|
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-05-001-040-001/157-A
(NARAIYAKHEDI)
|
1705001040NRG24030120241226641
|
03/01/2024
|
dhrmendar
|
1705001040WL041773
|
dhrmendar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
dhrmendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-090-001/85-A
(MAKLIJARA)
|
1705001090NRG24030120241226852
|
03/01/2024
|
Satish
|
1705001090WL041784
|
Satish
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-040-001/342
(NARAIYAKHEDI)
|
1705001040NRG24030120241226697
|
03/01/2024
|
mukesh rawat
|
1705001040WL041777
|
mukesh rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
mukeshrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-068-001/95
(HINOTIYA)
|
1705001068NRG24030120241228129
|
03/01/2024
|
Budhiya bhai
|
1705001068WL041820
|
Budhiya bhai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Budhiyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-068-002/10
(HINOTIYA)
|
1705001068NRG24030120241227706
|
03/01/2024
|
hakku
|
1705001068WL041808
|
hakku
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
hakku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
POHRI
|
MP-05-001-068-002/4
(HINOTIYA)
|
1705001068NRG24030120241227724
|
03/01/2024
|
sampat
|
1705001068WL041808
|
sampat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-068-002/42
(HINOTIYA)
|
1705001068NRG24030120241227727
|
03/01/2024
|
khacchu
|
1705001068WL041808
|
khacchu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
khacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-068-002/60
(HINOTIYA)
|
1705001068NRG24030120241227738
|
03/01/2024
|
suresh
|
1705001068WL041808
|
suresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-090-001/13-B
(MAKLIJARA)
|
1705001090NRG24030120241226822
|
03/01/2024
|
SEEMA
|
1705001090WL041784
|
SEEMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-090-001/21-A
(MAKLIJARA)
|
1705001090NRG24030120241226825
|
03/01/2024
|
Mohar Singh
|
1705001090WL041784
|
Mohar Singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-090-001/21-A
(MAKLIJARA)
|
1705001090NRG24030120241226826
|
03/01/2024
|
Papita
|
1705001090WL041784
|
Papita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POHRI
|
MP-05-001-090-001/24-B
(MAKLIJARA)
|
1705001090NRG24030120241226828
|
03/01/2024
|
janak
|
1705001090WL041784
|
janak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-090-001/25
(MAKLIJARA)
|
1705001090NRG24030120241226833
|
03/01/2024
|
Soneram
|
1705001090WL041784
|
Soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-090-001/284
(MAKLIJARA)
|
1705001090NRG24030120241226834
|
03/01/2024
|
MATADEEN
|
1705001090WL041784
|
MATADEEN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-090-001/285
(MAKLIJARA)
|
1705001090NRG24030120241226836
|
03/01/2024
|
VIJJU
|
1705001090WL041784
|
VIJJU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
VIJJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-090-001/291
(MAKLIJARA)
|
1705001090NRG24030120241226837
|
03/01/2024
|
SHRINIVAS
|
1705001090WL041784
|
SHRINIVAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SHRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
POHRI
|
MP-05-001-090-001/30
(MAKLIJARA)
|
1705001090NRG24030120241226841
|
03/01/2024
|
Ramgopal
|
1705001090WL041784
|
Ramgopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-090-001/47-B
(MAKLIJARA)
|
1705001090NRG24030120241226843
|
03/01/2024
|
Girraj
|
1705001090WL041784
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-090-001/51-A
(MAKLIJARA)
|
1705001090NRG24030120241226845
|
03/01/2024
|
Bhabuti
|
1705001090WL041784
|
Bhabuti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-090-001/51-B
(MAKLIJARA)
|
1705001090NRG24030120241226846
|
03/01/2024
|
Laxminarayan
|
1705001090WL041784
|
Laxminarayan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-090-001/51-B
(MAKLIJARA)
|
1705001090NRG24030120241226847
|
03/01/2024
|
Maya
|
1705001090WL041784
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-090-001/88
(MAKLIJARA)
|
1705001090NRG24030120241226853
|
03/01/2024
|
mansingh
|
1705001090WL041784
|
mansingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041870
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-090-001/98
(MAKLIJARA)
|
1705001090NRG24030120241226855
|
03/01/2024
|
Leela
|
1705001090WL041784
|
Leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-040-001/118
(NARAIYAKHEDI)
|
1705001040NRG24030120241226640
|
03/01/2024
|
Majbootsibgh
|
1705001040WL041773
|
Majbootsibgh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Majbootsibgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-067-001/208-A
(DOBHA)
|
1705001067NRG24030120241228056
|
03/01/2024
|
rameshwar
|
1705001067WL041817
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041870
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-068-001/103-A
(HINOTIYA)
|
1705001068NRG24030120241228078
|
03/01/2024
|
Prakash kushwah
|
1705001068WL041820
|
Prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Prakashkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
POHRI
|
MP-05-001-068-001/103-A
(HINOTIYA)
|
1705001068NRG24030120241228079
|
03/01/2024
|
Rajkumari
|
1705001068WL041820
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-068-001/104-A
(HINOTIYA)
|
1705001068NRG24030120241228080
|
03/01/2024
|
Maharaj singh
|
1705001068WL041820
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24030120241228081
|
03/01/2024
|
HAREEVALLBH JATAV
|
1705001068WL041820
|
HAREEVALLBH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
HAREEVALLBHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24030120241228082
|
03/01/2024
|
POORAM JATAV
|
1705001068WL041820
|
POORAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
POORAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-068-001/108-B
(HINOTIYA)
|
1705001068NRG24030120241228083
|
03/01/2024
|
dhanti
|
1705001068WL041820
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-068-001/11-A
(HINOTIYA)
|
1705001068NRG24030120241228085
|
03/01/2024
|
aneeta
|
1705001068WL041820
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-068-001/11-A
(HINOTIYA)
|
1705001068NRG24030120241228084
|
03/01/2024
|
Pachpansingh kushwah
|
1705001068WL041820
|
Pachpansingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Pachpansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
POHRI
|
MP-05-001-068-001/111-D
(HINOTIYA)
|
1705001068NRG24030120241228087
|
03/01/2024
|
batti
|
1705001068WL041820
|
batti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
batti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
POHRI
|
MP-05-001-068-001/111-D
(HINOTIYA)
|
1705001068NRG24030120241228086
|
03/01/2024
|
mastram
|
1705001068WL041820
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
mastram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
POHRI
|
MP-05-001-068-001/17
(HINOTIYA)
|
1705001068NRG24030120241228088
|
03/01/2024
|
NARAYAN KUSHWAH
|
1705001068WL041820
|
NARAYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
NARAYANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POHRI
|
MP-05-001-068-001/17
(HINOTIYA)
|
1705001068NRG24030120241228089
|
03/01/2024
|
SANTRABAI KUSHWAH
|
1705001068WL041820
|
SANTRABAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SANTRABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-068-001/18
(HINOTIYA)
|
1705001068NRG24030120241228090
|
03/01/2024
|
MANGAL KUSHWAH
|
1705001068WL041820
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MANGALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
POHRI
|
MP-05-001-068-001/19-A
(HINOTIYA)
|
1705001068NRG24030120241228091
|
03/01/2024
|
SANKAR KUSHWAH
|
1705001068WL041820
|
SANKAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SANKARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
POHRI
|
MP-05-001-068-001/3
(HINOTIYA)
|
1705001068NRG24030120241228092
|
03/01/2024
|
Santosh kushwah
|
1705001068WL041820
|
Santosh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-068-001/38
(HINOTIYA)
|
1705001068NRG24030120241228094
|
03/01/2024
|
Banveer kushwah
|
1705001068WL041820
|
Banveer kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Banveerkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
POHRI
|
MP-05-001-068-001/41
(HINOTIYA)
|
1705001068NRG24030120241228095
|
03/01/2024
|
DAYALI JATAV
|
1705001068WL041820
|
DAYALI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
DAYALIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
POHRI
|
MP-05-001-068-001/41
(HINOTIYA)
|
1705001068NRG24030120241228096
|
03/01/2024
|
KAMLA JATAV
|
1705001068WL041820
|
KAMLA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KAMLAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24030120241228098
|
03/01/2024
|
Devsingh jatav
|
1705001068WL041820
|
Devsingh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Devsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24030120241228097
|
03/01/2024
|
JEEVANLAL JATAV
|
1705001068WL041820
|
JEEVANLAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
JEEVANLALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-068-001/47
(HINOTIYA)
|
1705001068NRG24030120241228100
|
03/01/2024
|
Dhano kushwah
|
1705001068WL041820
|
Dhano kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dhanokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-068-001/47
(HINOTIYA)
|
1705001068NRG24030120241228099
|
03/01/2024
|
SHIVRAJ KUSHWAH
|
1705001068WL041820
|
SHIVRAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SHIVRAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-068-001/49
(HINOTIYA)
|
1705001068NRG24030120241228102
|
03/01/2024
|
Pukhkho Kushwah
|
1705001068WL041820
|
Pukhkho Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
PukhkhoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-068-001/49
(HINOTIYA)
|
1705001068NRG24030120241228101
|
03/01/2024
|
THAKURLAL KUSHWAH
|
1705001068WL041820
|
THAKURLAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
THAKURLALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24030120241228104
|
03/01/2024
|
Dulhari jatav
|
1705001068WL041820
|
Dulhari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dulharijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24030120241228103
|
03/01/2024
|
PAPPU JATAV
|
1705001068WL041820
|
PAPPU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
PAPPUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-068-001/51-A
(HINOTIYA)
|
1705001068NRG24030120241228106
|
03/01/2024
|
BHAGBATI JATAV
|
1705001068WL041820
|
BHAGBATI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
BHAGBATIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-068-001/51-A
(HINOTIYA)
|
1705001068NRG24030120241228105
|
03/01/2024
|
GANESHA JATAV
|
1705001068WL041820
|
GANESHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GANESHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-068-001/54-A
(HINOTIYA)
|
1705001068NRG24030120241227699
|
03/01/2024
|
dolatram
|
1705001068WL041808
|
dolatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
dolatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
POHRI
|
MP-05-001-068-001/56
(HINOTIYA)
|
1705001068NRG24030120241228108
|
03/01/2024
|
KALLO KUSHWAH
|
1705001068WL041820
|
KALLO KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KALLOKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-068-001/56
(HINOTIYA)
|
1705001068NRG24030120241228107
|
03/01/2024
|
KARANSINGH KUSHWAH
|
1705001068WL041820
|
KARANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KARANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-068-001/61
(HINOTIYA)
|
1705001068NRG24030120241228109
|
03/01/2024
|
PAPPU KUSHWAH
|
1705001068WL041820
|
PAPPU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
PAPPUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-068-001/61-A
(HINOTIYA)
|
1705001068NRG24030120241228111
|
03/01/2024
|
GAYABAI KUSHWAH
|
1705001068WL041820
|
GAYABAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GAYABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POHRI
|
MP-05-001-068-001/61-A
(HINOTIYA)
|
1705001068NRG24030120241228110
|
03/01/2024
|
KALLU KUSHWAH
|
1705001068WL041820
|
KALLU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KALLUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-068-001/66
(HINOTIYA)
|
1705001068NRG24030120241228112
|
03/01/2024
|
ganesha
|
1705001068WL041820
|
ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-068-001/66
(HINOTIYA)
|
1705001068NRG24030120241228113
|
03/01/2024
|
sombati
|
1705001068WL041820
|
sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-068-001/66-A
(HINOTIYA)
|
1705001068NRG24030120241228114
|
03/01/2024
|
Girraj kushwah
|
1705001068WL041820
|
Girraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Girrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-068-001/67
(HINOTIYA)
|
1705001068NRG24030120241228115
|
03/01/2024
|
ASHA KUSHWAH
|
1705001068WL041820
|
ASHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
ASHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-068-001/67-A
(HINOTIYA)
|
1705001068NRG24030120241228116
|
03/01/2024
|
NATHIYA KUSHWAH
|
1705001068WL041820
|
NATHIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
NATHIYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-068-001/69
(HINOTIYA)
|
1705001068NRG24030120241227700
|
03/01/2024
|
KALYAN KUSHWAH
|
1705001068WL041808
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KALYANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-068-001/69
(HINOTIYA)
|
1705001068NRG24030120241227701
|
03/01/2024
|
Manbharbai kushwah
|
1705001068WL041808
|
Manbharbai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Manbharbaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-068-001/70
(HINOTIYA)
|
1705001068NRG24030120241228117
|
03/01/2024
|
Kusma jatav
|
1705001068WL041820
|
Kusma jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Kusmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-068-001/72-A
(HINOTIYA)
|
1705001068NRG24030120241227702
|
03/01/2024
|
SHUKHARAM KUSHWAH
|
1705001068WL041808
|
SHUKHARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
SHUKHARAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-068-001/73-A
(HINOTIYA)
|
1705001068NRG24030120241228118
|
03/01/2024
|
CHHITU KUSHWAH
|
1705001068WL041820
|
CHHITU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
CHHITUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-068-001/75-A
(HINOTIYA)
|
1705001068NRG24030120241227703
|
03/01/2024
|
Ramshri
|
1705001068WL041808
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-068-001/81-A
(HINOTIYA)
|
1705001068NRG24030120241227705
|
03/01/2024
|
haricharan
|
1705001068WL041808
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-068-001/86-A
(HINOTIYA)
|
1705001068NRG24030120241228120
|
03/01/2024
|
Rubi
|
1705001068WL041820
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-068-001/86-A
(HINOTIYA)
|
1705001068NRG24030120241228119
|
03/01/2024
|
Udham singh kushwah
|
1705001068WL041820
|
Udham singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Udhamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-068-001/90-A
(HINOTIYA)
|
1705001068NRG24030120241228121
|
03/01/2024
|
nandkishor
|
1705001068WL041820
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-068-001/92
(HINOTIYA)
|
1705001068NRG24030120241228122
|
03/01/2024
|
dipak
|
1705001068WL041820
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-068-001/92
(HINOTIYA)
|
1705001068NRG24030120241228123
|
03/01/2024
|
RAMPYARI JATAV
|
1705001068WL041820
|
RAMPYARI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
RAMPYARIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-068-001/92-A
(HINOTIYA)
|
1705001068NRG24030120241228124
|
03/01/2024
|
GARASINGH
|
1705001068WL041820
|
GARASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-068-001/92-A
(HINOTIYA)
|
1705001068NRG24030120241228125
|
03/01/2024
|
KAMLESH
|
1705001068WL041820
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-068-001/93
(HINOTIYA)
|
1705001068NRG24030120241228126
|
03/01/2024
|
duragnlal
|
1705001068WL041820
|
duragnlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
duragnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-068-001/93
(HINOTIYA)
|
1705001068NRG24030120241228127
|
03/01/2024
|
GAYA JATAV
|
1705001068WL041820
|
GAYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GAYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POHRI
|
MP-05-001-068-001/95
(HINOTIYA)
|
1705001068NRG24030120241228128
|
03/01/2024
|
gyaani
|
1705001068WL041820
|
gyaani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
gyaani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-068-001/95-A
(HINOTIYA)
|
1705001068NRG24030120241228130
|
03/01/2024
|
JAGDEESH KUSHWAH
|
1705001068WL041820
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
JAGDEESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-068-001/97-B
(HINOTIYA)
|
1705001068NRG24030120241228131
|
03/01/2024
|
sarda
|
1705001068WL041820
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-068-002/10
(HINOTIYA)
|
1705001068NRG24030120241227707
|
03/01/2024
|
KESARI KUSHWAH
|
1705001068WL041808
|
KESARI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
KESARIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-068-002/101-A
(HINOTIYA)
|
1705001068NRG24030120241227708
|
03/01/2024
|
Phulsingh
|
1705001068WL041808
|
Phulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
POHRI
|
MP-05-001-068-002/104-A
(HINOTIYA)
|
1705001068NRG24030120241227709
|
03/01/2024
|
ganpat singh
|
1705001068WL041808
|
ganpat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
ganpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-068-002/106-A
(HINOTIYA)
|
1705001068NRG24030120241227710
|
03/01/2024
|
lalta
|
1705001068WL041808
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-068-002/111-C
(HINOTIYA)
|
1705001068NRG24030120241227712
|
03/01/2024
|
bhuliya
|
1705001068WL041808
|
bhuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
bhuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-068-002/17
(HINOTIYA)
|
1705001068NRG24030120241227714
|
03/01/2024
|
BHARAT KUSHWAH
|
1705001068WL041808
|
BHARAT KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
BHARATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24030120241227717
|
03/01/2024
|
Khiyata
|
1705001068WL041808
|
Khiyata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Khiyata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24030120241227716
|
03/01/2024
|
Syam singh kushwah
|
1705001068WL041808
|
Syam singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Syamsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-068-002/21-A
(HINOTIYA)
|
1705001068NRG24030120241227719
|
03/01/2024
|
Dropa
|
1705001068WL041808
|
Dropa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dropa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-068-002/21-A
(HINOTIYA)
|
1705001068NRG24030120241227718
|
03/01/2024
|
RAMHET KUSHWAH
|
1705001068WL041808
|
RAMHET KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
RAMHETKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-068-002/29
(HINOTIYA)
|
1705001068NRG24030120241227720
|
03/01/2024
|
PHULVATI KUSHWAH
|
1705001068WL041808
|
PHULVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
PHULVATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-068-002/32-A
(HINOTIYA)
|
1705001068NRG24030120241227721
|
03/01/2024
|
Dhanti
|
1705001068WL041808
|
Dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-068-002/37-A
(HINOTIYA)
|
1705001068NRG24030120241227723
|
03/01/2024
|
Nathiya kushwah
|
1705001068WL041808
|
Nathiya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Nathiyakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-068-002/37-A
(HINOTIYA)
|
1705001068NRG24030120241227722
|
03/01/2024
|
RAMKARAN KUSHWAH
|
1705001068WL041808
|
RAMKARAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
RAMKARANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-068-002/4-A
(HINOTIYA)
|
1705001068NRG24030120241227725
|
03/01/2024
|
Vishnu
|
1705001068WL041808
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-068-002/41
(HINOTIYA)
|
1705001068NRG24030120241227726
|
03/01/2024
|
Dinesh
|
1705001068WL041808
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-068-002/44-A
(HINOTIYA)
|
1705001068NRG24030120241227728
|
03/01/2024
|
Asharam
|
1705001068WL041808
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-068-002/44-A
(HINOTIYA)
|
1705001068NRG24030120241227729
|
03/01/2024
|
Kamlesh
|
1705001068WL041808
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-068-002/52-A
(HINOTIYA)
|
1705001068NRG24030120241227730
|
03/01/2024
|
LAKHAN KUSHWAH
|
1705001068WL041808
|
LAKHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
LAKHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-068-002/54
(HINOTIYA)
|
1705001068NRG24030120241227732
|
03/01/2024
|
JAGDEESH KUSHWAH
|
1705001068WL041808
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
JAGDEESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-068-002/54
(HINOTIYA)
|
1705001068NRG24030120241227733
|
03/01/2024
|
Muliya kushwah
|
1705001068WL041808
|
Muliya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Muliyakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-068-002/54
(HINOTIYA)
|
1705001068NRG24030120241227731
|
03/01/2024
|
Ramdyal kushwah
|
1705001068WL041808
|
Ramdyal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Ramdyalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-068-002/54-A
(HINOTIYA)
|
1705001068NRG24030120241227734
|
03/01/2024
|
Gajara
|
1705001068WL041808
|
Gajara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Gajara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-068-002/54-A
(HINOTIYA)
|
1705001068NRG24030120241227735
|
03/01/2024
|
Santi
|
1705001068WL041808
|
Santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-068-002/6
(HINOTIYA)
|
1705001068NRG24030120241227736
|
03/01/2024
|
chironji
|
1705001068WL041808
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
chironji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-068-002/6
(HINOTIYA)
|
1705001068NRG24030120241227737
|
03/01/2024
|
Rambai kushwah
|
1705001068WL041808
|
Rambai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Rambaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-068-002/64-B
(HINOTIYA)
|
1705001068NRG24030120241227739
|
03/01/2024
|
Akhaysingh
|
1705001068WL041808
|
Akhaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Akhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-068-002/64-B
(HINOTIYA)
|
1705001068NRG24030120241227740
|
03/01/2024
|
Saroj
|
1705001068WL041808
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-068-002/66
(HINOTIYA)
|
1705001068NRG24030120241227741
|
03/01/2024
|
BADAMI KUSHWAH
|
1705001068WL041808
|
BADAMI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
BADAMIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-068-002/7
(HINOTIYA)
|
1705001068NRG24030120241227742
|
03/01/2024
|
sahabshing kushwah
|
1705001068WL041808
|
sahabshing kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
sahabshingkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-068-002/73
(HINOTIYA)
|
1705001068NRG24030120241227743
|
03/01/2024
|
GOKUL KUSHWAH
|
1705001068WL041808
|
GOKUL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GOKULKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-068-002/80-B
(HINOTIYA)
|
1705001068NRG24030120241227746
|
03/01/2024
|
Ramveer
|
1705001068WL041808
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-068-002/84
(HINOTIYA)
|
1705001068NRG24030120241227747
|
03/01/2024
|
ramcharn
|
1705001068WL041808
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-068-002/84-A
(HINOTIYA)
|
1705001068NRG24030120241227748
|
03/01/2024
|
Dhaniram
|
1705001068WL041808
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-068-002/92-A
(HINOTIYA)
|
1705001068NRG24030120241227749
|
03/01/2024
|
prembati
|
1705001068WL041808
|
prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-068-002/98-A
(HINOTIYA)
|
1705001068NRG24030120241227751
|
03/01/2024
|
Maharjsingh
|
1705001068WL041808
|
Maharjsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Maharjsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-090-001/21
(MAKLIJARA)
|
1705001090NRG24030120241226823
|
03/01/2024
|
PRMA
|
1705001090WL041784
|
PRMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
PRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-090-001/21
(MAKLIJARA)
|
1705001090NRG24030120241226824
|
03/01/2024
|
RAMSHREE
|
1705001090WL041784
|
RAMSHREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
RAMSHREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-090-001/23
(MAKLIJARA)
|
1705001090NRG24030120241226827
|
03/01/2024
|
MAGILAL
|
1705001090WL041784
|
MAGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MAGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-090-001/24-B
(MAKLIJARA)
|
1705001090NRG24030120241226829
|
03/01/2024
|
bharti
|
1705001090WL041784
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-090-001/24-C
(MAKLIJARA)
|
1705001090NRG24030120241226830
|
03/01/2024
|
GIRRAJ
|
1705001090WL041784
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-090-001/25
(MAKLIJARA)
|
1705001090NRG24030120241226832
|
03/01/2024
|
gopi
|
1705001090WL041784
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-090-001/284
(MAKLIJARA)
|
1705001090NRG24030120241226835
|
03/01/2024
|
MACHALA
|
1705001090WL041784
|
MACHALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MACHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-090-001/296
(MAKLIJARA)
|
1705001090NRG24030120241226840
|
03/01/2024
|
LAKHAN SINGH
|
1705001090WL041784
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
POHRI
|
MP-05-001-090-001/40
(MAKLIJARA)
|
1705001090NRG24030120241226842
|
03/01/2024
|
GIRIJA
|
1705001090WL041784
|
GIRIJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
GIRIJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-090-001/55
(MAKLIJARA)
|
1705001090NRG24030120241226848
|
03/01/2024
|
Karansingh
|
1705001090WL041784
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-090-001/61-A
(MAKLIJARA)
|
1705001090NRG24030120241226849
|
03/01/2024
|
USHA
|
1705001090WL041784
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-090-001/69
(MAKLIJARA)
|
1705001090NRG24030120241226850
|
03/01/2024
|
maneeram
|
1705001090WL041784
|
maneeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
maneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-090-001/85
(MAKLIJARA)
|
1705001090NRG24030120241226851
|
03/01/2024
|
Ramsingh
|
1705001090WL041784
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-090-001/89-C
(MAKLIJARA)
|
1705001090NRG24030120241226854
|
03/01/2024
|
Rubi Verma
|
1705001090WL041784
|
Rubi Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041870
|
|
RubiVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-090-001/98-A
(MAKLIJARA)
|
1705001090NRG24030120241226856
|
03/01/2024
|
Sunita
|
1705001090WL041784
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
135
|
POHRI
|
MP-05-001-040-001/281
(NARAIYAKHEDI)
|
1705001040NRG24030120241226657
|
03/01/2024
|
purusottam rawat
|
1705001040WL041775
|
purusottam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
purusottamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-040-001/341
(NARAIYAKHEDI)
|
1705001040NRG24030120241226696
|
03/01/2024
|
sonu sharma
|
1705001040WL041777
|
sonu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-040-002/103
(NARAIYAKHEDI)
|
1705001040NRG24030120241226659
|
03/01/2024
|
jandel
|
1705001040WL041775
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
POHRI
|
MP-05-001-090-001/24-D
(MAKLIJARA)
|
1705001090NRG24030120241226831
|
03/01/2024
|
Balbir
|
1705001090WL041784
|
Balbir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Balbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
POHRI
|
MP-05-001-090-001/292
(MAKLIJARA)
|
1705001090NRG24030120241226838
|
03/01/2024
|
Bhagwati
|
1705001090WL041784
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-090-001/294
(MAKLIJARA)
|
1705001090NRG24030120241226839
|
03/01/2024
|
Mangal Singh
|
1705001090WL041784
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
POHRI
|
MP-05-001-040-001/324
(NARAIYAKHEDI)
|
1705001040NRG24030120241226658
|
03/01/2024
|
shivraj parihar
|
1705001040WL041775
|
shivraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
shivrajparihar
|
PUNJAB & SIND BANK(607087)
|
|
142
|
POHRI
|
MP-05-001-068-001/3
(HINOTIYA)
|
1705001068NRG24030120241228093
|
03/01/2024
|
Amarkali kushwah
|
1705001068WL041820
|
Amarkali kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Amarkalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-068-001/77-A
(HINOTIYA)
|
1705001068NRG24030120241227704
|
03/01/2024
|
Raysingh kushwah
|
1705001068WL041808
|
Raysingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Raysinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-068-002/109-B
(HINOTIYA)
|
1705001068NRG24030120241227711
|
03/01/2024
|
Dharmendr singh rajpoot
|
1705001068WL041808
|
Dharmendr singh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dharmendrsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-068-002/118
(HINOTIYA)
|
1705001068NRG24030120241227713
|
03/01/2024
|
Sandeep
|
1705001068WL041808
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-068-002/17
(HINOTIYA)
|
1705001068NRG24030120241227715
|
03/01/2024
|
Sarswti kushwah
|
1705001068WL041808
|
Sarswti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Sarswtikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-068-002/77
(HINOTIYA)
|
1705001068NRG24030120241227744
|
03/01/2024
|
Sevak kushwah
|
1705001068WL041808
|
Sevak kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Sevakkushwah
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
POHRI
|
MP-05-001-068-002/78-C
(HINOTIYA)
|
1705001068NRG24030120241227745
|
03/01/2024
|
Dharmendr
|
1705001068WL041808
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Dharmendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-068-002/94
(HINOTIYA)
|
1705001068NRG24030120241227750
|
03/01/2024
|
Fulbati kushwah
|
1705001068WL041808
|
Fulbati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Fulbatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-090-001/51-A
(MAKLIJARA)
|
1705001090NRG24030120241226844
|
03/01/2024
|
Vachanuram
|
1705001090WL041784
|
Vachanuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041870
|
|
Vachanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|