|
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-05-001-040-002/1-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566047
|
12/07/2023
|
LAXMAN
|
1705001040WL019134
|
LAXMAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-040-002/31-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566064
|
12/07/2023
|
SAROJ
|
1705001040WL019134
|
SAROJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-040-002/31-C
(NARAIYAKHEDI)
|
1705001040NRG24110720230566065
|
12/07/2023
|
Pawan
|
1705001040WL019134
|
Pawan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-040-002/31-C
(NARAIYAKHEDI)
|
1705001040NRG24110720230566066
|
12/07/2023
|
suman
|
1705001040WL019134
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-044-001/33-A
(MALBARBE)
|
1705001044NRG24120720230568507
|
12/07/2023
|
anguri
|
1705001044WL019236
|
anguri
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
anguri
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-044-001/91
(MALBARBE)
|
1705001044NRG24120720230568432
|
12/07/2023
|
bachchu
|
1705001044WL019235
|
bachchu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-044-001/91
(MALBARBE)
|
1705001044NRG24120720230568433
|
12/07/2023
|
bachchu
|
1705001044WL019235
|
bachchu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bachchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-040-002/109-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566053
|
12/07/2023
|
sunil
|
1705001040WL019134
|
sunil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-044-002/89
(MALBARBE)
|
1705001044NRG24120720230568473
|
12/07/2023
|
Pratap
|
1705001044WL019235
|
Pratap
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-086-002/53-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565934
|
12/07/2023
|
SAPANA VERMA
|
1705001086WL019129
|
SAPANA VERMA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
SAPANAVERMA
|
BANK OF INDIA(508505)
|
|
11
|
POHRI
|
MP-05-001-086-002/53-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565933
|
12/07/2023
|
SAPANA VERMA
|
1705001086WL019129
|
SAPANA VERMA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
SAPANAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-086-002/29-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565914
|
12/07/2023
|
nirma
|
1705001086WL019129
|
nirma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nirma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-008-001/1-D
(GOVARDHAN)
|
1705001008NRG24110720230566255
|
12/07/2023
|
ravi
|
1705001008WL019139
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-008-001/101-B
(GOVARDHAN)
|
1705001008NRG24110720230566258
|
12/07/2023
|
Suribhi Sikarwar
|
1705001008WL019139
|
Suribhi Sikarwar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115792
|
|
SuribhiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-008-001/37
(GOVARDHAN)
|
1705001008NRG24110720230566266
|
12/07/2023
|
santosh
|
1705001008WL019140
|
santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-008-001/74
(GOVARDHAN)
|
1705001008NRG24110720230566272
|
12/07/2023
|
Pista
|
1705001008WL019140
|
Pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-008-002/275-A
(GOVARDHAN)
|
1705001008NRG24110720230566292
|
12/07/2023
|
Geeta yadav
|
1705001008WL019140
|
Geeta yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Geetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
POHRI
|
MP-05-001-008-002/318
(GOVARDHAN)
|
1705001008NRG24110720230566316
|
12/07/2023
|
brajesh
|
1705001008WL019140
|
brajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-017-003/37
(BHORANA)
|
1705001017NRG24120720230567318
|
12/07/2023
|
shambhu sain
|
1705001017WL019189
|
shambhu sain
|
00415
|
SBIN0030118
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115792
|
|
shambhusain
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-040-002/104
(NARAIYAKHEDI)
|
1705001040NRG24110720230566048
|
12/07/2023
|
nahar singh
|
1705001040WL019134
|
nahar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-040-002/109-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566054
|
12/07/2023
|
pooja
|
1705001040WL019134
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-044-001/112
(MALBARBE)
|
1705001044NRG24120720230568488
|
12/07/2023
|
Rajeev
|
1705001044WL019236
|
Rajeev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POHRI
|
MP-05-001-044-001/112
(MALBARBE)
|
1705001044NRG24120720230568489
|
12/07/2023
|
Rajeev
|
1705001044WL019236
|
Rajeev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-044-001/139
(MALBARBE)
|
1705001044NRG24120720230568494
|
12/07/2023
|
Shivsingh
|
1705001044WL019236
|
Shivsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-044-001/139
(MALBARBE)
|
1705001044NRG24120720230568495
|
12/07/2023
|
Shivsingh
|
1705001044WL019236
|
Shivsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-044-001/139
(MALBARBE)
|
1705001044NRG24120720230568496
|
12/07/2023
|
Shivsingh
|
1705001044WL019236
|
Shivsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
POHRI
|
MP-05-001-044-001/141-A
(MALBARBE)
|
1705001044NRG24120720230568499
|
12/07/2023
|
Arvindra
|
1705001044WL019236
|
Arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POHRI
|
MP-05-001-044-001/141-A
(MALBARBE)
|
1705001044NRG24120720230568500
|
12/07/2023
|
Arvindra
|
1705001044WL019236
|
Arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-044-001/40-A
(MALBARBE)
|
1705001044NRG24120720230568510
|
12/07/2023
|
prakash
|
1705001044WL019236
|
prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-044-001/62-A
(MALBARBE)
|
1705001044NRG24120720230568522
|
12/07/2023
|
Dharmendra
|
1705001044WL019236
|
Dharmendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-044-001/62-A
(MALBARBE)
|
1705001044NRG24120720230568523
|
12/07/2023
|
Dharmendra
|
1705001044WL019236
|
Dharmendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
32
|
POHRI
|
MP-05-001-044-001/80
(MALBARBE)
|
1705001044NRG24120720230568543
|
12/07/2023
|
nepal
|
1705001044WL019236
|
nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-044-001/9
(MALBARBE)
|
1705001044NRG24120720230568426
|
12/07/2023
|
Banvari
|
1705001044WL019235
|
Banvari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
POHRI
|
MP-05-001-044-001/9
(MALBARBE)
|
1705001044NRG24120720230568427
|
12/07/2023
|
Banvari
|
1705001044WL019235
|
Banvari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-044-001/94
(MALBARBE)
|
1705001044NRG24120720230568436
|
12/07/2023
|
subhash
|
1705001044WL019235
|
subhash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
subhash
|
BANK OF BARODA(606985)
|
|
36
|
POHRI
|
MP-05-001-044-001/94
(MALBARBE)
|
1705001044NRG24120720230568437
|
12/07/2023
|
subhash
|
1705001044WL019235
|
subhash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-044-002/48
(MALBARBE)
|
1705001044NRG24120720230568450
|
12/07/2023
|
Rekha
|
1705001044WL019235
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-044-002/48
(MALBARBE)
|
1705001044NRG24120720230568451
|
12/07/2023
|
rekha
|
1705001044WL019235
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-077-001/100
(AGRRA)
|
1705001077NRG24120720230566380
|
12/07/2023
|
babu
|
1705001077WL019147
|
babu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-077-001/110-A
(AGRRA)
|
1705001077NRG24120720230566381
|
12/07/2023
|
Sikandar
|
1705001077WL019147
|
Sikandar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Sikandar
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-077-001/132
(AGRRA)
|
1705001077NRG24120720230566382
|
12/07/2023
|
govind sing
|
1705001077WL019147
|
govind sing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
govindsing
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-077-001/137
(AGRRA)
|
1705001077NRG24120720230566383
|
12/07/2023
|
NANKU
|
1705001077WL019147
|
NANKU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
NANKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-077-001/139
(AGRRA)
|
1705001077NRG24120720230566384
|
12/07/2023
|
FERAN
|
1705001077WL019147
|
FERAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-077-001/159
(AGRRA)
|
1705001077NRG24120720230566385
|
12/07/2023
|
bharoshi
|
1705001077WL019147
|
bharoshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-077-001/165
(AGRRA)
|
1705001077NRG24120720230566386
|
12/07/2023
|
LALARAM
|
1705001077WL019147
|
LALARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-077-001/165
(AGRRA)
|
1705001077NRG24120720230566387
|
12/07/2023
|
Vimla
|
1705001077WL019147
|
Vimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-077-001/180-A
(AGRRA)
|
1705001077NRG24120720230566388
|
12/07/2023
|
Virendra Verma
|
1705001077WL019147
|
Virendra Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
VirendraVerma
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-077-001/188
(AGRRA)
|
1705001077NRG24120720230566378
|
12/07/2023
|
Beeru
|
1705001077WL019146
|
Beeru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-077-001/188
(AGRRA)
|
1705001077NRG24120720230566379
|
12/07/2023
|
Rajendra
|
1705001077WL019146
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-077-001/188
(AGRRA)
|
1705001077NRG24120720230566377
|
12/07/2023
|
tulasha
|
1705001077WL019146
|
tulasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-077-001/209
(AGRRA)
|
1705001077NRG24120720230566389
|
12/07/2023
|
kamla
|
1705001077WL019147
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-077-001/214
(AGRRA)
|
1705001077NRG24120720230566390
|
12/07/2023
|
dhant
|
1705001077WL019147
|
dhant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dhant
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-077-001/32-A
(AGRRA)
|
1705001077NRG24120720230566392
|
12/07/2023
|
SAVITA
|
1705001077WL019147
|
SAVITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-077-001/32-A
(AGRRA)
|
1705001077NRG24120720230566391
|
12/07/2023
|
vANVARI
|
1705001077WL019147
|
vANVARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
vANVARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-077-001/57
(AGRRA)
|
1705001077NRG24120720230566393
|
12/07/2023
|
Mukesh
|
1705001077WL019147
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-077-001/57
(AGRRA)
|
1705001077NRG24120720230566394
|
12/07/2023
|
Rajkumari
|
1705001077WL019147
|
Rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-082-001/133
(GHATAI)
|
1705001082NRG24110720230560599
|
12/07/2023
|
Radhe
|
1705001082WL018993
|
Radhe
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-083-001/29
(DEVARIKHURD)
|
1705001083NRG24120720230567047
|
12/07/2023
|
beerbal balmik
|
1705001083WL019183
|
beerbal balmik
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115792
|
|
beerbalbalmik
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-083-003/254
(DEVARIKHURD)
|
1705001083NRG24120720230567048
|
12/07/2023
|
Mangal singh
|
1705001083WL019183
|
Mangal singh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115792
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-083-004/40-A
(DEVARIKHURD)
|
1705001083NRG24120720230567049
|
12/07/2023
|
Girraj batham
|
1705001083WL019183
|
Girraj batham
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115792
|
|
Girrajbatham
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-086-001/103-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565872
|
12/07/2023
|
sakun verma
|
1705001086WL019129
|
sakun verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sakunverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-086-001/103-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565871
|
12/07/2023
|
sakun verma
|
1705001086WL019129
|
sakun verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sakunverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-086-002/119-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565890
|
12/07/2023
|
hemant verma
|
1705001086WL019129
|
hemant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
hemantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-086-002/119-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565889
|
12/07/2023
|
hemant verma
|
1705001086WL019129
|
hemant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
hemantverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-086-002/132-D
(PARICCHAAHEER)
|
1705001086NRG24110720230565902
|
12/07/2023
|
naresh dhaker
|
1705001086WL019129
|
naresh dhaker
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nareshdhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-086-002/132-D
(PARICCHAAHEER)
|
1705001086NRG24110720230565901
|
12/07/2023
|
naresh dhaker
|
1705001086WL019129
|
naresh dhaker
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nareshdhaker
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-086-002/41
(PARICCHAAHEER)
|
1705001086NRG24110720230565922
|
12/07/2023
|
saroj dhakad
|
1705001086WL019129
|
saroj dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sarojdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-086-002/53
(PARICCHAAHEER)
|
1705001086NRG24110720230565932
|
12/07/2023
|
ramesh verma
|
1705001086WL019129
|
ramesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rameshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-086-002/53
(PARICCHAAHEER)
|
1705001086NRG24110720230565931
|
12/07/2023
|
ramesh verma
|
1705001086WL019129
|
ramesh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rameshverma
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-086-002/53-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565936
|
12/07/2023
|
nepal
|
1705001086WL019129
|
nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-086-002/53-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565935
|
12/07/2023
|
nepal dhakad
|
1705001086WL019129
|
nepal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
nepaldhakad
|
BANK OF INDIA(508505)
|
|
72
|
POHRI
|
MP-05-001-086-002/54
(PARICCHAAHEER)
|
1705001086NRG24110720230565938
|
12/07/2023
|
karan singh varma
|
1705001086WL019129
|
karan singh varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
karansinghvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-086-002/54
(PARICCHAAHEER)
|
1705001086NRG24110720230565937
|
12/07/2023
|
karan singh varma
|
1705001086WL019129
|
karan singh varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
karansinghvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-008-001/122-B
(GOVARDHAN)
|
1705001008NRG24110720230566261
|
12/07/2023
|
Hemant
|
1705001008WL019139
|
Hemant
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Hemant
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-008-002/317
(GOVARDHAN)
|
1705001008NRG24110720230566315
|
12/07/2023
|
jitendra
|
1705001008WL019140
|
jitendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
jitendra
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-008-002/323
(GOVARDHAN)
|
1705001008NRG24110720230566318
|
12/07/2023
|
mukul
|
1705001008WL019140
|
mukul
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mukul
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-017-002/241-B
(BHORANA)
|
1705001017NRG24120720230567317
|
12/07/2023
|
gouri bediya
|
1705001017WL019189
|
gouri bediya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
gouribediya
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-017-002/241-B
(BHORANA)
|
1705001017NRG24120720230567316
|
12/07/2023
|
rupa bediya
|
1705001017WL019189
|
rupa bediya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rupabediya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
POHRI
|
MP-05-001-008-001/157
(GOVARDHAN)
|
1705001008NRG24110720230566263
|
12/07/2023
|
veerendra
|
1705001008WL019139
|
veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115792
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
POHRI
|
MP-05-001-008-001/157-A
(GOVARDHAN)
|
1705001008NRG24110720230566264
|
12/07/2023
|
Jitendra
|
1705001008WL019139
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115792
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-008-001/97
(GOVARDHAN)
|
1705001008NRG24110720230566274
|
12/07/2023
|
brajmohan
|
1705001008WL019140
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-008-001/97
(GOVARDHAN)
|
1705001008NRG24110720230566275
|
12/07/2023
|
Prasant kushwah
|
1705001008WL019140
|
Prasant kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Prasantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-008-002/105-A
(GOVARDHAN)
|
1705001008NRG24110720230566277
|
12/07/2023
|
uma
|
1705001008WL019140
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-008-002/105-B
(GOVARDHAN)
|
1705001008NRG24110720230566278
|
12/07/2023
|
sunita
|
1705001008WL019140
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-008-002/110
(GOVARDHAN)
|
1705001008NRG24110720230566279
|
12/07/2023
|
gita
|
1705001008WL019140
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
POHRI
|
MP-05-001-008-002/126-B
(GOVARDHAN)
|
1705001008NRG24110720230566280
|
12/07/2023
|
anita
|
1705001008WL019140
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-008-002/134
(GOVARDHAN)
|
1705001008NRG24110720230566281
|
12/07/2023
|
peetam
|
1705001008WL019140
|
peetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
POHRI
|
MP-05-001-008-002/135
(GOVARDHAN)
|
1705001008NRG24110720230566282
|
12/07/2023
|
balu
|
1705001008WL019140
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
POHRI
|
MP-05-001-008-002/160-B
(GOVARDHAN)
|
1705001008NRG24110720230566283
|
12/07/2023
|
brijlal
|
1705001008WL019140
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
brijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-040-001/198
(NARAIYAKHEDI)
|
1705001040NRG24110720230566045
|
12/07/2023
|
rajkumari
|
1705001040WL019134
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-040-002/121
(NARAIYAKHEDI)
|
1705001040NRG24110720230566058
|
12/07/2023
|
rahul
|
1705001040WL019134
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rahul
|
BANK OF BARODA(606985)
|
|
92
|
POHRI
|
MP-05-001-044-001/100
(MALBARBE)
|
1705001044NRG24120720230568480
|
12/07/2023
|
Kailash
|
1705001044WL019236
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-044-001/100
(MALBARBE)
|
1705001044NRG24120720230568481
|
12/07/2023
|
Kailash
|
1705001044WL019236
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-044-001/105
(MALBARBE)
|
1705001044NRG24120720230568482
|
12/07/2023
|
Brahma
|
1705001044WL019236
|
Brahma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Brahma
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-044-001/105
(MALBARBE)
|
1705001044NRG24120720230568483
|
12/07/2023
|
Virma
|
1705001044WL019236
|
Virma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Virma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-044-001/106
(MALBARBE)
|
1705001044NRG24120720230568484
|
12/07/2023
|
mukesh
|
1705001044WL019236
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-044-001/106
(MALBARBE)
|
1705001044NRG24120720230568485
|
12/07/2023
|
mukesh
|
1705001044WL019236
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
98
|
POHRI
|
MP-05-001-044-001/109
(MALBARBE)
|
1705001044NRG24120720230568487
|
12/07/2023
|
Veerendra
|
1705001044WL019236
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-044-001/122
(MALBARBE)
|
1705001044NRG24120720230568490
|
12/07/2023
|
jagdhish
|
1705001044WL019236
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
jagdhish
|
BANK OF INDIA(508505)
|
|
100
|
POHRI
|
MP-05-001-044-001/125
(MALBARBE)
|
1705001044NRG24120720230568491
|
12/07/2023
|
Naresh
|
1705001044WL019236
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-044-001/125
(MALBARBE)
|
1705001044NRG24120720230568492
|
12/07/2023
|
Naresh
|
1705001044WL019236
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-044-001/133-B
(MALBARBE)
|
1705001044NRG24120720230568493
|
12/07/2023
|
Anil verma
|
1705001044WL019236
|
Anil verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Anilverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-044-001/139-A
(MALBARBE)
|
1705001044NRG24120720230568497
|
12/07/2023
|
Vinod
|
1705001044WL019236
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-044-001/139-A
(MALBARBE)
|
1705001044NRG24120720230568498
|
12/07/2023
|
Vinod
|
1705001044WL019236
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-044-001/22-A
(MALBARBE)
|
1705001044NRG24120720230568503
|
12/07/2023
|
Bhavna
|
1705001044WL019236
|
Bhavna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Bhavna
|
INDUSIND BANK(607189)
|
|
106
|
POHRI
|
MP-05-001-044-001/22-A
(MALBARBE)
|
1705001044NRG24120720230568504
|
12/07/2023
|
Bhavna
|
1705001044WL019236
|
Bhavna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Bhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-044-001/24
(MALBARBE)
|
1705001044NRG24120720230568505
|
12/07/2023
|
Lakshmi
|
1705001044WL019236
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-044-001/40
(MALBARBE)
|
1705001044NRG24120720230568509
|
12/07/2023
|
Aparu
|
1705001044WL019236
|
Aparu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Aparu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-044-001/40
(MALBARBE)
|
1705001044NRG24120720230568508
|
12/07/2023
|
rameswar
|
1705001044WL019236
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-044-001/5
(MALBARBE)
|
1705001044NRG24120720230568511
|
12/07/2023
|
Birendra sharma
|
1705001044WL019236
|
Birendra sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Birendrasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-044-001/51-A
(MALBARBE)
|
1705001044NRG24120720230568512
|
12/07/2023
|
gopal
|
1705001044WL019236
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
gopal
|
BANK OF BARODA(606985)
|
|
112
|
POHRI
|
MP-05-001-044-001/52
(MALBARBE)
|
1705001044NRG24120720230568513
|
12/07/2023
|
hari
|
1705001044WL019236
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-044-001/52
(MALBARBE)
|
1705001044NRG24120720230568514
|
12/07/2023
|
Hari
|
1705001044WL019236
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-044-001/53
(MALBARBE)
|
1705001044NRG24120720230568515
|
12/07/2023
|
Shivdayal
|
1705001044WL019236
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-044-001/53
(MALBARBE)
|
1705001044NRG24120720230568516
|
12/07/2023
|
Shivdayal
|
1705001044WL019236
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-044-001/54
(MALBARBE)
|
1705001044NRG24120720230568517
|
12/07/2023
|
Ramhet
|
1705001044WL019236
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-044-001/54
(MALBARBE)
|
1705001044NRG24120720230568518
|
12/07/2023
|
Ramhet
|
1705001044WL019236
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramhet
|
INDUSIND BANK(607189)
|
|
118
|
POHRI
|
MP-05-001-044-001/62
(MALBARBE)
|
1705001044NRG24120720230568520
|
12/07/2023
|
Arjun
|
1705001044WL019236
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-044-001/62
(MALBARBE)
|
1705001044NRG24120720230568521
|
12/07/2023
|
Arjun
|
1705001044WL019236
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-044-001/65-A
(MALBARBE)
|
1705001044NRG24120720230568524
|
12/07/2023
|
kamlesh
|
1705001044WL019236
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-044-001/65-A
(MALBARBE)
|
1705001044NRG24120720230568525
|
12/07/2023
|
Kamlesh
|
1705001044WL019236
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-044-001/66
(MALBARBE)
|
1705001044NRG24120720230568526
|
12/07/2023
|
Harishakar
|
1705001044WL019236
|
Harishakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Harishakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-044-001/67
(MALBARBE)
|
1705001044NRG24120720230568528
|
12/07/2023
|
Harghiyan
|
1705001044WL019236
|
Harghiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Harghiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-044-001/7
(MALBARBE)
|
1705001044NRG24120720230568529
|
12/07/2023
|
dinesh
|
1705001044WL019236
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-044-001/7
(MALBARBE)
|
1705001044NRG24120720230568530
|
12/07/2023
|
Gayajeet
|
1705001044WL019236
|
Gayajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Gayajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-044-001/7-A
(MALBARBE)
|
1705001044NRG24120720230568532
|
12/07/2023
|
Ashok Kushwah
|
1705001044WL019236
|
Ashok Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
AshokKushwah
|
INDUSIND BANK(607189)
|
|
127
|
POHRI
|
MP-05-001-044-001/7-B
(MALBARBE)
|
1705001044NRG24120720230568534
|
12/07/2023
|
Vijay
|
1705001044WL019236
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-044-001/70
(MALBARBE)
|
1705001044NRG24120720230568535
|
12/07/2023
|
Devilal
|
1705001044WL019236
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-044-001/70-A
(MALBARBE)
|
1705001044NRG24120720230568536
|
12/07/2023
|
Arvind prajapati
|
1705001044WL019236
|
Arvind prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Arvindprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-044-001/71
(MALBARBE)
|
1705001044NRG24120720230568537
|
12/07/2023
|
Komal
|
1705001044WL019236
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-044-001/71
(MALBARBE)
|
1705001044NRG24120720230568538
|
12/07/2023
|
Komal
|
1705001044WL019236
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-044-001/74
(MALBARBE)
|
1705001044NRG24120720230568539
|
12/07/2023
|
Radhe
|
1705001044WL019236
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-044-001/74
(MALBARBE)
|
1705001044NRG24120720230568540
|
12/07/2023
|
Radhe
|
1705001044WL019236
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-044-001/75
(MALBARBE)
|
1705001044NRG24120720230568542
|
12/07/2023
|
Chandervhan
|
1705001044WL019236
|
Chandervhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Chandervhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-044-001/80
(MALBARBE)
|
1705001044NRG24120720230568544
|
12/07/2023
|
ramo verma
|
1705001044WL019236
|
ramo verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ramoverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-044-001/81
(MALBARBE)
|
1705001044NRG24120720230568545
|
12/07/2023
|
Ramjilal
|
1705001044WL019236
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-044-001/81
(MALBARBE)
|
1705001044NRG24120720230568546
|
12/07/2023
|
Ramjilal
|
1705001044WL019236
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramjilal
|
INDUSIND BANK(607189)
|
|
138
|
POHRI
|
MP-05-001-044-001/86
(MALBARBE)
|
1705001044NRG24120720230568547
|
12/07/2023
|
Atarsingh
|
1705001044WL019236
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-044-001/86
(MALBARBE)
|
1705001044NRG24120720230568548
|
12/07/2023
|
Atarsingh
|
1705001044WL019236
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Atarsingh
|
BANK OF BARODA(606985)
|
|
140
|
POHRI
|
MP-05-001-044-001/86-A
(MALBARBE)
|
1705001044NRG24120720230568422
|
12/07/2023
|
raju
|
1705001044WL019235
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-044-001/86-A
(MALBARBE)
|
1705001044NRG24120720230568423
|
12/07/2023
|
raju
|
1705001044WL019235
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-044-001/87
(MALBARBE)
|
1705001044NRG24120720230568424
|
12/07/2023
|
dubarika
|
1705001044WL019235
|
dubarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dubarika
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-044-001/87
(MALBARBE)
|
1705001044NRG24120720230568425
|
12/07/2023
|
dubarika
|
1705001044WL019235
|
dubarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dubarika
|
BANK OF BARODA(606985)
|
|
144
|
POHRI
|
MP-05-001-044-001/90
(MALBARBE)
|
1705001044NRG24120720230568428
|
12/07/2023
|
Raghuveer
|
1705001044WL019235
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-044-001/90
(MALBARBE)
|
1705001044NRG24120720230568429
|
12/07/2023
|
Raghuveer
|
1705001044WL019235
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-044-001/90-A
(MALBARBE)
|
1705001044NRG24120720230568430
|
12/07/2023
|
Shivnarayan
|
1705001044WL019235
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-044-001/90-A
(MALBARBE)
|
1705001044NRG24120720230568431
|
12/07/2023
|
shivnarayan
|
1705001044WL019235
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
148
|
POHRI
|
MP-05-001-044-001/93
(MALBARBE)
|
1705001044NRG24120720230568435
|
12/07/2023
|
brajmohan
|
1705001044WL019235
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
149
|
POHRI
|
MP-05-001-044-001/93
(MALBARBE)
|
1705001044NRG24120720230568434
|
12/07/2023
|
vaisaram
|
1705001044WL019235
|
vaisaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
vaisaram
|
BANK OF BARODA(606985)
|
|
150
|
POHRI
|
MP-05-001-044-002/100
(MALBARBE)
|
1705001044NRG24120720230568438
|
12/07/2023
|
Narayan
|
1705001044WL019235
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
151
|
POHRI
|
MP-05-001-044-002/100
(MALBARBE)
|
1705001044NRG24120720230568439
|
12/07/2023
|
Narayan
|
1705001044WL019235
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-044-002/100-A
(MALBARBE)
|
1705001044NRG24120720230568440
|
12/07/2023
|
harivansh
|
1705001044WL019235
|
harivansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
harivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-044-002/100-A
(MALBARBE)
|
1705001044NRG24120720230568441
|
12/07/2023
|
Harvansh
|
1705001044WL019235
|
Harvansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Harvansh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
POHRI
|
MP-05-001-044-002/23
(MALBARBE)
|
1705001044NRG24120720230568443
|
12/07/2023
|
tunda
|
1705001044WL019235
|
tunda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
tunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-044-002/23
(MALBARBE)
|
1705001044NRG24120720230568442
|
12/07/2023
|
vindra jatav
|
1705001044WL019235
|
vindra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
vindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-044-002/26
(MALBARBE)
|
1705001044NRG24120720230568444
|
12/07/2023
|
phosu
|
1705001044WL019235
|
phosu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
phosu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-044-002/26
(MALBARBE)
|
1705001044NRG24120720230568445
|
12/07/2023
|
phosu
|
1705001044WL019235
|
phosu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
phosu
|
PUNJAB & SIND BANK(607087)
|
|
158
|
POHRI
|
MP-05-001-044-002/40
(MALBARBE)
|
1705001044NRG24120720230568448
|
12/07/2023
|
budiya
|
1705001044WL019235
|
budiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
budiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-044-002/40
(MALBARBE)
|
1705001044NRG24120720230568449
|
12/07/2023
|
munsi jatav
|
1705001044WL019235
|
munsi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
munsijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-044-002/49
(MALBARBE)
|
1705001044NRG24120720230568453
|
12/07/2023
|
sateesh
|
1705001044WL019235
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-044-002/49
(MALBARBE)
|
1705001044NRG24120720230568452
|
12/07/2023
|
Satish
|
1705001044WL019235
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-044-002/50
(MALBARBE)
|
1705001044NRG24120720230568454
|
12/07/2023
|
Krinti
|
1705001044WL019235
|
Krinti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Krinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-044-002/54
(MALBARBE)
|
1705001044NRG24120720230568455
|
12/07/2023
|
Murari
|
1705001044WL019235
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-044-002/55
(MALBARBE)
|
1705001044NRG24120720230568457
|
12/07/2023
|
LAKHAN
|
1705001044WL019235
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-044-002/55
(MALBARBE)
|
1705001044NRG24120720230568458
|
12/07/2023
|
LAKHAN
|
1705001044WL019235
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-044-002/57
(MALBARBE)
|
1705001044NRG24120720230568459
|
12/07/2023
|
Tazsingh
|
1705001044WL019235
|
Tazsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Tazsingh
|
INDUSIND BANK(607189)
|
|
167
|
POHRI
|
MP-05-001-044-002/57
(MALBARBE)
|
1705001044NRG24120720230568460
|
12/07/2023
|
Tazsingh
|
1705001044WL019235
|
Tazsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Tazsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-044-002/61
(MALBARBE)
|
1705001044NRG24120720230568461
|
12/07/2023
|
Bharat
|
1705001044WL019235
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
POHRI
|
MP-05-001-044-002/61
(MALBARBE)
|
1705001044NRG24120720230568462
|
12/07/2023
|
Bharat
|
1705001044WL019235
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
170
|
POHRI
|
MP-05-001-044-002/65-A
(MALBARBE)
|
1705001044NRG24120720230568464
|
12/07/2023
|
pitam
|
1705001044WL019235
|
pitam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-044-002/65-A
(MALBARBE)
|
1705001044NRG24120720230568463
|
12/07/2023
|
pritam
|
1705001044WL019235
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-044-002/66
(MALBARBE)
|
1705001044NRG24120720230568465
|
12/07/2023
|
raghuveer
|
1705001044WL019235
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-044-002/66
(MALBARBE)
|
1705001044NRG24120720230568466
|
12/07/2023
|
raghuveer
|
1705001044WL019235
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-044-002/67
(MALBARBE)
|
1705001044NRG24120720230568467
|
12/07/2023
|
Ramhet
|
1705001044WL019235
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-044-002/67
(MALBARBE)
|
1705001044NRG24120720230568468
|
12/07/2023
|
Ramhet
|
1705001044WL019235
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-044-002/70
(MALBARBE)
|
1705001044NRG24120720230568469
|
12/07/2023
|
shivcharan
|
1705001044WL019235
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-044-002/70-A
(MALBARBE)
|
1705001044NRG24120720230568471
|
12/07/2023
|
Annu Dhakad
|
1705001044WL019235
|
Annu Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
AnnuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-044-002/70-A
(MALBARBE)
|
1705001044NRG24120720230568472
|
12/07/2023
|
Rekha Dhakad
|
1705001044WL019235
|
Rekha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
RekhaDhakad
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-044-002/93
(MALBARBE)
|
1705001044NRG24120720230568474
|
12/07/2023
|
VINOD
|
1705001044WL019235
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-044-002/93
(MALBARBE)
|
1705001044NRG24120720230568475
|
12/07/2023
|
VINOD
|
1705001044WL019235
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-044-002/96
(MALBARBE)
|
1705001044NRG24120720230568477
|
12/07/2023
|
mahraj singh
|
1705001044WL019235
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mahrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-044-002/99
(MALBARBE)
|
1705001044NRG24120720230568478
|
12/07/2023
|
Prakesh
|
1705001044WL019235
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-082-003/76
(GHATAI)
|
1705001082NRG24110720230560596
|
12/07/2023
|
Raguveer
|
1705001082WL018991
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115792
|
|
Raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-082-003/92
(GHATAI)
|
1705001082NRG24110720230560598
|
12/07/2023
|
Murari
|
1705001082WL018992
|
Murari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115792
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-086-001/239-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565873
|
12/07/2023
|
akhay singh pal
|
1705001086WL019129
|
akhay singh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
akhaysinghpal
|
CANARA BANK(508532)
|
|
186
|
POHRI
|
MP-05-001-086-001/92-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565875
|
12/07/2023
|
mangal yadav
|
1705001086WL019129
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mangalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-086-001/92-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565874
|
12/07/2023
|
mangal yadav
|
1705001086WL019129
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mangalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565877
|
12/07/2023
|
amit jatav
|
1705001086WL019129
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
amitjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565876
|
12/07/2023
|
amit jatav
|
1705001086WL019129
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
amitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-086-002/105
(PARICCHAAHEER)
|
1705001086NRG24110720230565879
|
12/07/2023
|
pooja
|
1705001086WL019129
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-086-002/111
(PARICCHAAHEER)
|
1705001086NRG24110720230565881
|
12/07/2023
|
Kalish
|
1705001086WL019129
|
Kalish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Kalish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-086-002/111
(PARICCHAAHEER)
|
1705001086NRG24110720230565880
|
12/07/2023
|
Kalish
|
1705001086WL019129
|
Kalish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Kalish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-086-002/111-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565883
|
12/07/2023
|
Maharvan
|
1705001086WL019129
|
Maharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Maharvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-086-002/114-C
(PARICCHAAHEER)
|
1705001086NRG24110720230565886
|
12/07/2023
|
sombai dhakad
|
1705001086WL019129
|
sombai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sombaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-086-002/114-C
(PARICCHAAHEER)
|
1705001086NRG24110720230565885
|
12/07/2023
|
sombai dhakad
|
1705001086WL019129
|
sombai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sombaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-086-002/125-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565894
|
12/07/2023
|
girraj
|
1705001086WL019129
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-086-002/125-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565893
|
12/07/2023
|
girraj
|
1705001086WL019129
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-086-002/132-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565898
|
12/07/2023
|
usha
|
1705001086WL019129
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-086-002/132-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565897
|
12/07/2023
|
usha
|
1705001086WL019129
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-086-002/132-C
(PARICCHAAHEER)
|
1705001086NRG24110720230565899
|
12/07/2023
|
durgesh
|
1705001086WL019129
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-086-002/133-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565904
|
12/07/2023
|
anil jatav
|
1705001086WL019129
|
anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
aniljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-086-002/133-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565903
|
12/07/2023
|
anil jatav
|
1705001086WL019129
|
anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
aniljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-086-002/14
(PARICCHAAHEER)
|
1705001086NRG24110720230565906
|
12/07/2023
|
baisram
|
1705001086WL019129
|
baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-086-002/14
(PARICCHAAHEER)
|
1705001086NRG24110720230565905
|
12/07/2023
|
baisram
|
1705001086WL019129
|
baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
205
|
POHRI
|
MP-05-001-086-002/25
(PARICCHAAHEER)
|
1705001086NRG24110720230565910
|
12/07/2023
|
Maharajsingh
|
1705001086WL019129
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-086-002/25
(PARICCHAAHEER)
|
1705001086NRG24110720230565909
|
12/07/2023
|
Maharajsingh
|
1705001086WL019129
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
POHRI
|
MP-05-001-086-002/26
(PARICCHAAHEER)
|
1705001086NRG24110720230565911
|
12/07/2023
|
Hari
|
1705001086WL019129
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-086-002/26
(PARICCHAAHEER)
|
1705001086NRG24110720230565912
|
12/07/2023
|
kasumal
|
1705001086WL019129
|
kasumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kasumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-086-002/29-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565913
|
12/07/2023
|
anek
|
1705001086WL019129
|
anek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
anek
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
POHRI
|
MP-05-001-086-002/30
(PARICCHAAHEER)
|
1705001086NRG24110720230565916
|
12/07/2023
|
kaliya
|
1705001086WL019129
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-086-002/30
(PARICCHAAHEER)
|
1705001086NRG24110720230565915
|
12/07/2023
|
RAMCHARAN
|
1705001086WL019129
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-086-002/31-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565920
|
12/07/2023
|
balram
|
1705001086WL019129
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-086-002/31-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565919
|
12/07/2023
|
balram
|
1705001086WL019129
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-086-002/41
(PARICCHAAHEER)
|
1705001086NRG24110720230565921
|
12/07/2023
|
Sitaram verma
|
1705001086WL019129
|
Sitaram verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Sitaramverma
|
STATE BANK OF INDIA(508548)
|
|
215
|
POHRI
|
MP-05-001-086-002/41-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565924
|
12/07/2023
|
mithalesh
|
1705001086WL019129
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-086-002/41-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565923
|
12/07/2023
|
mithalesh
|
1705001086WL019129
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-086-002/49-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565930
|
12/07/2023
|
ravi kumar jatav
|
1705001086WL019129
|
ravi kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ravikumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POHRI
|
MP-05-001-086-002/49-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565929
|
12/07/2023
|
ravi kumar jatav
|
1705001086WL019129
|
ravi kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ravikumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-086-002/54-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565940
|
12/07/2023
|
girraj
|
1705001086WL019129
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
220
|
POHRI
|
MP-05-001-086-002/54-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565939
|
12/07/2023
|
girraj
|
1705001086WL019129
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-086-002/54-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565942
|
12/07/2023
|
sahav singh
|
1705001086WL019129
|
sahav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
POHRI
|
MP-05-001-086-002/54-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565941
|
12/07/2023
|
sahav singh
|
1705001086WL019129
|
sahav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sahavsingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
POHRI
|
MP-05-001-086-002/55-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565944
|
12/07/2023
|
bharat
|
1705001086WL019129
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POHRI
|
MP-05-001-086-002/55-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565943
|
12/07/2023
|
bharat
|
1705001086WL019129
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191828
|
191828
|
|
|
|
|
|
|
|
|
225
|
POHRI
|
MP-05-001-008-001/101
(GOVARDHAN)
|
1705001008NRG24110720230566256
|
12/07/2023
|
Rajkumari tomar
|
1705001008WL019139
|
Rajkumari tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Rajkumaritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-008-001/101-A
(GOVARDHAN)
|
1705001008NRG24110720230566257
|
12/07/2023
|
Padama tomar
|
1705001008WL019139
|
Padama tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Padamatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-008-001/111-A
(GOVARDHAN)
|
1705001008NRG24110720230566260
|
12/07/2023
|
Sukh Devi
|
1705001008WL019139
|
Sukh Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115792
|
|
SukhDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-008-001/14
(GOVARDHAN)
|
1705001008NRG24110720230566262
|
12/07/2023
|
mukesh chidar
|
1705001008WL019139
|
mukesh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mukeshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-008-001/289
(GOVARDHAN)
|
1705001008NRG24110720230566265
|
12/07/2023
|
radhesyam
|
1705001008WL019140
|
radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-008-001/48-A
(GOVARDHAN)
|
1705001008NRG24110720230566267
|
12/07/2023
|
Ramesh
|
1705001008WL019140
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-008-001/50-A
(GOVARDHAN)
|
1705001008NRG24110720230566269
|
12/07/2023
|
lali
|
1705001008WL019140
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-008-001/50-A
(GOVARDHAN)
|
1705001008NRG24110720230566268
|
12/07/2023
|
manish
|
1705001008WL019140
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-008-001/99-A
(GOVARDHAN)
|
1705001008NRG24110720230566276
|
12/07/2023
|
monu
|
1705001008WL019140
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-008-002/268
(GOVARDHAN)
|
1705001008NRG24110720230566287
|
12/07/2023
|
Keshav yadav
|
1705001008WL019140
|
Keshav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Keshavyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-008-002/270
(GOVARDHAN)
|
1705001008NRG24110720230566289
|
12/07/2023
|
Veerendra Singh Yadav
|
1705001008WL019140
|
Veerendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
VeerendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-008-002/272
(GOVARDHAN)
|
1705001008NRG24110720230566290
|
12/07/2023
|
sapna
|
1705001008WL019140
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-008-002/274
(GOVARDHAN)
|
1705001008NRG24110720230566291
|
12/07/2023
|
lalita
|
1705001008WL019140
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-008-002/277-A
(GOVARDHAN)
|
1705001008NRG24110720230566293
|
12/07/2023
|
mamta
|
1705001008WL019140
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-008-002/278
(GOVARDHAN)
|
1705001008NRG24110720230566294
|
12/07/2023
|
saroj
|
1705001008WL019140
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-008-002/280
(GOVARDHAN)
|
1705001008NRG24110720230566295
|
12/07/2023
|
gudiya
|
1705001008WL019140
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-008-002/281-A
(GOVARDHAN)
|
1705001008NRG24110720230566296
|
12/07/2023
|
mithles
|
1705001008WL019140
|
mithles
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-008-002/283
(GOVARDHAN)
|
1705001008NRG24110720230566297
|
12/07/2023
|
siya
|
1705001008WL019140
|
siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-008-002/284
(GOVARDHAN)
|
1705001008NRG24110720230566298
|
12/07/2023
|
somvati
|
1705001008WL019140
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-008-002/288
(GOVARDHAN)
|
1705001008NRG24110720230566299
|
12/07/2023
|
ramdulari
|
1705001008WL019140
|
ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-008-002/291
(GOVARDHAN)
|
1705001008NRG24110720230566300
|
12/07/2023
|
rama
|
1705001008WL019140
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-008-002/292
(GOVARDHAN)
|
1705001008NRG24110720230566301
|
12/07/2023
|
bhuro
|
1705001008WL019140
|
bhuro
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-008-002/294
(GOVARDHAN)
|
1705001008NRG24110720230566302
|
12/07/2023
|
kalla
|
1705001008WL019140
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-008-002/295
(GOVARDHAN)
|
1705001008NRG24110720230566303
|
12/07/2023
|
geeta
|
1705001008WL019140
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-008-002/296
(GOVARDHAN)
|
1705001008NRG24110720230566304
|
12/07/2023
|
lata
|
1705001008WL019140
|
lata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-008-002/296
(GOVARDHAN)
|
1705001008NRG24110720230566305
|
12/07/2023
|
lata
|
1705001008WL019140
|
lata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-008-002/297
(GOVARDHAN)
|
1705001008NRG24110720230566306
|
12/07/2023
|
Roobi Yadav
|
1705001008WL019140
|
Roobi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
RoobiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-008-002/300
(GOVARDHAN)
|
1705001008NRG24110720230566309
|
12/07/2023
|
sandeep
|
1705001008WL019140
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-008-002/303
(GOVARDHAN)
|
1705001008NRG24110720230566311
|
12/07/2023
|
rajwati
|
1705001008WL019140
|
rajwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-008-002/305
(GOVARDHAN)
|
1705001008NRG24110720230566312
|
12/07/2023
|
geeta
|
1705001008WL019140
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-008-002/306
(GOVARDHAN)
|
1705001008NRG24110720230566313
|
12/07/2023
|
brajmohan
|
1705001008WL019140
|
brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-008-002/324
(GOVARDHAN)
|
1705001008NRG24110720230566319
|
12/07/2023
|
basudev
|
1705001008WL019140
|
basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-040-001/173
(NARAIYAKHEDI)
|
1705001040NRG24110720230566042
|
12/07/2023
|
Beru
|
1705001040WL019134
|
Beru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Beru
|
BANK OF BARODA(606985)
|
|
258
|
POHRI
|
MP-05-001-040-001/173
(NARAIYAKHEDI)
|
1705001040NRG24110720230566043
|
12/07/2023
|
Laxmi
|
1705001040WL019134
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-040-002/1-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566046
|
12/07/2023
|
Lali
|
1705001040WL019134
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-040-002/110
(NARAIYAKHEDI)
|
1705001040NRG24110720230566056
|
12/07/2023
|
Mamata
|
1705001040WL019134
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
POHRI
|
MP-05-001-040-002/110
(NARAIYAKHEDI)
|
1705001040NRG24110720230566055
|
12/07/2023
|
Raju
|
1705001040WL019134
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-040-002/119
(NARAIYAKHEDI)
|
1705001040NRG24110720230566057
|
12/07/2023
|
Hariom
|
1705001040WL019134
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-040-002/126
(NARAIYAKHEDI)
|
1705001040NRG24110720230566059
|
12/07/2023
|
Deeman
|
1705001040WL019134
|
Deeman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-040-002/365-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230566067
|
12/07/2023
|
Karu
|
1705001040WL019134
|
Karu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-008-001/108-A
(GOVARDHAN)
|
1705001008NRG24110720230566259
|
12/07/2023
|
somvati
|
1705001008WL019139
|
somvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115792
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-040-002/106
(NARAIYAKHEDI)
|
1705001040NRG24110720230566050
|
12/07/2023
|
kamarsingh
|
1705001040WL019134
|
kamarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-040-002/109
(NARAIYAKHEDI)
|
1705001040NRG24110720230566052
|
12/07/2023
|
kamlesh
|
1705001040WL019134
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
268
|
POHRI
|
MP-05-001-040-002/109
(NARAIYAKHEDI)
|
1705001040NRG24110720230566051
|
12/07/2023
|
raju
|
1705001040WL019134
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-040-002/127
(NARAIYAKHEDI)
|
1705001040NRG24110720230566060
|
12/07/2023
|
mahima
|
1705001040WL019134
|
mahima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-040-002/279
(NARAIYAKHEDI)
|
1705001040NRG24110720230566061
|
12/07/2023
|
Raghuveer
|
1705001040WL019134
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
271
|
POHRI
|
MP-05-001-086-002/114-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565884
|
12/07/2023
|
pawan kumar dhakad
|
1705001086WL019129
|
pawan kumar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
pawankumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
POHRI
|
MP-05-001-086-002/118-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565888
|
12/07/2023
|
shivraj dhakad
|
1705001086WL019129
|
shivraj dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
shivrajdhakad
|
BANK OF INDIA(508505)
|
|
273
|
POHRI
|
MP-05-001-086-002/118-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565887
|
12/07/2023
|
shivraj dhakad
|
1705001086WL019129
|
shivraj dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
shivrajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-086-002/119-C
(PARICCHAAHEER)
|
1705001086NRG24110720230565892
|
12/07/2023
|
lalita verma
|
1705001086WL019129
|
lalita verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lalitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
POHRI
|
MP-05-001-086-002/119-C
(PARICCHAAHEER)
|
1705001086NRG24110720230565891
|
12/07/2023
|
lalita verma
|
1705001086WL019129
|
lalita verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lalitaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
POHRI
|
MP-05-001-086-002/132-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565896
|
12/07/2023
|
kamlesh verma
|
1705001086WL019129
|
kamlesh verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
kamleshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POHRI
|
MP-05-001-086-002/240-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565908
|
12/07/2023
|
mohit ojha
|
1705001086WL019129
|
mohit ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mohitojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
POHRI
|
MP-05-001-086-002/240-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565907
|
12/07/2023
|
mohit ojha
|
1705001086WL019129
|
mohit ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
mohitojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
POHRI
|
MP-05-001-086-002/31-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565918
|
12/07/2023
|
dinesh
|
1705001086WL019129
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-086-002/31-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565917
|
12/07/2023
|
dinesh
|
1705001086WL019129
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-086-002/41-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565926
|
12/07/2023
|
lakhan verma
|
1705001086WL019129
|
lakhan verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
POHRI
|
MP-05-001-086-002/41-B
(PARICCHAAHEER)
|
1705001086NRG24110720230565925
|
12/07/2023
|
lakhan verma
|
1705001086WL019129
|
lakhan verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
lakhanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-086-002/44-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565928
|
12/07/2023
|
ravi dhakad
|
1705001086WL019129
|
ravi dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ravidhakad
|
BANK OF INDIA(508505)
|
|
284
|
POHRI
|
MP-05-001-086-002/44-A
(PARICCHAAHEER)
|
1705001086NRG24110720230565927
|
12/07/2023
|
ravi dhakad
|
1705001086WL019129
|
ravi dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
ravidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
285
|
POHRI
|
MP-05-001-044-002/54
(MALBARBE)
|
1705001044NRG24120720230568456
|
12/07/2023
|
Murari
|
1705001044WL019235
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115792
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379236
|
379236
|
|
|
|
|
|
|
|