|
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-05-001-006-001/2
(GURICCHA)
|
1705001006NRG24190720230598402
|
19/07/2023
|
Nandkishor kushwah
|
1705001006WL020262
|
Nandkishor kushwah
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Nandkishorkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-006-001/10-A
(GURICCHA)
|
1705001006NRG24190720230598356
|
19/07/2023
|
Peetam
|
1705001006WL020262
|
Peetam
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Peetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
POHRI
|
MP-05-001-006-001/11-A
(GURICCHA)
|
1705001006NRG24190720230598358
|
19/07/2023
|
omprakash
|
1705001006WL020262
|
omprakash
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-006-001/11-A
(GURICCHA)
|
1705001006NRG24190720230598359
|
19/07/2023
|
omprakash
|
1705001006WL020262
|
omprakash
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-006-001/172-A
(GURICCHA)
|
1705001006NRG24190720230598391
|
19/07/2023
|
rekha
|
1705001006WL020262
|
rekha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-006-001/21
(GURICCHA)
|
1705001006NRG24190720230598408
|
19/07/2023
|
Amarsingh
|
1705001006WL020262
|
Amarsingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
POHRI
|
MP-05-001-006-001/218
(GURICCHA)
|
1705001006NRG24190720230598410
|
19/07/2023
|
Brijendra singh tomar
|
1705001006WL020262
|
Brijendra singh tomar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Brijendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-006-001/219
(GURICCHA)
|
1705001006NRG24190720230598412
|
19/07/2023
|
sunita
|
1705001006WL020262
|
sunita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-006-001/23
(GURICCHA)
|
1705001006NRG24190720230598420
|
19/07/2023
|
Naresh
|
1705001006WL020262
|
Naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-006-001/239
(GURICCHA)
|
1705001006NRG24190720230598422
|
19/07/2023
|
RAGHUVIR
|
1705001006WL020262
|
RAGHUVIR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
RAGHUVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-006-001/240
(GURICCHA)
|
1705001006NRG24190720230598424
|
19/07/2023
|
NRESH
|
1705001006WL020262
|
NRESH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
NRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
POHRI
|
MP-05-001-006-001/240
(GURICCHA)
|
1705001006NRG24190720230598425
|
19/07/2023
|
NRESH
|
1705001006WL020262
|
NRESH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
NRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-006-001/25
(GURICCHA)
|
1705001006NRG24190720230598428
|
19/07/2023
|
Guddi kushwah
|
1705001006WL020262
|
Guddi kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-006-001/264
(GURICCHA)
|
1705001006NRG24190720230598434
|
19/07/2023
|
KAMLESH
|
1705001006WL020262
|
KAMLESH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-006-001/284
(GURICCHA)
|
1705001006NRG24190720230598438
|
19/07/2023
|
SUGHRSINGH
|
1705001006WL020262
|
SUGHRSINGH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SUGHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-006-001/286
(GURICCHA)
|
1705001006NRG24190720230598440
|
19/07/2023
|
vijaysingh
|
1705001006WL020262
|
vijaysingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-006-001/286
(GURICCHA)
|
1705001006NRG24190720230598441
|
19/07/2023
|
vijaysingh
|
1705001006WL020262
|
vijaysingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
vijaysingh
|
UCO BANK(607066)
|
|
18
|
POHRI
|
MP-05-001-006-001/288
(GURICCHA)
|
1705001006NRG24190720230598442
|
19/07/2023
|
bhrat
|
1705001006WL020262
|
bhrat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-006-001/294
(GURICCHA)
|
1705001006NRG24190720230598446
|
19/07/2023
|
matadeen
|
1705001006WL020262
|
matadeen
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-006-001/333
(GURICCHA)
|
1705001006NRG24190720230598457
|
19/07/2023
|
suneel
|
1705001006WL020262
|
suneel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-006-001/333
(GURICCHA)
|
1705001006NRG24190720230598458
|
19/07/2023
|
suneeta
|
1705001006WL020262
|
suneeta
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-006-001/334
(GURICCHA)
|
1705001006NRG24190720230598459
|
19/07/2023
|
saroj
|
1705001006WL020262
|
saroj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-006-001/334
(GURICCHA)
|
1705001006NRG24190720230598460
|
19/07/2023
|
saroj
|
1705001006WL020262
|
saroj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-006-001/345
(GURICCHA)
|
1705001006NRG24190720230598462
|
19/07/2023
|
DHARMVEER
|
1705001006WL020262
|
DHARMVEER
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-006-001/351
(GURICCHA)
|
1705001006NRG24190720230598463
|
19/07/2023
|
SATENDRA
|
1705001006WL020262
|
SATENDRA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-006-001/351
(GURICCHA)
|
1705001006NRG24190720230598464
|
19/07/2023
|
SATENDRA
|
1705001006WL020262
|
SATENDRA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-006-001/36
(GURICCHA)
|
1705001006NRG24190720230598465
|
19/07/2023
|
ROSHN
|
1705001006WL020262
|
ROSHN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
ROSHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-006-001/36
(GURICCHA)
|
1705001006NRG24190720230598466
|
19/07/2023
|
ROSHN
|
1705001006WL020262
|
ROSHN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
ROSHN
|
UCO BANK(607066)
|
|
29
|
POHRI
|
MP-05-001-006-001/71
(GURICCHA)
|
1705001006NRG24190720230598483
|
19/07/2023
|
RAMCHRN
|
1705001006WL020262
|
RAMCHRN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
RAMCHRN
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-006-001/83
(GURICCHA)
|
1705001006NRG24190720230598493
|
19/07/2023
|
NABLU
|
1705001006WL020262
|
NABLU
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
NABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-006-001/83
(GURICCHA)
|
1705001006NRG24190720230598494
|
19/07/2023
|
NABLU
|
1705001006WL020262
|
NABLU
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
NABLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-006-001/91
(GURICCHA)
|
1705001006NRG24190720230598496
|
19/07/2023
|
Mukesh kushwah
|
1705001006WL020262
|
Mukesh kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
33
|
POHRI
|
MP-05-001-006-001/142
(GURICCHA)
|
1705001006NRG24190720230598376
|
19/07/2023
|
Geeta kushwah
|
1705001006WL020262
|
Geeta kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Geetakushwah
|
UCO BANK(607066)
|
|
34
|
POHRI
|
MP-05-001-006-001/181
(GURICCHA)
|
1705001006NRG24190720230598395
|
19/07/2023
|
PRAKASH KUSHWAH
|
1705001006WL020262
|
PRAKASH KUSHWAH
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
PRAKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-006-001/182
(GURICCHA)
|
1705001006NRG24190720230598396
|
19/07/2023
|
Bharat
|
1705001006WL020262
|
Bharat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Bharat
|
UCO BANK(607066)
|
|
36
|
POHRI
|
MP-05-001-006-001/182
(GURICCHA)
|
1705001006NRG24190720230598397
|
19/07/2023
|
Bhuri
|
1705001006WL020262
|
Bhuri
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Bhuri
|
UCO BANK(607066)
|
|
37
|
POHRI
|
MP-05-001-006-001/187
(GURICCHA)
|
1705001006NRG24190720230598399
|
19/07/2023
|
vidhya kushwah
|
1705001006WL020262
|
vidhya kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
vidhyakushwah
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-006-001/204
(GURICCHA)
|
1705001006NRG24190720230598404
|
19/07/2023
|
Hukam singh
|
1705001006WL020262
|
Hukam singh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
39
|
POHRI
|
MP-05-001-006-001/258
(GURICCHA)
|
1705001006NRG24190720230598432
|
19/07/2023
|
Babita
|
1705001006WL020262
|
Babita
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Babita
|
UCO BANK(607066)
|
|
40
|
POHRI
|
MP-05-001-006-001/289
(GURICCHA)
|
1705001006NRG24190720230598445
|
19/07/2023
|
Banti
|
1705001006WL020262
|
Banti
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-006-001/298
(GURICCHA)
|
1705001006NRG24190720230598448
|
19/07/2023
|
Krishna kushwah
|
1705001006WL020262
|
Krishna kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Krishnakushwah
|
UCO BANK(607066)
|
|
42
|
POHRI
|
MP-05-001-006-001/30
(GURICCHA)
|
1705001006NRG24190720230598449
|
19/07/2023
|
Shrilal
|
1705001006WL020262
|
Shrilal
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Shrilal
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-006-001/42-A
(GURICCHA)
|
1705001006NRG24190720230598471
|
19/07/2023
|
SIYA KUSHWAH
|
1705001006WL020262
|
SIYA KUSHWAH
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SIYAKUSHWAH
|
UCO BANK(607066)
|
|
44
|
POHRI
|
MP-05-001-006-001/75
(GURICCHA)
|
1705001006NRG24190720230598487
|
19/07/2023
|
rajbati kushwah
|
1705001006WL020262
|
rajbati kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
rajbatikushwah
|
UCO BANK(607066)
|
|
45
|
POHRI
|
MP-05-001-017-001/121
(BHORANA)
|
1705001000NRG24190720230598531
|
19/07/2023
|
patiram
|
1705001WL020264
|
patiram
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137113
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
46
|
POHRI
|
MP-05-001-006-001/226
(GURICCHA)
|
1705001006NRG24190720230598416
|
19/07/2023
|
Geeta kushwah
|
1705001006WL020262
|
Geeta kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
POHRI
|
MP-05-001-006-001/11
(GURICCHA)
|
1705001006NRG24190720230598357
|
19/07/2023
|
Bindra
|
1705001006WL020262
|
Bindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-006-001/118
(GURICCHA)
|
1705001006NRG24190720230598361
|
19/07/2023
|
shakun kushwah
|
1705001006WL020262
|
shakun kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
shakunkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
POHRI
|
MP-05-001-006-001/118
(GURICCHA)
|
1705001006NRG24190720230598360
|
19/07/2023
|
Shivlal
|
1705001006WL020262
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
POHRI
|
MP-05-001-006-001/123
(GURICCHA)
|
1705001006NRG24190720230598362
|
19/07/2023
|
Harvilash
|
1705001006WL020262
|
Harvilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
POHRI
|
MP-05-001-006-001/126
(GURICCHA)
|
1705001006NRG24190720230598363
|
19/07/2023
|
SHISHUPAL
|
1705001006WL020262
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-006-001/127
(GURICCHA)
|
1705001006NRG24190720230598364
|
19/07/2023
|
Dipak tomar
|
1705001006WL020262
|
Dipak tomar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Dipaktomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-006-001/129
(GURICCHA)
|
1705001006NRG24190720230598365
|
19/07/2023
|
Surendra
|
1705001006WL020262
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-006-001/129
(GURICCHA)
|
1705001006NRG24190720230598366
|
19/07/2023
|
Surendra
|
1705001006WL020262
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-006-001/13
(GURICCHA)
|
1705001006NRG24190720230598367
|
19/07/2023
|
puran
|
1705001006WL020262
|
puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-006-001/130
(GURICCHA)
|
1705001006NRG24190720230598368
|
19/07/2023
|
devendra
|
1705001006WL020262
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-006-001/130
(GURICCHA)
|
1705001006NRG24190720230598369
|
19/07/2023
|
devendra
|
1705001006WL020262
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-006-001/133
(GURICCHA)
|
1705001006NRG24190720230598370
|
19/07/2023
|
KAMARLAL
|
1705001006WL020262
|
KAMARLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
KAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POHRI
|
MP-05-001-006-001/134
(GURICCHA)
|
1705001006NRG24190720230598371
|
19/07/2023
|
PRALAD
|
1705001006WL020262
|
PRALAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
PRALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-006-001/139
(GURICCHA)
|
1705001006NRG24190720230598373
|
19/07/2023
|
RAghunath
|
1705001006WL020262
|
RAghunath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
RAghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-006-001/139
(GURICCHA)
|
1705001006NRG24190720230598374
|
19/07/2023
|
RAghunath
|
1705001006WL020262
|
RAghunath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
RAghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-006-001/142
(GURICCHA)
|
1705001006NRG24190720230598375
|
19/07/2023
|
Shripat kushwah
|
1705001006WL020262
|
Shripat kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Shripatkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-006-001/143
(GURICCHA)
|
1705001006NRG24190720230598377
|
19/07/2023
|
PUTTUSINGH
|
1705001006WL020262
|
PUTTUSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
PUTTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-006-001/143
(GURICCHA)
|
1705001006NRG24190720230598378
|
19/07/2023
|
PUTTUSINGH
|
1705001006WL020262
|
PUTTUSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
PUTTUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-006-001/144
(GURICCHA)
|
1705001006NRG24190720230598379
|
19/07/2023
|
HARICHRAN
|
1705001006WL020262
|
HARICHRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
HARICHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-006-001/144
(GURICCHA)
|
1705001006NRG24190720230598380
|
19/07/2023
|
HARICHRAN
|
1705001006WL020262
|
HARICHRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
HARICHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-006-001/147-A
(GURICCHA)
|
1705001006NRG24190720230598381
|
19/07/2023
|
MAHESH
|
1705001006WL020262
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-006-001/154-A
(GURICCHA)
|
1705001006NRG24190720230598384
|
19/07/2023
|
hotam
|
1705001006WL020262
|
hotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-006-001/154-A
(GURICCHA)
|
1705001006NRG24190720230598385
|
19/07/2023
|
hotam
|
1705001006WL020262
|
hotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-006-001/161-A
(GURICCHA)
|
1705001006NRG24190720230598386
|
19/07/2023
|
siyaram kushwah
|
1705001006WL020262
|
siyaram kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
siyaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-006-001/170
(GURICCHA)
|
1705001006NRG24190720230598387
|
19/07/2023
|
Brajesh
|
1705001006WL020262
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-006-001/171
(GURICCHA)
|
1705001006NRG24190720230598388
|
19/07/2023
|
Lakhan
|
1705001006WL020262
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-006-001/171
(GURICCHA)
|
1705001006NRG24190720230598389
|
19/07/2023
|
Lakhan
|
1705001006WL020262
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Lakhan
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-006-001/172-A
(GURICCHA)
|
1705001006NRG24190720230598390
|
19/07/2023
|
kedari
|
1705001006WL020262
|
kedari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
kedari
|
AXIS BANK(607153)
|
|
75
|
POHRI
|
MP-05-001-006-001/174
(GURICCHA)
|
1705001006NRG24190720230598392
|
19/07/2023
|
Dayaram
|
1705001006WL020262
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-006-001/175
(GURICCHA)
|
1705001006NRG24190720230598394
|
19/07/2023
|
Munna
|
1705001006WL020262
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-006-001/175
(GURICCHA)
|
1705001006NRG24190720230598393
|
19/07/2023
|
Munna Kushwah
|
1705001006WL020262
|
Munna Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
MunnaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-006-001/187
(GURICCHA)
|
1705001006NRG24190720230598398
|
19/07/2023
|
badri kushwah
|
1705001006WL020262
|
badri kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
badrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-006-001/196
(GURICCHA)
|
1705001006NRG24190720230598400
|
19/07/2023
|
Babu
|
1705001006WL020262
|
Babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-006-001/196
(GURICCHA)
|
1705001006NRG24190720230598401
|
19/07/2023
|
Babu
|
1705001006WL020262
|
Babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
POHRI
|
MP-05-001-006-001/20
(GURICCHA)
|
1705001006NRG24190720230598403
|
19/07/2023
|
mangi
|
1705001006WL020262
|
mangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
mangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-006-001/207
(GURICCHA)
|
1705001006NRG24190720230598405
|
19/07/2023
|
Lokendra Singh tomar
|
1705001006WL020262
|
Lokendra Singh tomar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
LokendraSinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-006-001/208
(GURICCHA)
|
1705001006NRG24190720230598406
|
19/07/2023
|
VIRENDRA
|
1705001006WL020262
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-006-001/208
(GURICCHA)
|
1705001006NRG24190720230598407
|
19/07/2023
|
VIRENDRA
|
1705001006WL020262
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-006-001/216
(GURICCHA)
|
1705001006NRG24190720230598409
|
19/07/2023
|
Ranvirsingh tomar
|
1705001006WL020262
|
Ranvirsingh tomar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Ranvirsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-006-001/219
(GURICCHA)
|
1705001006NRG24190720230598411
|
19/07/2023
|
bhaishram
|
1705001006WL020262
|
bhaishram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
bhaishram
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-006-001/220
(GURICCHA)
|
1705001006NRG24190720230598414
|
19/07/2023
|
puspa
|
1705001006WL020262
|
puspa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-006-001/220
(GURICCHA)
|
1705001006NRG24190720230598413
|
19/07/2023
|
Sirdhar
|
1705001006WL020262
|
Sirdhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Sirdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-006-001/226-A
(GURICCHA)
|
1705001006NRG24190720230598417
|
19/07/2023
|
ghansyam
|
1705001006WL020262
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-006-001/227
(GURICCHA)
|
1705001006NRG24190720230598419
|
19/07/2023
|
SHEELA KUSHWAH
|
1705001006WL020262
|
SHEELA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SHEELAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-006-001/24
(GURICCHA)
|
1705001006NRG24190720230598423
|
19/07/2023
|
Kailash
|
1705001006WL020262
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-006-001/241
(GURICCHA)
|
1705001006NRG24190720230598427
|
19/07/2023
|
Shivcharan
|
1705001006WL020262
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-006-001/241
(GURICCHA)
|
1705001006NRG24190720230598426
|
19/07/2023
|
shivsingh
|
1705001006WL020262
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-006-001/252
(GURICCHA)
|
1705001006NRG24190720230598429
|
19/07/2023
|
Sevak
|
1705001006WL020262
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-006-001/264
(GURICCHA)
|
1705001006NRG24190720230598433
|
19/07/2023
|
TARACHANDRA
|
1705001006WL020262
|
TARACHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
TARACHANDRA
|
CANARA BANK(508532)
|
|
96
|
POHRI
|
MP-05-001-006-001/266
(GURICCHA)
|
1705001006NRG24190720230598435
|
19/07/2023
|
amarsingh
|
1705001006WL020262
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
amarsingh
|
INDUSIND BANK(607189)
|
|
97
|
POHRI
|
MP-05-001-006-001/266
(GURICCHA)
|
1705001006NRG24190720230598436
|
19/07/2023
|
anita
|
1705001006WL020262
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-006-001/268
(GURICCHA)
|
1705001006NRG24190720230598437
|
19/07/2023
|
Takuri
|
1705001006WL020262
|
Takuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Takuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-006-001/288
(GURICCHA)
|
1705001006NRG24190720230598443
|
19/07/2023
|
daminti
|
1705001006WL020262
|
daminti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
daminti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
POHRI
|
MP-05-001-006-001/298
(GURICCHA)
|
1705001006NRG24190720230598447
|
19/07/2023
|
suresh
|
1705001006WL020262
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-006-001/30
(GURICCHA)
|
1705001006NRG24190720230598450
|
19/07/2023
|
Leela
|
1705001006WL020262
|
Leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-006-001/308
(GURICCHA)
|
1705001006NRG24190720230598452
|
19/07/2023
|
pista
|
1705001006WL020262
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
pista
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
POHRI
|
MP-05-001-006-001/328
(GURICCHA)
|
1705001006NRG24190720230598453
|
19/07/2023
|
lalita
|
1705001006WL020262
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-006-001/328
(GURICCHA)
|
1705001006NRG24190720230598454
|
19/07/2023
|
lalita
|
1705001006WL020262
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-006-001/42-B
(GURICCHA)
|
1705001006NRG24190720230598472
|
19/07/2023
|
Baniya
|
1705001006WL020262
|
Baniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Baniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-006-001/42-B
(GURICCHA)
|
1705001006NRG24190720230598473
|
19/07/2023
|
Prem
|
1705001006WL020262
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-006-001/44
(GURICCHA)
|
1705001006NRG24190720230598474
|
19/07/2023
|
AMARLAL
|
1705001006WL020262
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-006-001/47
(GURICCHA)
|
1705001006NRG24190720230598476
|
19/07/2023
|
Jagdhish
|
1705001006WL020262
|
Jagdhish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-006-001/49
(GURICCHA)
|
1705001006NRG24190720230598477
|
19/07/2023
|
rajua
|
1705001006WL020262
|
rajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-006-001/49
(GURICCHA)
|
1705001006NRG24190720230598478
|
19/07/2023
|
Rajua
|
1705001006WL020262
|
Rajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Rajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-006-001/63
(GURICCHA)
|
1705001006NRG24190720230598479
|
19/07/2023
|
Vishnulal
|
1705001006WL020262
|
Vishnulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Vishnulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-006-001/63
(GURICCHA)
|
1705001006NRG24190720230598480
|
19/07/2023
|
Vishnulal
|
1705001006WL020262
|
Vishnulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Vishnulal
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-006-001/64
(GURICCHA)
|
1705001006NRG24190720230598481
|
19/07/2023
|
RADYAL
|
1705001006WL020262
|
RADYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
RADYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-006-001/67
(GURICCHA)
|
1705001006NRG24190720230598482
|
19/07/2023
|
bhagirath kushwah
|
1705001006WL020262
|
bhagirath kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
bhagirathkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-006-001/75
(GURICCHA)
|
1705001006NRG24190720230598486
|
19/07/2023
|
Jugdish
|
1705001006WL020262
|
Jugdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Jugdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-006-001/77
(GURICCHA)
|
1705001006NRG24190720230598489
|
19/07/2023
|
Omkar
|
1705001006WL020262
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-006-001/81
(GURICCHA)
|
1705001006NRG24190720230598490
|
19/07/2023
|
Motilal
|
1705001006WL020262
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-006-001/81
(GURICCHA)
|
1705001006NRG24190720230598491
|
19/07/2023
|
Motilal
|
1705001006WL020262
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Motilal
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-006-001/82
(GURICCHA)
|
1705001006NRG24190720230598492
|
19/07/2023
|
Shuklal
|
1705001006WL020262
|
Shuklal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-006-001/91-A
(GURICCHA)
|
1705001006NRG24190720230598497
|
19/07/2023
|
kamla
|
1705001006WL020262
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-006-001/94-A
(GURICCHA)
|
1705001006NRG24190720230598498
|
19/07/2023
|
narayan shrama
|
1705001006WL020262
|
narayan shrama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
narayanshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-006-002/100
(GURICCHA)
|
1705001006NRG24190720230598499
|
19/07/2023
|
ramswaroop
|
1705001006WL020262
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-017-001/115
(BHORANA)
|
1705001000NRG24190720230598530
|
19/07/2023
|
rampirsad
|
1705001WL020264
|
rampirsad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137113
|
|
rampirsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
124
|
POHRI
|
MP-05-001-006-001/149
(GURICCHA)
|
1705001006NRG24190720230598383
|
19/07/2023
|
Chhoti
|
1705001006WL020262
|
Chhoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
POHRI
|
MP-05-001-006-001/149
(GURICCHA)
|
1705001006NRG24190720230598382
|
19/07/2023
|
Ramsingh
|
1705001006WL020262
|
Ramsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-006-001/226
(GURICCHA)
|
1705001006NRG24190720230598415
|
19/07/2023
|
Kalyan
|
1705001006WL020262
|
Kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-006-001/233
(GURICCHA)
|
1705001006NRG24190720230598421
|
19/07/2023
|
SHIVSINGH
|
1705001006WL020262
|
SHIVSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-006-001/384
(GURICCHA)
|
1705001006NRG24190720230598467
|
19/07/2023
|
kasturi
|
1705001006WL020262
|
kasturi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-006-001/384
(GURICCHA)
|
1705001006NRG24190720230598468
|
19/07/2023
|
kasturi
|
1705001006WL020262
|
kasturi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-006-001/392
(GURICCHA)
|
1705001006NRG24190720230598469
|
19/07/2023
|
omi
|
1705001006WL020262
|
omi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
omi
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-006-001/73
(GURICCHA)
|
1705001006NRG24190720230598485
|
19/07/2023
|
anguri
|
1705001006WL020262
|
anguri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-006-001/73
(GURICCHA)
|
1705001006NRG24190720230598484
|
19/07/2023
|
Atarsingh
|
1705001006WL020262
|
Atarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-006-001/89-A
(GURICCHA)
|
1705001006NRG24190720230598495
|
19/07/2023
|
Mukesh
|
1705001006WL020262
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
134
|
POHRI
|
MP-05-001-006-001/135-A
(GURICCHA)
|
1705001006NRG24190720230598372
|
19/07/2023
|
Harivilash baghel
|
1705001006WL020262
|
Harivilash baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Harivilashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-006-001/331
(GURICCHA)
|
1705001006NRG24190720230598455
|
19/07/2023
|
kanhaiya baghel
|
1705001006WL020262
|
kanhaiya baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
kanhaiyabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-006-001/331
(GURICCHA)
|
1705001006NRG24190720230598456
|
19/07/2023
|
rajvati baghel
|
1705001006WL020262
|
rajvati baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
rajvatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-006-001/76
(GURICCHA)
|
1705001006NRG24190720230598488
|
19/07/2023
|
prahlad kushwah
|
1705001006WL020262
|
prahlad kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
prahladkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
138
|
POHRI
|
MP-05-001-006-001/227
(GURICCHA)
|
1705001006NRG24190720230598418
|
19/07/2023
|
Hakke
|
1705001006WL020262
|
Hakke
|
450001
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
Hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-006-001/258
(GURICCHA)
|
1705001006NRG24190720230598431
|
19/07/2023
|
BALKRISHN
|
1705001006WL020262
|
BALKRISHN
|
450001
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
BALKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-006-001/45
(GURICCHA)
|
1705001006NRG24190720230598475
|
19/07/2023
|
tara
|
1705001006WL020262
|
tara
|
450001
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137113
|
|
tara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|