|
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-05-001-076-004/150
(DAURANI)
|
1705001076NRG24270620230472253
|
27/06/2023
|
rangbel
|
1705001076WL016482
|
rangbel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rangbel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-003-001/102-B
(KAKRAUA)
|
1705001003NRG24270620230473182
|
27/06/2023
|
saroj kushwa
|
1705001003WL016506
|
saroj kushwa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sarojkushwa
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-003-001/102-B
(KAKRAUA)
|
1705001003NRG24270620230473181
|
27/06/2023
|
vishnu kushwah
|
1705001003WL016506
|
vishnu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
vishnukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
POHRI
|
MP-05-001-003-001/112
(KAKRAUA)
|
1705001003NRG24270620230473184
|
27/06/2023
|
BRAJMOHAN
|
1705001003WL016506
|
BRAJMOHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-003-001/131
(KAKRAUA)
|
1705001003NRG24270620230473185
|
27/06/2023
|
PEETAM
|
1705001003WL016506
|
PEETAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
PEETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
POHRI
|
MP-05-001-003-001/152-A
(KAKRAUA)
|
1705001003NRG24270620230473186
|
27/06/2023
|
dharmendra kushwah
|
1705001003WL016506
|
dharmendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-003-001/19-A
(KAKRAUA)
|
1705001003NRG24270620230473187
|
27/06/2023
|
rakesh shaky
|
1705001003WL016506
|
rakesh shaky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rakeshshaky
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-003-001/314
(KAKRAUA)
|
1705001003NRG24270620230473189
|
27/06/2023
|
BHAROSHI
|
1705001003WL016506
|
BHAROSHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-017-002/18-A
(BHORANA)
|
1705001017NRG24270620230468692
|
27/06/2023
|
PRADEEP
|
1705001017WL016346
|
PRADEEP
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614098
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
POHRI
|
MP-05-001-043-001/1404
(BHATNAWAR)
|
1705001000NRG24270620230474118
|
27/06/2023
|
bharat puri
|
1705001WL016541
|
bharat puri
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
bharatpuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-043-001/1450
(BHATNAWAR)
|
1705001000NRG24270620230474119
|
27/06/2023
|
manoj kushwah
|
1705001WL016541
|
manoj kushwah
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-059-001/12
(DANGBARBE)
|
1705001059NRG24270620230472551
|
27/06/2023
|
krishna
|
1705001059WL016491
|
krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-069-001/172
(CHARCH)
|
1705001000NRG24270620230474124
|
27/06/2023
|
Srivati jatav
|
1705001WL016542
|
Srivati jatav
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
Srivatijatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-069-001/655
(CHARCH)
|
1705001000NRG24270620230474127
|
27/06/2023
|
RACHNA KUSHWAH
|
1705001WL016542
|
RACHNA KUSHWAH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
RACHNAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-069-001/668
(CHARCH)
|
1705001000NRG24270620230474128
|
27/06/2023
|
SAVITRI RATHORE
|
1705001WL016542
|
SAVITRI RATHORE
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
SAVITRIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-069-001/669
(CHARCH)
|
1705001000NRG24270620230474129
|
27/06/2023
|
SHANTI KUSHWAH
|
1705001WL016542
|
SHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
SHANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-069-001/680
(CHARCH)
|
1705001000NRG24270620230474130
|
27/06/2023
|
VIMALA KUSHWAH
|
1705001WL016542
|
VIMALA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
VIMALAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-069-001/7-A
(CHARCH)
|
1705001000NRG24270620230474131
|
27/06/2023
|
NAVASTI ADIWASHI
|
1705001WL016542
|
NAVASTI ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
NAVASTIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-069-001/7-B
(CHARCH)
|
1705001000NRG24270620230474132
|
27/06/2023
|
UMMEDI ADIWASHI
|
1705001WL016542
|
UMMEDI ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
UMMEDIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-069-001/768
(CHARCH)
|
1705001000NRG24270620230474138
|
27/06/2023
|
DOJU KUSHWAH
|
1705001WL016542
|
DOJU KUSHWAH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
DOJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-069-001/85-A
(CHARCH)
|
1705001000NRG24270620230474139
|
27/06/2023
|
SANTAN ADIWASHI
|
1705001WL016542
|
SANTAN ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
SANTANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-069-001/85-A
(CHARCH)
|
1705001000NRG24270620230474140
|
27/06/2023
|
SAVITA ADIWASHI
|
1705001WL016542
|
SAVITA ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
SAVITAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-069-001/86-A
(CHARCH)
|
1705001000NRG24270620230474141
|
27/06/2023
|
VARSHA ADIWASHI
|
1705001WL016542
|
VARSHA ADIWASHI
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
05/07/2023
|
|
702614098
|
|
VARSHAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-076-001/169
(DAURANI)
|
1705001076NRG24270620230472071
|
27/06/2023
|
kariya
|
1705001076WL016478
|
kariya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-076-001/44
(DAURANI)
|
1705001076NRG24270620230472079
|
27/06/2023
|
Phalwan
|
1705001076WL016478
|
Phalwan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Phalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-076-002/106
(DAURANI)
|
1705001076NRG24270620230472092
|
27/06/2023
|
Maglesh
|
1705001076WL016478
|
Maglesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Maglesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-076-002/110
(DAURANI)
|
1705001076NRG24270620230472099
|
27/06/2023
|
Guddi
|
1705001076WL016478
|
Guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-076-002/110
(DAURANI)
|
1705001076NRG24270620230472098
|
27/06/2023
|
Ramesh
|
1705001076WL016478
|
Ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-076-002/21-A
(DAURANI)
|
1705001076NRG24270620230472117
|
27/06/2023
|
Ranee
|
1705001076WL016478
|
Ranee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-076-002/34-A
(DAURANI)
|
1705001076NRG24270620230472130
|
27/06/2023
|
Rumali
|
1705001076WL016478
|
Rumali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-076-002/34-C
(DAURANI)
|
1705001076NRG24270620230472134
|
27/06/2023
|
parvati
|
1705001076WL016478
|
parvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-076-002/36-A
(DAURANI)
|
1705001076NRG24270620230472138
|
27/06/2023
|
padamsingh
|
1705001076WL016478
|
padamsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
padamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-076-004/115
(DAURANI)
|
1705001076NRG24270620230472223
|
27/06/2023
|
naran adiwasi
|
1705001076WL016482
|
naran adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
naranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-076-004/115-B
(DAURANI)
|
1705001076NRG24270620230472225
|
27/06/2023
|
girja
|
1705001076WL016482
|
girja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
POHRI
|
MP-05-001-076-004/119
(DAURANI)
|
1705001076NRG24270620230472230
|
27/06/2023
|
rambai
|
1705001076WL016482
|
rambai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-076-004/131
(DAURANI)
|
1705001076NRG24270620230472235
|
27/06/2023
|
ramnarayad
|
1705001076WL016482
|
ramnarayad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramnarayad
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-076-004/14-A
(DAURANI)
|
1705001076NRG24270620230472241
|
27/06/2023
|
machhila
|
1705001076WL016482
|
machhila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
machhila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
POHRI
|
MP-05-001-076-004/14-A
(DAURANI)
|
1705001076NRG24270620230472240
|
27/06/2023
|
Pooram
|
1705001076WL016482
|
Pooram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Pooram
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-076-004/140
(DAURANI)
|
1705001076NRG24270620230472242
|
27/06/2023
|
pahalban gurjar
|
1705001076WL016482
|
pahalban gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
pahalbangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POHRI
|
MP-05-001-076-004/154
(DAURANI)
|
1705001076NRG24270620230472258
|
27/06/2023
|
Hot am Adiwasi
|
1705001076WL016482
|
Hot am Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
HotamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-076-004/33-A
(DAURANI)
|
1705001076NRG24270620230472279
|
27/06/2023
|
Dharmraj
|
1705001076WL016482
|
Dharmraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-076-004/50
(DAURANI)
|
1705001076NRG24270620230472027
|
27/06/2023
|
Anita
|
1705001076WL016475
|
Anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
43
|
POHRI
|
MP-05-001-076-004/52
(DAURANI)
|
1705001076NRG24270620230472029
|
27/06/2023
|
rambabu
|
1705001076WL016475
|
rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-076-004/55
(DAURANI)
|
1705001076NRG24270620230472031
|
27/06/2023
|
Kishan
|
1705001076WL016475
|
Kishan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-076-004/60
(DAURANI)
|
1705001076NRG24270620230472034
|
27/06/2023
|
Tersiya
|
1705001076WL016475
|
Tersiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Tersiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-076-004/66-A
(DAURANI)
|
1705001076NRG24270620230472035
|
27/06/2023
|
NEVA
|
1705001076WL016475
|
NEVA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
NEVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-076-004/85-A
(DAURANI)
|
1705001076NRG24270620230472040
|
27/06/2023
|
MANISHA
|
1705001076WL016475
|
MANISHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-076-004/89
(DAURANI)
|
1705001076NRG24270620230472041
|
27/06/2023
|
Kishori
|
1705001076WL016475
|
Kishori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-076-004/92
(DAURANI)
|
1705001076NRG24270620230472045
|
27/06/2023
|
Bhogiraram
|
1705001076WL016475
|
Bhogiraram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Bhogiraram
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-076-005/59
(DAURANI)
|
1705001076NRG24270620230472164
|
27/06/2023
|
Munni
|
1705001076WL016478
|
Munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-076-005/62
(DAURANI)
|
1705001076NRG24270620230472166
|
27/06/2023
|
Sunita
|
1705001076WL016478
|
Sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-076-005/67
(DAURANI)
|
1705001076NRG24270620230472171
|
27/06/2023
|
Jashoda Adiwasi
|
1705001076WL016478
|
Jashoda Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
JashodaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-077-001/121-B
(AGRRA)
|
1705001077NRG24210620230426064
|
27/06/2023
|
Gajja
|
1705001077WL015057
|
Gajja
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
Gajja
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-077-002/44
(AGRRA)
|
1705001077NRG24210620230426065
|
27/06/2023
|
Makhan
|
1705001077WL015057
|
Makhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-085-001/173
(MARORAAHEER)
|
1705001085NRG24270620230471651
|
27/06/2023
|
mukesh
|
1705001085WL016469
|
mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-085-001/173
(MARORAAHEER)
|
1705001085NRG24270620230471652
|
27/06/2023
|
suneeta
|
1705001085WL016469
|
suneeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-085-001/196
(MARORAAHEER)
|
1705001085NRG24270620230471654
|
27/06/2023
|
kuver yadav
|
1705001085WL016469
|
kuver yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kuveryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-085-001/196
(MARORAAHEER)
|
1705001085NRG24270620230471653
|
27/06/2023
|
kuver yadav
|
1705001085WL016469
|
kuver yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kuveryadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-085-002/101
(MARORAAHEER)
|
1705001085NRG24270620230471660
|
27/06/2023
|
man singh kushwah
|
1705001085WL016469
|
man singh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-085-002/101
(MARORAAHEER)
|
1705001085NRG24270620230471659
|
27/06/2023
|
mansingh
|
1705001085WL016469
|
mansingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-085-002/113
(MARORAAHEER)
|
1705001085NRG24270620230471662
|
27/06/2023
|
rampyari kushwah
|
1705001085WL016469
|
rampyari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-085-002/178-A
(MARORAAHEER)
|
1705001085NRG24270620230471668
|
27/06/2023
|
rambai yadav
|
1705001085WL016469
|
rambai yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-085-002/178-A
(MARORAAHEER)
|
1705001085NRG24270620230471667
|
27/06/2023
|
virendra yadav
|
1705001085WL016469
|
virendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-085-002/178-C
(MARORAAHEER)
|
1705001085NRG24270620230471670
|
27/06/2023
|
bhagvati yadav
|
1705001085WL016469
|
bhagvati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-085-002/178-C
(MARORAAHEER)
|
1705001085NRG24270620230471669
|
27/06/2023
|
bhagvati yadav
|
1705001085WL016469
|
bhagvati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-085-002/188-A
(MARORAAHEER)
|
1705001085NRG24270620230471673
|
27/06/2023
|
manish kushwah
|
1705001085WL016469
|
manish kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
manishkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-085-002/188-A
(MARORAAHEER)
|
1705001085NRG24270620230471674
|
27/06/2023
|
pooja kushwah
|
1705001085WL016469
|
pooja kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-085-002/192
(MARORAAHEER)
|
1705001085NRG24270620230471675
|
27/06/2023
|
hirdesh
|
1705001085WL016469
|
hirdesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-085-002/192
(MARORAAHEER)
|
1705001085NRG24270620230471676
|
27/06/2023
|
reena
|
1705001085WL016469
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-085-002/196
(MARORAAHEER)
|
1705001085NRG24270620230471678
|
27/06/2023
|
awtar
|
1705001085WL016469
|
awtar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
awtar
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-085-002/196
(MARORAAHEER)
|
1705001085NRG24270620230471677
|
27/06/2023
|
jagseesh
|
1705001085WL016469
|
jagseesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jagseesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-085-002/197
(MARORAAHEER)
|
1705001085NRG24270620230471682
|
27/06/2023
|
manta yadav
|
1705001085WL016469
|
manta yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mantayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-085-002/197
(MARORAAHEER)
|
1705001085NRG24270620230471679
|
27/06/2023
|
Minna yadav
|
1705001085WL016469
|
Minna yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Minnayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-085-002/197
(MARORAAHEER)
|
1705001085NRG24270620230471680
|
27/06/2023
|
villa yadav
|
1705001085WL016469
|
villa yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
villayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-085-002/198
(MARORAAHEER)
|
1705001085NRG24270620230471685
|
27/06/2023
|
rameswar yadav
|
1705001085WL016469
|
rameswar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rameswaryadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-085-002/199
(MARORAAHEER)
|
1705001085NRG24270620230471687
|
27/06/2023
|
krishna
|
1705001085WL016469
|
krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-085-002/199
(MARORAAHEER)
|
1705001085NRG24270620230471686
|
27/06/2023
|
parmaal
|
1705001085WL016469
|
parmaal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
parmaal
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-085-002/237
(MARORAAHEER)
|
1705001085NRG24270620230471696
|
27/06/2023
|
jandel pal
|
1705001085WL016469
|
jandel pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jandelpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-085-002/237
(MARORAAHEER)
|
1705001085NRG24270620230471695
|
27/06/2023
|
jandel pal
|
1705001085WL016469
|
jandel pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jandelpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-085-002/25-B
(MARORAAHEER)
|
1705001085NRG24270620230471698
|
27/06/2023
|
rajesh
|
1705001085WL016469
|
rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-085-002/25-B
(MARORAAHEER)
|
1705001085NRG24270620230471699
|
27/06/2023
|
rajesh shakya
|
1705001085WL016469
|
rajesh shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rajeshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-085-002/261
(MARORAAHEER)
|
1705001085NRG24270620230471702
|
27/06/2023
|
nepal shakya
|
1705001085WL016469
|
nepal shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
nepalshakya
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-085-002/30-A
(MARORAAHEER)
|
1705001085NRG24270620230471705
|
27/06/2023
|
Soneram shakya
|
1705001085WL016469
|
Soneram shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Soneramshakya
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-085-002/30-A
(MARORAAHEER)
|
1705001085NRG24270620230471704
|
27/06/2023
|
Soneram shakya
|
1705001085WL016469
|
Soneram shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Soneramshakya
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-085-002/35
(MARORAAHEER)
|
1705001085NRG24270620230471706
|
27/06/2023
|
Ajeet
|
1705001085WL016469
|
Ajeet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-085-002/35
(MARORAAHEER)
|
1705001085NRG24270620230471707
|
27/06/2023
|
rajkumari
|
1705001085WL016469
|
rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-085-002/35-A
(MARORAAHEER)
|
1705001085NRG24270620230471708
|
27/06/2023
|
neelam shakya
|
1705001085WL016469
|
neelam shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
neelamshakya
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-085-002/55
(MARORAAHEER)
|
1705001085NRG24270620230471711
|
27/06/2023
|
kalavati yadav
|
1705001085WL016469
|
kalavati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kalavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-085-002/56-B
(MARORAAHEER)
|
1705001085NRG24270620230471712
|
27/06/2023
|
meharbaan
|
1705001085WL016469
|
meharbaan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
meharbaan
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-085-002/57-A
(MARORAAHEER)
|
1705001085NRG24270620230471717
|
27/06/2023
|
Ramratan kushwah
|
1705001085WL016469
|
Ramratan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramratankushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-085-002/57-A
(MARORAAHEER)
|
1705001085NRG24270620230471716
|
27/06/2023
|
Ramratan kushwah
|
1705001085WL016469
|
Ramratan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramratankushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-085-002/68
(MARORAAHEER)
|
1705001085NRG24270620230471718
|
27/06/2023
|
magande
|
1705001085WL016469
|
magande
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
magande
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-085-002/85-A
(MARORAAHEER)
|
1705001085NRG24270620230471722
|
27/06/2023
|
chandrapal
|
1705001085WL016469
|
chandrapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-085-002/85-A
(MARORAAHEER)
|
1705001085NRG24270620230471723
|
27/06/2023
|
chandrpal yadav
|
1705001085WL016469
|
chandrpal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
chandrpalyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-085-002/97-A
(MARORAAHEER)
|
1705001085NRG24270620230471726
|
27/06/2023
|
balbeer
|
1705001085WL016469
|
balbeer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-085-002/97-A
(MARORAAHEER)
|
1705001085NRG24270620230471727
|
27/06/2023
|
rukmani
|
1705001085WL016469
|
rukmani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
97
|
POHRI
|
MP-05-001-003-001/406
(KAKRAUA)
|
1705001003NRG24270620230473190
|
27/06/2023
|
Dinesh kushwah
|
1705001003WL016506
|
Dinesh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Dineshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-003-001/63-B
(KAKRAUA)
|
1705001003NRG24270620230473196
|
27/06/2023
|
Jaykishan ojha
|
1705001003WL016506
|
Jaykishan ojha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Jaykishanojha
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-085-002/20-A
(MARORAAHEER)
|
1705001085NRG24270620230471688
|
27/06/2023
|
makhan shakya
|
1705001085WL016469
|
makhan shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
makhanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-085-002/20-A
(MARORAAHEER)
|
1705001085NRG24270620230471689
|
27/06/2023
|
renu shakya
|
1705001085WL016469
|
renu shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
renushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-085-002/244
(MARORAAHEER)
|
1705001085NRG24270620230471697
|
27/06/2023
|
gajanlal kushwah
|
1705001085WL016469
|
gajanlal kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
gajanlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
POHRI
|
MP-05-001-040-001/368-B
(NARAIYAKHEDI)
|
1705001040NRG24270620230472685
|
27/06/2023
|
rakesh rawat
|
1705001040WL016494
|
rakesh rawat
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
POHRI
|
MP-05-001-003-001/104-A
(KAKRAUA)
|
1705001003NRG24270620230473183
|
27/06/2023
|
shri niwash
|
1705001003WL016506
|
shri niwash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
shriniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-003-001/25-B
(KAKRAUA)
|
1705001003NRG24270620230473188
|
27/06/2023
|
Banbari
|
1705001003WL016506
|
Banbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Banbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-003-001/413
(KAKRAUA)
|
1705001003NRG24270620230473191
|
27/06/2023
|
barelal pal
|
1705001003WL016506
|
barelal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
barelalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-003-001/5
(KAKRAUA)
|
1705001003NRG24270620230473192
|
27/06/2023
|
dinesh pal
|
1705001003WL016506
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
dineshpal
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-003-001/56-A
(KAKRAUA)
|
1705001003NRG24270620230473193
|
27/06/2023
|
Rakesh kushwah
|
1705001003WL016506
|
Rakesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Rakeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-003-001/63
(KAKRAUA)
|
1705001003NRG24270620230473195
|
27/06/2023
|
vasanti ojha
|
1705001003WL016506
|
vasanti ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
vasantiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-013-001/12-A
(KHARAIJALIM)
|
1705001013NRG24270620230468412
|
27/06/2023
|
Sovran Yadav
|
1705001013WL016334
|
Sovran Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
SovranYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-013-001/194-A
(KHARAIJALIM)
|
1705001013NRG24270620230468413
|
27/06/2023
|
siyaram kushwah
|
1705001013WL016334
|
siyaram kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702614098
|
|
siyaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-013-002/109
(KHARAIJALIM)
|
1705001013NRG24270620230468415
|
27/06/2023
|
shreelal balmik
|
1705001013WL016334
|
shreelal balmik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
shreelalbalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-013-002/109
(KHARAIJALIM)
|
1705001013NRG24270620230468414
|
27/06/2023
|
shreelal balmik
|
1705001013WL016334
|
shreelal balmik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
shreelalbalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-043-001/1455
(BHATNAWAR)
|
1705001000NRG24270620230474120
|
27/06/2023
|
pooja rawat
|
1705001WL016541
|
pooja rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
poojarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-043-001/1462
(BHATNAWAR)
|
1705001000NRG24270620230474121
|
27/06/2023
|
dinesh puri
|
1705001WL016541
|
dinesh puri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
dineshpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-043-001/1467
(BHATNAWAR)
|
1705001000NRG24270620230474122
|
27/06/2023
|
pankaj goswami
|
1705001WL016541
|
pankaj goswami
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
pankajgoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-051-001/600
(JHIRI)
|
1705001051NRG24270620230470748
|
27/06/2023
|
Chotu
|
1705001051WL016441
|
Chotu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
Chotu
|
INDUSIND BANK(607189)
|
|
117
|
POHRI
|
MP-05-001-051-001/929-A
(JHIRI)
|
1705001051NRG24270620230470744
|
27/06/2023
|
Bali jatav
|
1705001051WL016438
|
Bali jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
Balijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-059-001/40
(DANGBARBE)
|
1705001059NRG24270620230472552
|
27/06/2023
|
Baisram
|
1705001059WL016491
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-069-001/733
(CHARCH)
|
1705001000NRG24270620230474133
|
27/06/2023
|
JIYA KUSHWAH
|
1705001WL016542
|
JIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
JIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-069-001/767
(CHARCH)
|
1705001000NRG24270620230474137
|
27/06/2023
|
CHANUTI KUSHWAH
|
1705001WL016542
|
CHANUTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
CHANUTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-069-001/767
(CHARCH)
|
1705001000NRG24270620230474136
|
27/06/2023
|
MICHCHU KUSHWAH
|
1705001WL016542
|
MICHCHU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
MICHCHUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-074-001/145-A
(GALTHUNI)
|
1705001074NRG24270620230470659
|
27/06/2023
|
ANGURI
|
1705001074WL016435
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614098
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-074-001/145-B
(GALTHUNI)
|
1705001074NRG24270620230470660
|
27/06/2023
|
ANGURI
|
1705001074WL016435
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614098
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-076-001/115
(DAURANI)
|
1705001076NRG24270620230472070
|
27/06/2023
|
Ganesh
|
1705001076WL016478
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-076-001/409
(DAURANI)
|
1705001076NRG24270620230472076
|
27/06/2023
|
Supeti
|
1705001076WL016478
|
Supeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Supeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-076-001/48
(DAURANI)
|
1705001076NRG24270620230472081
|
27/06/2023
|
Kapuri
|
1705001076WL016478
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-076-001/48
(DAURANI)
|
1705001076NRG24270620230472080
|
27/06/2023
|
Satru
|
1705001076WL016478
|
Satru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Satru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-076-001/8
(DAURANI)
|
1705001076NRG24270620230472082
|
27/06/2023
|
Chatursingh
|
1705001076WL016478
|
Chatursingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-076-001/80
(DAURANI)
|
1705001076NRG24270620230472083
|
27/06/2023
|
narayan
|
1705001076WL016478
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-076-001/80
(DAURANI)
|
1705001076NRG24270620230472084
|
27/06/2023
|
sharda
|
1705001076WL016478
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-076-002/1
(DAURANI)
|
1705001076NRG24270620230472086
|
27/06/2023
|
Janko
|
1705001076WL016478
|
Janko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Janko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-076-002/1
(DAURANI)
|
1705001076NRG24270620230472085
|
27/06/2023
|
Ramesh
|
1705001076WL016478
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-076-002/101
(DAURANI)
|
1705001076NRG24270620230472087
|
27/06/2023
|
Hokam
|
1705001076WL016478
|
Hokam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Hokam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-076-002/104-A
(DAURANI)
|
1705001076NRG24270620230472089
|
27/06/2023
|
radha
|
1705001076WL016478
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-076-002/104-A
(DAURANI)
|
1705001076NRG24270620230472088
|
27/06/2023
|
Syamsingh
|
1705001076WL016478
|
Syamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Syamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-076-002/105
(DAURANI)
|
1705001076NRG24270620230472090
|
27/06/2023
|
Anarsingh
|
1705001076WL016478
|
Anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-076-002/107
(DAURANI)
|
1705001076NRG24270620230472094
|
27/06/2023
|
Pista
|
1705001076WL016478
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-076-002/108
(DAURANI)
|
1705001076NRG24270620230472096
|
27/06/2023
|
Naresh jatav
|
1705001076WL016478
|
Naresh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Nareshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-076-002/108
(DAURANI)
|
1705001076NRG24270620230472097
|
27/06/2023
|
reena
|
1705001076WL016478
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-076-002/12
(DAURANI)
|
1705001076NRG24270620230472100
|
27/06/2023
|
Dheeraj
|
1705001076WL016478
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-076-002/13
(DAURANI)
|
1705001076NRG24270620230472102
|
27/06/2023
|
Harvilash
|
1705001076WL016478
|
Harvilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Harvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-076-002/16
(DAURANI)
|
1705001076NRG24270620230472105
|
27/06/2023
|
vatto
|
1705001076WL016478
|
vatto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
vatto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-076-002/17
(DAURANI)
|
1705001076NRG24270620230472107
|
27/06/2023
|
ramvati
|
1705001076WL016478
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-076-002/17
(DAURANI)
|
1705001076NRG24270620230472106
|
27/06/2023
|
Shivcharn
|
1705001076WL016478
|
Shivcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Shivcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-076-002/18
(DAURANI)
|
1705001076NRG24270620230472108
|
27/06/2023
|
Khairoo
|
1705001076WL016478
|
Khairoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Khairoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-076-002/18
(DAURANI)
|
1705001076NRG24270620230472109
|
27/06/2023
|
Radha
|
1705001076WL016478
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-076-002/19
(DAURANI)
|
1705001076NRG24270620230472111
|
27/06/2023
|
dakha
|
1705001076WL016478
|
dakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-076-002/19
(DAURANI)
|
1705001076NRG24270620230472110
|
27/06/2023
|
sitaram
|
1705001076WL016478
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-076-002/20
(DAURANI)
|
1705001076NRG24270620230472113
|
27/06/2023
|
Karua
|
1705001076WL016478
|
Karua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Karua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-076-002/20
(DAURANI)
|
1705001076NRG24270620230472114
|
27/06/2023
|
Urumila
|
1705001076WL016478
|
Urumila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Urumila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-076-002/21
(DAURANI)
|
1705001076NRG24270620230472115
|
27/06/2023
|
Ramhet
|
1705001076WL016478
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-076-002/21
(DAURANI)
|
1705001076NRG24270620230472116
|
27/06/2023
|
Tara
|
1705001076WL016478
|
Tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-076-002/22
(DAURANI)
|
1705001076NRG24270620230472118
|
27/06/2023
|
Badami
|
1705001076WL016478
|
Badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Badami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-076-002/23
(DAURANI)
|
1705001076NRG24270620230472119
|
27/06/2023
|
DHANTEE
|
1705001076WL016478
|
DHANTEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
DHANTEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
POHRI
|
MP-05-001-076-002/24
(DAURANI)
|
1705001076NRG24270620230472120
|
27/06/2023
|
bhooree
|
1705001076WL016478
|
bhooree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bhooree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-076-002/25
(DAURANI)
|
1705001076NRG24270620230472121
|
27/06/2023
|
Parkash
|
1705001076WL016478
|
Parkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Parkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-076-002/27
(DAURANI)
|
1705001076NRG24270620230472123
|
27/06/2023
|
Sitaram
|
1705001076WL016478
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-076-002/27
(DAURANI)
|
1705001076NRG24270620230472124
|
27/06/2023
|
susheela
|
1705001076WL016478
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-076-002/29-A
(DAURANI)
|
1705001076NRG24270620230472126
|
27/06/2023
|
Chhoti
|
1705001076WL016478
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-076-002/29-A
(DAURANI)
|
1705001076NRG24270620230472125
|
27/06/2023
|
Manoj
|
1705001076WL016478
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-076-002/33
(DAURANI)
|
1705001076NRG24270620230472128
|
27/06/2023
|
dularee
|
1705001076WL016478
|
dularee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
dularee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-076-002/33
(DAURANI)
|
1705001076NRG24270620230472127
|
27/06/2023
|
Vijasingh
|
1705001076WL016478
|
Vijasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Vijasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-076-002/34-B
(DAURANI)
|
1705001076NRG24270620230472131
|
27/06/2023
|
ramlakhan
|
1705001076WL016478
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-076-002/34-B
(DAURANI)
|
1705001076NRG24270620230472132
|
27/06/2023
|
sivkali
|
1705001076WL016478
|
sivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sivkali
|
UCO BANK(607066)
|
|
165
|
POHRI
|
MP-05-001-076-002/34-C
(DAURANI)
|
1705001076NRG24270620230472133
|
27/06/2023
|
Hanshraj
|
1705001076WL016478
|
Hanshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Hanshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-076-002/36
(DAURANI)
|
1705001076NRG24270620230472136
|
27/06/2023
|
Kanchan
|
1705001076WL016478
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-076-002/36
(DAURANI)
|
1705001076NRG24270620230472135
|
27/06/2023
|
Ramotar
|
1705001076WL016478
|
Ramotar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramotar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-076-002/36-A
(DAURANI)
|
1705001076NRG24270620230472139
|
27/06/2023
|
suman
|
1705001076WL016478
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-076-002/4
(DAURANI)
|
1705001076NRG24270620230472140
|
27/06/2023
|
bharsingh
|
1705001076WL016478
|
bharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bharsingh
|
IDFC BANK LIMITED(608117)
|
|
170
|
POHRI
|
MP-05-001-076-002/4
(DAURANI)
|
1705001076NRG24270620230472141
|
27/06/2023
|
Maya
|
1705001076WL016478
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-076-002/40
(DAURANI)
|
1705001076NRG24270620230472142
|
27/06/2023
|
tohfha
|
1705001076WL016478
|
tohfha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
tohfha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-076-002/5
(DAURANI)
|
1705001076NRG24270620230472145
|
27/06/2023
|
Kamla
|
1705001076WL016478
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
173
|
POHRI
|
MP-05-001-076-002/5
(DAURANI)
|
1705001076NRG24270620230472144
|
27/06/2023
|
Ramswaroop jatav
|
1705001076WL016478
|
Ramswaroop jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramswaroopjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-076-002/5-A
(DAURANI)
|
1705001076NRG24270620230472146
|
27/06/2023
|
MOTIRAM
|
1705001076WL016478
|
MOTIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
MOTIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-076-002/53
(DAURANI)
|
1705001076NRG24270620230472148
|
27/06/2023
|
Radhesyam
|
1705001076WL016478
|
Radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-076-002/54
(DAURANI)
|
1705001076NRG24270620230472151
|
27/06/2023
|
somvati
|
1705001076WL016478
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-076-002/54
(DAURANI)
|
1705001076NRG24270620230472150
|
27/06/2023
|
vijyasingh
|
1705001076WL016478
|
vijyasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
vijyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-076-002/55
(DAURANI)
|
1705001076NRG24270620230472152
|
27/06/2023
|
Vijay
|
1705001076WL016478
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-076-002/57
(DAURANI)
|
1705001076NRG24270620230472154
|
27/06/2023
|
Ranjita
|
1705001076WL016478
|
Ranjita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-076-002/58
(DAURANI)
|
1705001076NRG24270620230472156
|
27/06/2023
|
Gayatree
|
1705001076WL016478
|
Gayatree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Gayatree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-076-002/58
(DAURANI)
|
1705001076NRG24270620230472155
|
27/06/2023
|
Hariram
|
1705001076WL016478
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-076-002/67
(DAURANI)
|
1705001076NRG24270620230472157
|
27/06/2023
|
Ratiram
|
1705001076WL016478
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-076-004/1
(DAURANI)
|
1705001076NRG24270620230472206
|
27/06/2023
|
Girraj
|
1705001076WL016482
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-076-004/100
(DAURANI)
|
1705001076NRG24270620230472207
|
27/06/2023
|
pappu
|
1705001076WL016482
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-076-004/101
(DAURANI)
|
1705001076NRG24270620230472208
|
27/06/2023
|
Bhadur
|
1705001076WL016482
|
Bhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-076-004/101-B
(DAURANI)
|
1705001076NRG24270620230472209
|
27/06/2023
|
BARELALA
|
1705001076WL016482
|
BARELALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
BARELALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-076-004/101-B
(DAURANI)
|
1705001076NRG24270620230472210
|
27/06/2023
|
Sanjevati
|
1705001076WL016482
|
Sanjevati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Sanjevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-076-004/104
(DAURANI)
|
1705001076NRG24270620230472213
|
27/06/2023
|
Dropa
|
1705001076WL016482
|
Dropa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Dropa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-076-004/104
(DAURANI)
|
1705001076NRG24270620230472212
|
27/06/2023
|
jagnnath
|
1705001076WL016482
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-076-004/104-A
(DAURANI)
|
1705001076NRG24270620230472214
|
27/06/2023
|
HAKIM
|
1705001076WL016482
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-076-004/104-A
(DAURANI)
|
1705001076NRG24270620230472215
|
27/06/2023
|
SUMAN
|
1705001076WL016482
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-076-004/106-A
(DAURANI)
|
1705001076NRG24270620230472217
|
27/06/2023
|
Samnee
|
1705001076WL016482
|
Samnee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614098
|
|
Samnee
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-076-004/106-A
(DAURANI)
|
1705001076NRG24270620230472216
|
27/06/2023
|
Seba
|
1705001076WL016482
|
Seba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Seba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-076-004/107
(DAURANI)
|
1705001076NRG24270620230472218
|
27/06/2023
|
chirojee
|
1705001076WL016482
|
chirojee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
chirojee
|
STATE BANK OF INDIA(508548)
|
|
195
|
POHRI
|
MP-05-001-076-004/109
(DAURANI)
|
1705001076NRG24270620230472219
|
27/06/2023
|
ramhari
|
1705001076WL016482
|
ramhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramhari
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-076-004/113
(DAURANI)
|
1705001076NRG24270620230472220
|
27/06/2023
|
monvati
|
1705001076WL016482
|
monvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
monvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-076-004/114
(DAURANI)
|
1705001076NRG24270620230472221
|
27/06/2023
|
Angad
|
1705001076WL016482
|
Angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-076-004/115-B
(DAURANI)
|
1705001076NRG24270620230472224
|
27/06/2023
|
lokendar adiwasi
|
1705001076WL016482
|
lokendar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
lokendaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-076-004/116
(DAURANI)
|
1705001076NRG24270620230472226
|
27/06/2023
|
Pista
|
1705001076WL016482
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-076-004/116
(DAURANI)
|
1705001076NRG24270620230472227
|
27/06/2023
|
ramkishan
|
1705001076WL016482
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-076-004/118
(DAURANI)
|
1705001076NRG24270620230472228
|
27/06/2023
|
harde
|
1705001076WL016482
|
harde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
harde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-076-004/119
(DAURANI)
|
1705001076NRG24270620230472229
|
27/06/2023
|
nattha
|
1705001076WL016482
|
nattha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
nattha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-076-004/123
(DAURANI)
|
1705001076NRG24270620230472231
|
27/06/2023
|
Gayala
|
1705001076WL016482
|
Gayala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702614098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
POHRI
|
MP-05-001-076-004/126
(DAURANI)
|
1705001076NRG24270620230472232
|
27/06/2023
|
laxmi
|
1705001076WL016482
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-076-004/127
(DAURANI)
|
1705001076NRG24270620230472233
|
27/06/2023
|
Fulvati
|
1705001076WL016482
|
Fulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Fulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-076-004/131-A
(DAURANI)
|
1705001076NRG24270620230472236
|
27/06/2023
|
kaptan gurjar
|
1705001076WL016482
|
kaptan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kaptangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-076-004/131-A
(DAURANI)
|
1705001076NRG24270620230472237
|
27/06/2023
|
MUNIPA
|
1705001076WL016482
|
MUNIPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
MUNIPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-076-004/132-A
(DAURANI)
|
1705001076NRG24270620230472238
|
27/06/2023
|
Rasmi Gurjar
|
1705001076WL016482
|
Rasmi Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
RasmiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-076-004/140-B
(DAURANI)
|
1705001076NRG24270620230472244
|
27/06/2023
|
kuldeep
|
1705001076WL016482
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-076-004/141
(DAURANI)
|
1705001076NRG24270620230472247
|
27/06/2023
|
amrsingh
|
1705001076WL016482
|
amrsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
POHRI
|
MP-05-001-076-004/141
(DAURANI)
|
1705001076NRG24270620230472246
|
27/06/2023
|
amrsingh
|
1705001076WL016482
|
amrsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
amrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-076-004/141-A
(DAURANI)
|
1705001076NRG24270620230472248
|
27/06/2023
|
bhura
|
1705001076WL016482
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-076-004/141-A
(DAURANI)
|
1705001076NRG24270620230472249
|
27/06/2023
|
maina
|
1705001076WL016482
|
maina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
maina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-076-004/142
(DAURANI)
|
1705001076NRG24270620230472250
|
27/06/2023
|
parkash
|
1705001076WL016482
|
parkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
parkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-076-004/144
(DAURANI)
|
1705001076NRG24270620230472251
|
27/06/2023
|
Rameshvar
|
1705001076WL016482
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-076-004/150
(DAURANI)
|
1705001076NRG24270620230472252
|
27/06/2023
|
machchhu
|
1705001076WL016482
|
machchhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
machchhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-076-004/152-A
(DAURANI)
|
1705001076NRG24270620230472255
|
27/06/2023
|
Kalee
|
1705001076WL016482
|
Kalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Kalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-076-004/152-A
(DAURANI)
|
1705001076NRG24270620230472254
|
27/06/2023
|
Sreelal
|
1705001076WL016482
|
Sreelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Sreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-076-004/153-B
(DAURANI)
|
1705001076NRG24270620230472257
|
27/06/2023
|
Guddo
|
1705001076WL016482
|
Guddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Guddo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-076-004/153-B
(DAURANI)
|
1705001076NRG24270620230472256
|
27/06/2023
|
mukesh
|
1705001076WL016482
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-076-004/156
(DAURANI)
|
1705001076NRG24270620230472259
|
27/06/2023
|
kalyan
|
1705001076WL016482
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-076-004/156
(DAURANI)
|
1705001076NRG24270620230472260
|
27/06/2023
|
roomali
|
1705001076WL016482
|
roomali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
roomali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-076-004/157
(DAURANI)
|
1705001076NRG24270620230472261
|
27/06/2023
|
Parsram
|
1705001076WL016482
|
Parsram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Parsram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-076-004/157
(DAURANI)
|
1705001076NRG24270620230472262
|
27/06/2023
|
ramdhasi
|
1705001076WL016482
|
ramdhasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramdhasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-076-004/2
(DAURANI)
|
1705001076NRG24270620230472268
|
27/06/2023
|
bajnti
|
1705001076WL016482
|
bajnti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bajnti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-076-004/2
(DAURANI)
|
1705001076NRG24270620230472267
|
27/06/2023
|
suresh
|
1705001076WL016482
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-076-004/202
(DAURANI)
|
1705001076NRG24270620230472269
|
27/06/2023
|
hansraj
|
1705001076WL016482
|
hansraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
hansraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-076-004/202-B
(DAURANI)
|
1705001076NRG24270620230472271
|
27/06/2023
|
Aguri Adiwasi
|
1705001076WL016482
|
Aguri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
AguriAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-076-004/202-B
(DAURANI)
|
1705001076NRG24270620230472270
|
27/06/2023
|
Kalua Adiwasi
|
1705001076WL016482
|
Kalua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
KaluaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-076-004/23
(DAURANI)
|
1705001076NRG24270620230472273
|
27/06/2023
|
Guddee
|
1705001076WL016482
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Guddee
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-076-004/23
(DAURANI)
|
1705001076NRG24270620230472272
|
27/06/2023
|
Sitaram
|
1705001076WL016482
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-076-004/24
(DAURANI)
|
1705001076NRG24270620230472274
|
27/06/2023
|
Vidya
|
1705001076WL016482
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-076-004/3-B
(DAURANI)
|
1705001076NRG24270620230472276
|
27/06/2023
|
BANTI
|
1705001076WL016482
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
BANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
POHRI
|
MP-05-001-076-004/301
(DAURANI)
|
1705001076NRG24270620230472277
|
27/06/2023
|
Parichhat
|
1705001076WL016482
|
Parichhat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Parichhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
POHRI
|
MP-05-001-076-004/301-A
(DAURANI)
|
1705001076NRG24270620230472278
|
27/06/2023
|
Subhangi
|
1705001076WL016482
|
Subhangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Subhangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
POHRI
|
MP-05-001-076-004/33-B
(DAURANI)
|
1705001076NRG24270620230472280
|
27/06/2023
|
Ashish
|
1705001076WL016482
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
237
|
POHRI
|
MP-05-001-076-004/34
(DAURANI)
|
1705001076NRG24270620230472281
|
27/06/2023
|
Pappu
|
1705001076WL016482
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-076-004/43
(DAURANI)
|
1705001076NRG24270620230472284
|
27/06/2023
|
Dropati
|
1705001076WL016482
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-076-004/43
(DAURANI)
|
1705001076NRG24270620230472283
|
27/06/2023
|
Meherban
|
1705001076WL016482
|
Meherban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Meherban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
POHRI
|
MP-05-001-076-004/44
(DAURANI)
|
1705001076NRG24270620230472286
|
27/06/2023
|
rekha
|
1705001076WL016482
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-076-004/44
(DAURANI)
|
1705001076NRG24270620230472285
|
27/06/2023
|
rekha
|
1705001076WL016482
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
POHRI
|
MP-05-001-076-004/45-A
(DAURANI)
|
1705001076NRG24270620230472287
|
27/06/2023
|
Shivjeet
|
1705001076WL016482
|
Shivjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Shivjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-076-004/46
(DAURANI)
|
1705001076NRG24270620230472288
|
27/06/2023
|
ramcharn
|
1705001076WL016482
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-076-004/46-B
(DAURANI)
|
1705001076NRG24270620230472291
|
27/06/2023
|
Rajkumari
|
1705001076WL016482
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-076-004/47
(DAURANI)
|
1705001076NRG24270620230472021
|
27/06/2023
|
ramdinesh
|
1705001076WL016475
|
ramdinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
246
|
POHRI
|
MP-05-001-076-004/486-B
(DAURANI)
|
1705001076NRG24270620230472023
|
27/06/2023
|
Ramsanehi
|
1705001076WL016475
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-076-004/486-C
(DAURANI)
|
1705001076NRG24270620230472024
|
27/06/2023
|
Lakhan
|
1705001076WL016475
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-076-004/486-C
(DAURANI)
|
1705001076NRG24270620230472025
|
27/06/2023
|
Shushila
|
1705001076WL016475
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-076-004/50
(DAURANI)
|
1705001076NRG24270620230472026
|
27/06/2023
|
ramsingh gurjar
|
1705001076WL016475
|
ramsingh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-076-004/54
(DAURANI)
|
1705001076NRG24270620230472030
|
27/06/2023
|
ramdiyal
|
1705001076WL016475
|
ramdiyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramdiyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
POHRI
|
MP-05-001-076-004/60
(DAURANI)
|
1705001076NRG24270620230472033
|
27/06/2023
|
tersiya
|
1705001076WL016475
|
tersiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
tersiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-076-004/66-B
(DAURANI)
|
1705001076NRG24270620230472036
|
27/06/2023
|
KAMLESH
|
1705001076WL016475
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-076-004/72
(DAURANI)
|
1705001076NRG24270620230472037
|
27/06/2023
|
jassu
|
1705001076WL016475
|
jassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-076-004/75-A
(DAURANI)
|
1705001076NRG24270620230472038
|
27/06/2023
|
tursha
|
1705001076WL016475
|
tursha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-076-004/81
(DAURANI)
|
1705001076NRG24270620230472039
|
27/06/2023
|
Ummed
|
1705001076WL016475
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-076-004/89-A
(DAURANI)
|
1705001076NRG24270620230472042
|
27/06/2023
|
fodee
|
1705001076WL016475
|
fodee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
fodee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-076-004/89-B
(DAURANI)
|
1705001076NRG24270620230472044
|
27/06/2023
|
mathuri
|
1705001076WL016475
|
mathuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mathuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
POHRI
|
MP-05-001-076-004/89-B
(DAURANI)
|
1705001076NRG24270620230472043
|
27/06/2023
|
ramjee
|
1705001076WL016475
|
ramjee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ramjee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-076-004/93-A
(DAURANI)
|
1705001076NRG24270620230472047
|
27/06/2023
|
BARFI
|
1705001076WL016475
|
BARFI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
BARFI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
POHRI
|
MP-05-001-076-005/53
(DAURANI)
|
1705001076NRG24270620230472158
|
27/06/2023
|
Pappu
|
1705001076WL016478
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-076-005/54
(DAURANI)
|
1705001076NRG24270620230472159
|
27/06/2023
|
Abdesh
|
1705001076WL016478
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Abdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-076-005/55
(DAURANI)
|
1705001076NRG24270620230472162
|
27/06/2023
|
Chameli
|
1705001076WL016478
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-076-005/55
(DAURANI)
|
1705001076NRG24270620230472161
|
27/06/2023
|
Omi
|
1705001076WL016478
|
Omi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Omi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-076-005/58
(DAURANI)
|
1705001076NRG24270620230472163
|
27/06/2023
|
Ramdyali
|
1705001076WL016478
|
Ramdyali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ramdyali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
POHRI
|
MP-05-001-076-005/60
(DAURANI)
|
1705001076NRG24270620230472165
|
27/06/2023
|
Leela
|
1705001076WL016478
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
POHRI
|
MP-05-001-076-005/65
(DAURANI)
|
1705001076NRG24270620230472167
|
27/06/2023
|
Nathu
|
1705001076WL016478
|
Nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
POHRI
|
MP-05-001-076-005/66
(DAURANI)
|
1705001076NRG24270620230472168
|
27/06/2023
|
Baisram
|
1705001076WL016478
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
POHRI
|
MP-05-001-085-001/205
(MARORAAHEER)
|
1705001085NRG24270620230471656
|
27/06/2023
|
gaytri kushwav
|
1705001085WL016469
|
gaytri kushwav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
gaytrikushwav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
POHRI
|
MP-05-001-085-001/205
(MARORAAHEER)
|
1705001085NRG24270620230471655
|
27/06/2023
|
sardar kushwah
|
1705001085WL016469
|
sardar kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sardarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-085-002/100-C
(MARORAAHEER)
|
1705001085NRG24270620230471658
|
27/06/2023
|
rukma yadav
|
1705001085WL016469
|
rukma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rukmayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
POHRI
|
MP-05-001-085-002/113
(MARORAAHEER)
|
1705001085NRG24270620230471661
|
27/06/2023
|
madan
|
1705001085WL016469
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
madan
|
UCO BANK(607066)
|
|
272
|
POHRI
|
MP-05-001-085-002/146
(MARORAAHEER)
|
1705001085NRG24270620230471664
|
27/06/2023
|
Brajmohan
|
1705001085WL016469
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
273
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24270620230471665
|
27/06/2023
|
Bhori
|
1705001085WL016469
|
Bhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Bhori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
POHRI
|
MP-05-001-085-002/185185
(MARORAAHEER)
|
1705001085NRG24270620230471671
|
27/06/2023
|
kuber
|
1705001085WL016469
|
kuber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kuber
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
POHRI
|
MP-05-001-085-002/185185
(MARORAAHEER)
|
1705001085NRG24270620230471672
|
27/06/2023
|
kuber yadav
|
1705001085WL016469
|
kuber yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
kuberyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
POHRI
|
MP-05-001-085-002/198
(MARORAAHEER)
|
1705001085NRG24270620230471684
|
27/06/2023
|
posts yadav
|
1705001085WL016469
|
posts yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
postsyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POHRI
|
MP-05-001-085-002/198
(MARORAAHEER)
|
1705001085NRG24270620230471683
|
27/06/2023
|
udaysingh yadav
|
1705001085WL016469
|
udaysingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
udaysinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
POHRI
|
MP-05-001-085-002/227
(MARORAAHEER)
|
1705001085NRG24270620230471692
|
27/06/2023
|
rajkumari kushwah
|
1705001085WL016469
|
rajkumari kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rajkumarikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
POHRI
|
MP-05-001-085-002/235
(MARORAAHEER)
|
1705001085NRG24270620230471694
|
27/06/2023
|
than singh kushwah
|
1705001085WL016469
|
than singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
280
|
POHRI
|
MP-05-001-085-002/260
(MARORAAHEER)
|
1705001085NRG24270620230471700
|
27/06/2023
|
badri shakya
|
1705001085WL016469
|
badri shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
badrishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
POHRI
|
MP-05-001-085-002/260
(MARORAAHEER)
|
1705001085NRG24270620230471701
|
27/06/2023
|
ginni shakya
|
1705001085WL016469
|
ginni shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ginnishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
POHRI
|
MP-05-001-085-002/55
(MARORAAHEER)
|
1705001085NRG24270620230471710
|
27/06/2023
|
mehpaal
|
1705001085WL016469
|
mehpaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
mehpaal
|
STATE BANK OF INDIA(508548)
|
|
283
|
POHRI
|
MP-05-001-085-002/56-B
(MARORAAHEER)
|
1705001085NRG24270620230471713
|
27/06/2023
|
rekha pal
|
1705001085WL016469
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rekhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
POHRI
|
MP-05-001-085-002/57
(MARORAAHEER)
|
1705001085NRG24270620230471715
|
27/06/2023
|
Anguri
|
1705001085WL016469
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-085-002/57
(MARORAAHEER)
|
1705001085NRG24270620230471714
|
27/06/2023
|
Prahlad
|
1705001085WL016469
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
286
|
POHRI
|
MP-05-001-085-002/80-B
(MARORAAHEER)
|
1705001085NRG24270620230471720
|
27/06/2023
|
ajab singh yadav
|
1705001085WL016469
|
ajab singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ajabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
POHRI
|
MP-05-001-085-002/80-C
(MARORAAHEER)
|
1705001085NRG24270620230471721
|
27/06/2023
|
keshv yadav
|
1705001085WL016469
|
keshv yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
keshvyadav
|
UNION BANK OF INDIA(508500)
|
|
288
|
POHRI
|
MP-05-001-085-002/87-A
(MARORAAHEER)
|
1705001085NRG24270620230471725
|
27/06/2023
|
munni pal
|
1705001085WL016469
|
munni pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
munnipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
POHRI
|
MP-05-001-085-002/87-A
(MARORAAHEER)
|
1705001085NRG24270620230471724
|
27/06/2023
|
munni pal
|
1705001085WL016469
|
munni pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
munnipal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260780
|
260780
|
|
|
|
|
|
|
|
|
290
|
POHRI
|
MP-05-001-040-001/366
(NARAIYAKHEDI)
|
1705001040NRG24270620230472679
|
27/06/2023
|
bahaur rawat
|
1705001040WL016494
|
bahaur rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
bahaurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
POHRI
|
MP-05-001-040-001/366-A
(NARAIYAKHEDI)
|
1705001040NRG24270620230472680
|
27/06/2023
|
jasbant rawat
|
1705001040WL016494
|
jasbant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jasbantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
POHRI
|
MP-05-001-040-001/367
(NARAIYAKHEDI)
|
1705001040NRG24270620230472681
|
27/06/2023
|
anarsingh rawat
|
1705001040WL016494
|
anarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
anarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
POHRI
|
MP-05-001-040-001/368
(NARAIYAKHEDI)
|
1705001040NRG24270620230472683
|
27/06/2023
|
syam rawat
|
1705001040WL016494
|
syam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
syamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
POHRI
|
MP-05-001-040-001/369
(NARAIYAKHEDI)
|
1705001040NRG24270620230472686
|
27/06/2023
|
sumran rawat
|
1705001040WL016494
|
sumran rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
sumranrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
POHRI
|
MP-05-001-040-001/372-A
(NARAIYAKHEDI)
|
1705001040NRG24270620230472688
|
27/06/2023
|
ATABAL RAWAT
|
1705001040WL016494
|
ATABAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
ATABALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
POHRI
|
MP-05-001-040-001/372-B
(NARAIYAKHEDI)
|
1705001040NRG24270620230472689
|
27/06/2023
|
DHARASINGH RAWAT
|
1705001040WL016494
|
DHARASINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
DHARASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
POHRI
|
MP-05-001-040-001/374
(NARAIYAKHEDI)
|
1705001040NRG24270620230472690
|
27/06/2023
|
deewan rawat
|
1705001040WL016494
|
deewan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
deewanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
POHRI
|
MP-05-001-040-001/375
(NARAIYAKHEDI)
|
1705001040NRG24270620230472691
|
27/06/2023
|
pramod rawat
|
1705001040WL016494
|
pramod rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
pramodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
POHRI
|
MP-05-001-040-001/38-C
(NARAIYAKHEDI)
|
1705001040NRG24270620230472692
|
27/06/2023
|
rameswar shakya
|
1705001040WL016494
|
rameswar shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
rameswarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-085-002/197
(MARORAAHEER)
|
1705001085NRG24270620230471681
|
27/06/2023
|
jitendra yadav
|
1705001085WL016469
|
jitendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
POHRI
|
MP-05-001-085-002/206
(MARORAAHEER)
|
1705001085NRG24270620230471690
|
27/06/2023
|
charan shakya
|
1705001085WL016469
|
charan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
charanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
302
|
POHRI
|
MP-05-001-069-001/733
(CHARCH)
|
1705001000NRG24270620230474135
|
27/06/2023
|
KRISHNA KUSHWAH
|
1705001WL016542
|
KRISHNA KUSHWAH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
KRISHNAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-069-001/733
(CHARCH)
|
1705001000NRG24270620230474134
|
27/06/2023
|
PUKKHOBAI KUSHWAH
|
1705001WL016542
|
PUKKHOBAI KUSHWAH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702614098
|
|
PUKKHOBAIKUSHWAH
|
IDFC BANK LIMITED(608117)
|
|
304
|
POHRI
|
MP-05-001-076-001/43
(DAURANI)
|
1705001076NRG24270620230472077
|
27/06/2023
|
Banta
|
1705001076WL016478
|
Banta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Banta
|
STATE BANK OF INDIA(508548)
|
|
305
|
POHRI
|
MP-05-001-076-001/43
(DAURANI)
|
1705001076NRG24270620230472078
|
27/06/2023
|
Makhande
|
1705001076WL016478
|
Makhande
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Makhande
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
POHRI
|
MP-05-001-085-002/35-A
(MARORAAHEER)
|
1705001085NRG24270620230471709
|
27/06/2023
|
seema shakya
|
1705001085WL016469
|
seema shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
seemashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
307
|
POHRI
|
MP-05-001-076-001/207
(DAURANI)
|
1705001076NRG24270620230472072
|
27/06/2023
|
Ashok
|
1705001076WL016478
|
Ashok
|
450001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614098
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430729
|
430729
|
|
|
|
|
|
|
|