|
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-05-001-050-001/222-A
(ATWEI)
|
1705001050NRG24300320241526991
|
31/03/2024
|
sanjay shivhare
|
1705001050WL056726
|
sanjay shivhare
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sanjayshivhare
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-050-001/222-A
(ATWEI)
|
1705001050NRG24300320241526990
|
31/03/2024
|
sanjay shivhare
|
1705001050WL056726
|
sanjay shivhare
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sanjayshivhare
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-050-001/260-A
(ATWEI)
|
1705001050NRG24300320241527043
|
31/03/2024
|
sunil shivhare
|
1705001050WL056731
|
sunil shivhare
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sunilshivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-050-001/164-A
(ATWEI)
|
1705001050NRG24300320241526957
|
31/03/2024
|
anek yadav
|
1705001050WL056726
|
anek yadav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
anekyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-050-001/164-A
(ATWEI)
|
1705001050NRG24300320241526956
|
31/03/2024
|
anek yadav
|
1705001050WL056726
|
anek yadav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
anekyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-050-001/185
(ATWEI)
|
1705001050NRG24300320241526960
|
31/03/2024
|
hargiyan
|
1705001050WL056726
|
hargiyan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hargiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-050-001/211-C
(ATWEI)
|
1705001050NRG24300320241526971
|
31/03/2024
|
duruv sharma
|
1705001050WL056726
|
duruv sharma
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
duruvsharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-050-001/126
(ATWEI)
|
1705001050NRG24300320241526923
|
31/03/2024
|
sachendra yadav
|
1705001050WL056726
|
sachendra yadav
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sachendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-050-001/126
(ATWEI)
|
1705001050NRG24300320241526922
|
31/03/2024
|
sachendra yadav
|
1705001050WL056726
|
sachendra yadav
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sachendrayadav
|
IDBI BANK(607095)
|
|
10
|
POHRI
|
MP-05-001-050-001/267
(ATWEI)
|
1705001050NRG24300320241527049
|
31/03/2024
|
sury pirkash
|
1705001050WL056731
|
sury pirkash
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
surypirkash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POHRI
|
MP-05-001-050-001/267
(ATWEI)
|
1705001050NRG24300320241527048
|
31/03/2024
|
sury pirkash
|
1705001050WL056731
|
sury pirkash
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
surypirkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-022-002/111-B
(DHORIYA)
|
1705001022NRG24310320241527375
|
31/03/2024
|
MALTI
|
1705001022WL056753
|
MALTI
|
00354
|
PUNB0276400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-050-001/185-C
(ATWEI)
|
1705001050NRG24300320241526964
|
31/03/2024
|
santan shivhare
|
1705001050WL056726
|
santan shivhare
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
santanshivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POHRI
|
MP-05-001-050-001/185-C
(ATWEI)
|
1705001050NRG24300320241526963
|
31/03/2024
|
santan shivhare
|
1705001050WL056726
|
santan shivhare
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
santanshivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-009-002/26-A
(KHATKA)
|
1705001009NRG24310320241528726
|
31/03/2024
|
anguri
|
1705001009WL056842
|
anguri
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-010-002/4-A
(BAGODA)
|
1705001010NRG24310320241529792
|
31/03/2024
|
Gourav Adiwasi
|
1705001010WL056896
|
Gourav Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
GouravAdiwasi
|
UCO BANK(607066)
|
|
17
|
POHRI
|
MP-05-001-013-003/16-B
(KHARAIJALIM)
|
1705001000NRG24310320241531120
|
31/03/2024
|
Shisupal Adiwasi
|
1705001WL056951
|
Shisupal Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
ShisupalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-022-002/111-A
(DHORIYA)
|
1705001022NRG24310320241527379
|
31/03/2024
|
KANHAIYA
|
1705001022WL056754
|
KANHAIYA
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
KANHAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
POHRI
|
MP-05-001-022-002/201-D
(DHORIYA)
|
1705001022NRG24310320241527380
|
31/03/2024
|
dinesh
|
1705001022WL056754
|
dinesh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-022-002/35-A
(DHORIYA)
|
1705001022NRG24310320241527373
|
31/03/2024
|
janki
|
1705001022WL056752
|
janki
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-050-001/125-B
(ATWEI)
|
1705001050NRG24300320241526919
|
31/03/2024
|
Virajnarayan yadav
|
1705001050WL056726
|
Virajnarayan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Virajnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24300320241526921
|
31/03/2024
|
Suraj yadav
|
1705001050WL056726
|
Suraj yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Surajyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24300320241526920
|
31/03/2024
|
Suraj yadav
|
1705001050WL056726
|
Suraj yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Surajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
POHRI
|
MP-05-001-050-001/126-A
(ATWEI)
|
1705001050NRG24300320241526925
|
31/03/2024
|
dilip yadav
|
1705001050WL056726
|
dilip yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-050-001/126-A
(ATWEI)
|
1705001050NRG24300320241526924
|
31/03/2024
|
dilip yadav
|
1705001050WL056726
|
dilip yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
dilipyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24300320241526927
|
31/03/2024
|
satish rathor
|
1705001050WL056726
|
satish rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
satishrathor
|
BANK OF INDIA(508505)
|
|
27
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24300320241526926
|
31/03/2024
|
satish rathor
|
1705001050WL056726
|
satish rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
satishrathor
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-050-001/158
(ATWEI)
|
1705001050NRG24300320241526948
|
31/03/2024
|
shispal prajapati
|
1705001050WL056726
|
shispal prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shispalprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-050-001/158
(ATWEI)
|
1705001050NRG24300320241526949
|
31/03/2024
|
shispal prajapati
|
1705001050WL056726
|
shispal prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shispalprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-050-001/163
(ATWEI)
|
1705001050NRG24300320241526954
|
31/03/2024
|
deevan parihar
|
1705001050WL056726
|
deevan parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
deevanparihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-050-001/186
(ATWEI)
|
1705001050NRG24300320241526965
|
31/03/2024
|
susil kushwah
|
1705001050WL056726
|
susil kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
susilkushwah
|
UNION BANK OF INDIA(508500)
|
|
32
|
POHRI
|
MP-05-001-050-001/217
(ATWEI)
|
1705001050NRG24300320241526975
|
31/03/2024
|
anek singh yadav
|
1705001050WL056726
|
anek singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
aneksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-050-001/217-B
(ATWEI)
|
1705001050NRG24300320241526976
|
31/03/2024
|
ramesur yadav
|
1705001050WL056726
|
ramesur yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramesuryadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-050-001/225-A
(ATWEI)
|
1705001050NRG24300320241526995
|
31/03/2024
|
dasrath yadav
|
1705001050WL056726
|
dasrath yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
dasrathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
POHRI
|
MP-05-001-050-001/239
(ATWEI)
|
1705001050NRG24300320241527042
|
31/03/2024
|
jitendra yadav
|
1705001050WL056731
|
jitendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-050-001/47-B
(ATWEI)
|
1705001050NRG24300320241527057
|
31/03/2024
|
jasram yadav
|
1705001050WL056731
|
jasram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
jasramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
POHRI
|
MP-05-001-050-001/47-B
(ATWEI)
|
1705001050NRG24300320241527056
|
31/03/2024
|
jasram yadav
|
1705001050WL056731
|
jasram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
jasramyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-050-001/50-A
(ATWEI)
|
1705001050NRG24300320241527061
|
31/03/2024
|
banti yadav
|
1705001050WL056731
|
banti yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-050-001/81-C
(ATWEI)
|
1705001050NRG24300320241527080
|
31/03/2024
|
Sumant
|
1705001050WL056731
|
Sumant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-050-001/81-C
(ATWEI)
|
1705001050NRG24300320241527079
|
31/03/2024
|
Sumant
|
1705001050WL056731
|
Sumant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-050-001/85-B
(ATWEI)
|
1705001050NRG24300320241527085
|
31/03/2024
|
dayaram ydav
|
1705001050WL056732
|
dayaram ydav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
dayaramydav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POHRI
|
MP-05-001-050-001/90-A
(ATWEI)
|
1705001050NRG24300320241527090
|
31/03/2024
|
bandna yadav
|
1705001050WL056732
|
bandna yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
bandnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POHRI
|
MP-05-001-051-001/1281-A
(JHIRI)
|
1705001051NRG24310320241531149
|
31/03/2024
|
Parvesh
|
1705001051WL056954
|
Parvesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
POHRI
|
MP-05-001-051-001/1281-C
(JHIRI)
|
1705001051NRG24310320241531150
|
31/03/2024
|
Aspal
|
1705001051WL056954
|
Aspal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
POHRI
|
MP-05-001-051-001/487
(JHIRI)
|
1705001051NRG24310320241531167
|
31/03/2024
|
PRATAP
|
1705001051WL056954
|
PRATAP
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-068-001/41-D
(HINOTIYA)
|
1705001068NRG24310320241528978
|
31/03/2024
|
Rajendr jatav
|
1705001068WL056855
|
Rajendr jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Rajendrjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-068-002/10
(HINOTIYA)
|
1705001068NRG24310320241529003
|
31/03/2024
|
hakku
|
1705001068WL056855
|
hakku
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
hakku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-068-002/4
(HINOTIYA)
|
1705001068NRG24310320241529016
|
31/03/2024
|
sampat
|
1705001068WL056855
|
sampat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-068-002/4
(HINOTIYA)
|
1705001068NRG24310320241529015
|
31/03/2024
|
Sampat
|
1705001068WL056855
|
Sampat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-068-002/42
(HINOTIYA)
|
1705001068NRG24310320241529017
|
31/03/2024
|
khacchu
|
1705001068WL056855
|
khacchu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
khacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-068-002/60
(HINOTIYA)
|
1705001068NRG24310320241529022
|
31/03/2024
|
suresh
|
1705001068WL056855
|
suresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-070-001/25-D
(MAHALONI)
|
1705001070NRG24310320241529038
|
31/03/2024
|
Naboo adiwasi
|
1705001070WL056857
|
Naboo adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Nabooadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-070-001/25-D
(MAHALONI)
|
1705001070NRG24310320241529037
|
31/03/2024
|
Puram adiwasi
|
1705001070WL056857
|
Puram adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Puramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-070-001/309
(MAHALONI)
|
1705001070NRG24310320241529039
|
31/03/2024
|
Diman
|
1705001070WL056857
|
Diman
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-070-001/309-B
(MAHALONI)
|
1705001070NRG24310320241529045
|
31/03/2024
|
Suratiya Adiwasi
|
1705001070WL056858
|
Suratiya Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
SuratiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-070-001/407
(MAHALONI)
|
1705001070NRG24310320241529042
|
31/03/2024
|
Ramshaki
|
1705001070WL056857
|
Ramshaki
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramshaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-070-001/407
(MAHALONI)
|
1705001070NRG24310320241529041
|
31/03/2024
|
Vikram
|
1705001070WL056857
|
Vikram
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-071-001/78-C
(BHENSRAWAN)
|
1705001071NRG24300320241526603
|
31/03/2024
|
ramvilashi
|
1705001071WL056687
|
ramvilashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramvilashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
59
|
POHRI
|
MP-05-001-071-001/165-A
(BHENSRAWAN)
|
1705001071NRG24300320241526609
|
31/03/2024
|
nathi
|
1705001071WL056693
|
nathi
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
nathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-071-001/78-C
(BHENSRAWAN)
|
1705001071NRG24300320241526602
|
31/03/2024
|
brajesh
|
1705001071WL056687
|
brajesh
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-071-002/2
(BHENSRAWAN)
|
1705001071NRG24300320241527094
|
31/03/2024
|
RAJO
|
1705001071WL056733
|
RAJO
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
RAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-010-002/134-A
(BAGODA)
|
1705001010NRG24310320241530212
|
31/03/2024
|
Jyoti Adiwasi
|
1705001010WL056911
|
Jyoti Adiwasi
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
JyotiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POHRI
|
MP-05-001-010-002/154
(BAGODA)
|
1705001010NRG24310320241530213
|
31/03/2024
|
Dileep Adiwasi
|
1705001010WL056911
|
Dileep Adiwasi
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
DileepAdiwasi
|
INDUSIND BANK(607189)
|
|
64
|
POHRI
|
MP-05-001-013-003/10-A
(KHARAIJALIM)
|
1705001000NRG24310320241531092
|
31/03/2024
|
Raysingh Adiwasi
|
1705001WL056949
|
Raysingh Adiwasi
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
RaysinghAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
POHRI
|
MP-05-001-050-001/222-D
(ATWEI)
|
1705001050NRG24300320241526992
|
31/03/2024
|
prakash shivhare
|
1705001050WL056726
|
prakash shivhare
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
prakashshivhare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
POHRI
|
MP-05-001-050-001/162
(ATWEI)
|
1705001050NRG24300320241526951
|
31/03/2024
|
otar yada
|
1705001050WL056726
|
otar yada
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
otaryada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-050-001/162
(ATWEI)
|
1705001050NRG24300320241526950
|
31/03/2024
|
otar yadav
|
1705001050WL056726
|
otar yadav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397611817
|
|
otaryadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
POHRI
|
MP-05-001-009-002/26-A
(KHATKA)
|
1705001009NRG24310320241528727
|
31/03/2024
|
HARI ADIWASi
|
1705001009WL056842
|
HARI ADIWASi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
HARIADIWASi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
POHRI
|
MP-05-001-010-001/2-A
(BAGODA)
|
1705001010NRG24310320241529768
|
31/03/2024
|
Kuber Adiwasi
|
1705001010WL056892
|
Kuber Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
KuberAdiwasi
|
INDUSIND BANK(607189)
|
|
70
|
POHRI
|
MP-05-001-013-003/11-A
(KHARAIJALIM)
|
1705001000NRG24310320241531091
|
31/03/2024
|
Bhgvan Singh Adiwasi
|
1705001WL056948
|
Bhgvan Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
BhgvanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-013-003/117-A
(KHARAIJALIM)
|
1705001013NRG24310320241528718
|
31/03/2024
|
Jagdish Adiwasi
|
1705001013WL056841
|
Jagdish Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
JagdishAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-022-002/201-B
(DHORIYA)
|
1705001022NRG24310320241527370
|
31/03/2024
|
munesh
|
1705001022WL056752
|
munesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
munesh
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-022-002/35-A
(DHORIYA)
|
1705001022NRG24310320241527372
|
31/03/2024
|
PRAHLAD
|
1705001022WL056752
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-022-002/47-B
(DHORIYA)
|
1705001022NRG24310320241527377
|
31/03/2024
|
boop singh
|
1705001022WL056753
|
boop singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
boopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-022-002/47-B
(DHORIYA)
|
1705001022NRG24310320241527378
|
31/03/2024
|
parvati
|
1705001022WL056753
|
parvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-022-002/52-A
(DHORIYA)
|
1705001022NRG24310320241527382
|
31/03/2024
|
aspeeta
|
1705001022WL056754
|
aspeeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
aspeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-022-002/52-A
(DHORIYA)
|
1705001022NRG24310320241527381
|
31/03/2024
|
satendra
|
1705001022WL056754
|
satendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24300320241526910
|
31/03/2024
|
santaan aydav
|
1705001050WL056726
|
santaan aydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
santaanaydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24300320241526909
|
31/03/2024
|
santan yadav
|
1705001050WL056726
|
santan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
santanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-050-001/124
(ATWEI)
|
1705001050NRG24300320241526912
|
31/03/2024
|
hotam yadav
|
1705001050WL056726
|
hotam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-050-001/124
(ATWEI)
|
1705001050NRG24300320241526911
|
31/03/2024
|
hotam yadav
|
1705001050WL056726
|
hotam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hotamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24300320241526914
|
31/03/2024
|
Ramvilash yadav
|
1705001050WL056726
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramvilashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24300320241526913
|
31/03/2024
|
Ramvilash yadav
|
1705001050WL056726
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramvilashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-050-001/124-B
(ATWEI)
|
1705001050NRG24300320241526915
|
31/03/2024
|
Ramkhilona yadav
|
1705001050WL056726
|
Ramkhilona yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramkhilonayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
POHRI
|
MP-05-001-050-001/125
(ATWEI)
|
1705001050NRG24300320241526916
|
31/03/2024
|
ajan singh yadav
|
1705001050WL056726
|
ajan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ajansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-050-001/13
(ATWEI)
|
1705001050NRG24300320241526929
|
31/03/2024
|
radha yadav
|
1705001050WL056726
|
radha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
radhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-050-001/13
(ATWEI)
|
1705001050NRG24300320241526928
|
31/03/2024
|
santan yadav
|
1705001050WL056726
|
santan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
santanyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-050-001/140
(ATWEI)
|
1705001050NRG24300320241526942
|
31/03/2024
|
durag singh
|
1705001050WL056726
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
duragsingh
|
INDUSIND BANK(607189)
|
|
89
|
POHRI
|
MP-05-001-050-001/140
(ATWEI)
|
1705001050NRG24300320241526941
|
31/03/2024
|
durag singh
|
1705001050WL056726
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
duragsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-050-001/140
(ATWEI)
|
1705001050NRG24300320241526940
|
31/03/2024
|
durag singh
|
1705001050WL056726
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
duragsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-050-001/141-C
(ATWEI)
|
1705001050NRG24300320241526946
|
31/03/2024
|
veeran kushwah
|
1705001050WL056726
|
veeran kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
veerankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-050-001/141-C
(ATWEI)
|
1705001050NRG24300320241526945
|
31/03/2024
|
veeran kushwah
|
1705001050WL056726
|
veeran kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
veerankushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-050-001/162-A
(ATWEI)
|
1705001050NRG24300320241526953
|
31/03/2024
|
ramdewak yadav
|
1705001050WL056726
|
ramdewak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramdewakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-050-001/162-A
(ATWEI)
|
1705001050NRG24300320241526952
|
31/03/2024
|
ramdewak yadav
|
1705001050WL056726
|
ramdewak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramdewakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-050-001/164
(ATWEI)
|
1705001050NRG24300320241526955
|
31/03/2024
|
tomar yadv
|
1705001050WL056726
|
tomar yadv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
tomaryadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-050-001/182
(ATWEI)
|
1705001050NRG24300320241526959
|
31/03/2024
|
naval singh yadav
|
1705001050WL056726
|
naval singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
navalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-050-001/182
(ATWEI)
|
1705001050NRG24300320241526958
|
31/03/2024
|
naval singh yadav
|
1705001050WL056726
|
naval singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
navalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
POHRI
|
MP-05-001-050-001/187-A
(ATWEI)
|
1705001050NRG24300320241526967
|
31/03/2024
|
nepal singh
|
1705001050WL056726
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
nepalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-050-001/187-A
(ATWEI)
|
1705001050NRG24300320241526966
|
31/03/2024
|
nepal singh
|
1705001050WL056726
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-050-001/213-B
(ATWEI)
|
1705001050NRG24300320241526974
|
31/03/2024
|
kamrlal yadav
|
1705001050WL056726
|
kamrlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kamrlalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
POHRI
|
MP-05-001-050-001/220
(ATWEI)
|
1705001050NRG24300320241526983
|
31/03/2024
|
bhadsha yadav
|
1705001050WL056726
|
bhadsha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
bhadshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-050-001/223
(ATWEI)
|
1705001050NRG24300320241526993
|
31/03/2024
|
haricharan
|
1705001050WL056726
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-050-001/228
(ATWEI)
|
1705001050NRG24300320241526997
|
31/03/2024
|
Ramvati parihar
|
1705001050WL056726
|
Ramvati parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-050-001/228
(ATWEI)
|
1705001050NRG24300320241526996
|
31/03/2024
|
Ramvati parihar
|
1705001050WL056726
|
Ramvati parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramvatiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-050-001/264
(ATWEI)
|
1705001050NRG24300320241527045
|
31/03/2024
|
vadev yadav
|
1705001050WL056731
|
vadev yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
vadevyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-050-001/264
(ATWEI)
|
1705001050NRG24300320241527044
|
31/03/2024
|
vadev yadav
|
1705001050WL056731
|
vadev yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
vadevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-050-001/269
(ATWEI)
|
1705001050NRG24300320241527051
|
31/03/2024
|
soneram yadav
|
1705001050WL056731
|
soneram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
soneramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-050-001/269
(ATWEI)
|
1705001050NRG24300320241527050
|
31/03/2024
|
soneram yadav
|
1705001050WL056731
|
soneram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
soneramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-050-001/31
(ATWEI)
|
1705001050NRG24300320241527053
|
31/03/2024
|
anno yadav
|
1705001050WL056731
|
anno yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
annoyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-050-001/31
(ATWEI)
|
1705001050NRG24300320241527052
|
31/03/2024
|
jay singh
|
1705001050WL056731
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-050-001/39
(ATWEI)
|
1705001050NRG24300320241527054
|
31/03/2024
|
lallu yadav
|
1705001050WL056731
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lalluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-050-001/39
(ATWEI)
|
1705001050NRG24300320241527055
|
31/03/2024
|
sushila
|
1705001050WL056731
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POHRI
|
MP-05-001-050-001/50
(ATWEI)
|
1705001050NRG24300320241527060
|
31/03/2024
|
narayani
|
1705001050WL056731
|
narayani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-050-001/57
(ATWEI)
|
1705001050NRG24300320241527064
|
31/03/2024
|
prem
|
1705001050WL056731
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-050-001/57
(ATWEI)
|
1705001050NRG24300320241527063
|
31/03/2024
|
sundralal
|
1705001050WL056731
|
sundralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sundralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-050-001/59
(ATWEI)
|
1705001050NRG24300320241527065
|
31/03/2024
|
kalla yadav
|
1705001050WL056731
|
kalla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kallayadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-050-001/59
(ATWEI)
|
1705001050NRG24300320241527066
|
31/03/2024
|
vinita
|
1705001050WL056731
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-050-001/66
(ATWEI)
|
1705001050NRG24300320241527067
|
31/03/2024
|
mahendra
|
1705001050WL056731
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
POHRI
|
MP-05-001-050-001/66
(ATWEI)
|
1705001050NRG24300320241527068
|
31/03/2024
|
ramshakhi
|
1705001050WL056731
|
ramshakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-050-001/67
(ATWEI)
|
1705001050NRG24300320241527069
|
31/03/2024
|
narbadi parihar
|
1705001050WL056731
|
narbadi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
narbadiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
POHRI
|
MP-05-001-050-001/74
(ATWEI)
|
1705001050NRG24300320241527070
|
31/03/2024
|
anil yadav
|
1705001050WL056731
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-050-001/74
(ATWEI)
|
1705001050NRG24300320241527071
|
31/03/2024
|
sharda yadav
|
1705001050WL056731
|
sharda yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shardayadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-050-001/76
(ATWEI)
|
1705001050NRG24300320241527076
|
31/03/2024
|
lata
|
1705001050WL056731
|
lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-050-001/76
(ATWEI)
|
1705001050NRG24300320241527074
|
31/03/2024
|
nebu prajapati
|
1705001050WL056731
|
nebu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
nebuprajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-050-001/76
(ATWEI)
|
1705001050NRG24300320241527075
|
31/03/2024
|
sunita bai
|
1705001050WL056731
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-050-001/81-A
(ATWEI)
|
1705001050NRG24300320241527077
|
31/03/2024
|
shasi
|
1705001050WL056731
|
shasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-050-001/81-B
(ATWEI)
|
1705001050NRG24300320241527078
|
31/03/2024
|
hakim
|
1705001050WL056731
|
hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-050-001/86
(ATWEI)
|
1705001050NRG24300320241527086
|
31/03/2024
|
rajkumari
|
1705001050WL056732
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
129
|
POHRI
|
MP-05-001-050-001/90
(ATWEI)
|
1705001050NRG24300320241527088
|
31/03/2024
|
bhabuti
|
1705001050WL056732
|
bhabuti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
bhabuti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-050-001/99-A
(ATWEI)
|
1705001050NRG24300320241527092
|
31/03/2024
|
satish ydav
|
1705001050WL056732
|
satish ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
satishydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-051-001/1280-B
(JHIRI)
|
1705001051NRG24310320241531148
|
31/03/2024
|
Firoj
|
1705001051WL056954
|
Firoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Firoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-051-001/1330-C
(JHIRI)
|
1705001051NRG24310320241531151
|
31/03/2024
|
Raju
|
1705001051WL056954
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-051-001/1331
(JHIRI)
|
1705001051NRG24310320241531152
|
31/03/2024
|
Dleep
|
1705001051WL056954
|
Dleep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Dleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-051-001/1375
(JHIRI)
|
1705001051NRG24310320241531157
|
31/03/2024
|
Shivlal
|
1705001051WL056954
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-051-001/185
(JHIRI)
|
1705001051NRG24310320241531159
|
31/03/2024
|
Vajay
|
1705001051WL056954
|
Vajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Vajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-051-001/20-B
(JHIRI)
|
1705001051NRG24310320241531160
|
31/03/2024
|
Sahjad
|
1705001051WL056954
|
Sahjad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sahjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-051-001/205-A
(JHIRI)
|
1705001051NRG24310320241531161
|
31/03/2024
|
Mayash prajapatee
|
1705001051WL056954
|
Mayash prajapatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Mayashprajapatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-051-001/32-B
(JHIRI)
|
1705001051NRG24310320241531162
|
31/03/2024
|
Kamlesh
|
1705001051WL056954
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611817
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-051-001/349
(JHIRI)
|
1705001051NRG24310320241531163
|
31/03/2024
|
Vajay
|
1705001051WL056954
|
Vajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Vajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-051-001/387
(JHIRI)
|
1705001051NRG24310320241531164
|
31/03/2024
|
Rahim
|
1705001051WL056954
|
Rahim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Rahim
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-051-001/43
(JHIRI)
|
1705001051NRG24310320241531165
|
31/03/2024
|
SITARAMJATAV
|
1705001051WL056954
|
SITARAMJATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611817
|
|
SITARAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-051-001/45-D
(JHIRI)
|
1705001051NRG24310320241531166
|
31/03/2024
|
FAREED
|
1705001051WL056954
|
FAREED
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
FAREED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-051-001/489
(JHIRI)
|
1705001051NRG24310320241531168
|
31/03/2024
|
KALLU
|
1705001051WL056954
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-051-001/49-C
(JHIRI)
|
1705001051NRG24310320241531169
|
31/03/2024
|
kusum
|
1705001051WL056954
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-051-001/490
(JHIRI)
|
1705001051NRG24310320241531170
|
31/03/2024
|
rekesh
|
1705001051WL056954
|
rekesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-068-001/100
(HINOTIYA)
|
1705001068NRG24310320241528957
|
31/03/2024
|
RAJARAM
|
1705001068WL056855
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
397611817
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-068-001/104
(HINOTIYA)
|
1705001068NRG24310320241528958
|
31/03/2024
|
HAUAA KUSHWAH
|
1705001068WL056855
|
HAUAA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
397611817
|
|
HAUAAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-068-001/106
(HINOTIYA)
|
1705001068NRG24310320241528960
|
31/03/2024
|
Guddi parihar
|
1705001068WL056855
|
Guddi parihar
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
397611817
|
|
Guddiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-068-001/106
(HINOTIYA)
|
1705001068NRG24310320241528959
|
31/03/2024
|
KALYAN PARIHAR
|
1705001068WL056855
|
KALYAN PARIHAR
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Rejected
|
19/04/2024
|
|
397611817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
POHRI
|
MP-05-001-068-001/106-A
(HINOTIYA)
|
1705001068NRG24310320241528961
|
31/03/2024
|
Maisha parihar
|
1705001068WL056855
|
Maisha parihar
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
397611817
|
|
Maishaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-068-001/108
(HINOTIYA)
|
1705001068NRG24310320241528963
|
31/03/2024
|
MALTI JATAV
|
1705001068WL056855
|
MALTI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
MALTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-068-001/108
(HINOTIYA)
|
1705001068NRG24310320241528962
|
31/03/2024
|
ramhet
|
1705001068WL056855
|
ramhet
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24310320241528964
|
31/03/2024
|
HAREEVALLBH JATAV
|
1705001068WL056855
|
HAREEVALLBH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
HAREEVALLBHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24310320241528965
|
31/03/2024
|
POORAM JATAV
|
1705001068WL056855
|
POORAM JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
POORAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-068-001/108-B
(HINOTIYA)
|
1705001068NRG24310320241528966
|
31/03/2024
|
dhanti
|
1705001068WL056855
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-068-001/13
(HINOTIYA)
|
1705001068NRG24310320241528967
|
31/03/2024
|
Rachana
|
1705001068WL056855
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-068-001/13-A
(HINOTIYA)
|
1705001068NRG24310320241528969
|
31/03/2024
|
HALKIBAI KUSHWAH
|
1705001068WL056855
|
HALKIBAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
HALKIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-068-001/13-A
(HINOTIYA)
|
1705001068NRG24310320241528968
|
31/03/2024
|
HARGYAN KUSHWAH
|
1705001068WL056855
|
HARGYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
HARGYANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-068-001/13-B
(HINOTIYA)
|
1705001068NRG24310320241528970
|
31/03/2024
|
mahaveer kushwah
|
1705001068WL056855
|
mahaveer kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
mahaveerkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-068-001/13-B
(HINOTIYA)
|
1705001068NRG24310320241528971
|
31/03/2024
|
manisha kushwah
|
1705001068WL056855
|
manisha kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-068-001/33-C
(HINOTIYA)
|
1705001068NRG24310320241528975
|
31/03/2024
|
pinki kushwah
|
1705001068WL056855
|
pinki kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
pinkikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-068-001/33-C
(HINOTIYA)
|
1705001068NRG24310320241528974
|
31/03/2024
|
ramhet kushwah
|
1705001068WL056855
|
ramhet kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramhetkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-068-001/41
(HINOTIYA)
|
1705001068NRG24310320241528976
|
31/03/2024
|
DAYALI JATAV
|
1705001068WL056855
|
DAYALI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
DAYALIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-068-001/41
(HINOTIYA)
|
1705001068NRG24310320241528977
|
31/03/2024
|
KAMLA JATAV
|
1705001068WL056855
|
KAMLA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
KAMLAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POHRI
|
MP-05-001-068-001/41-D
(HINOTIYA)
|
1705001068NRG24310320241528979
|
31/03/2024
|
Neelam jatav
|
1705001068WL056855
|
Neelam jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24310320241528981
|
31/03/2024
|
Devsingh jatav
|
1705001068WL056855
|
Devsingh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Devsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24310320241528980
|
31/03/2024
|
JEEVANLAL JATAV
|
1705001068WL056855
|
JEEVANLAL JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
JEEVANLALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-068-001/49-A
(HINOTIYA)
|
1705001068NRG24310320241528982
|
31/03/2024
|
Anita
|
1705001068WL056855
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-068-001/5
(HINOTIYA)
|
1705001068NRG24310320241528983
|
31/03/2024
|
INDRABAI RAJAK
|
1705001068WL056855
|
INDRABAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
INDRABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24310320241528985
|
31/03/2024
|
Dulhari jatav
|
1705001068WL056855
|
Dulhari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Dulharijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24310320241528984
|
31/03/2024
|
PAPPU JATAV
|
1705001068WL056855
|
PAPPU JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
PAPPUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-068-001/53
(HINOTIYA)
|
1705001068NRG24310320241528986
|
31/03/2024
|
Parwat kushwah
|
1705001068WL056855
|
Parwat kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Parwatkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-068-001/56-A
(HINOTIYA)
|
1705001068NRG24310320241528988
|
31/03/2024
|
Anita kushwah
|
1705001068WL056855
|
Anita kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Anitakushwah
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
POHRI
|
MP-05-001-068-001/56-B
(HINOTIYA)
|
1705001068NRG24310320241528989
|
31/03/2024
|
geeta kushwah
|
1705001068WL056855
|
geeta kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
geetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-068-001/66-A
(HINOTIYA)
|
1705001068NRG24310320241528990
|
31/03/2024
|
Girraj kushwah
|
1705001068WL056855
|
Girraj kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Girrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-068-001/70
(HINOTIYA)
|
1705001068NRG24310320241528991
|
31/03/2024
|
Kusma jatav
|
1705001068WL056855
|
Kusma jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Kusmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-068-001/74
(HINOTIYA)
|
1705001068NRG24310320241528992
|
31/03/2024
|
BALA PARIHAR
|
1705001068WL056855
|
BALA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
BALAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-068-001/77-B
(HINOTIYA)
|
1705001068NRG24310320241528995
|
31/03/2024
|
Gyarsi kushwah
|
1705001068WL056855
|
Gyarsi kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Gyarsikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-068-001/77-B
(HINOTIYA)
|
1705001068NRG24310320241528994
|
31/03/2024
|
Santan kushwah
|
1705001068WL056855
|
Santan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Santankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-068-001/78-A
(HINOTIYA)
|
1705001068NRG24310320241528996
|
31/03/2024
|
Durgesh
|
1705001068WL056855
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-068-001/78-B
(HINOTIYA)
|
1705001068NRG24310320241528997
|
31/03/2024
|
Mithlesh kushwah
|
1705001068WL056855
|
Mithlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Mithleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-068-001/81-A
(HINOTIYA)
|
1705001068NRG24310320241528998
|
31/03/2024
|
haricharan
|
1705001068WL056855
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-068-001/89-A
(HINOTIYA)
|
1705001068NRG24310320241528999
|
31/03/2024
|
SUREKHA RAJAK
|
1705001068WL056855
|
SUREKHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
SUREKHARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-068-001/92-A
(HINOTIYA)
|
1705001068NRG24310320241529000
|
31/03/2024
|
GARASINGH
|
1705001068WL056855
|
GARASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
GARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-068-001/92-A
(HINOTIYA)
|
1705001068NRG24310320241529001
|
31/03/2024
|
KAMLESH
|
1705001068WL056855
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-068-001/95-A
(HINOTIYA)
|
1705001068NRG24310320241529002
|
31/03/2024
|
JAGDEESH KUSHWAH
|
1705001068WL056855
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
JAGDEESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-068-002/10
(HINOTIYA)
|
1705001068NRG24310320241529004
|
31/03/2024
|
KESARI KUSHWAH
|
1705001068WL056855
|
KESARI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
KESARIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-068-002/104-A
(HINOTIYA)
|
1705001068NRG24310320241529005
|
31/03/2024
|
ganpat singh
|
1705001068WL056855
|
ganpat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
ganpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-068-002/12-A
(HINOTIYA)
|
1705001068NRG24310320241529007
|
31/03/2024
|
Prakash kushwah
|
1705001068WL056855
|
Prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Prakashkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
POHRI
|
MP-05-001-068-002/12-A
(HINOTIYA)
|
1705001068NRG24310320241529008
|
31/03/2024
|
Santra kushwah
|
1705001068WL056855
|
Santra kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Santrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24310320241529010
|
31/03/2024
|
Khiyata
|
1705001068WL056855
|
Khiyata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Khiyata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24310320241529009
|
31/03/2024
|
Syam singh kushwah
|
1705001068WL056855
|
Syam singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Syamsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-068-002/21-A
(HINOTIYA)
|
1705001068NRG24310320241529012
|
31/03/2024
|
Dropa
|
1705001068WL056855
|
Dropa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Dropa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-068-002/21-A
(HINOTIYA)
|
1705001068NRG24310320241529011
|
31/03/2024
|
RAMHET KUSHWAH
|
1705001068WL056855
|
RAMHET KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
RAMHETKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-068-002/37
(HINOTIYA)
|
1705001068NRG24310320241529014
|
31/03/2024
|
Sua kushwah
|
1705001068WL056855
|
Sua kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Suakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-068-002/52-A
(HINOTIYA)
|
1705001068NRG24310320241529018
|
31/03/2024
|
LAKHAN KUSHWAH
|
1705001068WL056855
|
LAKHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
LAKHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-068-002/54
(HINOTIYA)
|
1705001068NRG24310320241529019
|
31/03/2024
|
Ramdyal kushwah
|
1705001068WL056855
|
Ramdyal kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramdyalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-068-002/54-B
(HINOTIYA)
|
1705001068NRG24310320241529020
|
31/03/2024
|
Ramkishan kushwah
|
1705001068WL056855
|
Ramkishan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramkishankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-068-002/54-B
(HINOTIYA)
|
1705001068NRG24310320241529021
|
31/03/2024
|
Savita kushwah
|
1705001068WL056855
|
Savita kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Savitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-068-002/66
(HINOTIYA)
|
1705001068NRG24310320241529023
|
31/03/2024
|
BADAMI KUSHWAH
|
1705001068WL056855
|
BADAMI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
BADAMIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-068-002/79
(HINOTIYA)
|
1705001068NRG24310320241529025
|
31/03/2024
|
babu kushwah
|
1705001068WL056855
|
babu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
babukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-068-002/79
(HINOTIYA)
|
1705001068NRG24310320241529026
|
31/03/2024
|
Rajo kushwah
|
1705001068WL056855
|
Rajo kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Rajokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-068-002/84
(HINOTIYA)
|
1705001068NRG24310320241529027
|
31/03/2024
|
ramcharn
|
1705001068WL056855
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-068-002/9-A
(HINOTIYA)
|
1705001068NRG24310320241529028
|
31/03/2024
|
Pahalwansingh kushwah
|
1705001068WL056855
|
Pahalwansingh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Pahalwansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-068-002/9-A
(HINOTIYA)
|
1705001068NRG24310320241529029
|
31/03/2024
|
Reena kushwah
|
1705001068WL056855
|
Reena kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-068-002/92-A
(HINOTIYA)
|
1705001068NRG24310320241529030
|
31/03/2024
|
prembati
|
1705001068WL056855
|
prembati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-070-001/17-D
(MAHALONI)
|
1705001070NRG24310320241529104
|
31/03/2024
|
Sukhiya adiwasi
|
1705001070WL056860
|
Sukhiya adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sukhiyaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
POHRI
|
MP-05-001-070-001/306
(MAHALONI)
|
1705001070NRG24310320241529044
|
31/03/2024
|
Chandra
|
1705001070WL056858
|
Chandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Chandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-070-001/306
(MAHALONI)
|
1705001070NRG24310320241529043
|
31/03/2024
|
Vinod
|
1705001070WL056858
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-070-001/309
(MAHALONI)
|
1705001070NRG24310320241529040
|
31/03/2024
|
Guddi
|
1705001070WL056857
|
Guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
POHRI
|
MP-05-001-070-001/406
(MAHALONI)
|
1705001070NRG24310320241529047
|
31/03/2024
|
Suraj kali adiwasi
|
1705001070WL056858
|
Suraj kali adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Surajkaliadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
POHRI
|
MP-05-001-070-002/47-A
(MAHALONI)
|
1705001070NRG24310320241529105
|
31/03/2024
|
Padam adiwasi
|
1705001070WL056860
|
Padam adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Padamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-070-002/5-D
(MAHALONI)
|
1705001070NRG24310320241529107
|
31/03/2024
|
Choti adiwasi
|
1705001070WL056860
|
Choti adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Chotiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-071-001/100-B
(BHENSRAWAN)
|
1705001071NRG24300320241526614
|
31/03/2024
|
Givind
|
1705001071WL056696
|
Givind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Givind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-071-001/100-C
(BHENSRAWAN)
|
1705001071NRG24300320241526615
|
31/03/2024
|
Mithun
|
1705001071WL056696
|
Mithun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-071-001/102-A
(BHENSRAWAN)
|
1705001071NRG24300320241526611
|
31/03/2024
|
janki
|
1705001071WL056694
|
janki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-071-001/102-A
(BHENSRAWAN)
|
1705001071NRG24300320241526610
|
31/03/2024
|
mukesh
|
1705001071WL056694
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-071-001/132
(BHENSRAWAN)
|
1705001071NRG24300320241526607
|
31/03/2024
|
kushma
|
1705001071WL056691
|
kushma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-071-001/167-C
(BHENSRAWAN)
|
1705001071NRG24300320241526600
|
31/03/2024
|
Mastram
|
1705001071WL056686
|
Mastram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Mastram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-071-001/167-C
(BHENSRAWAN)
|
1705001071NRG24300320241526601
|
31/03/2024
|
Sakuntala
|
1705001071WL056686
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-071-001/45-D
(BHENSRAWAN)
|
1705001071NRG24300320241526612
|
31/03/2024
|
lakhan
|
1705001071WL056695
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-071-001/45-D
(BHENSRAWAN)
|
1705001071NRG24300320241526613
|
31/03/2024
|
papita
|
1705001071WL056695
|
papita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POHRI
|
MP-05-001-071-001/61-A
(BHENSRAWAN)
|
1705001071NRG24300320241526604
|
31/03/2024
|
guddi
|
1705001071WL056688
|
guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POHRI
|
MP-05-001-071-002/10-A
(BHENSRAWAN)
|
1705001071NRG24300320241527095
|
31/03/2024
|
Mukesh
|
1705001071WL056734
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
POHRI
|
MP-05-001-071-002/2
(BHENSRAWAN)
|
1705001071NRG24300320241527093
|
31/03/2024
|
PRASHOTAM
|
1705001071WL056733
|
PRASHOTAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
PRASHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225638
|
225638
|
|
|
|
|
|
|
|
|
226
|
POHRI
|
MP-05-001-022-002/507
(DHORIYA)
|
1705001022NRG24310320241527374
|
31/03/2024
|
Govinda Adiwasi
|
1705001022WL056752
|
Govinda Adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
GovindaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-050-001/150
(ATWEI)
|
1705001050NRG24300320241526947
|
31/03/2024
|
banvari yadav
|
1705001050WL056726
|
banvari yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
banvariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-050-001/219
(ATWEI)
|
1705001050NRG24300320241526980
|
31/03/2024
|
rajkumar yadav
|
1705001050WL056726
|
rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
POHRI
|
MP-05-001-050-001/219
(ATWEI)
|
1705001050NRG24300320241526979
|
31/03/2024
|
rajkumar yadav
|
1705001050WL056726
|
rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-050-001/222
(ATWEI)
|
1705001050NRG24300320241526989
|
31/03/2024
|
birjesh shivhare
|
1705001050WL056726
|
birjesh shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
birjeshshivhare
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-050-001/222
(ATWEI)
|
1705001050NRG24300320241526988
|
31/03/2024
|
birjesh shivhare
|
1705001050WL056726
|
birjesh shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
birjeshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-050-001/224
(ATWEI)
|
1705001050NRG24300320241526994
|
31/03/2024
|
kiran yadav
|
1705001050WL056726
|
kiran yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kiranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-050-001/90-A
(ATWEI)
|
1705001050NRG24300320241527089
|
31/03/2024
|
sirnam yadav
|
1705001050WL056732
|
sirnam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sirnamyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-051-001/1018
(JHIRI)
|
1705001051NRG24310320241531144
|
31/03/2024
|
Arvind
|
1705001051WL056954
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
POHRI
|
MP-05-001-051-001/155
(JHIRI)
|
1705001051NRG24310320241531158
|
31/03/2024
|
BALRAM
|
1705001051WL056954
|
BALRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
236
|
POHRI
|
MP-05-001-050-001/125-A
(ATWEI)
|
1705001050NRG24300320241526918
|
31/03/2024
|
Ramveer yadav
|
1705001050WL056726
|
Ramveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-050-001/125-A
(ATWEI)
|
1705001050NRG24300320241526917
|
31/03/2024
|
Ramveer yadav
|
1705001050WL056726
|
Ramveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-050-001/131
(ATWEI)
|
1705001050NRG24300320241526930
|
31/03/2024
|
uttam rathor
|
1705001050WL056726
|
uttam rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
uttamrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
POHRI
|
MP-05-001-050-001/131-A
(ATWEI)
|
1705001050NRG24300320241526931
|
31/03/2024
|
mahendra rathor
|
1705001050WL056726
|
mahendra rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
mahendrarathor
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24300320241526933
|
31/03/2024
|
hari rathor
|
1705001050WL056726
|
hari rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
harirathor
|
STATE BANK OF INDIA(508548)
|
|
241
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24300320241526932
|
31/03/2024
|
hari rathor
|
1705001050WL056726
|
hari rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
harirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-050-001/133
(ATWEI)
|
1705001050NRG24300320241526934
|
31/03/2024
|
ramu yadav
|
1705001050WL056726
|
ramu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-050-001/135
(ATWEI)
|
1705001050NRG24300320241526936
|
31/03/2024
|
jagdeesh kushwah
|
1705001050WL056726
|
jagdeesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24300320241526938
|
31/03/2024
|
shivsingh kushwah
|
1705001050WL056726
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shivsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24300320241526937
|
31/03/2024
|
shivsingh kushwah
|
1705001050WL056726
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shivsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-050-001/135-B
(ATWEI)
|
1705001050NRG24300320241526939
|
31/03/2024
|
shreeniwassh
|
1705001050WL056726
|
shreeniwassh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
shreeniwassh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-050-001/141-B
(ATWEI)
|
1705001050NRG24300320241526944
|
31/03/2024
|
lalaram kushwah
|
1705001050WL056726
|
lalaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lalaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
248
|
POHRI
|
MP-05-001-050-001/141-B
(ATWEI)
|
1705001050NRG24300320241526943
|
31/03/2024
|
lalaram kushwah
|
1705001050WL056726
|
lalaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lalaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-050-001/185
(ATWEI)
|
1705001050NRG24300320241526961
|
31/03/2024
|
HARGIYAN SHIVHARE
|
1705001050WL056726
|
HARGIYAN SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
HARGIYANSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
POHRI
|
MP-05-001-050-001/185-A
(ATWEI)
|
1705001050NRG24300320241526962
|
31/03/2024
|
lohiya shivhare
|
1705001050WL056726
|
lohiya shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lohiyashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-050-001/190-B
(ATWEI)
|
1705001050NRG24300320241526969
|
31/03/2024
|
narhari yadav
|
1705001050WL056726
|
narhari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
narhariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-050-001/190-B
(ATWEI)
|
1705001050NRG24300320241526968
|
31/03/2024
|
narhari yadav
|
1705001050WL056726
|
narhari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
narhariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-050-001/192-A
(ATWEI)
|
1705001050NRG24300320241526970
|
31/03/2024
|
hamir yadav
|
1705001050WL056726
|
hamir yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hamiryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-050-001/212-A
(ATWEI)
|
1705001050NRG24300320241526973
|
31/03/2024
|
lalit sharma
|
1705001050WL056726
|
lalit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
lalitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-050-001/212-A
(ATWEI)
|
1705001050NRG24300320241526972
|
31/03/2024
|
lalit sharma
|
1705001050WL056726
|
lalit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397611817
|
|
lalitsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
POHRI
|
MP-05-001-050-001/217-C
(ATWEI)
|
1705001050NRG24300320241526978
|
31/03/2024
|
hajrath singh
|
1705001050WL056726
|
hajrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hajrathsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
POHRI
|
MP-05-001-050-001/217-C
(ATWEI)
|
1705001050NRG24300320241526977
|
31/03/2024
|
hajrath singh
|
1705001050WL056726
|
hajrath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
hajrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-050-001/219-A
(ATWEI)
|
1705001050NRG24300320241526982
|
31/03/2024
|
sisupal yadav
|
1705001050WL056726
|
sisupal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sisupalyadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
POHRI
|
MP-05-001-050-001/219-A
(ATWEI)
|
1705001050NRG24300320241526981
|
31/03/2024
|
sisupal yadav
|
1705001050WL056726
|
sisupal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
sisupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-050-001/221
(ATWEI)
|
1705001050NRG24300320241526985
|
31/03/2024
|
ramdeen yadav
|
1705001050WL056726
|
ramdeen yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramdeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-050-001/221
(ATWEI)
|
1705001050NRG24300320241526984
|
31/03/2024
|
ramdeen yadav
|
1705001050WL056726
|
ramdeen yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramdeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-050-001/221-A
(ATWEI)
|
1705001050NRG24300320241526987
|
31/03/2024
|
raguveer yadav
|
1705001050WL056726
|
raguveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
raguveeryadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
POHRI
|
MP-05-001-050-001/221-A
(ATWEI)
|
1705001050NRG24300320241526986
|
31/03/2024
|
raguveer yadav
|
1705001050WL056726
|
raguveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
raguveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-050-001/266
(ATWEI)
|
1705001050NRG24300320241527046
|
31/03/2024
|
neelesh
|
1705001050WL056731
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-050-001/266-A
(ATWEI)
|
1705001050NRG24300320241527047
|
31/03/2024
|
rahul yadav
|
1705001050WL056731
|
rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-050-001/47-C
(ATWEI)
|
1705001050NRG24300320241527059
|
31/03/2024
|
rishikes
|
1705001050WL056731
|
rishikes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rishikes
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-050-001/47-C
(ATWEI)
|
1705001050NRG24300320241527058
|
31/03/2024
|
rishikes
|
1705001050WL056731
|
rishikes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
rishikes
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-050-001/50-C
(ATWEI)
|
1705001050NRG24300320241527062
|
31/03/2024
|
yaspal yadav
|
1705001050WL056731
|
yaspal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
yaspalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-050-001/74-A
(ATWEI)
|
1705001050NRG24300320241527073
|
31/03/2024
|
kalyan yadav
|
1705001050WL056731
|
kalyan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kalyanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-050-001/74-A
(ATWEI)
|
1705001050NRG24300320241527072
|
31/03/2024
|
kalyan yadav
|
1705001050WL056731
|
kalyan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
kalyanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
POHRI
|
MP-05-001-050-001/84
(ATWEI)
|
1705001050NRG24300320241527084
|
31/03/2024
|
lalu prajapati
|
1705001050WL056731
|
lalu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
laluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-050-001/84
(ATWEI)
|
1705001050NRG24300320241527083
|
31/03/2024
|
lalu prajapati
|
1705001050WL056731
|
lalu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
laluprajapati
|
STATE BANK OF INDIA(508548)
|
|
273
|
POHRI
|
MP-05-001-050-001/87-A
(ATWEI)
|
1705001050NRG24300320241527087
|
31/03/2024
|
vijay parihar
|
1705001050WL056732
|
vijay parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
vijayparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-050-001/98
(ATWEI)
|
1705001050NRG24300320241527091
|
31/03/2024
|
pirdeep yadav
|
1705001050WL056732
|
pirdeep yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
pirdeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
POHRI
|
MP-05-001-051-001/1374-A
(JHIRI)
|
1705001051NRG24310320241531156
|
31/03/2024
|
Sohil
|
1705001051WL056954
|
Sohil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
276
|
POHRI
|
MP-05-001-050-001/81-D
(ATWEI)
|
1705001050NRG24300320241527082
|
31/03/2024
|
barsh prajapati
|
1705001050WL056731
|
barsh prajapati
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
barshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-050-001/81-D
(ATWEI)
|
1705001050NRG24300320241527081
|
31/03/2024
|
barsh prajapati
|
1705001050WL056731
|
barsh prajapati
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
barshprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
278
|
POHRI
|
MP-05-001-051-001/1280-A
(JHIRI)
|
1705001051NRG24310320241531147
|
31/03/2024
|
Pradeep
|
1705001051WL056954
|
Pradeep
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
POHRI
|
MP-05-001-022-002/201-B
(DHORIYA)
|
1705001022NRG24310320241527371
|
31/03/2024
|
Savita Adiwasi
|
1705001022WL056752
|
Savita Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
SavitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-022-002/26-B
(DHORIYA)
|
1705001022NRG24310320241527376
|
31/03/2024
|
BARSHA
|
1705001022WL056753
|
BARSHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
BARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-051-001/1274
(JHIRI)
|
1705001051NRG24310320241531145
|
31/03/2024
|
Udamsingh
|
1705001051WL056954
|
Udamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-051-001/1279-A
(JHIRI)
|
1705001051NRG24310320241531146
|
31/03/2024
|
Arvind
|
1705001051WL056954
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-051-001/1345
(JHIRI)
|
1705001051NRG24310320241531153
|
31/03/2024
|
Baisram
|
1705001051WL056954
|
Baisram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-051-001/1345-B
(JHIRI)
|
1705001051NRG24310320241531154
|
31/03/2024
|
Kamlesh
|
1705001051WL056954
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-051-001/1345-C
(JHIRI)
|
1705001051NRG24310320241531155
|
31/03/2024
|
Prarthna dhakad
|
1705001051WL056954
|
Prarthna dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
Prarthnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
POHRI
|
MP-05-001-068-001/26
(HINOTIYA)
|
1705001068NRG24310320241528972
|
31/03/2024
|
Kanaiya kushwah
|
1705001068WL056855
|
Kanaiya kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Kanaiyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
POHRI
|
MP-05-001-068-001/26
(HINOTIYA)
|
1705001068NRG24310320241528973
|
31/03/2024
|
Rajvati kushwah
|
1705001068WL056855
|
Rajvati kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Rajvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-068-001/53
(HINOTIYA)
|
1705001068NRG24310320241528987
|
31/03/2024
|
Santra kushwah
|
1705001068WL056855
|
Santra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Santrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
POHRI
|
MP-05-001-068-001/77-A
(HINOTIYA)
|
1705001068NRG24310320241528993
|
31/03/2024
|
Raysingh kushwah
|
1705001068WL056855
|
Raysingh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Raysinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
POHRI
|
MP-05-001-068-002/118
(HINOTIYA)
|
1705001068NRG24310320241529006
|
31/03/2024
|
Sandeep
|
1705001068WL056855
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
291
|
POHRI
|
MP-05-001-068-002/37
(HINOTIYA)
|
1705001068NRG24310320241529013
|
31/03/2024
|
Dolatram kushwah
|
1705001068WL056855
|
Dolatram kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Dolatramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
POHRI
|
MP-05-001-068-002/78-C
(HINOTIYA)
|
1705001068NRG24310320241529024
|
31/03/2024
|
Dharmendr
|
1705001068WL056855
|
Dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Dharmendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
POHRI
|
MP-05-001-068-002/94
(HINOTIYA)
|
1705001068NRG24310320241529031
|
31/03/2024
|
Fulbati kushwah
|
1705001068WL056855
|
Fulbati kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611817
|
|
Fulbatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
POHRI
|
MP-05-001-070-001/17-D
(MAHALONI)
|
1705001070NRG24310320241529103
|
31/03/2024
|
Shivraj
|
1705001070WL056860
|
Shivraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
295
|
POHRI
|
MP-05-001-070-001/406
(MAHALONI)
|
1705001070NRG24310320241529046
|
31/03/2024
|
Ramdayal
|
1705001070WL056858
|
Ramdayal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-070-002/5-D
(MAHALONI)
|
1705001070NRG24310320241529106
|
31/03/2024
|
Arvind Adiwasi
|
1705001070WL056860
|
Arvind Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
ArvindAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
POHRI
|
MP-05-001-071-001/48-B
(BHENSRAWAN)
|
1705001071NRG24300320241526606
|
31/03/2024
|
Kamla
|
1705001071WL056690
|
Kamla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
298
|
POHRI
|
MP-05-001-050-001/133-A
(ATWEI)
|
1705001050NRG24300320241526935
|
31/03/2024
|
ramswaroop yadav
|
1705001050WL056726
|
ramswaroop yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611817
|
|
ramswaroopyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
POHRI
|
MP-05-001-071-001/27-A
(BHENSRAWAN)
|
1705001071NRG24300320241527039
|
31/03/2024
|
naran
|
1705001071WL056729
|
naran
|
450001
|
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-071-001/47
(BHENSRAWAN)
|
1705001071NRG24300320241526608
|
31/03/2024
|
angad
|
1705001071WL056692
|
angad
|
450001
|
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
POHRI
|
MP-05-001-071-001/47
(BHENSRAWAN)
|
1705001071NRG24300320241526605
|
31/03/2024
|
angad
|
1705001071WL056689
|
angad
|
450001
|
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-071-001/49
(BHENSRAWAN)
|
1705001071NRG24300320241527038
|
31/03/2024
|
Raju
|
1705001071WL056728
|
Raju
|
450001
|
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611817
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454373
|
454373
|
|
|
|
|
|
|
|