|
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-05-001-047-001/112-B
(NONHETA KHURD)
|
1705001047NRG24240720230615770
|
24/07/2023
|
Rambharat Adiwasi
|
1705001047WL020971
|
Rambharat Adiwasi
|
00045
|
BARB0SHIVMP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
RambharatAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-084-001/269-A
(BAMRA)
|
1705001084NRG24240720230615469
|
24/07/2023
|
SUMRAN
|
1705001084WL020949
|
SUMRAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24240720230615402
|
24/07/2023
|
RAMESHWAR
|
1705001084WL020948
|
RAMESHWAR
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-084-001/308
(BAMRA)
|
1705001084NRG24240720230615483
|
24/07/2023
|
Idal
|
1705001084WL020949
|
Idal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Idal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24240720230615439
|
24/07/2023
|
MANOJ
|
1705001084WL020949
|
MANOJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-089-001/151-B
(VEIDHARI)
|
1705001089NRG24240720230615273
|
24/07/2023
|
sumaran yadav
|
1705001089WL020946
|
sumaran yadav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938635
|
|
sumaranyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-067-001/148
(DOBHA)
|
1705001067NRG24230720230612555
|
24/07/2023
|
MANO
|
1705001067WL020858
|
MANO
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-067-002/89-A
(DOBHA)
|
1705001067NRG24230720230612560
|
24/07/2023
|
ghanshyam adiwasi
|
1705001067WL020858
|
ghanshyam adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
ghanshyamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-067-002/89-B
(DOBHA)
|
1705001067NRG24230720230612563
|
24/07/2023
|
Basanti Adiwashi
|
1705001067WL020858
|
Basanti Adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
BasantiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-067-002/89-B
(DOBHA)
|
1705001067NRG24230720230612562
|
24/07/2023
|
Basanti Adiwashi
|
1705001067WL020858
|
Basanti Adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
BasantiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-068-001/32-A
(HINOTIYA)
|
1705001068NRG24240720230615923
|
24/07/2023
|
Jagdish kushwah
|
1705001068WL020977
|
Jagdish kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Jagdishkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
POHRI
|
MP-05-001-068-002/107
(HINOTIYA)
|
1705001068NRG24240720230616008
|
24/07/2023
|
panchu
|
1705001068WL020977
|
panchu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-068-002/107-A
(HINOTIYA)
|
1705001068NRG24240720230616010
|
24/07/2023
|
Meena
|
1705001068WL020977
|
Meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-068-002/107-A
(HINOTIYA)
|
1705001068NRG24240720230616009
|
24/07/2023
|
Siyamu
|
1705001068WL020977
|
Siyamu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Siyamu
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-068-002/15
(HINOTIYA)
|
1705001068NRG24240720230616018
|
24/07/2023
|
ramshing
|
1705001068WL020977
|
ramshing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
ramshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
POHRI
|
MP-05-001-068-002/2
(HINOTIYA)
|
1705001068NRG24240720230616026
|
24/07/2023
|
mangal
|
1705001068WL020977
|
mangal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
POHRI
|
MP-05-001-076-004/202-A
(DAURANI)
|
1705001076NRG24240720230615501
|
24/07/2023
|
Manisha
|
1705001076WL020950
|
Manisha
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-076-004/202-A
(DAURANI)
|
1705001076NRG24240720230615500
|
24/07/2023
|
Sinnam
|
1705001076WL020950
|
Sinnam
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
Sinnam
|
PUNJAB & SIND BANK(607087)
|
|
19
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24240720230615365
|
24/07/2023
|
Hakim
|
1705001084WL020948
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
POHRI
|
MP-05-001-084-001/166-A
(BAMRA)
|
1705001084NRG24240720230615379
|
24/07/2023
|
REKHA
|
1705001084WL020948
|
REKHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24240720230615396
|
24/07/2023
|
SEVARAM
|
1705001084WL020948
|
SEVARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24240720230615412
|
24/07/2023
|
Arvind
|
1705001084WL020948
|
Arvind
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24240720230615415
|
24/07/2023
|
Majboot singh
|
1705001084WL020948
|
Majboot singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-084-001/257
(BAMRA)
|
1705001084NRG24240720230615447
|
24/07/2023
|
MAHIPAL
|
1705001084WL020949
|
MAHIPAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-084-001/258
(BAMRA)
|
1705001084NRG24240720230615450
|
24/07/2023
|
SHIMLA
|
1705001084WL020949
|
SHIMLA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-084-001/259-B
(BAMRA)
|
1705001084NRG24240720230615459
|
24/07/2023
|
REKHA
|
1705001084WL020949
|
REKHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-084-001/259-C
(BAMRA)
|
1705001084NRG24240720230615460
|
24/07/2023
|
ANEK
|
1705001084WL020949
|
ANEK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ANEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-084-001/261-B
(BAMRA)
|
1705001084NRG24240720230615464
|
24/07/2023
|
DAMODAR
|
1705001084WL020949
|
DAMODAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-084-001/303-A
(BAMRA)
|
1705001084NRG24240720230615479
|
24/07/2023
|
Dharmendra
|
1705001084WL020949
|
Dharmendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-084-001/307
(BAMRA)
|
1705001084NRG24240720230615482
|
24/07/2023
|
Roopbati
|
1705001084WL020949
|
Roopbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Roopbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24240720230615430
|
24/07/2023
|
DULARI
|
1705001084WL020948
|
DULARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-089-001/112
(VEIDHARI)
|
1705001089NRG24240720230615251
|
24/07/2023
|
LEELA
|
1705001089WL020946
|
LEELA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-089-001/147
(VEIDHARI)
|
1705001089NRG24240720230615270
|
24/07/2023
|
KIRAN
|
1705001089WL020946
|
KIRAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-089-001/165
(VEIDHARI)
|
1705001089NRG24240720230615277
|
24/07/2023
|
Jayendra
|
1705001089WL020946
|
Jayendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Jayendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-089-001/175
(VEIDHARI)
|
1705001089NRG24240720230615279
|
24/07/2023
|
naitav singh
|
1705001089WL020946
|
naitav singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
naitavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-089-001/63-B
(VEIDHARI)
|
1705001089NRG24240720230615299
|
24/07/2023
|
PANCHI
|
1705001089WL020946
|
PANCHI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938635
|
|
PANCHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-089-001/99
(VEIDHARI)
|
1705001089NRG24240720230615314
|
24/07/2023
|
BHAGBATI
|
1705001089WL020946
|
BHAGBATI
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
28/07/2023
|
|
207938635
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-089-003/18
(VEIDHARI)
|
1705001089NRG24240720230615317
|
24/07/2023
|
GAJAN LAL kushwah
|
1705001089WL020946
|
GAJAN LAL kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
28/07/2023
|
|
207938635
|
|
GAJANLALkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
39
|
POHRI
|
MP-05-001-084-001/255
(BAMRA)
|
1705001084NRG24240720230615446
|
24/07/2023
|
MAMTA
|
1705001084WL020949
|
MAMTA
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
POHRI
|
MP-05-001-017-001/236
(BHORANA)
|
1705001017NRG24240720230612930
|
24/07/2023
|
panjab
|
1705001017WL020880
|
panjab
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
28/07/2023
|
|
207938635
|
|
panjab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
POHRI
|
MP-05-001-067-001/173
(DOBHA)
|
1705001067NRG24230720230612557
|
24/07/2023
|
PARBATI
|
1705001067WL020858
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207938635
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
POHRI
|
MP-05-001-067-001/173
(DOBHA)
|
1705001067NRG24230720230612556
|
24/07/2023
|
shivcharan kushwah
|
1705001067WL020858
|
shivcharan kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207938635
|
|
shivcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-067-003/25-A
(DOBHA)
|
1705001067NRG24230720230612564
|
24/07/2023
|
Budhiya
|
1705001067WL020858
|
Budhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207938635
|
|
Budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-068-001/102
(HINOTIYA)
|
1705001068NRG24240720230615896
|
24/07/2023
|
manish
|
1705001068WL020977
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
POHRI
|
MP-05-001-068-001/102
(HINOTIYA)
|
1705001068NRG24240720230615897
|
24/07/2023
|
reena
|
1705001068WL020977
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-068-001/102-B
(HINOTIYA)
|
1705001068NRG24240720230615899
|
24/07/2023
|
bhuri kushwah
|
1705001068WL020977
|
bhuri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
bhurikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
POHRI
|
MP-05-001-068-001/103
(HINOTIYA)
|
1705001068NRG24240720230615903
|
24/07/2023
|
Gyarsi kushwah
|
1705001068WL020977
|
Gyarsi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Gyarsikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-068-001/103
(HINOTIYA)
|
1705001068NRG24240720230615902
|
24/07/2023
|
Somilal kushwah
|
1705001068WL020977
|
Somilal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Somilalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
POHRI
|
MP-05-001-068-001/103-B
(HINOTIYA)
|
1705001068NRG24240720230615904
|
24/07/2023
|
Kallu kushwah
|
1705001068WL020977
|
Kallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Kallukushwah
|
INDIAN BANK(607105)
|
|
50
|
POHRI
|
MP-05-001-068-001/103-B
(HINOTIYA)
|
1705001068NRG24240720230615905
|
24/07/2023
|
Ramnathi kushwah
|
1705001068WL020977
|
Ramnathi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramnathikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-068-001/104-A
(HINOTIYA)
|
1705001068NRG24240720230615907
|
24/07/2023
|
chhatki
|
1705001068WL020977
|
chhatki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
chhatki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-068-001/104-A
(HINOTIYA)
|
1705001068NRG24240720230615906
|
24/07/2023
|
Maharaj singh
|
1705001068WL020977
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-068-001/106
(HINOTIYA)
|
1705001068NRG24240720230615908
|
24/07/2023
|
Guddi parihar
|
1705001068WL020977
|
Guddi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Guddiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-068-001/11
(HINOTIYA)
|
1705001068NRG24240720230615910
|
24/07/2023
|
PREMBATI KUSHWAH
|
1705001068WL020977
|
PREMBATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
PREMBATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
POHRI
|
MP-05-001-068-001/11
(HINOTIYA)
|
1705001068NRG24240720230615909
|
24/07/2023
|
SHRILAL KUSHWAH
|
1705001068WL020977
|
SHRILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SHRILALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-068-001/11-A
(HINOTIYA)
|
1705001068NRG24240720230615911
|
24/07/2023
|
Pachpansingh kushwah
|
1705001068WL020977
|
Pachpansingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Pachpansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-068-001/110-A
(HINOTIYA)
|
1705001068NRG24240720230615913
|
24/07/2023
|
KEYA KUSHWAH
|
1705001068WL020977
|
KEYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KEYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-068-001/110-A
(HINOTIYA)
|
1705001068NRG24240720230615912
|
24/07/2023
|
SUALAL KUSHWAH
|
1705001068WL020977
|
SUALAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SUALALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-068-001/110-B
(HINOTIYA)
|
1705001068NRG24240720230615914
|
24/07/2023
|
Dhanpal
|
1705001068WL020977
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-068-001/18
(HINOTIYA)
|
1705001068NRG24240720230615915
|
24/07/2023
|
MANGAL KUSHWAH
|
1705001068WL020977
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANGALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
POHRI
|
MP-05-001-068-001/19
(HINOTIYA)
|
1705001068NRG24240720230615916
|
24/07/2023
|
RAMLAKHAN KUSHWAH
|
1705001068WL020977
|
RAMLAKHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAMLAKHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
POHRI
|
MP-05-001-068-001/19
(HINOTIYA)
|
1705001068NRG24240720230615917
|
24/07/2023
|
RUKHMANI KUSHWAH
|
1705001068WL020977
|
RUKHMANI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
RUKHMANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-068-001/19-A
(HINOTIYA)
|
1705001068NRG24240720230615918
|
24/07/2023
|
SANKAR KUSHWAH
|
1705001068WL020977
|
SANKAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SANKARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-068-001/21
(HINOTIYA)
|
1705001068NRG24240720230615920
|
24/07/2023
|
CHANUTI KUSHWAH
|
1705001068WL020977
|
CHANUTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
CHANUTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-068-001/32
(HINOTIYA)
|
1705001068NRG24240720230615921
|
24/07/2023
|
Lachhi kushwah
|
1705001068WL020977
|
Lachhi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Lachhikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-068-001/32-A
(HINOTIYA)
|
1705001068NRG24240720230615924
|
24/07/2023
|
Saroj kushwah
|
1705001068WL020977
|
Saroj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-068-001/33
(HINOTIYA)
|
1705001068NRG24240720230615927
|
24/07/2023
|
Mohnde kushwah
|
1705001068WL020977
|
Mohnde kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Mohndekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-068-001/33-A
(HINOTIYA)
|
1705001068NRG24240720230615928
|
24/07/2023
|
BALLU KUSHWAH
|
1705001068WL020977
|
BALLU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BALLUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-068-001/33-A
(HINOTIYA)
|
1705001068NRG24240720230615929
|
24/07/2023
|
REVA KUSHWAH
|
1705001068WL020977
|
REVA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
REVAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-068-001/33-B
(HINOTIYA)
|
1705001068NRG24240720230615931
|
24/07/2023
|
SOMAVATI KUSHWAH
|
1705001068WL020977
|
SOMAVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
SOMAVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-068-001/35-A
(HINOTIYA)
|
1705001068NRG24240720230615932
|
24/07/2023
|
VIJAYSINGH KUSHWAH
|
1705001068WL020977
|
VIJAYSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-068-001/35-B
(HINOTIYA)
|
1705001068NRG24240720230615933
|
24/07/2023
|
FHULSINGH KUSHWAH
|
1705001068WL020977
|
FHULSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
FHULSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-068-001/36
(HINOTIYA)
|
1705001068NRG24240720230615935
|
24/07/2023
|
NAKTU KUSHWAH
|
1705001068WL020977
|
NAKTU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
NAKTUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
POHRI
|
MP-05-001-068-001/36
(HINOTIYA)
|
1705001068NRG24240720230615936
|
24/07/2023
|
Nathiya kushwah
|
1705001068WL020977
|
Nathiya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Nathiyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-068-001/38
(HINOTIYA)
|
1705001068NRG24240720230615938
|
24/07/2023
|
BHALLI KUSHWAH
|
1705001068WL020977
|
BHALLI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BHALLIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-068-001/41-C
(HINOTIYA)
|
1705001068NRG24240720230615939
|
24/07/2023
|
Dharmendr
|
1705001068WL020977
|
Dharmendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Dharmendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
POHRI
|
MP-05-001-068-001/46
(HINOTIYA)
|
1705001068NRG24240720230615942
|
24/07/2023
|
Ramshri kushwah
|
1705001068WL020977
|
Ramshri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Ramshrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-068-001/46
(HINOTIYA)
|
1705001068NRG24240720230615941
|
24/07/2023
|
VIJAYSINGH KUSHWAH
|
1705001068WL020977
|
VIJAYSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-068-001/49
(HINOTIYA)
|
1705001068NRG24240720230615944
|
24/07/2023
|
Pukhkho Kushwah
|
1705001068WL020977
|
Pukhkho Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
PukhkhoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POHRI
|
MP-05-001-068-001/49
(HINOTIYA)
|
1705001068NRG24240720230615943
|
24/07/2023
|
THAKURLAL KUSHWAH
|
1705001068WL020977
|
THAKURLAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
THAKURLALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-068-001/5
(HINOTIYA)
|
1705001068NRG24240720230615945
|
24/07/2023
|
INDRABAI RAJAK
|
1705001068WL020977
|
INDRABAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
INDRABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24240720230615947
|
24/07/2023
|
Dulhari jatav
|
1705001068WL020977
|
Dulhari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Dulharijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-068-001/50
(HINOTIYA)
|
1705001068NRG24240720230615946
|
24/07/2023
|
PAPPU JATAV
|
1705001068WL020977
|
PAPPU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
PAPPUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-068-001/51
(HINOTIYA)
|
1705001068NRG24240720230615948
|
24/07/2023
|
HARGOVIND JATAV
|
1705001068WL020977
|
HARGOVIND JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
HARGOVINDJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-068-001/51
(HINOTIYA)
|
1705001068NRG24240720230615949
|
24/07/2023
|
Rajjo jatav
|
1705001068WL020977
|
Rajjo jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rajjojatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
POHRI
|
MP-05-001-068-001/56
(HINOTIYA)
|
1705001068NRG24240720230615951
|
24/07/2023
|
KALLO KUSHWAH
|
1705001068WL020977
|
KALLO KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KALLOKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-068-001/56
(HINOTIYA)
|
1705001068NRG24240720230615950
|
24/07/2023
|
KARANSINGH KUSHWAH
|
1705001068WL020977
|
KARANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KARANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-068-001/58
(HINOTIYA)
|
1705001068NRG24240720230615952
|
24/07/2023
|
PEETAM KUSHWAH
|
1705001068WL020977
|
PEETAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
PEETAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-068-001/58
(HINOTIYA)
|
1705001068NRG24240720230615953
|
24/07/2023
|
RAMPYARI KUSHWAH
|
1705001068WL020977
|
RAMPYARI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
RAMPYARIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POHRI
|
MP-05-001-068-001/58-A
(HINOTIYA)
|
1705001068NRG24240720230615955
|
24/07/2023
|
pancho
|
1705001068WL020977
|
pancho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
pancho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-068-001/61
(HINOTIYA)
|
1705001068NRG24240720230615956
|
24/07/2023
|
PAPPU KUSHWAH
|
1705001068WL020977
|
PAPPU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
PAPPUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-068-001/65
(HINOTIYA)
|
1705001068NRG24240720230615959
|
24/07/2023
|
KAMLESH KUSHWAH
|
1705001068WL020977
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
KAMLESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-068-001/65
(HINOTIYA)
|
1705001068NRG24240720230615958
|
24/07/2023
|
SISHUPAL KUSHWAH
|
1705001068WL020977
|
SISHUPAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SISHUPALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-068-001/66
(HINOTIYA)
|
1705001068NRG24240720230615961
|
24/07/2023
|
ganesha
|
1705001068WL020977
|
ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-068-001/66
(HINOTIYA)
|
1705001068NRG24240720230615962
|
24/07/2023
|
sombati
|
1705001068WL020977
|
sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-068-001/66-A
(HINOTIYA)
|
1705001068NRG24240720230615963
|
24/07/2023
|
Girraj kushwah
|
1705001068WL020977
|
Girraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Girrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-068-001/67
(HINOTIYA)
|
1705001068NRG24240720230615965
|
24/07/2023
|
ASHA KUSHWAH
|
1705001068WL020977
|
ASHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ASHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-068-001/68-A
(HINOTIYA)
|
1705001068NRG24240720230615968
|
24/07/2023
|
KAMLESH
|
1705001068WL020977
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-068-001/69
(HINOTIYA)
|
1705001068NRG24240720230615969
|
24/07/2023
|
KALYAN KUSHWAH
|
1705001068WL020977
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
KALYANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-068-001/69-A
(HINOTIYA)
|
1705001068NRG24240720230615971
|
24/07/2023
|
SANITABAI KUSHWAH
|
1705001068WL020977
|
SANITABAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SANITABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-068-001/72
(HINOTIYA)
|
1705001068NRG24240720230615973
|
24/07/2023
|
Parbho
|
1705001068WL020977
|
Parbho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Parbho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-068-001/72
(HINOTIYA)
|
1705001068NRG24240720230615972
|
24/07/2023
|
ramesh
|
1705001068WL020977
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-068-001/72-B
(HINOTIYA)
|
1705001068NRG24240720230615975
|
24/07/2023
|
Pawandeb
|
1705001068WL020977
|
Pawandeb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Pawandeb
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-068-001/72-B
(HINOTIYA)
|
1705001068NRG24240720230615976
|
24/07/2023
|
Reena
|
1705001068WL020977
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-068-001/73-A
(HINOTIYA)
|
1705001068NRG24240720230615977
|
24/07/2023
|
CHHITU KUSHWAH
|
1705001068WL020977
|
CHHITU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
CHHITUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-068-001/74
(HINOTIYA)
|
1705001068NRG24240720230615978
|
24/07/2023
|
BALA PARIHAR
|
1705001068WL020977
|
BALA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
BALAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-068-001/75-A
(HINOTIYA)
|
1705001068NRG24240720230615979
|
24/07/2023
|
Ramshri
|
1705001068WL020977
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-068-001/77
(HINOTIYA)
|
1705001068NRG24240720230615980
|
24/07/2023
|
HALKA KUSHWAH
|
1705001068WL020977
|
HALKA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
HALKAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-068-001/77
(HINOTIYA)
|
1705001068NRG24240720230615981
|
24/07/2023
|
raysingh
|
1705001068WL020977
|
raysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-068-001/78
(HINOTIYA)
|
1705001068NRG24240720230615982
|
24/07/2023
|
MANIRAM KUSHWAH
|
1705001068WL020977
|
MANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANIRAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-068-001/78
(HINOTIYA)
|
1705001068NRG24240720230615983
|
24/07/2023
|
NATHIYA KUSHWAH
|
1705001068WL020977
|
NATHIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
NATHIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-068-001/79
(HINOTIYA)
|
1705001068NRG24240720230615984
|
24/07/2023
|
Devendr sharma
|
1705001068WL020977
|
Devendr sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Devendrsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-068-001/81
(HINOTIYA)
|
1705001068NRG24240720230615986
|
24/07/2023
|
BHAGCHAND JATAV
|
1705001068WL020977
|
BHAGCHAND JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BHAGCHANDJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-068-001/81
(HINOTIYA)
|
1705001068NRG24240720230615987
|
24/07/2023
|
Panthu
|
1705001068WL020977
|
Panthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Panthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-068-001/81-A
(HINOTIYA)
|
1705001068NRG24240720230615988
|
24/07/2023
|
haricharan
|
1705001068WL020977
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-068-001/90-A
(HINOTIYA)
|
1705001068NRG24240720230615990
|
24/07/2023
|
nandkishor
|
1705001068WL020977
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-068-001/90-A
(HINOTIYA)
|
1705001068NRG24240720230615991
|
24/07/2023
|
SUNITA
|
1705001068WL020977
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-068-001/91-A
(HINOTIYA)
|
1705001068NRG24240720230615992
|
24/07/2023
|
shivdyal
|
1705001068WL020977
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-068-001/95
(HINOTIYA)
|
1705001068NRG24240720230615993
|
24/07/2023
|
gyaani
|
1705001068WL020977
|
gyaani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
gyaani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-068-001/95-A
(HINOTIYA)
|
1705001068NRG24240720230615994
|
24/07/2023
|
JAGDEESH KUSHWAH
|
1705001068WL020977
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
JAGDEESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-068-001/97-B
(HINOTIYA)
|
1705001068NRG24240720230615995
|
24/07/2023
|
Ramswroop
|
1705001068WL020977
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-068-001/97-B
(HINOTIYA)
|
1705001068NRG24240720230615996
|
24/07/2023
|
sarda
|
1705001068WL020977
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-068-002/101
(HINOTIYA)
|
1705001068NRG24240720230615997
|
24/07/2023
|
DEEVANSINGH KUSHWAH
|
1705001068WL020977
|
DEEVANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
DEEVANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-068-002/101
(HINOTIYA)
|
1705001068NRG24240720230615998
|
24/07/2023
|
Ramvati kushwah
|
1705001068WL020977
|
Ramvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramvatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-068-002/101-A
(HINOTIYA)
|
1705001068NRG24240720230615999
|
24/07/2023
|
Phulsingh
|
1705001068WL020977
|
Phulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-068-002/103-D
(HINOTIYA)
|
1705001068NRG24240720230616001
|
24/07/2023
|
Dashrat kushwah
|
1705001068WL020977
|
Dashrat kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Dashratkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-068-002/106
(HINOTIYA)
|
1705001068NRG24240720230616002
|
24/07/2023
|
ASHOK KUSHWAH
|
1705001068WL020977
|
ASHOK KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
ASHOKKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-068-002/106
(HINOTIYA)
|
1705001068NRG24240720230616003
|
24/07/2023
|
TOFA KUSHWAH
|
1705001068WL020977
|
TOFA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
TOFAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-068-002/106-A
(HINOTIYA)
|
1705001068NRG24240720230616004
|
24/07/2023
|
lalta
|
1705001068WL020977
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-068-002/107
(HINOTIYA)
|
1705001068NRG24240720230616007
|
24/07/2023
|
Panchu kushawah
|
1705001068WL020977
|
Panchu kushawah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Panchukushawah
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24240720230616012
|
24/07/2023
|
Dakhsree
|
1705001068WL020977
|
Dakhsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Dakhsree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-068-002/112
(HINOTIYA)
|
1705001068NRG24240720230616014
|
24/07/2023
|
Gyarsi kushwah
|
1705001068WL020977
|
Gyarsi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Gyarsikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-068-002/112
(HINOTIYA)
|
1705001068NRG24240720230616013
|
24/07/2023
|
Premraj kushwah
|
1705001068WL020977
|
Premraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Premrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-068-002/113
(HINOTIYA)
|
1705001068NRG24240720230616016
|
24/07/2023
|
Kusma kushwah
|
1705001068WL020977
|
Kusma kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Kusmakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-068-002/113
(HINOTIYA)
|
1705001068NRG24240720230616015
|
24/07/2023
|
Pappu kushwah
|
1705001068WL020977
|
Pappu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Pappukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-068-002/17
(HINOTIYA)
|
1705001068NRG24240720230616019
|
24/07/2023
|
BHARAT KUSHWAH
|
1705001068WL020977
|
BHARAT KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
BHARATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24240720230616022
|
24/07/2023
|
Khiyata
|
1705001068WL020977
|
Khiyata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Khiyata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-068-002/18
(HINOTIYA)
|
1705001068NRG24240720230616021
|
24/07/2023
|
Syam singh kushwah
|
1705001068WL020977
|
Syam singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Syamsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-068-002/19-A
(HINOTIYA)
|
1705001068NRG24240720230616023
|
24/07/2023
|
Lalchand kushwah
|
1705001068WL020977
|
Lalchand kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Lalchandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-068-002/19-A
(HINOTIYA)
|
1705001068NRG24240720230616024
|
24/07/2023
|
Phulvati kusgwah
|
1705001068WL020977
|
Phulvati kusgwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Phulvatikusgwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-068-002/2
(HINOTIYA)
|
1705001068NRG24240720230616025
|
24/07/2023
|
MANGAL KUSHWAH
|
1705001068WL020977
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-084-001/118
(BAMRA)
|
1705001084NRG24240720230615362
|
24/07/2023
|
REKHA
|
1705001084WL020948
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24240720230615363
|
24/07/2023
|
Doultram
|
1705001084WL020948
|
Doultram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Doultram
|
INDIAN BANK(607105)
|
|
144
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24240720230615364
|
24/07/2023
|
Pooja
|
1705001084WL020948
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24240720230615366
|
24/07/2023
|
Radha
|
1705001084WL020948
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-084-001/120-D
(BAMRA)
|
1705001084NRG24240720230615367
|
24/07/2023
|
Rahul
|
1705001084WL020948
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-084-001/120-D
(BAMRA)
|
1705001084NRG24240720230615368
|
24/07/2023
|
Sakhi
|
1705001084WL020948
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-084-001/133-C
(BAMRA)
|
1705001084NRG24240720230615369
|
24/07/2023
|
KALICHARAN
|
1705001084WL020948
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-084-001/133-C
(BAMRA)
|
1705001084NRG24240720230615370
|
24/07/2023
|
KAMLESH
|
1705001084WL020948
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-084-001/137
(BAMRA)
|
1705001084NRG24240720230615371
|
24/07/2023
|
ISHWARLAL
|
1705001084WL020948
|
ISHWARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-084-001/143
(BAMRA)
|
1705001084NRG24240720230615373
|
24/07/2023
|
URMILA
|
1705001084WL020948
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-084-001/143
(BAMRA)
|
1705001084NRG24240720230615372
|
24/07/2023
|
VISHNU
|
1705001084WL020948
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24240720230615375
|
24/07/2023
|
PANDESH
|
1705001084WL020948
|
PANDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
PANDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24240720230615374
|
24/07/2023
|
RAGHUVEER
|
1705001084WL020948
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-084-001/166
(BAMRA)
|
1705001084NRG24240720230615376
|
24/07/2023
|
HANSRAJ
|
1705001084WL020948
|
HANSRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
HANSRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-084-001/166
(BAMRA)
|
1705001084NRG24240720230615377
|
24/07/2023
|
URMILA
|
1705001084WL020948
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-084-001/166-A
(BAMRA)
|
1705001084NRG24240720230615378
|
24/07/2023
|
PHOOLCHAND
|
1705001084WL020948
|
PHOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
PHOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-084-001/173
(BAMRA)
|
1705001084NRG24240720230615380
|
24/07/2023
|
RAISINGH
|
1705001084WL020948
|
RAISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24240720230615382
|
24/07/2023
|
BAKIL
|
1705001084WL020948
|
BAKIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24240720230615383
|
24/07/2023
|
BHABHUTI
|
1705001084WL020948
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BHABHUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24240720230615387
|
24/07/2023
|
Sunita
|
1705001084WL020948
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24240720230615386
|
24/07/2023
|
Tunda
|
1705001084WL020948
|
Tunda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Tunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-084-001/176-B
(BAMRA)
|
1705001084NRG24240720230615388
|
24/07/2023
|
Hemant
|
1705001084WL020948
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-084-001/176-B
(BAMRA)
|
1705001084NRG24240720230615389
|
24/07/2023
|
Seema
|
1705001084WL020948
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24240720230615391
|
24/07/2023
|
Bhoto
|
1705001084WL020948
|
Bhoto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Bhoto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24240720230615390
|
24/07/2023
|
Charat
|
1705001084WL020948
|
Charat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Charat
|
IDBI BANK(607095)
|
|
167
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24240720230615392
|
24/07/2023
|
Aoutar
|
1705001084WL020948
|
Aoutar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Aoutar
|
UNION BANK OF INDIA(508500)
|
|
168
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24240720230615393
|
24/07/2023
|
Rasali
|
1705001084WL020948
|
Rasali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rasali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24240720230615394
|
24/07/2023
|
DURG SINGH
|
1705001084WL020948
|
DURG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
DURGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24240720230615395
|
24/07/2023
|
RAJWATI
|
1705001084WL020948
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAJWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24240720230615397
|
24/07/2023
|
MANISHA
|
1705001084WL020948
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-084-001/192-B
(BAMRA)
|
1705001084NRG24240720230615399
|
24/07/2023
|
Meva
|
1705001084WL020948
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-084-001/196
(BAMRA)
|
1705001084NRG24240720230615401
|
24/07/2023
|
Rakesh
|
1705001084WL020948
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
POHRI
|
MP-05-001-084-001/196
(BAMRA)
|
1705001084NRG24240720230615400
|
24/07/2023
|
Rakesh
|
1705001084WL020948
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
175
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24240720230615403
|
24/07/2023
|
KALI
|
1705001084WL020948
|
KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24240720230615405
|
24/07/2023
|
Krishna
|
1705001084WL020948
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-084-001/23
(BAMRA)
|
1705001084NRG24240720230615407
|
24/07/2023
|
Madhosingh
|
1705001084WL020948
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-084-001/232
(BAMRA)
|
1705001084NRG24240720230615408
|
24/07/2023
|
RAJSH
|
1705001084WL020948
|
RAJSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAJSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24240720230615409
|
24/07/2023
|
AMAR SINGH
|
1705001084WL020948
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24240720230615410
|
24/07/2023
|
SHUSHILA
|
1705001084WL020948
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SHUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24240720230615411
|
24/07/2023
|
Arvind
|
1705001084WL020948
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24240720230615413
|
24/07/2023
|
Deevan
|
1705001084WL020948
|
Deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Deevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24240720230615416
|
24/07/2023
|
Sukhiya
|
1705001084WL020948
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24240720230615417
|
24/07/2023
|
Bhupat
|
1705001084WL020948
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24240720230615418
|
24/07/2023
|
Rajo
|
1705001084WL020948
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rajo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24240720230615419
|
24/07/2023
|
Kishan
|
1705001084WL020948
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24240720230615420
|
24/07/2023
|
Manisha
|
1705001084WL020948
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24240720230615436
|
24/07/2023
|
ASHA
|
1705001084WL020949
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24240720230615440
|
24/07/2023
|
ARTI
|
1705001084WL020949
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-084-001/253-C
(BAMRA)
|
1705001084NRG24240720230615441
|
24/07/2023
|
Harcharan
|
1705001084WL020949
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-084-001/253-C
(BAMRA)
|
1705001084NRG24240720230615442
|
24/07/2023
|
Roopbati
|
1705001084WL020949
|
Roopbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-084-001/253-D
(BAMRA)
|
1705001084NRG24240720230615443
|
24/07/2023
|
Malkhan
|
1705001084WL020949
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
POHRI
|
MP-05-001-084-001/253-D
(BAMRA)
|
1705001084NRG24240720230615444
|
24/07/2023
|
Mono
|
1705001084WL020949
|
Mono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Mono
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-084-001/255
(BAMRA)
|
1705001084NRG24240720230615445
|
24/07/2023
|
PAWAN
|
1705001084WL020949
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-084-001/257
(BAMRA)
|
1705001084NRG24240720230615448
|
24/07/2023
|
Rita
|
1705001084WL020949
|
Rita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-084-001/258-B
(BAMRA)
|
1705001084NRG24240720230615453
|
24/07/2023
|
BABITA
|
1705001084WL020949
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-084-001/258-B
(BAMRA)
|
1705001084NRG24240720230615452
|
24/07/2023
|
DHARMENDRA
|
1705001084WL020949
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-084-001/258-C
(BAMRA)
|
1705001084NRG24240720230615455
|
24/07/2023
|
RASHMI
|
1705001084WL020949
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-084-001/259-B
(BAMRA)
|
1705001084NRG24240720230615458
|
24/07/2023
|
SHIVDAYAL
|
1705001084WL020949
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-084-001/259-C
(BAMRA)
|
1705001084NRG24240720230615461
|
24/07/2023
|
SONO
|
1705001084WL020949
|
SONO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
SONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-084-001/261-A
(BAMRA)
|
1705001084NRG24240720230615462
|
24/07/2023
|
BALDEV
|
1705001084WL020949
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-084-001/261-A
(BAMRA)
|
1705001084NRG24240720230615463
|
24/07/2023
|
KANDE
|
1705001084WL020949
|
KANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-084-001/261-B
(BAMRA)
|
1705001084NRG24240720230615465
|
24/07/2023
|
HEMA
|
1705001084WL020949
|
HEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-084-001/262
(BAMRA)
|
1705001084NRG24240720230615467
|
24/07/2023
|
Vimla
|
1705001084WL020949
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-084-001/269-A
(BAMRA)
|
1705001084NRG24240720230615468
|
24/07/2023
|
SUMRAN
|
1705001084WL020949
|
SUMRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-084-001/283-A
(BAMRA)
|
1705001084NRG24240720230615470
|
24/07/2023
|
Santan
|
1705001084WL020949
|
Santan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Santan
|
PUNJAB & SIND BANK(607087)
|
|
207
|
POHRI
|
MP-05-001-084-001/283-A
(BAMRA)
|
1705001084NRG24240720230615471
|
24/07/2023
|
Sunita
|
1705001084WL020949
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-084-001/285
(BAMRA)
|
1705001084NRG24240720230615472
|
24/07/2023
|
VIMLA
|
1705001084WL020949
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-084-001/285-A
(BAMRA)
|
1705001084NRG24240720230615473
|
24/07/2023
|
ENGLISH
|
1705001084WL020949
|
ENGLISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ENGLISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-084-001/285-A
(BAMRA)
|
1705001084NRG24240720230615474
|
24/07/2023
|
ENLISH
|
1705001084WL020949
|
ENLISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
ENLISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-084-001/285-B
(BAMRA)
|
1705001084NRG24240720230615475
|
24/07/2023
|
DIWAN
|
1705001084WL020949
|
DIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-084-001/302
(BAMRA)
|
1705001084NRG24240720230615478
|
24/07/2023
|
BANO
|
1705001084WL020949
|
BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-084-001/302
(BAMRA)
|
1705001084NRG24240720230615477
|
24/07/2023
|
gopal
|
1705001084WL020949
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-084-001/303-A
(BAMRA)
|
1705001084NRG24240720230615480
|
24/07/2023
|
Mithlesh
|
1705001084WL020949
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
POHRI
|
MP-05-001-084-001/307
(BAMRA)
|
1705001084NRG24240720230615481
|
24/07/2023
|
Raisingh
|
1705001084WL020949
|
Raisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Raisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-084-001/308
(BAMRA)
|
1705001084NRG24240720230615484
|
24/07/2023
|
Kamlesh
|
1705001084WL020949
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24240720230615429
|
24/07/2023
|
BHARAT
|
1705001084WL020948
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POHRI
|
MP-05-001-084-001/41-A
(BAMRA)
|
1705001084NRG24240720230615432
|
24/07/2023
|
Anguri
|
1705001084WL020948
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
POHRI
|
MP-05-001-089-001/100
(VEIDHARI)
|
1705001089NRG24240720230615245
|
24/07/2023
|
Girraj
|
1705001089WL020946
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-089-001/101
(VEIDHARI)
|
1705001089NRG24240720230615246
|
24/07/2023
|
BACHANU
|
1705001089WL020946
|
BACHANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BACHANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-089-001/104
(VEIDHARI)
|
1705001089NRG24240720230615247
|
24/07/2023
|
suraj
|
1705001089WL020946
|
suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-089-001/107
(VEIDHARI)
|
1705001089NRG24240720230615248
|
24/07/2023
|
BRAJMOHAN
|
1705001089WL020946
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-089-001/108
(VEIDHARI)
|
1705001089NRG24240720230615249
|
24/07/2023
|
Charonji
|
1705001089WL020946
|
Charonji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Charonji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-089-001/112
(VEIDHARI)
|
1705001089NRG24240720230615250
|
24/07/2023
|
Bhujji
|
1705001089WL020946
|
Bhujji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Bhujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
POHRI
|
MP-05-001-089-001/113
(VEIDHARI)
|
1705001089NRG24240720230615252
|
24/07/2023
|
NARAYNI JATAV
|
1705001089WL020946
|
NARAYNI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
NARAYNIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-089-001/114-B
(VEIDHARI)
|
1705001089NRG24240720230615254
|
24/07/2023
|
RAMESWAR
|
1705001089WL020946
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-089-001/118
(VEIDHARI)
|
1705001089NRG24240720230615255
|
24/07/2023
|
Ramhet
|
1705001089WL020946
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-089-001/12
(VEIDHARI)
|
1705001089NRG24240720230615256
|
24/07/2023
|
GYANI
|
1705001089WL020946
|
GYANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207938635
|
|
GYANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-089-001/123
(VEIDHARI)
|
1705001089NRG24240720230615258
|
24/07/2023
|
Ramhet
|
1705001089WL020946
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-089-001/123
(VEIDHARI)
|
1705001089NRG24240720230615257
|
24/07/2023
|
Ramhet
|
1705001089WL020946
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-089-001/124
(VEIDHARI)
|
1705001089NRG24240720230615259
|
24/07/2023
|
AKHAYSINGH
|
1705001089WL020946
|
AKHAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
AKHAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-089-001/124
(VEIDHARI)
|
1705001089NRG24240720230615260
|
24/07/2023
|
Polbati jatav
|
1705001089WL020946
|
Polbati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Polbatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-089-001/133
(VEIDHARI)
|
1705001089NRG24240720230615261
|
24/07/2023
|
DINESH
|
1705001089WL020946
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
POHRI
|
MP-05-001-089-001/133
(VEIDHARI)
|
1705001089NRG24240720230615262
|
24/07/2023
|
GAREEVA
|
1705001089WL020946
|
GAREEVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
GAREEVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-089-001/134-A
(VEIDHARI)
|
1705001089NRG24240720230615265
|
24/07/2023
|
kiran
|
1705001089WL020946
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
236
|
POHRI
|
MP-05-001-089-001/134-A
(VEIDHARI)
|
1705001089NRG24240720230615264
|
24/07/2023
|
SHISHUPAL
|
1705001089WL020946
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-089-001/139
(VEIDHARI)
|
1705001089NRG24240720230615266
|
24/07/2023
|
POORAN
|
1705001089WL020946
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-089-001/143-A
(VEIDHARI)
|
1705001089NRG24240720230615267
|
24/07/2023
|
KEDAR
|
1705001089WL020946
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
POHRI
|
MP-05-001-089-001/143-B
(VEIDHARI)
|
1705001089NRG24240720230615268
|
24/07/2023
|
surendra
|
1705001089WL020946
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
POHRI
|
MP-05-001-089-001/151
(VEIDHARI)
|
1705001089NRG24240720230615271
|
24/07/2023
|
Maharaj
|
1705001089WL020946
|
Maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Maharaj
|
UNION BANK OF INDIA(508500)
|
|
241
|
POHRI
|
MP-05-001-089-001/151
(VEIDHARI)
|
1705001089NRG24240720230615272
|
24/07/2023
|
SAVO
|
1705001089WL020946
|
SAVO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SAVO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
POHRI
|
MP-05-001-089-001/151-B
(VEIDHARI)
|
1705001089NRG24240720230615274
|
24/07/2023
|
surksha yadav
|
1705001089WL020946
|
surksha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938635
|
|
surkshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-089-001/157
(VEIDHARI)
|
1705001089NRG24240720230615276
|
24/07/2023
|
RANI
|
1705001089WL020946
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
POHRI
|
MP-05-001-089-001/166
(VEIDHARI)
|
1705001089NRG24240720230615278
|
24/07/2023
|
BRAJMOHAN
|
1705001089WL020946
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-089-001/183
(VEIDHARI)
|
1705001089NRG24240720230615280
|
24/07/2023
|
Mahesh
|
1705001089WL020946
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
POHRI
|
MP-05-001-089-001/188
(VEIDHARI)
|
1705001089NRG24240720230615281
|
24/07/2023
|
JAYSINGH
|
1705001089WL020946
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-089-001/19
(VEIDHARI)
|
1705001089NRG24240720230615282
|
24/07/2023
|
Tunda
|
1705001089WL020946
|
Tunda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Tunda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-089-001/19-A
(VEIDHARI)
|
1705001089NRG24240720230615283
|
24/07/2023
|
suresh
|
1705001089WL020946
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-089-001/198
(VEIDHARI)
|
1705001089NRG24240720230615284
|
24/07/2023
|
HARIRAM RAJAK
|
1705001089WL020946
|
HARIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
HARIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-089-001/2
(VEIDHARI)
|
1705001089NRG24240720230615285
|
24/07/2023
|
KUPASHI
|
1705001089WL020946
|
KUPASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
KUPASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
POHRI
|
MP-05-001-089-001/21
(VEIDHARI)
|
1705001089NRG24240720230615286
|
24/07/2023
|
pratap
|
1705001089WL020946
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-089-001/22
(VEIDHARI)
|
1705001089NRG24240720230615288
|
24/07/2023
|
OMPRAKESH
|
1705001089WL020946
|
OMPRAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
OMPRAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-089-001/23
(VEIDHARI)
|
1705001089NRG24240720230615289
|
24/07/2023
|
Raghuveer
|
1705001089WL020946
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-089-001/25
(VEIDHARI)
|
1705001089NRG24240720230615290
|
24/07/2023
|
RAMLAL
|
1705001089WL020946
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-089-001/34
(VEIDHARI)
|
1705001089NRG24240720230615293
|
24/07/2023
|
araswarup
|
1705001089WL020946
|
araswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
araswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-089-001/34
(VEIDHARI)
|
1705001089NRG24240720230615292
|
24/07/2023
|
Ramesh
|
1705001089WL020946
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-089-001/43
(VEIDHARI)
|
1705001089NRG24240720230615294
|
24/07/2023
|
Jaankilal
|
1705001089WL020946
|
Jaankilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938635
|
|
Jaankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
POHRI
|
MP-05-001-089-001/52
(VEIDHARI)
|
1705001089NRG24240720230615295
|
24/07/2023
|
TRAVENI
|
1705001089WL020946
|
TRAVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
TRAVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-089-001/55
(VEIDHARI)
|
1705001089NRG24240720230615296
|
24/07/2023
|
sabo
|
1705001089WL020946
|
sabo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
sabo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
POHRI
|
MP-05-001-089-001/56
(VEIDHARI)
|
1705001089NRG24240720230615297
|
24/07/2023
|
layak ram
|
1705001089WL020946
|
layak ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
layakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-089-001/57
(VEIDHARI)
|
1705001089NRG24240720230615298
|
24/07/2023
|
SARVADI
|
1705001089WL020946
|
SARVADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SARVADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-089-001/66
(VEIDHARI)
|
1705001089NRG24240720230615300
|
24/07/2023
|
RAM SEWAK
|
1705001089WL020946
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-089-001/69
(VEIDHARI)
|
1705001089NRG24240720230615301
|
24/07/2023
|
Ajmer
|
1705001089WL020946
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-089-001/74
(VEIDHARI)
|
1705001089NRG24240720230615302
|
24/07/2023
|
Dataram
|
1705001089WL020946
|
Dataram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Dataram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
POHRI
|
MP-05-001-089-001/79
(VEIDHARI)
|
1705001089NRG24240720230615304
|
24/07/2023
|
Komal
|
1705001089WL020946
|
Komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207938635
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
POHRI
|
MP-05-001-089-001/80
(VEIDHARI)
|
1705001089NRG24240720230615305
|
24/07/2023
|
MEDA
|
1705001089WL020946
|
MEDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
POHRI
|
MP-05-001-089-001/80-A
(VEIDHARI)
|
1705001089NRG24240720230615306
|
24/07/2023
|
gorelal
|
1705001089WL020946
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
POHRI
|
MP-05-001-089-001/80-B
(VEIDHARI)
|
1705001089NRG24240720230615307
|
24/07/2023
|
MANIRAM
|
1705001089WL020946
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-089-001/82
(VEIDHARI)
|
1705001089NRG24240720230615308
|
24/07/2023
|
CHAMPA LAL
|
1705001089WL020946
|
CHAMPA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
CHAMPALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-089-001/83
(VEIDHARI)
|
1705001089NRG24240720230615309
|
24/07/2023
|
BARELAL JATAV
|
1705001089WL020946
|
BARELAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
BARELALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
POHRI
|
MP-05-001-089-001/92
(VEIDHARI)
|
1705001089NRG24240720230615310
|
24/07/2023
|
SUA LAL
|
1705001089WL020946
|
SUA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SUALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
POHRI
|
MP-05-001-089-001/93-A
(VEIDHARI)
|
1705001089NRG24240720230615311
|
24/07/2023
|
madan
|
1705001089WL020946
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
POHRI
|
MP-05-001-089-001/96
(VEIDHARI)
|
1705001089NRG24240720230615312
|
24/07/2023
|
OMPRAKESH
|
1705001089WL020946
|
OMPRAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207938635
|
|
OMPRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-089-001/96
(VEIDHARI)
|
1705001089NRG24240720230615313
|
24/07/2023
|
PARVATI JATAV
|
1705001089WL020946
|
PARVATI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
PARVATIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
POHRI
|
MP-05-001-089-003/11
(VEIDHARI)
|
1705001089NRG24240720230615315
|
24/07/2023
|
Durga
|
1705001089WL020946
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
POHRI
|
MP-05-001-089-003/33
(VEIDHARI)
|
1705001089NRG24240720230615318
|
24/07/2023
|
SHANTI
|
1705001089WL020946
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
POHRI
|
MP-05-001-089-003/60-A
(VEIDHARI)
|
1705001089NRG24240720230615320
|
24/07/2023
|
Thakatsingh
|
1705001089WL020946
|
Thakatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Thakatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
POHRI
|
MP-05-001-089-003/7
(VEIDHARI)
|
1705001089NRG24240720230615321
|
24/07/2023
|
Prakesh
|
1705001089WL020946
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
POHRI
|
MP-05-001-089-003/76
(VEIDHARI)
|
1705001089NRG24240720230615322
|
24/07/2023
|
Rajendra jatav
|
1705001089WL020946
|
Rajendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Rajendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317356
|
317356
|
|
|
|
|
|
|
|
|
280
|
POHRI
|
MP-05-001-068-001/102-C
(HINOTIYA)
|
1705001068NRG24240720230615900
|
24/07/2023
|
basudev
|
1705001068WL020977
|
basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
basudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-068-001/102-C
(HINOTIYA)
|
1705001068NRG24240720230615901
|
24/07/2023
|
bharti
|
1705001068WL020977
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-068-001/32
(HINOTIYA)
|
1705001068NRG24240720230615922
|
24/07/2023
|
Shribati kushwah
|
1705001068WL020977
|
Shribati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Shribatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-068-002/102-B
(HINOTIYA)
|
1705001068NRG24240720230616000
|
24/07/2023
|
Deelip
|
1705001068WL020977
|
Deelip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-068-002/106-B
(HINOTIYA)
|
1705001068NRG24240720230616006
|
24/07/2023
|
Ghansyam
|
1705001068WL020977
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
POHRI
|
MP-05-001-068-002/118
(HINOTIYA)
|
1705001068NRG24240720230616017
|
24/07/2023
|
Sandeep
|
1705001068WL020977
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207938635
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
286
|
POHRI
|
MP-05-001-068-002/17
(HINOTIYA)
|
1705001068NRG24240720230616020
|
24/07/2023
|
Sarswti kushwah
|
1705001068WL020977
|
Sarswti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207938635
|
|
Sarswtikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387192
|
387192
|
|
|
|
|
|
|
|