|
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-05-001-019-001/155-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229704
|
04/01/2024
|
dangal singh
|
1705001019WL041909
|
dangal singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
dangalsingh
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-019-001/155-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229705
|
04/01/2024
|
dangal singh
|
1705001019WL041909
|
dangal singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
dangalsingh
|
UCO BANK(607066)
|
|
3
|
POHRI
|
MP-05-001-019-001/213-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229715
|
04/01/2024
|
bharat jatav
|
1705001019WL041909
|
bharat jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-019-001/213-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229714
|
04/01/2024
|
bharat jatav
|
1705001019WL041909
|
bharat jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-031-003/172
(DEVRIKALA)
|
1705001031NRG24040120241229666
|
04/01/2024
|
Raju
|
1705001031WL041905
|
Raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Raju
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-044-001/91
(MALBARBE)
|
1705001044NRG24040120241229027
|
04/01/2024
|
bachchu
|
1705001044WL041862
|
bachchu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
bachchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
POHRI
|
MP-05-001-059-003/378-A
(DANGBARBE)
|
1705001059NRG24040120241229868
|
04/01/2024
|
Kamalkishor
|
1705001059WL041918
|
Kamalkishor
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Kamalkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-044-001/130-A
(MALBARBE)
|
1705001044NRG24040120241229011
|
04/01/2024
|
Pooja dhakad
|
1705001044WL041862
|
Pooja dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Poojadhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-054-001/186
(SEVAKHEDI)
|
1705001054NRG24040120241228588
|
04/01/2024
|
Girja
|
1705001054WL041845
|
Girja
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Girja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-026-001/204
(KAKRAI)
|
1705001026NRG24040120241230029
|
04/01/2024
|
Mithlesh
|
1705001026WL041927
|
Mithlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-012-003/230-A
(DHATURA)
|
1705001012NRG24040120241229870
|
04/01/2024
|
udal
|
1705001012WL041919
|
udal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-019-001/156-C
(TORIYAKHALSA)
|
1705001019NRG24040120241229707
|
04/01/2024
|
dharmendra
|
1705001019WL041909
|
dharmendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-019-001/156-C
(TORIYAKHALSA)
|
1705001019NRG24040120241229706
|
04/01/2024
|
dharmendra
|
1705001019WL041909
|
dharmendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-019-001/156-D
(TORIYAKHALSA)
|
1705001019NRG24040120241229709
|
04/01/2024
|
bhoto
|
1705001019WL041909
|
bhoto
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bhoto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
POHRI
|
MP-05-001-019-001/156-D
(TORIYAKHALSA)
|
1705001019NRG24040120241229708
|
04/01/2024
|
sanjeev
|
1705001019WL041909
|
sanjeev
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-019-001/213
(TORIYAKHALSA)
|
1705001019NRG24040120241229712
|
04/01/2024
|
doulatram
|
1705001019WL041909
|
doulatram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
doulatram
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-019-001/221
(TORIYAKHALSA)
|
1705001019NRG24040120241229717
|
04/01/2024
|
laxman jatav
|
1705001019WL041909
|
laxman jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-019-001/24-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229718
|
04/01/2024
|
ranjeet paihar
|
1705001019WL041909
|
ranjeet paihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
ranjeetpaihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POHRI
|
MP-05-001-019-001/24-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229719
|
04/01/2024
|
sunita parihar
|
1705001019WL041909
|
sunita parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-019-001/24-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229721
|
04/01/2024
|
kaptan
|
1705001019WL041909
|
kaptan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
kaptan
|
BANK OF INDIA(508505)
|
|
21
|
POHRI
|
MP-05-001-019-001/24-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229720
|
04/01/2024
|
kaptan
|
1705001019WL041909
|
kaptan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-019-001/38-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229725
|
04/01/2024
|
english
|
1705001019WL041909
|
english
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
english
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-019-001/38-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229724
|
04/01/2024
|
laxman
|
1705001019WL041909
|
laxman
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-019-001/90-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229729
|
04/01/2024
|
naresh
|
1705001019WL041909
|
naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-019-001/91-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229731
|
04/01/2024
|
bharat parihar
|
1705001019WL041909
|
bharat parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bharatparihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-019-001/91-B
(TORIYAKHALSA)
|
1705001019NRG24040120241229732
|
04/01/2024
|
kiran parihar
|
1705001019WL041909
|
kiran parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
kiranparihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-019-001/91-C
(TORIYAKHALSA)
|
1705001019NRG24040120241229734
|
04/01/2024
|
deeraj parihar
|
1705001019WL041909
|
deeraj parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
deerajparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-019-001/91-C
(TORIYAKHALSA)
|
1705001019NRG24040120241229733
|
04/01/2024
|
deeraj parihar
|
1705001019WL041909
|
deeraj parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
deerajparihar
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-032-001/306
(BAROD)
|
1705001032NRG24040120241229847
|
04/01/2024
|
mahendra
|
1705001032WL041916
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-038-001/14-A
(FULIPURA)
|
1705001038NRG24040120241229394
|
04/01/2024
|
Atar singh jatav
|
1705001038WL041883
|
Atar singh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
POHRI
|
MP-05-001-038-002/107
(FULIPURA)
|
1705001038NRG24040120241229419
|
04/01/2024
|
deevansingh
|
1705001038WL041883
|
deevansingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-038-002/222-A
(FULIPURA)
|
1705001038NRG24040120241229317
|
04/01/2024
|
pinky
|
1705001038WL041876
|
pinky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-038-002/222-A
(FULIPURA)
|
1705001038NRG24040120241229318
|
04/01/2024
|
SEEMA
|
1705001038WL041876
|
SEEMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-038-003/105
(FULIPURA)
|
1705001038NRG24040120241229449
|
04/01/2024
|
vijaysingh
|
1705001038WL041883
|
vijaysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-038-003/848
(FULIPURA)
|
1705001038NRG24040120241229494
|
04/01/2024
|
Jagdeesh
|
1705001038WL041883
|
Jagdeesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-038-003/848
(FULIPURA)
|
1705001038NRG24040120241229495
|
04/01/2024
|
Lalita
|
1705001038WL041883
|
Lalita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-044-001/127-D
(MALBARBE)
|
1705001044NRG24040120241229010
|
04/01/2024
|
Sushma dhakar
|
1705001044WL041862
|
Sushma dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Sushmadhakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-044-001/143-A
(MALBARBE)
|
1705001044NRG24040120241229013
|
04/01/2024
|
Neeraj dhakar
|
1705001044WL041862
|
Neeraj dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-044-001/143-A
(MALBARBE)
|
1705001044NRG24040120241229014
|
04/01/2024
|
Rachana
|
1705001044WL041862
|
Rachana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-044-001/156
(MALBARBE)
|
1705001044NRG24040120241229016
|
04/01/2024
|
Manoj
|
1705001044WL041862
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-044-001/40-A
(MALBARBE)
|
1705001044NRG24040120241229018
|
04/01/2024
|
prakash
|
1705001044WL041862
|
prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
POHRI
|
MP-05-001-054-001/116
(SEVAKHEDI)
|
1705001054NRG24040120241228581
|
04/01/2024
|
Mamata dhakad
|
1705001054WL041845
|
Mamata dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Mamatadhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-054-001/135
(SEVAKHEDI)
|
1705001054NRG24040120241228582
|
04/01/2024
|
Savitre
|
1705001054WL041845
|
Savitre
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-054-001/157
(SEVAKHEDI)
|
1705001054NRG24040120241228584
|
04/01/2024
|
mulayam
|
1705001054WL041845
|
mulayam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
45
|
POHRI
|
MP-05-001-054-001/178
(SEVAKHEDI)
|
1705001054NRG24040120241228585
|
04/01/2024
|
Harmohan
|
1705001054WL041845
|
Harmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Harmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-054-001/178
(SEVAKHEDI)
|
1705001054NRG24040120241228586
|
04/01/2024
|
Rajvati
|
1705001054WL041845
|
Rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-054-001/33
(SEVAKHEDI)
|
1705001054NRG24040120241228591
|
04/01/2024
|
kAMPURAM
|
1705001054WL041845
|
kAMPURAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686397368
|
A/c Blocked or Frozen
|
|
|
|
48
|
POHRI
|
MP-05-001-054-001/41
(SEVAKHEDI)
|
1705001054NRG24040120241228592
|
04/01/2024
|
Damoder
|
1705001054WL041845
|
Damoder
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Damoder
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-054-001/5
(SEVAKHEDI)
|
1705001054NRG24040120241228593
|
04/01/2024
|
Vijay singh
|
1705001054WL041845
|
Vijay singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-054-001/72
(SEVAKHEDI)
|
1705001054NRG24040120241228594
|
04/01/2024
|
Rakesh
|
1705001054WL041845
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-054-001/77
(SEVAKHEDI)
|
1705001054NRG24040120241228595
|
04/01/2024
|
Gajanlalal
|
1705001054WL041845
|
Gajanlalal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Gajanlalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-054-001/87
(SEVAKHEDI)
|
1705001054NRG24040120241228596
|
04/01/2024
|
Khushabu
|
1705001054WL041845
|
Khushabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Khushabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-054-002/104
(SEVAKHEDI)
|
1705001054NRG24040120241228597
|
04/01/2024
|
Sakhi
|
1705001054WL041845
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-054-002/105
(SEVAKHEDI)
|
1705001054NRG24040120241228598
|
04/01/2024
|
Lila
|
1705001054WL041845
|
Lila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-054-002/36-C
(SEVAKHEDI)
|
1705001054NRG24040120241228599
|
04/01/2024
|
VANIYRAM
|
1705001054WL041845
|
VANIYRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
VANIYRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-054-002/36-D
(SEVAKHEDI)
|
1705001054NRG24040120241228600
|
04/01/2024
|
AMARSING
|
1705001054WL041845
|
AMARSING
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-054-002/45
(SEVAKHEDI)
|
1705001054NRG24040120241228601
|
04/01/2024
|
Kalla
|
1705001054WL041845
|
Kalla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-054-002/45
(SEVAKHEDI)
|
1705001054NRG24040120241228602
|
04/01/2024
|
rekha
|
1705001054WL041845
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-054-002/48
(SEVAKHEDI)
|
1705001054NRG24040120241228604
|
04/01/2024
|
lila
|
1705001054WL041845
|
lila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-054-002/48
(SEVAKHEDI)
|
1705001054NRG24040120241228603
|
04/01/2024
|
pappu
|
1705001054WL041845
|
pappu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-054-003/101
(SEVAKHEDI)
|
1705001054NRG24040120241228605
|
04/01/2024
|
Ramlakhan
|
1705001054WL041845
|
Ramlakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-054-003/118
(SEVAKHEDI)
|
1705001054NRG24040120241228606
|
04/01/2024
|
Gyaso jatav
|
1705001054WL041845
|
Gyaso jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Gyasojatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-054-003/36-B
(SEVAKHEDI)
|
1705001054NRG24040120241228611
|
04/01/2024
|
Prami
|
1705001054WL041845
|
Prami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Prami
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-054-003/37-B
(SEVAKHEDI)
|
1705001054NRG24040120241228612
|
04/01/2024
|
krishna
|
1705001054WL041845
|
krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-054-003/61
(SEVAKHEDI)
|
1705001054NRG24040120241228613
|
04/01/2024
|
Janved
|
1705001054WL041845
|
Janved
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-054-003/61
(SEVAKHEDI)
|
1705001054NRG24040120241228614
|
04/01/2024
|
Rani
|
1705001054WL041845
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-054-003/9-A
(SEVAKHEDI)
|
1705001054NRG24040120241228615
|
04/01/2024
|
surajsingh
|
1705001054WL041845
|
surajsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-054-004/128
(SEVAKHEDI)
|
1705001054NRG24040120241228619
|
04/01/2024
|
Shivraj Dhakad
|
1705001054WL041845
|
Shivraj Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ShivrajDhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-054-004/133
(SEVAKHEDI)
|
1705001054NRG24040120241228621
|
04/01/2024
|
Hemlata
|
1705001054WL041845
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-054-004/152
(SEVAKHEDI)
|
1705001054NRG24040120241228622
|
04/01/2024
|
Rameswer
|
1705001054WL041845
|
Rameswer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rameswer
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-054-004/160-A
(SEVAKHEDI)
|
1705001054NRG24040120241228624
|
04/01/2024
|
Santram verma
|
1705001054WL041845
|
Santram verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Santramverma
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-054-004/162
(SEVAKHEDI)
|
1705001054NRG24040120241228626
|
04/01/2024
|
Privha dhakad
|
1705001054WL041845
|
Privha dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Privhadhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-054-004/44-A
(SEVAKHEDI)
|
1705001054NRG24040120241228628
|
04/01/2024
|
birend
|
1705001054WL041845
|
birend
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
birend
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-054-004/44-A
(SEVAKHEDI)
|
1705001054NRG24040120241228627
|
04/01/2024
|
birend
|
1705001054WL041845
|
birend
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
birend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-054-004/47-A
(SEVAKHEDI)
|
1705001054NRG24040120241228629
|
04/01/2024
|
Hansraj
|
1705001054WL041845
|
Hansraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-054-004/47-A
(SEVAKHEDI)
|
1705001054NRG24040120241228630
|
04/01/2024
|
Ramsakhi
|
1705001054WL041845
|
Ramsakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-059-001/210
(DANGBARBE)
|
1705001059NRG24040120241229856
|
04/01/2024
|
Dinesh
|
1705001059WL041918
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-059-001/220-C
(DANGBARBE)
|
1705001059NRG24040120241229858
|
04/01/2024
|
shivram
|
1705001059WL041918
|
shivram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-059-002/295
(DANGBARBE)
|
1705001059NRG24040120241229859
|
04/01/2024
|
Doja
|
1705001059WL041918
|
Doja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Doja
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-059-003/130
(DANGBARBE)
|
1705001059NRG24040120241229846
|
04/01/2024
|
sureshi
|
1705001059WL041915
|
sureshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
81
|
POHRI
|
MP-05-001-019-001/147-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229700
|
04/01/2024
|
Gajanlal jatav
|
1705001019WL041909
|
Gajanlal jatav
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Gajanlaljatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-038-002/207-A
(FULIPURA)
|
1705001038NRG24040120241229431
|
04/01/2024
|
rajbeer yadav
|
1705001038WL041883
|
rajbeer yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
rajbeeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
POHRI
|
MP-05-001-012-004/336-A
(DHATURA)
|
1705001012NRG24040120241229871
|
04/01/2024
|
kiran
|
1705001012WL041919
|
kiran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-019-001/147-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229701
|
04/01/2024
|
anita
|
1705001019WL041909
|
anita
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-019-001/200
(TORIYAKHALSA)
|
1705001019NRG24040120241229679
|
04/01/2024
|
haricharan rawat
|
1705001019WL041907
|
haricharan rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
haricharanrawat
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-019-001/70
(TORIYAKHALSA)
|
1705001019NRG24040120241229727
|
04/01/2024
|
shanti jatav
|
1705001019WL041909
|
shanti jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
shantijatav
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-054-001/11-C
(SEVAKHEDI)
|
1705001054NRG24040120241228580
|
04/01/2024
|
Ramsevak jatav
|
1705001054WL041845
|
Ramsevak jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramsevakjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-054-001/187
(SEVAKHEDI)
|
1705001054NRG24040120241228589
|
04/01/2024
|
Sunil karan
|
1705001054WL041845
|
Sunil karan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Sunilkaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-054-001/31
(SEVAKHEDI)
|
1705001054NRG24040120241228590
|
04/01/2024
|
Charan das
|
1705001054WL041845
|
Charan das
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-054-004/160-A
(SEVAKHEDI)
|
1705001054NRG24040120241228625
|
04/01/2024
|
Arti Dhakad
|
1705001054WL041845
|
Arti Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ArtiDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-038-001/833
(FULIPURA)
|
1705001038NRG24040120241229414
|
04/01/2024
|
Sipahi Yadav
|
1705001038WL041883
|
Sipahi Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SipahiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-038-001/834
(FULIPURA)
|
1705001038NRG24040120241229415
|
04/01/2024
|
Mulayam Yadav
|
1705001038WL041883
|
Mulayam Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MulayamYadav
|
INDUSIND BANK(607189)
|
|
93
|
POHRI
|
MP-05-001-038-001/834
(FULIPURA)
|
1705001038NRG24040120241229416
|
04/01/2024
|
Rashmai Yadav
|
1705001038WL041883
|
Rashmai Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RashmaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-038-001/835
(FULIPURA)
|
1705001038NRG24040120241229417
|
04/01/2024
|
Dharamveer Yadav
|
1705001038WL041883
|
Dharamveer Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
DharamveerYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-038-001/837
(FULIPURA)
|
1705001038NRG24040120241229418
|
04/01/2024
|
Kepi Yadav
|
1705001038WL041883
|
Kepi Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KepiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-038-002/248
(FULIPURA)
|
1705001038NRG24040120241229433
|
04/01/2024
|
Keshav Yadav
|
1705001038WL041883
|
Keshav Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KeshavYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-038-002/248
(FULIPURA)
|
1705001038NRG24040120241229432
|
04/01/2024
|
Keshav Yadav
|
1705001038WL041883
|
Keshav Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KeshavYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-038-002/249
(FULIPURA)
|
1705001038NRG24040120241229434
|
04/01/2024
|
Nisha Yadav
|
1705001038WL041883
|
Nisha Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-038-002/250
(FULIPURA)
|
1705001038NRG24040120241229435
|
04/01/2024
|
Asha yadav
|
1705001038WL041883
|
Asha yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ashayadav
|
INDUSIND BANK(607189)
|
|
100
|
POHRI
|
MP-05-001-038-002/251
(FULIPURA)
|
1705001038NRG24040120241229436
|
04/01/2024
|
Traveni Yadav
|
1705001038WL041883
|
Traveni Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
TraveniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-038-002/253
(FULIPURA)
|
1705001038NRG24040120241229437
|
04/01/2024
|
kheru Yadav
|
1705001038WL041883
|
kheru Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
kheruYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-038-002/254
(FULIPURA)
|
1705001038NRG24040120241229438
|
04/01/2024
|
Sombati Yadav
|
1705001038WL041883
|
Sombati Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SombatiYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-038-002/257
(FULIPURA)
|
1705001038NRG24040120241229439
|
04/01/2024
|
Satendra yadav
|
1705001038WL041883
|
Satendra yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Satendrayadav
|
INDUSIND BANK(607189)
|
|
104
|
POHRI
|
MP-05-001-038-002/258
(FULIPURA)
|
1705001038NRG24040120241229440
|
04/01/2024
|
Balveer Yadav
|
1705001038WL041883
|
Balveer Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
BalveerYadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
105
|
POHRI
|
MP-05-001-019-001/102
(TORIYAKHALSA)
|
1705001019NRG24040120241229677
|
04/01/2024
|
Vidyacharan
|
1705001019WL041907
|
Vidyacharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Vidyacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-019-001/147
(TORIYAKHALSA)
|
1705001019NRG24040120241229698
|
04/01/2024
|
Ramesh
|
1705001019WL041909
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-019-001/147
(TORIYAKHALSA)
|
1705001019NRG24040120241229699
|
04/01/2024
|
santo
|
1705001019WL041909
|
santo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-019-001/149
(TORIYAKHALSA)
|
1705001019NRG24040120241229703
|
04/01/2024
|
peetam
|
1705001019WL041909
|
peetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
peetam
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-019-001/149
(TORIYAKHALSA)
|
1705001019NRG24040120241229702
|
04/01/2024
|
Pritam
|
1705001019WL041909
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-019-001/213
(TORIYAKHALSA)
|
1705001019NRG24040120241229713
|
04/01/2024
|
Chingoli
|
1705001019WL041909
|
Chingoli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686397368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
POHRI
|
MP-05-001-019-001/213
(TORIYAKHALSA)
|
1705001019NRG24040120241229711
|
04/01/2024
|
shakkar jatav
|
1705001019WL041909
|
shakkar jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
shakkarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-019-001/221
(TORIYAKHALSA)
|
1705001019NRG24040120241229716
|
04/01/2024
|
shrivati jatav
|
1705001019WL041909
|
shrivati jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
shrivatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-019-001/261
(TORIYAKHALSA)
|
1705001019NRG24040120241229680
|
04/01/2024
|
brajmohan rawat
|
1705001019WL041907
|
brajmohan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
brajmohanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-019-001/38-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229723
|
04/01/2024
|
narayani
|
1705001019WL041909
|
narayani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-019-001/38-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229722
|
04/01/2024
|
narayani
|
1705001019WL041909
|
narayani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-019-001/63
(TORIYAKHALSA)
|
1705001019NRG24040120241229726
|
04/01/2024
|
nepali
|
1705001019WL041909
|
nepali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
nepali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-019-001/70
(TORIYAKHALSA)
|
1705001019NRG24040120241229728
|
04/01/2024
|
parmu
|
1705001019WL041909
|
parmu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-019-001/90-A
(TORIYAKHALSA)
|
1705001019NRG24040120241229730
|
04/01/2024
|
geeta parihar
|
1705001019WL041909
|
geeta parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
geetaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-031-002/22-A
(DEVRIKALA)
|
1705001031NRG24040120241229665
|
04/01/2024
|
ramesour
|
1705001031WL041905
|
ramesour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ramesour
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-031-003/172
(DEVRIKALA)
|
1705001031NRG24040120241229667
|
04/01/2024
|
Nabbo
|
1705001031WL041905
|
Nabbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Nabbo
|
BANK OF BARODA(606985)
|
|
121
|
POHRI
|
MP-05-001-038-001/201-A
(FULIPURA)
|
1705001038NRG24040120241229395
|
04/01/2024
|
LAXMI YADAV
|
1705001038WL041883
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
LAXMIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-038-001/204-A
(FULIPURA)
|
1705001038NRG24040120241229396
|
04/01/2024
|
BRAKHBAN YADAV
|
1705001038WL041883
|
BRAKHBAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
BRAKHBANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-038-001/204-A
(FULIPURA)
|
1705001038NRG24040120241229397
|
04/01/2024
|
LEELA
|
1705001038WL041883
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-038-001/204-B
(FULIPURA)
|
1705001038NRG24040120241229398
|
04/01/2024
|
MALKHAN YADAV
|
1705001038WL041883
|
MALKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MALKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-038-001/206-C
(FULIPURA)
|
1705001038NRG24040120241229400
|
04/01/2024
|
BHASA
|
1705001038WL041883
|
BHASA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
BHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-038-001/206-C
(FULIPURA)
|
1705001038NRG24040120241229399
|
04/01/2024
|
SASHAVSINGH YADAV
|
1705001038WL041883
|
SASHAVSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SASHAVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-038-001/206-D
(FULIPURA)
|
1705001038NRG24040120241229401
|
04/01/2024
|
PRAKASH YADAV
|
1705001038WL041883
|
PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
PRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-038-001/265
(FULIPURA)
|
1705001038NRG24040120241229402
|
04/01/2024
|
RAGHUVAR YADAV
|
1705001038WL041883
|
RAGHUVAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RAGHUVARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-038-001/266
(FULIPURA)
|
1705001038NRG24040120241229404
|
04/01/2024
|
MANIRAM SEN
|
1705001038WL041883
|
MANIRAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MANIRAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-038-002/125-D
(FULIPURA)
|
1705001038NRG24040120241229424
|
04/01/2024
|
MULYAM YADAV
|
1705001038WL041883
|
MULYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MULYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-038-002/126-A
(FULIPURA)
|
1705001038NRG24040120241229426
|
04/01/2024
|
KALIYA
|
1705001038WL041883
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-038-002/126-A
(FULIPURA)
|
1705001038NRG24040120241229425
|
04/01/2024
|
SELE YADAV
|
1705001038WL041883
|
SELE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SELEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-038-002/166
(FULIPURA)
|
1705001038NRG24040120241229316
|
04/01/2024
|
Geeta Yadav
|
1705001038WL041876
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-038-002/166
(FULIPURA)
|
1705001038NRG24040120241229315
|
04/01/2024
|
Kailash
|
1705001038WL041876
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-038-002/223
(FULIPURA)
|
1705001038NRG24040120241229319
|
04/01/2024
|
mastram
|
1705001038WL041876
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-038-002/224
(FULIPURA)
|
1705001038NRG24040120241229320
|
04/01/2024
|
AVTAR
|
1705001038WL041876
|
AVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
AVTAR
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-038-002/224
(FULIPURA)
|
1705001038NRG24040120241229321
|
04/01/2024
|
RAMSAKHI
|
1705001038WL041876
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-038-003/1-A
(FULIPURA)
|
1705001038NRG24040120241229443
|
04/01/2024
|
bacchu kushwah
|
1705001038WL041883
|
bacchu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bacchukushwah
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-038-003/1-A
(FULIPURA)
|
1705001038NRG24040120241229444
|
04/01/2024
|
bashanti kushwah
|
1705001038WL041883
|
bashanti kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
bashantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-038-003/10-B
(FULIPURA)
|
1705001038NRG24040120241229445
|
04/01/2024
|
MANISH
|
1705001038WL041883
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-038-003/10-B
(FULIPURA)
|
1705001038NRG24040120241229446
|
04/01/2024
|
SHIMLA
|
1705001038WL041883
|
SHIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
SHIMLA
|
BANK OF INDIA(508505)
|
|
142
|
POHRI
|
MP-05-001-038-003/105
(FULIPURA)
|
1705001038NRG24040120241229450
|
04/01/2024
|
SOMVATI
|
1705001038WL041883
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-038-003/106
(FULIPURA)
|
1705001038NRG24040120241229451
|
04/01/2024
|
Gangaram
|
1705001038WL041883
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-038-003/107
(FULIPURA)
|
1705001038NRG24040120241229453
|
04/01/2024
|
anita
|
1705001038WL041883
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-038-003/107
(FULIPURA)
|
1705001038NRG24040120241229452
|
04/01/2024
|
avtar
|
1705001038WL041883
|
avtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-038-003/300
(FULIPURA)
|
1705001038NRG24040120241229457
|
04/01/2024
|
panjab
|
1705001038WL041883
|
panjab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
panjab
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-038-003/300
(FULIPURA)
|
1705001038NRG24040120241229456
|
04/01/2024
|
rambeer
|
1705001038WL041883
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
rambeer
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-038-003/301
(FULIPURA)
|
1705001038NRG24040120241229458
|
04/01/2024
|
pryagi yadav
|
1705001038WL041883
|
pryagi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pryagiyadav
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-038-003/303
(FULIPURA)
|
1705001038NRG24040120241229462
|
04/01/2024
|
rama
|
1705001038WL041883
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
rama
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-038-003/303
(FULIPURA)
|
1705001038NRG24040120241229461
|
04/01/2024
|
shipai
|
1705001038WL041883
|
shipai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
shipai
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-038-003/304-A
(FULIPURA)
|
1705001038NRG24040120241229463
|
04/01/2024
|
SHIVSINGH YADAV
|
1705001038WL041883
|
SHIVSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SHIVSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-038-003/305-A
(FULIPURA)
|
1705001038NRG24040120241229465
|
04/01/2024
|
ARVINDRA
|
1705001038WL041883
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ARVINDRA
|
UCO BANK(607066)
|
|
153
|
POHRI
|
MP-05-001-038-003/305-A
(FULIPURA)
|
1705001038NRG24040120241229464
|
04/01/2024
|
MADAN OJHA
|
1705001038WL041883
|
MADAN OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MADANOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-038-003/305-B
(FULIPURA)
|
1705001038NRG24040120241229466
|
04/01/2024
|
MUKESH PRAJAPATI
|
1705001038WL041883
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MUKESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-038-003/305-C
(FULIPURA)
|
1705001038NRG24040120241229468
|
04/01/2024
|
ANARDE
|
1705001038WL041883
|
ANARDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ANARDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-038-003/305-C
(FULIPURA)
|
1705001038NRG24040120241229467
|
04/01/2024
|
SHIVCHARAN
|
1705001038WL041883
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-038-003/308
(FULIPURA)
|
1705001038NRG24040120241229473
|
04/01/2024
|
bhabna
|
1705001038WL041883
|
bhabna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
bhabna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-038-003/308
(FULIPURA)
|
1705001038NRG24040120241229472
|
04/01/2024
|
pankaj ojha
|
1705001038WL041883
|
pankaj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pankajojha
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-038-003/308-A
(FULIPURA)
|
1705001038NRG24040120241229474
|
04/01/2024
|
CHIRONJI
|
1705001038WL041883
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-038-003/311
(FULIPURA)
|
1705001038NRG24040120241229475
|
04/01/2024
|
ghanshyam sharma
|
1705001038WL041883
|
ghanshyam sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ghanshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-038-003/311
(FULIPURA)
|
1705001038NRG24040120241229476
|
04/01/2024
|
minachi
|
1705001038WL041883
|
minachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
minachi
|
STATE BANK OF INDIA(508548)
|
|
162
|
POHRI
|
MP-05-001-038-004/277
(FULIPURA)
|
1705001038NRG24040120241229498
|
04/01/2024
|
Siddham
|
1705001038WL041883
|
Siddham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Siddham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-038-004/278
(FULIPURA)
|
1705001038NRG24040120241229499
|
04/01/2024
|
Naresh
|
1705001038WL041883
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-038-004/280
(FULIPURA)
|
1705001038NRG24040120241229502
|
04/01/2024
|
Prahlad
|
1705001038WL041883
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
POHRI
|
MP-05-001-038-004/280
(FULIPURA)
|
1705001038NRG24040120241229501
|
04/01/2024
|
Prahlad
|
1705001038WL041883
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-038-004/283
(FULIPURA)
|
1705001038NRG24040120241229503
|
04/01/2024
|
Murari
|
1705001038WL041883
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-038-004/285
(FULIPURA)
|
1705001038NRG24040120241229505
|
04/01/2024
|
Lila
|
1705001038WL041883
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Lila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-038-004/285
(FULIPURA)
|
1705001038NRG24040120241229504
|
04/01/2024
|
Lila
|
1705001038WL041883
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
POHRI
|
MP-05-001-038-004/286
(FULIPURA)
|
1705001038NRG24040120241229506
|
04/01/2024
|
Ramesh
|
1705001038WL041883
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-038-004/290
(FULIPURA)
|
1705001038NRG24040120241229508
|
04/01/2024
|
Mishree
|
1705001038WL041883
|
Mishree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Mishree
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
POHRI
|
MP-05-001-038-004/290
(FULIPURA)
|
1705001038NRG24040120241229507
|
04/01/2024
|
MISHRI
|
1705001038WL041883
|
MISHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
MISHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-038-004/295
(FULIPURA)
|
1705001038NRG24040120241229509
|
04/01/2024
|
Ramkumar
|
1705001038WL041883
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-038-004/298
(FULIPURA)
|
1705001038NRG24040120241229510
|
04/01/2024
|
Charonji
|
1705001038WL041883
|
Charonji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Charonji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-038-004/299
(FULIPURA)
|
1705001038NRG24040120241229511
|
04/01/2024
|
kamla pal
|
1705001038WL041883
|
kamla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
kamlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-038-004/309-B
(FULIPURA)
|
1705001038NRG24040120241229512
|
04/01/2024
|
ATARSINGH
|
1705001038WL041883
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
POHRI
|
MP-05-001-038-004/309-B
(FULIPURA)
|
1705001038NRG24040120241229513
|
04/01/2024
|
Rachna
|
1705001038WL041883
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
POHRI
|
MP-05-001-044-001/138-B
(MALBARBE)
|
1705001044NRG24040120241229012
|
04/01/2024
|
Rachana verma
|
1705001044WL041862
|
Rachana verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rachanaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-044-001/146-A
(MALBARBE)
|
1705001044NRG24040120241229015
|
04/01/2024
|
harvansh
|
1705001044WL041862
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-044-001/35
(MALBARBE)
|
1705001044NRG24040120241229017
|
04/01/2024
|
Shivcharan
|
1705001044WL041862
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-044-001/51-A
(MALBARBE)
|
1705001044NRG24040120241229019
|
04/01/2024
|
gopal
|
1705001044WL041862
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
gopal
|
BANK OF BARODA(606985)
|
|
181
|
POHRI
|
MP-05-001-044-001/56
(MALBARBE)
|
1705001044NRG24040120241229021
|
04/01/2024
|
Vijay
|
1705001044WL041862
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-044-001/56
(MALBARBE)
|
1705001044NRG24040120241229020
|
04/01/2024
|
Vijay
|
1705001044WL041862
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-044-001/66
(MALBARBE)
|
1705001044NRG24040120241229022
|
04/01/2024
|
Harishakar
|
1705001044WL041862
|
Harishakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Harishakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-044-001/70
(MALBARBE)
|
1705001044NRG24040120241229023
|
04/01/2024
|
Devilal
|
1705001044WL041862
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-044-001/70-A
(MALBARBE)
|
1705001044NRG24040120241229024
|
04/01/2024
|
Arvind prajapati
|
1705001044WL041862
|
Arvind prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Arvindprajapati
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-044-001/88
(MALBARBE)
|
1705001044NRG24040120241229026
|
04/01/2024
|
amarlal
|
1705001044WL041862
|
amarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
amarlal
|
BANK OF BARODA(606985)
|
|
187
|
POHRI
|
MP-05-001-044-001/88
(MALBARBE)
|
1705001044NRG24040120241229025
|
04/01/2024
|
Amarlal
|
1705001044WL041862
|
Amarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-044-001/96
(MALBARBE)
|
1705001044NRG24040120241229028
|
04/01/2024
|
naresh
|
1705001044WL041862
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-044-001/99
(MALBARBE)
|
1705001044NRG24040120241229029
|
04/01/2024
|
parhlad
|
1705001044WL041862
|
parhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
parhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-054-001/151-A
(SEVAKHEDI)
|
1705001054NRG24040120241228583
|
04/01/2024
|
rani
|
1705001054WL041845
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-054-001/18
(SEVAKHEDI)
|
1705001054NRG24040120241228587
|
04/01/2024
|
moisam
|
1705001054WL041845
|
moisam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
moisam
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-054-003/121
(SEVAKHEDI)
|
1705001054NRG24040120241228607
|
04/01/2024
|
Jagdish
|
1705001054WL041845
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-054-003/121
(SEVAKHEDI)
|
1705001054NRG24040120241228608
|
04/01/2024
|
munni
|
1705001054WL041845
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-054-003/36-A
(SEVAKHEDI)
|
1705001054NRG24040120241228609
|
04/01/2024
|
Aneksingh
|
1705001054WL041845
|
Aneksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Aneksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-054-003/36-A
(SEVAKHEDI)
|
1705001054NRG24040120241228610
|
04/01/2024
|
Mamata
|
1705001054WL041845
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-054-003/98-A
(SEVAKHEDI)
|
1705001054NRG24040120241228616
|
04/01/2024
|
saloo
|
1705001054WL041845
|
saloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
saloo
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-054-003/99
(SEVAKHEDI)
|
1705001054NRG24040120241228617
|
04/01/2024
|
laxminarayan
|
1705001054WL041845
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-054-004/103-A
(SEVAKHEDI)
|
1705001054NRG24040120241228618
|
04/01/2024
|
Manisha
|
1705001054WL041845
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-054-004/159-A
(SEVAKHEDI)
|
1705001054NRG24040120241228623
|
04/01/2024
|
dayakisan
|
1705001054WL041845
|
dayakisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
dayakisan
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-059-001/10
(DANGBARBE)
|
1705001059NRG24040120241229849
|
04/01/2024
|
RAJARAM
|
1705001059WL041918
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-059-001/14
(DANGBARBE)
|
1705001059NRG24040120241229850
|
04/01/2024
|
santo adiwasi
|
1705001059WL041918
|
santo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
santoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-059-001/14-A
(DANGBARBE)
|
1705001059NRG24040120241229851
|
04/01/2024
|
Hajari adiwasi
|
1705001059WL041918
|
Hajari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Hajariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-059-001/160
(DANGBARBE)
|
1705001059NRG24040120241229852
|
04/01/2024
|
asharam
|
1705001059WL041918
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-059-001/167
(DANGBARBE)
|
1705001059NRG24040120241229853
|
04/01/2024
|
SHUSHILA
|
1705001059WL041918
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SHUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-059-001/200
(DANGBARBE)
|
1705001059NRG24040120241229854
|
04/01/2024
|
KAILASH
|
1705001059WL041918
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-059-001/203
(DANGBARBE)
|
1705001059NRG24040120241229855
|
04/01/2024
|
sanjeep
|
1705001059WL041918
|
sanjeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
sanjeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-059-001/220-B
(DANGBARBE)
|
1705001059NRG24040120241229857
|
04/01/2024
|
Gopal
|
1705001059WL041918
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-059-001/372
(DANGBARBE)
|
1705001059NRG24040120241229848
|
04/01/2024
|
Karan
|
1705001059WL041917
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-059-002/295-A
(DANGBARBE)
|
1705001059NRG24040120241229860
|
04/01/2024
|
Naresh
|
1705001059WL041918
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-059-002/93-B
(DANGBARBE)
|
1705001059NRG24040120241229861
|
04/01/2024
|
Raju Dhakad
|
1705001059WL041918
|
Raju Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RajuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-059-003/120
(DANGBARBE)
|
1705001059NRG24040120241229862
|
04/01/2024
|
DHANIRAM
|
1705001059WL041918
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-059-003/130
(DANGBARBE)
|
1705001059NRG24040120241229845
|
04/01/2024
|
sibbu
|
1705001059WL041915
|
sibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-059-003/306
(DANGBARBE)
|
1705001059NRG24040120241229865
|
04/01/2024
|
Nathiya
|
1705001059WL041918
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Nathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-059-003/340
(DANGBARBE)
|
1705001059NRG24040120241229866
|
04/01/2024
|
GODHA
|
1705001059WL041918
|
GODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
GODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-059-003/363-C
(DANGBARBE)
|
1705001059NRG24040120241229867
|
04/01/2024
|
Kalpna
|
1705001059WL041918
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-059-003/387-A
(DANGBARBE)
|
1705001059NRG24040120241229869
|
04/01/2024
|
Kuldeep
|
1705001059WL041918
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-089-001/47
(VEIDHARI)
|
1705001089NRG24040120241228889
|
04/01/2024
|
DAULAT SINGH
|
1705001089WL041856
|
DAULAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686397368
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-089-003/28
(VEIDHARI)
|
1705001089NRG24040120241228890
|
04/01/2024
|
Karan
|
1705001089WL041856
|
Karan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397368
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147628
|
147628
|
|
|
|
|
|
|
|
|
219
|
POHRI
|
MP-05-001-038-003/307-B
(FULIPURA)
|
1705001038NRG24040120241229470
|
04/01/2024
|
Shila Kushwah
|
1705001038WL041883
|
Shila Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
ShilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-038-003/322
(FULIPURA)
|
1705001038NRG24040120241229481
|
04/01/2024
|
Babli jatav
|
1705001038WL041883
|
Babli jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Bablijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-038-003/837
(FULIPURA)
|
1705001038NRG24040120241229484
|
04/01/2024
|
Atar singh Kushwah
|
1705001038WL041883
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-038-003/837
(FULIPURA)
|
1705001038NRG24040120241229485
|
04/01/2024
|
Phulo Kushwah
|
1705001038WL041883
|
Phulo Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
PhuloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POHRI
|
MP-05-001-038-003/839
(FULIPURA)
|
1705001038NRG24040120241229487
|
04/01/2024
|
Guddi Kushwah
|
1705001038WL041883
|
Guddi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
GuddiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POHRI
|
MP-05-001-038-003/839
(FULIPURA)
|
1705001038NRG24040120241229486
|
04/01/2024
|
Mangal singh kushwah
|
1705001038WL041883
|
Mangal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Mangalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
POHRI
|
MP-05-001-038-003/841
(FULIPURA)
|
1705001038NRG24040120241229488
|
04/01/2024
|
LAXMAN
|
1705001038WL041883
|
LAXMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-038-003/842
(FULIPURA)
|
1705001038NRG24040120241229489
|
04/01/2024
|
Dinesh Kushwah
|
1705001038WL041883
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-038-003/843
(FULIPURA)
|
1705001038NRG24040120241229490
|
04/01/2024
|
Brajbhan Singh Yadav
|
1705001038WL041883
|
Brajbhan Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-038-003/843
(FULIPURA)
|
1705001038NRG24040120241229491
|
04/01/2024
|
Kamlesh Yadav
|
1705001038WL041883
|
Kamlesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-038-003/846
(FULIPURA)
|
1705001038NRG24040120241229492
|
04/01/2024
|
Damodar Kushwah
|
1705001038WL041883
|
Damodar Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
DamodarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-038-003/847
(FULIPURA)
|
1705001038NRG24040120241229493
|
04/01/2024
|
Jaswant Baghel
|
1705001038WL041883
|
Jaswant Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
JaswantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-038-004/278
(FULIPURA)
|
1705001038NRG24040120241229500
|
04/01/2024
|
Bhagvati shkaya
|
1705001038WL041883
|
Bhagvati shkaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Bhagvatishkaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-038-004/836
(FULIPURA)
|
1705001038NRG24040120241229514
|
04/01/2024
|
Shivsingh baghle
|
1705001038WL041883
|
Shivsingh baghle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Shivsinghbaghle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-038-004/837
(FULIPURA)
|
1705001038NRG24040120241229515
|
04/01/2024
|
sanjay baghel
|
1705001038WL041883
|
sanjay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
sanjaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-038-004/838
(FULIPURA)
|
1705001038NRG24040120241229516
|
04/01/2024
|
Sunil Shakya
|
1705001038WL041883
|
Sunil Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SunilShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-038-004/839
(FULIPURA)
|
1705001038NRG24040120241229517
|
04/01/2024
|
Sunil Shakya
|
1705001038WL041883
|
Sunil Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SunilShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-038-004/840
(FULIPURA)
|
1705001038NRG24040120241229518
|
04/01/2024
|
RAMSEVAK SHAKYA
|
1705001038WL041883
|
RAMSEVAK SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
RAMSEVAKSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
237
|
POHRI
|
MP-05-001-019-001/209
(TORIYAKHALSA)
|
1705001019NRG24040120241229710
|
04/01/2024
|
kashiram
|
1705001019WL041909
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-059-003/141
(DANGBARBE)
|
1705001059NRG24040120241229863
|
04/01/2024
|
KAMLESH
|
1705001059WL041918
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-059-003/248-B
(DANGBARBE)
|
1705001059NRG24040120241229864
|
04/01/2024
|
Raveena
|
1705001059WL041918
|
Raveena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
240
|
POHRI
|
MP-05-001-038-003/307-C
(FULIPURA)
|
1705001038NRG24040120241229471
|
04/01/2024
|
Harisingh yadav
|
1705001038WL041883
|
Harisingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
POHRI
|
MP-05-001-038-003/849
(FULIPURA)
|
1705001038NRG24040120241229497
|
04/01/2024
|
Jyoti
|
1705001038WL041883
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-038-003/849
(FULIPURA)
|
1705001038NRG24040120241229496
|
04/01/2024
|
Santosh
|
1705001038WL041883
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-054-004/128
(SEVAKHEDI)
|
1705001054NRG24040120241228620
|
04/01/2024
|
Asho Dhakad
|
1705001054WL041845
|
Asho Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
AshoDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
244
|
POHRI
|
MP-05-001-038-001/265
(FULIPURA)
|
1705001038NRG24040120241229403
|
04/01/2024
|
GEETA YADAV
|
1705001038WL041883
|
GEETA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
GEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-038-001/326
(FULIPURA)
|
1705001038NRG24040120241229406
|
04/01/2024
|
Kamla Yadav
|
1705001038WL041883
|
Kamla Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KamlaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-038-001/326
(FULIPURA)
|
1705001038NRG24040120241229405
|
04/01/2024
|
Kamla Yadav
|
1705001038WL041883
|
Kamla Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KamlaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-038-001/327
(FULIPURA)
|
1705001038NRG24040120241229408
|
04/01/2024
|
Sonam Yadva
|
1705001038WL041883
|
Sonam Yadva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SonamYadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-038-001/327
(FULIPURA)
|
1705001038NRG24040120241229407
|
04/01/2024
|
Sonam Yadva
|
1705001038WL041883
|
Sonam Yadva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
SonamYadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-038-001/330
(FULIPURA)
|
1705001038NRG24040120241229410
|
04/01/2024
|
Laxmi
|
1705001038WL041883
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-038-001/330
(FULIPURA)
|
1705001038NRG24040120241229409
|
04/01/2024
|
Laxmi
|
1705001038WL041883
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-038-001/331
(FULIPURA)
|
1705001038NRG24040120241229411
|
04/01/2024
|
Vimla
|
1705001038WL041883
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POHRI
|
MP-05-001-038-001/333
(FULIPURA)
|
1705001038NRG24040120241229412
|
04/01/2024
|
Pista Rawat
|
1705001038WL041883
|
Pista Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
PistaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-038-001/334
(FULIPURA)
|
1705001038NRG24040120241229413
|
04/01/2024
|
Meva
|
1705001038WL041883
|
Meva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
254
|
POHRI
|
MP-05-001-038-002/107
(FULIPURA)
|
1705001038NRG24040120241229420
|
04/01/2024
|
rachana
|
1705001038WL041883
|
rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-038-002/108
(FULIPURA)
|
1705001038NRG24040120241229421
|
04/01/2024
|
rasmi
|
1705001038WL041883
|
rasmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
POHRI
|
MP-05-001-038-002/112-A
(FULIPURA)
|
1705001038NRG24040120241229422
|
04/01/2024
|
gajanand
|
1705001038WL041883
|
gajanand
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
gajanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-038-002/123
(FULIPURA)
|
1705001038NRG24040120241229423
|
04/01/2024
|
tohpa
|
1705001038WL041883
|
tohpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
tohpa
|
INDUSIND BANK(607189)
|
|
258
|
POHRI
|
MP-05-001-038-002/154-A
(FULIPURA)
|
1705001038NRG24040120241229427
|
04/01/2024
|
Siya
|
1705001038WL041883
|
Siya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
POHRI
|
MP-05-001-038-002/175-B
(FULIPURA)
|
1705001038NRG24040120241229428
|
04/01/2024
|
pritee
|
1705001038WL041883
|
pritee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pritee
|
INDUSIND BANK(607189)
|
|
260
|
POHRI
|
MP-05-001-038-002/201
(FULIPURA)
|
1705001038NRG24040120241229429
|
04/01/2024
|
LAXMAN
|
1705001038WL041883
|
LAXMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
POHRI
|
MP-05-001-038-002/203
(FULIPURA)
|
1705001038NRG24040120241229430
|
04/01/2024
|
santo yadav
|
1705001038WL041883
|
santo yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
santoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-038-002/247
(FULIPURA)
|
1705001038NRG24040120241229323
|
04/01/2024
|
Chandrabhan
|
1705001038WL041876
|
Chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Chandrabhan
|
INDUSIND BANK(607189)
|
|
263
|
POHRI
|
MP-05-001-038-002/247
(FULIPURA)
|
1705001038NRG24040120241229322
|
04/01/2024
|
Chandrabhan
|
1705001038WL041876
|
Chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
264
|
POHRI
|
MP-05-001-038-002/247-A
(FULIPURA)
|
1705001038NRG24040120241229325
|
04/01/2024
|
seva
|
1705001038WL041876
|
seva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
265
|
POHRI
|
MP-05-001-038-002/247-A
(FULIPURA)
|
1705001038NRG24040120241229324
|
04/01/2024
|
seva
|
1705001038WL041876
|
seva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
seva
|
INDUSIND BANK(607189)
|
|
266
|
POHRI
|
MP-05-001-038-003/1
(FULIPURA)
|
1705001038NRG24040120241229442
|
04/01/2024
|
geeta
|
1705001038WL041883
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
POHRI
|
MP-05-001-038-003/1
(FULIPURA)
|
1705001038NRG24040120241229441
|
04/01/2024
|
geeta
|
1705001038WL041883
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-038-003/103-B
(FULIPURA)
|
1705001038NRG24040120241229448
|
04/01/2024
|
Rekha
|
1705001038WL041883
|
Rekha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
269
|
POHRI
|
MP-05-001-038-003/103-B
(FULIPURA)
|
1705001038NRG24040120241229447
|
04/01/2024
|
Shidupal
|
1705001038WL041883
|
Shidupal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686397368
|
|
Shidupal
|
PUNJAB & SIND BANK(607087)
|
|
270
|
POHRI
|
MP-05-001-038-003/3-B
(FULIPURA)
|
1705001038NRG24040120241229455
|
04/01/2024
|
UMED KUSHWAH
|
1705001038WL041883
|
UMED KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
UMEDKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-038-003/3-B
(FULIPURA)
|
1705001038NRG24040120241229454
|
04/01/2024
|
UMED KUSHWAH
|
1705001038WL041883
|
UMED KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
UMEDKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
POHRI
|
MP-05-001-038-003/302-A
(FULIPURA)
|
1705001038NRG24040120241229459
|
04/01/2024
|
KALLA
|
1705001038WL041883
|
KALLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-038-003/302-A
(FULIPURA)
|
1705001038NRG24040120241229460
|
04/01/2024
|
KALLO
|
1705001038WL041883
|
KALLO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-038-003/307-B
(FULIPURA)
|
1705001038NRG24040120241229469
|
04/01/2024
|
RAKESH KUSHWAH
|
1705001038WL041883
|
RAKESH KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-038-003/318
(FULIPURA)
|
1705001038NRG24040120241229478
|
04/01/2024
|
malti
|
1705001038WL041883
|
malti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
276
|
POHRI
|
MP-05-001-038-003/318
(FULIPURA)
|
1705001038NRG24040120241229477
|
04/01/2024
|
malti
|
1705001038WL041883
|
malti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
277
|
POHRI
|
MP-05-001-038-003/320
(FULIPURA)
|
1705001038NRG24040120241229480
|
04/01/2024
|
leela
|
1705001038WL041883
|
leela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-038-003/320
(FULIPURA)
|
1705001038NRG24040120241229479
|
04/01/2024
|
leela
|
1705001038WL041883
|
leela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397368
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-038-003/5-B
(FULIPURA)
|
1705001038NRG24040120241229483
|
04/01/2024
|
ANGURI KUSHWAH
|
1705001038WL041883
|
ANGURI KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
ANGURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
POHRI
|
MP-05-001-038-003/5-B
(FULIPURA)
|
1705001038NRG24040120241229482
|
04/01/2024
|
VISHNU KUSHWAH
|
1705001038WL041883
|
VISHNU KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
VISHNUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
281
|
POHRI
|
MP-05-001-019-001/153
(TORIYAKHALSA)
|
1705001019NRG24040120241229678
|
04/01/2024
|
pooran
|
1705001019WL041907
|
pooran
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397368
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358241
|
358241
|
|
|
|
|
|
|
|