001083NRG24140320241468880
|
14/03/2024
|
kusum dhakad
|
1705001083WL052732
|
kusum dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kusumdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-083-003/261
(DEVARIKHURD)
|
1705001083NRG24140320241468882
|
14/03/2024
|
rani verma
|
1705001083WL052732
|
rani verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
raniverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-083-003/262
(DEVARIKHURD)
|
1705001083NRG24140320241468883
|
14/03/2024
|
haricharan dhakad
|
1705001083WL052732
|
haricharan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
haricharandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-083-003/262
(DEVARIKHURD)
|
1705001083NRG24140320241468885
|
14/03/2024
|
kashiram dhakad
|
1705001083WL052732
|
kashiram dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kashiramdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-083-004/122
(DEVARIKHURD)
|
1705001083NRG24140320241468895
|
14/03/2024
|
Geeta
|
1705001083WL052733
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-083-004/122
(DEVARIKHURD)
|
1705001083NRG24140320241468894
|
14/03/2024
|
Hariram
|
1705001083WL052733
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-083-004/125
(DEVARIKHURD)
|
1705001083NRG24140320241468896
|
14/03/2024
|
Dharmendra
|
1705001083WL052733
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-083-004/19-A
(DEVARIKHURD)
|
1705001083NRG24140320241468900
|
14/03/2024
|
Bharti jatav
|
1705001083WL052733
|
Bharti jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Bhartijatav
|
BANK OF BARODA(606985)
|
|
149
|
POHRI
|
MP-05-001-083-004/20
(DEVARIKHURD)
|
1705001083NRG24140320241468901
|
14/03/2024
|
Bharoshi
|
1705001083WL052733
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-083-004/24
(DEVARIKHURD)
|
1705001083NRG24140320241468904
|
14/03/2024
|
pancham
|
1705001083WL052733
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-083-004/50
(DEVARIKHURD)
|
1705001083NRG24140320241468905
|
14/03/2024
|
Ramdas
|
1705001083WL052733
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-083-004/58
(DEVARIKHURD)
|
1705001083NRG24140320241468909
|
14/03/2024
|
prakash
|
1705001083WL052733
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
prakash
|
PUNJAB & SIND BANK(607087)
|
|
153
|
POHRI
|
MP-05-001-083-004/64
(DEVARIKHURD)
|
1705001083NRG24140320241468910
|
14/03/2024
|
JAGRAM jatav
|
1705001083WL052733
|
JAGRAM jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
JAGRAMjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-083-004/64
(DEVARIKHURD)
|
1705001083NRG24140320241468911
|
14/03/2024
|
Ramvati jatav
|
1705001083WL052733
|
Ramvati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ramvatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-083-004/66
(DEVARIKHURD)
|
1705001083NRG24140320241468913
|
14/03/2024
|
Ramvati
|
1705001083WL052733
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-083-004/66
(DEVARIKHURD)
|
1705001083NRG24140320241468912
|
14/03/2024
|
ramvati
|
1705001083WL052733
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-083-004/88
(DEVARIKHURD)
|
1705001083NRG24140320241468916
|
14/03/2024
|
karan singh
|
1705001083WL052733
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-086-001/116-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469137
|
14/03/2024
|
Shivcharan
|
1705001086WL052750
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-086-001/149
(PARICCHAAHEER)
|
1705001086NRG24140320241469139
|
14/03/2024
|
HAJARI
|
1705001086WL052750
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
HAJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-086-001/173
(PARICCHAAHEER)
|
1705001086NRG24140320241469141
|
14/03/2024
|
Bhura
|
1705001086WL052750
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-086-001/173
(PARICCHAAHEER)
|
1705001086NRG24140320241469140
|
14/03/2024
|
PAPPI
|
1705001086WL052750
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-086-001/175-C
(PARICCHAAHEER)
|
1705001086NRG24140320241469143
|
14/03/2024
|
ashok kushwah
|
1705001086WL052750
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-086-001/175-C
(PARICCHAAHEER)
|
1705001086NRG24140320241469142
|
14/03/2024
|
ashok kushwah
|
1705001086WL052750
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-086-001/213-C
(PARICCHAAHEER)
|
1705001086NRG24140320241469147
|
14/03/2024
|
radha sen
|
1705001086WL052750
|
radha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
radhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POHRI
|
MP-05-001-086-001/219-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469148
|
14/03/2024
|
sunil
|
1705001086WL052750
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-086-001/219-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469149
|
14/03/2024
|
kapil
|
1705001086WL052750
|
kapil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-086-001/219-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469150
|
14/03/2024
|
madhu
|
1705001086WL052750
|
madhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-086-001/220-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469151
|
14/03/2024
|
pramod
|
1705001086WL052750
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-086-001/223-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469152
|
14/03/2024
|
surendra
|
1705001086WL052750
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-086-001/243-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469154
|
14/03/2024
|
bhawuti
|
1705001086WL052750
|
bhawuti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bhawuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-086-001/243-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469153
|
14/03/2024
|
Kalyan
|
1705001086WL052750
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-086-001/247-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469156
|
14/03/2024
|
rachana khatik
|
1705001086WL052750
|
rachana khatik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rachanakhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-086-002/103-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469158
|
14/03/2024
|
rambharat
|
1705001086WL052750
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24140320241469160
|
14/03/2024
|
Kheruram
|
1705001086WL052750
|
Kheruram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Kheruram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24140320241469159
|
14/03/2024
|
PAPPU
|
1705001086WL052750
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-086-002/117-C
(PARICCHAAHEER)
|
1705001086NRG24140320241469163
|
14/03/2024
|
rani
|
1705001086WL052750
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-086-002/130-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469169
|
14/03/2024
|
urmila
|
1705001086WL052750
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-086-002/34-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469174
|
14/03/2024
|
Dataram
|
1705001086WL052750
|
Dataram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Dataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-086-002/45-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469176
|
14/03/2024
|
gayatri
|
1705001086WL052750
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-086-002/45-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469175
|
14/03/2024
|
hariom
|
1705001086WL052750
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-086-002/69
(PARICCHAAHEER)
|
1705001086NRG24140320241469180
|
14/03/2024
|
jagdish
|
1705001086WL052750
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-086-002/69
(PARICCHAAHEER)
|
1705001086NRG24140320241469181
|
14/03/2024
|
kiran
|
1705001086WL052750
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
183
|
POHRI
|
MP-05-001-086-001/182-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469144
|
14/03/2024
|
santosh kushwah
|
1705001086WL052750
|
santosh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-086-002/114-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469161
|
14/03/2024
|
pawan kumar dhakad
|
1705001086WL052750
|
pawan kumar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
pawankumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-086-002/118-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469164
|
14/03/2024
|
shivraj dhakad
|
1705001086WL052750
|
shivraj dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
shivrajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-086-002/129-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469166
|
14/03/2024
|
Narendra dhakad
|
1705001086WL052750
|
Narendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
Narendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-086-002/129-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469167
|
14/03/2024
|
Reena Varma
|
1705001086WL052750
|
Reena Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
ReenaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-086-002/130-D
(PARICCHAAHEER)
|
1705001086NRG24140320241469171
|
14/03/2024
|
abhinay
|
1705001086WL052750
|
abhinay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
abhinay
|
BANK OF BARODA(606985)
|
|
189
|
POHRI
|
MP-05-001-086-002/130-D
(PARICCHAAHEER)
|
1705001086NRG24140320241469170
|
14/03/2024
|
abhinay
|
1705001086WL052750
|
abhinay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
abhinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-086-002/30-A
(PARICCHAAHEER)
|
1705001086NRG24140320241469172
|
14/03/2024
|
bhagwati
|
1705001086WL052750
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-086-002/30-B
(PARICCHAAHEER)
|
1705001086NRG24140320241469173
|
14/03/2024
|
anki
|
1705001086WL052750
|
anki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360524
|
|
anki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252824
|
252824
|
|
|
|
|
|
|
|