|
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-05-001-060-001/199-D
(GOBARA)
|
1705001060NRG24060720230537134
|
06/07/2023
|
Jandel Singh Dhakad
|
1705001060WL018263
|
Jandel Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
JandelSinghDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-080-001/258-A
(PEPARGHAR)
|
1705001080NRG24060720230535851
|
06/07/2023
|
SANJIV
|
1705001080WL018227
|
SANJIV
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SANJIV
|
IDBI BANK(607095)
|
|
3
|
POHRI
|
MP-05-001-080-001/258-A
(PEPARGHAR)
|
1705001080NRG24060720230535852
|
06/07/2023
|
shashikiran dhakad
|
1705001080WL018227
|
shashikiran dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
shashikirandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-005-002/119-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534347
|
06/07/2023
|
KALLO
|
1705001005WL018193
|
KALLO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-005-003/2
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534352
|
06/07/2023
|
Asha kushwah
|
1705001005WL018193
|
Asha kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
Ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-060-001/1-D
(GOBARA)
|
1705001060NRG24060720230537092
|
06/07/2023
|
Anarkali Jatav
|
1705001060WL018263
|
Anarkali Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
AnarkaliJatav
|
UNION BANK OF INDIA(508500)
|
|
7
|
POHRI
|
MP-05-001-060-001/1-D
(GOBARA)
|
1705001060NRG24060720230537091
|
06/07/2023
|
jitandra
|
1705001060WL018263
|
jitandra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
jitandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-060-001/102
(GOBARA)
|
1705001060NRG24060720230537094
|
06/07/2023
|
ghanshyam
|
1705001060WL018263
|
ghanshyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-060-001/102
(GOBARA)
|
1705001060NRG24060720230537093
|
06/07/2023
|
ghanshyam
|
1705001060WL018263
|
ghanshyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-060-001/105-A
(GOBARA)
|
1705001060NRG24060720230537096
|
06/07/2023
|
gajendra
|
1705001060WL018263
|
gajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-060-001/108
(GOBARA)
|
1705001060NRG24060720230537100
|
06/07/2023
|
Hari
|
1705001060WL018263
|
Hari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-060-001/108
(GOBARA)
|
1705001060NRG24060720230537101
|
06/07/2023
|
Sarswati
|
1705001060WL018263
|
Sarswati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-060-001/108-A
(GOBARA)
|
1705001060NRG24060720230537102
|
06/07/2023
|
Ramshri
|
1705001060WL018263
|
Ramshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-060-001/108-B
(GOBARA)
|
1705001060NRG24060720230537103
|
06/07/2023
|
Dolat
|
1705001060WL018263
|
Dolat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dolat
|
INDUSIND BANK(607189)
|
|
15
|
POHRI
|
MP-05-001-060-001/109-C
(GOBARA)
|
1705001060NRG24060720230537104
|
06/07/2023
|
Kuldeep
|
1705001060WL018263
|
Kuldeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-060-001/109-C
(GOBARA)
|
1705001060NRG24060720230537105
|
06/07/2023
|
Sushama
|
1705001060WL018263
|
Sushama
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-060-001/110-A
(GOBARA)
|
1705001060NRG24060720230537107
|
06/07/2023
|
Prakash
|
1705001060WL018263
|
Prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-060-001/110-A
(GOBARA)
|
1705001060NRG24060720230537106
|
06/07/2023
|
prakash
|
1705001060WL018263
|
prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-060-001/110-B
(GOBARA)
|
1705001060NRG24060720230537109
|
06/07/2023
|
Mano
|
1705001060WL018263
|
Mano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-060-001/110-B
(GOBARA)
|
1705001060NRG24060720230537108
|
06/07/2023
|
Shivraj
|
1705001060WL018263
|
Shivraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-060-001/112
(GOBARA)
|
1705001060NRG24060720230537111
|
06/07/2023
|
parmal
|
1705001060WL018263
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-060-001/112
(GOBARA)
|
1705001060NRG24060720230537110
|
06/07/2023
|
parmal
|
1705001060WL018263
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-060-001/112-A
(GOBARA)
|
1705001060NRG24060720230537112
|
06/07/2023
|
navalsingh
|
1705001060WL018263
|
navalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-060-001/112-A
(GOBARA)
|
1705001060NRG24060720230537113
|
06/07/2023
|
vidya
|
1705001060WL018263
|
vidya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-060-001/112-D
(GOBARA)
|
1705001060NRG24060720230537116
|
06/07/2023
|
Gautam
|
1705001060WL018263
|
Gautam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Gautam
|
UCO BANK(607066)
|
|
26
|
POHRI
|
MP-05-001-060-001/129-A
(GOBARA)
|
1705001060NRG24060720230537118
|
06/07/2023
|
saym
|
1705001060WL018263
|
saym
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
saym
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
POHRI
|
MP-05-001-060-001/129-A
(GOBARA)
|
1705001060NRG24060720230537119
|
06/07/2023
|
Sombati
|
1705001060WL018263
|
Sombati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-060-001/129-C
(GOBARA)
|
1705001060NRG24060720230537120
|
06/07/2023
|
bhuddu
|
1705001060WL018263
|
bhuddu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bhuddu
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-060-001/129-C
(GOBARA)
|
1705001060NRG24060720230537121
|
06/07/2023
|
ramshri
|
1705001060WL018263
|
ramshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-060-001/130-B
(GOBARA)
|
1705001060NRG24060720230537122
|
06/07/2023
|
Aarti jatav
|
1705001060WL018263
|
Aarti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Aartijatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-060-001/135-B
(GOBARA)
|
1705001060NRG24060720230537124
|
06/07/2023
|
racat
|
1705001060WL018263
|
racat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
racat
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-060-001/141
(GOBARA)
|
1705001060NRG24060720230537128
|
06/07/2023
|
ganeshi
|
1705001060WL018263
|
ganeshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-060-001/141
(GOBARA)
|
1705001060NRG24060720230537127
|
06/07/2023
|
lakan
|
1705001060WL018263
|
lakan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-060-001/149-C
(GOBARA)
|
1705001060NRG24060720230537130
|
06/07/2023
|
Ramakant
|
1705001060WL018263
|
Ramakant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-060-001/17
(GOBARA)
|
1705001060NRG24060720230537131
|
06/07/2023
|
HARI
|
1705001060WL018263
|
HARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-060-001/17
(GOBARA)
|
1705001060NRG24060720230537132
|
06/07/2023
|
maya
|
1705001060WL018263
|
maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-060-001/19-A
(GOBARA)
|
1705001060NRG24060720230537133
|
06/07/2023
|
Komal
|
1705001060WL018263
|
Komal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-060-001/201
(GOBARA)
|
1705001060NRG24060720230537136
|
06/07/2023
|
foolsing
|
1705001060WL018263
|
foolsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
foolsing
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-060-001/201
(GOBARA)
|
1705001060NRG24060720230537137
|
06/07/2023
|
hasina
|
1705001060WL018263
|
hasina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-060-001/29
(GOBARA)
|
1705001060NRG24060720230537140
|
06/07/2023
|
asha
|
1705001060WL018263
|
asha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-060-001/35
(GOBARA)
|
1705001060NRG24060720230537142
|
06/07/2023
|
Endarsingh
|
1705001060WL018263
|
Endarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-060-001/35
(GOBARA)
|
1705001060NRG24060720230537141
|
06/07/2023
|
sakun
|
1705001060WL018263
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-060-001/35-B
(GOBARA)
|
1705001060NRG24060720230537143
|
06/07/2023
|
uttam
|
1705001060WL018263
|
uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-060-001/36
(GOBARA)
|
1705001060NRG24060720230537144
|
06/07/2023
|
bharosi
|
1705001060WL018263
|
bharosi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-060-001/39
(GOBARA)
|
1705001060NRG24060720230537146
|
06/07/2023
|
harisingh
|
1705001060WL018263
|
harisingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-060-001/39
(GOBARA)
|
1705001060NRG24060720230537145
|
06/07/2023
|
Harisingh
|
1705001060WL018263
|
Harisingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-060-001/41
(GOBARA)
|
1705001060NRG24060720230537147
|
06/07/2023
|
DAULATRAM
|
1705001060WL018263
|
DAULATRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-060-001/41
(GOBARA)
|
1705001060NRG24060720230537148
|
06/07/2023
|
jamvati
|
1705001060WL018263
|
jamvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-060-001/41-A
(GOBARA)
|
1705001060NRG24060720230537149
|
06/07/2023
|
Mahesh
|
1705001060WL018263
|
Mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-060-001/49
(GOBARA)
|
1705001060NRG24060720230537150
|
06/07/2023
|
beerbal
|
1705001060WL018263
|
beerbal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
beerbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-060-001/49
(GOBARA)
|
1705001060NRG24060720230537151
|
06/07/2023
|
bhabuti
|
1705001060WL018263
|
bhabuti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-060-001/51
(GOBARA)
|
1705001060NRG24060720230537152
|
06/07/2023
|
Matadin
|
1705001060WL018263
|
Matadin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-060-001/53
(GOBARA)
|
1705001060NRG24060720230537154
|
06/07/2023
|
Rampyari
|
1705001060WL018263
|
Rampyari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-060-001/53-A
(GOBARA)
|
1705001060NRG24060720230537155
|
06/07/2023
|
Bhanu jatav
|
1705001060WL018263
|
Bhanu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Bhanujatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-060-001/61
(GOBARA)
|
1705001060NRG24060720230537156
|
06/07/2023
|
AMER LAL
|
1705001060WL018263
|
AMER LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
AMERLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-060-001/61
(GOBARA)
|
1705001060NRG24060720230537157
|
06/07/2023
|
Rambai
|
1705001060WL018263
|
Rambai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-060-001/73-C
(GOBARA)
|
1705001060NRG24060720230537160
|
06/07/2023
|
Vishanu
|
1705001060WL018263
|
Vishanu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-060-001/78
(GOBARA)
|
1705001060NRG24060720230537162
|
06/07/2023
|
geeta
|
1705001060WL018263
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-060-001/80
(GOBARA)
|
1705001060NRG24060720230537164
|
06/07/2023
|
Charnu
|
1705001060WL018263
|
Charnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-060-001/80
(GOBARA)
|
1705001060NRG24060720230537163
|
06/07/2023
|
Charnu
|
1705001060WL018263
|
Charnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-060-001/80-A
(GOBARA)
|
1705001060NRG24060720230537166
|
06/07/2023
|
parvati
|
1705001060WL018263
|
parvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-060-001/80-A
(GOBARA)
|
1705001060NRG24060720230537165
|
06/07/2023
|
Sitaram
|
1705001060WL018263
|
Sitaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-060-001/80-B
(GOBARA)
|
1705001060NRG24060720230537167
|
06/07/2023
|
bhagbati
|
1705001060WL018263
|
bhagbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-060-001/80-B
(GOBARA)
|
1705001060NRG24060720230537168
|
06/07/2023
|
Dilip
|
1705001060WL018263
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-060-001/81-B
(GOBARA)
|
1705001060NRG24060720230537169
|
06/07/2023
|
Parvat Parihar
|
1705001060WL018263
|
Parvat Parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ParvatParihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-060-001/81-C
(GOBARA)
|
1705001060NRG24060720230537171
|
06/07/2023
|
Lalchand
|
1705001060WL018263
|
Lalchand
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-060-001/84
(GOBARA)
|
1705001060NRG24060720230537173
|
06/07/2023
|
Uttam
|
1705001060WL018263
|
Uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-060-001/85
(GOBARA)
|
1705001060NRG24060720230537175
|
06/07/2023
|
Dwarika
|
1705001060WL018263
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-060-001/85
(GOBARA)
|
1705001060NRG24060720230537174
|
06/07/2023
|
Dwarika
|
1705001060WL018263
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-060-001/85-B
(GOBARA)
|
1705001060NRG24060720230537176
|
06/07/2023
|
Deepsingh
|
1705001060WL018263
|
Deepsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
POHRI
|
MP-05-001-060-001/85-B
(GOBARA)
|
1705001060NRG24060720230537177
|
06/07/2023
|
Shribati Dhakad
|
1705001060WL018263
|
Shribati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ShribatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-060-001/86-B
(GOBARA)
|
1705001060NRG24060720230537179
|
06/07/2023
|
Manisa
|
1705001060WL018263
|
Manisa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Manisa
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-060-001/86-C
(GOBARA)
|
1705001060NRG24060720230537180
|
06/07/2023
|
Poonam Dhakad
|
1705001060WL018263
|
Poonam Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-060-001/98
(GOBARA)
|
1705001060NRG24060720230537182
|
06/07/2023
|
geeta
|
1705001060WL018263
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-060-001/98
(GOBARA)
|
1705001060NRG24060720230537181
|
06/07/2023
|
Lakhan
|
1705001060WL018263
|
Lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-060-002/40-D
(GOBARA)
|
1705001060NRG24060720230537185
|
06/07/2023
|
Prahlad
|
1705001060WL018263
|
Prahlad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Prahlad
|
HDFC BANK LTD(607152)
|
|
77
|
POHRI
|
MP-05-001-060-002/40-D
(GOBARA)
|
1705001060NRG24060720230537186
|
06/07/2023
|
Rambati
|
1705001060WL018263
|
Rambati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-060-002/41-C
(GOBARA)
|
1705001060NRG24060720230537187
|
06/07/2023
|
Mahendra
|
1705001060WL018263
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
79
|
POHRI
|
MP-05-001-060-002/53-C
(GOBARA)
|
1705001060NRG24060720230537188
|
06/07/2023
|
chatursingh
|
1705001060WL018263
|
chatursingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-060-002/54-D
(GOBARA)
|
1705001060NRG24060720230537189
|
06/07/2023
|
anil
|
1705001060WL018263
|
anil
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-060-002/54-D
(GOBARA)
|
1705001060NRG24060720230537190
|
06/07/2023
|
krishana
|
1705001060WL018263
|
krishana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24060720230537193
|
06/07/2023
|
Durgesh
|
1705001060WL018263
|
Durgesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24060720230537192
|
06/07/2023
|
kamlesh
|
1705001060WL018263
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24060720230537191
|
06/07/2023
|
premnaryan
|
1705001060WL018263
|
premnaryan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
premnaryan
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-060-002/60-A
(GOBARA)
|
1705001060NRG24060720230537194
|
06/07/2023
|
damodar
|
1705001060WL018263
|
damodar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-060-002/60-A
(GOBARA)
|
1705001060NRG24060720230537195
|
06/07/2023
|
mamta
|
1705001060WL018263
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-060-002/77
(GOBARA)
|
1705001060NRG24060720230537196
|
06/07/2023
|
vasudev
|
1705001060WL018263
|
vasudev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-060-003/25-C
(GOBARA)
|
1705001060NRG24060720230537199
|
06/07/2023
|
hakim
|
1705001060WL018263
|
hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-060-003/25-C
(GOBARA)
|
1705001060NRG24060720230537200
|
06/07/2023
|
Ramnathi
|
1705001060WL018263
|
Ramnathi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Ramnathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-060-003/27
(GOBARA)
|
1705001060NRG24060720230537201
|
06/07/2023
|
vavita
|
1705001060WL018263
|
vavita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vavita
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-060-003/27
(GOBARA)
|
1705001060NRG24060720230537202
|
06/07/2023
|
vavita
|
1705001060WL018263
|
vavita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vavita
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-060-003/29-B
(GOBARA)
|
1705001060NRG24060720230537203
|
06/07/2023
|
sanjay
|
1705001060WL018263
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-060-003/44-A
(GOBARA)
|
1705001060NRG24060720230537205
|
06/07/2023
|
munni
|
1705001060WL018263
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-060-003/44-A
(GOBARA)
|
1705001060NRG24060720230537204
|
06/07/2023
|
soneram
|
1705001060WL018263
|
soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-060-003/44-B
(GOBARA)
|
1705001060NRG24060720230537207
|
06/07/2023
|
bhabna
|
1705001060WL018263
|
bhabna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bhabna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-060-003/44-B
(GOBARA)
|
1705001060NRG24060720230537206
|
06/07/2023
|
satis
|
1705001060WL018263
|
satis
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-060-003/62-C
(GOBARA)
|
1705001060NRG24060720230537211
|
06/07/2023
|
Girraj
|
1705001060WL018263
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-060-003/62-C
(GOBARA)
|
1705001060NRG24060720230537210
|
06/07/2023
|
Girraj
|
1705001060WL018263
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-060-003/62-D
(GOBARA)
|
1705001060NRG24060720230537213
|
06/07/2023
|
ranu
|
1705001060WL018263
|
ranu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ranu
|
BANK OF BARODA(606985)
|
|
100
|
POHRI
|
MP-05-001-060-003/62-D
(GOBARA)
|
1705001060NRG24060720230537212
|
06/07/2023
|
vishal
|
1705001060WL018263
|
vishal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-060-003/7-A
(GOBARA)
|
1705001060NRG24060720230537215
|
06/07/2023
|
rajshri
|
1705001060WL018263
|
rajshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
rajshri
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-060-003/7-A
(GOBARA)
|
1705001060NRG24060720230537214
|
06/07/2023
|
raju
|
1705001060WL018263
|
raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-065-001/110
(BILAUA)
|
1705001065NRG24060720230535757
|
06/07/2023
|
Vidya
|
1705001065WL018223
|
Vidya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-075-001/106-A
(CHANDPUR)
|
1705001075NRG24060720230534019
|
06/07/2023
|
makkhan
|
1705001075WL018166
|
makkhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-075-001/106-B
(CHANDPUR)
|
1705001075NRG24060720230534020
|
06/07/2023
|
amarsing
|
1705001075WL018166
|
amarsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
amarsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-075-001/11
(CHANDPUR)
|
1705001075NRG24060720230534023
|
06/07/2023
|
naran
|
1705001075WL018166
|
naran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-075-001/110
(CHANDPUR)
|
1705001075NRG24060720230534025
|
06/07/2023
|
ramhet
|
1705001075WL018166
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-075-001/163
(CHANDPUR)
|
1705001075NRG24060720230534038
|
06/07/2023
|
Guddi
|
1705001075WL018166
|
Guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-075-001/17-A
(CHANDPUR)
|
1705001075NRG24060720230534039
|
06/07/2023
|
VEERU KUSHWAH
|
1705001075WL018166
|
VEERU KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
VEERUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-075-001/195
(CHANDPUR)
|
1705001075NRG24060720230534049
|
06/07/2023
|
ramcharan
|
1705001075WL018166
|
ramcharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-075-001/196
(CHANDPUR)
|
1705001075NRG24060720230534051
|
06/07/2023
|
MUKESH
|
1705001075WL018166
|
MUKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-075-001/202
(CHANDPUR)
|
1705001075NRG24060720230534052
|
06/07/2023
|
Sunita Jatav
|
1705001075WL018166
|
Sunita Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-075-001/36-A
(CHANDPUR)
|
1705001075NRG24060720230534061
|
06/07/2023
|
nandlal
|
1705001075WL018166
|
nandlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-075-001/54-A
(CHANDPUR)
|
1705001075NRG24060720230534063
|
06/07/2023
|
mohnsing
|
1705001075WL018166
|
mohnsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
mohnsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-075-001/72
(CHANDPUR)
|
1705001075NRG24060720230534066
|
06/07/2023
|
babariya
|
1705001075WL018166
|
babariya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
babariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-075-001/78
(CHANDPUR)
|
1705001075NRG24060720230534067
|
06/07/2023
|
Shrikrishan Chidar
|
1705001075WL018166
|
Shrikrishan Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ShrikrishanChidar
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-075-001/83-B
(CHANDPUR)
|
1705001075NRG24060720230534069
|
06/07/2023
|
LAKHPAT
|
1705001075WL018166
|
LAKHPAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
LAKHPAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-075-001/96
(CHANDPUR)
|
1705001075NRG24060720230534073
|
06/07/2023
|
mangilal
|
1705001075WL018166
|
mangilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-075-001/97
(CHANDPUR)
|
1705001075NRG24060720230534074
|
06/07/2023
|
makkhe
|
1705001075WL018166
|
makkhe
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
makkhe
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-075-001/99-A
(CHANDPUR)
|
1705001075NRG24060720230534075
|
06/07/2023
|
SUMRAN
|
1705001075WL018166
|
SUMRAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-075-003/13
(CHANDPUR)
|
1705001075NRG24060720230534079
|
06/07/2023
|
VIMLA JATAV
|
1705001075WL018166
|
VIMLA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-075-003/33
(CHANDPUR)
|
1705001075NRG24060720230534081
|
06/07/2023
|
ramesh
|
1705001075WL018166
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-075-003/39
(CHANDPUR)
|
1705001075NRG24060720230534084
|
06/07/2023
|
haari
|
1705001075WL018166
|
haari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
haari
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-075-003/50
(CHANDPUR)
|
1705001075NRG24060720230534085
|
06/07/2023
|
nabbo jatav
|
1705001075WL018166
|
nabbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
nabbojatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-075-003/61
(CHANDPUR)
|
1705001075NRG24060720230534087
|
06/07/2023
|
Mangal Singh Jatav
|
1705001075WL018166
|
Mangal Singh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
MangalSinghJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-075-003/61
(CHANDPUR)
|
1705001075NRG24060720230534086
|
06/07/2023
|
Naran Jatav
|
1705001075WL018166
|
Naran Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
NaranJatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-075-003/7
(CHANDPUR)
|
1705001075NRG24060720230534089
|
06/07/2023
|
Munni Jatav
|
1705001075WL018166
|
Munni Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
MunniJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-080-001/132
(PEPARGHAR)
|
1705001080NRG24060720230535846
|
06/07/2023
|
MUNNI
|
1705001080WL018227
|
MUNNI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-080-001/132
(PEPARGHAR)
|
1705001080NRG24060720230535845
|
06/07/2023
|
RAMESH
|
1705001080WL018227
|
RAMESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
POHRI
|
MP-05-001-080-001/132-A
(PEPARGHAR)
|
1705001080NRG24060720230535848
|
06/07/2023
|
SHEETAL
|
1705001080WL018227
|
SHEETAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-080-001/203
(PEPARGHAR)
|
1705001080NRG24060720230535849
|
06/07/2023
|
Manoj
|
1705001080WL018227
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-080-001/286
(PEPARGHAR)
|
1705001080NRG24060720230535853
|
06/07/2023
|
Durgesh
|
1705001080WL018227
|
Durgesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POHRI
|
MP-05-001-080-001/308-B
(PEPARGHAR)
|
1705001080NRG24060720230535854
|
06/07/2023
|
BALRAM
|
1705001080WL018227
|
BALRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-080-001/345
(PEPARGHAR)
|
1705001080NRG24060720230535855
|
06/07/2023
|
Bhupendra
|
1705001080WL018227
|
Bhupendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-080-001/349
(PEPARGHAR)
|
1705001080NRG24060720230535856
|
06/07/2023
|
Anil
|
1705001080WL018227
|
Anil
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-080-001/349
(PEPARGHAR)
|
1705001080NRG24060720230535857
|
06/07/2023
|
Arun
|
1705001080WL018227
|
Arun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-080-001/383-A
(PEPARGHAR)
|
1705001080NRG24060720230535858
|
06/07/2023
|
veerendra
|
1705001080WL018227
|
veerendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-080-001/541-A
(PEPARGHAR)
|
1705001080NRG24060720230535860
|
06/07/2023
|
USHA
|
1705001080WL018227
|
USHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
USHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
POHRI
|
MP-05-001-080-001/544
(PEPARGHAR)
|
1705001080NRG24060720230535861
|
06/07/2023
|
Hariom Dhakad
|
1705001080WL018227
|
Hariom Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
HariomDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-080-001/544
(PEPARGHAR)
|
1705001080NRG24060720230535862
|
06/07/2023
|
Rama Dhakad
|
1705001080WL018227
|
Rama Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RamaDhakad
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-080-001/553-A
(PEPARGHAR)
|
1705001080NRG24060720230535863
|
06/07/2023
|
Kedari dhakad
|
1705001080WL018227
|
Kedari dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Kedaridhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-080-001/566
(PEPARGHAR)
|
1705001080NRG24060720230535864
|
06/07/2023
|
Ramnivash Dhakad
|
1705001080WL018227
|
Ramnivash Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RamnivashDhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-080-001/567-A
(PEPARGHAR)
|
1705001080NRG24060720230535865
|
06/07/2023
|
VISHNU
|
1705001080WL018227
|
VISHNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-080-001/602
(PEPARGHAR)
|
1705001080NRG24060720230535866
|
06/07/2023
|
kamal dhakad
|
1705001080WL018227
|
kamal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
kamaldhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-080-001/605
(PEPARGHAR)
|
1705001080NRG24060720230535868
|
06/07/2023
|
golu dhakad
|
1705001080WL018227
|
golu dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
goludhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-080-001/605
(PEPARGHAR)
|
1705001080NRG24060720230535869
|
06/07/2023
|
krishna dhakad
|
1705001080WL018227
|
krishna dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
11/07/2023
|
|
807242837
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188734
|
188734
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-075-001/121
(CHANDPUR)
|
1705001075NRG24060720230534030
|
06/07/2023
|
Foolvati
|
1705001075WL018166
|
Foolvati
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
POHRI
|
MP-05-001-005-002/119-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534348
|
06/07/2023
|
Shyamveer
|
1705001005WL018193
|
Shyamveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-005-002/93-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534350
|
06/07/2023
|
kallo kushwah
|
1705001005WL018193
|
kallo kushwah
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
kallokushwah
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-005-004/53-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534354
|
06/07/2023
|
vindra yadav
|
1705001005WL018193
|
vindra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
vindrayadav
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-060-001/105-D
(GOBARA)
|
1705001060NRG24060720230537098
|
06/07/2023
|
Ranjit
|
1705001060WL018263
|
Ranjit
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Ranjit
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-060-001/105-D
(GOBARA)
|
1705001060NRG24060720230537099
|
06/07/2023
|
Sashi
|
1705001060WL018263
|
Sashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-060-001/112-C
(GOBARA)
|
1705001060NRG24060720230537115
|
06/07/2023
|
RaniBhagel
|
1705001060WL018263
|
RaniBhagel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RaniBhagel
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-060-001/73-B
(GOBARA)
|
1705001060NRG24060720230537159
|
06/07/2023
|
Gajadhar Dhakad
|
1705001060WL018263
|
Gajadhar Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
GajadharDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-060-001/73-B
(GOBARA)
|
1705001060NRG24060720230537158
|
06/07/2023
|
Shukrbati
|
1705001060WL018263
|
Shukrbati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Shukrbati
|
UCO BANK(607066)
|
|
156
|
POHRI
|
MP-05-001-060-003/50-C
(GOBARA)
|
1705001060NRG24060720230537208
|
06/07/2023
|
bharat
|
1705001060WL018263
|
bharat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
157
|
POHRI
|
MP-05-001-005-002/119-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534346
|
06/07/2023
|
KAMLA
|
1705001005WL018193
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-005-002/55
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534337
|
06/07/2023
|
Janved
|
1705001005WL018192
|
Janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-005-002/93
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534349
|
06/07/2023
|
kamarlal
|
1705001005WL018193
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-005-003/2
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534351
|
06/07/2023
|
SHIVCHARAN
|
1705001005WL018193
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-005-004/5
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534342
|
06/07/2023
|
PUKKHU
|
1705001005WL018192
|
PUKKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
PUKKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-005-004/5-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534343
|
06/07/2023
|
RAJANI CHANDEL
|
1705001005WL018192
|
RAJANI CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RAJANICHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-005-004/53-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534353
|
06/07/2023
|
gajua yadav
|
1705001005WL018193
|
gajua yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
gajuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-005-004/70-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24060720230534356
|
06/07/2023
|
guddi Yadav
|
1705001005WL018193
|
guddi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
guddiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-060-001/104-A
(GOBARA)
|
1705001060NRG24060720230537095
|
06/07/2023
|
Maya Verma
|
1705001060WL018263
|
Maya Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
MayaVerma
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-060-001/105-A
(GOBARA)
|
1705001060NRG24060720230537097
|
06/07/2023
|
ramdulari
|
1705001060WL018263
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-060-001/130-D
(GOBARA)
|
1705001060NRG24060720230537123
|
06/07/2023
|
Dhanua jatav
|
1705001060WL018263
|
Dhanua jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dhanuajatav
|
UCO BANK(607066)
|
|
168
|
POHRI
|
MP-05-001-060-001/140-C
(GOBARA)
|
1705001060NRG24060720230537125
|
06/07/2023
|
Navita
|
1705001060WL018263
|
Navita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Navita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-060-001/140-D
(GOBARA)
|
1705001060NRG24060720230537126
|
06/07/2023
|
Vijay shingh
|
1705001060WL018263
|
Vijay shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Vijayshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-060-001/149-A
(GOBARA)
|
1705001060NRG24060720230537129
|
06/07/2023
|
GOPAL
|
1705001060WL018263
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-060-002/22-A
(GOBARA)
|
1705001060NRG24060720230537183
|
06/07/2023
|
ramsevak sain
|
1705001060WL018263
|
ramsevak sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ramsevaksain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-060-003/232-A
(GOBARA)
|
1705001060NRG24060720230537198
|
06/07/2023
|
Mastram
|
1705001060WL018263
|
Mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Mastram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-065-001/110
(BILAUA)
|
1705001065NRG24060720230535759
|
06/07/2023
|
devendar
|
1705001065WL018223
|
devendar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
devendar
|
UNION BANK OF INDIA(508500)
|
|
174
|
POHRI
|
MP-05-001-065-001/110
(BILAUA)
|
1705001065NRG24060720230535756
|
06/07/2023
|
parshadi
|
1705001065WL018223
|
parshadi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
parshadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-075-001/110-A
(CHANDPUR)
|
1705001075NRG24060720230534026
|
06/07/2023
|
GUDDA YADAV
|
1705001075WL018166
|
GUDDA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
GUDDAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-075-001/119
(CHANDPUR)
|
1705001075NRG24060720230534028
|
06/07/2023
|
Komal
|
1705001075WL018166
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
POHRI
|
MP-05-001-075-001/121
(CHANDPUR)
|
1705001075NRG24060720230534029
|
06/07/2023
|
Hargyan
|
1705001075WL018166
|
Hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Hargyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-075-001/133
(CHANDPUR)
|
1705001075NRG24060720230534036
|
06/07/2023
|
Dhanraj kushwah
|
1705001075WL018166
|
Dhanraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Dhanrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
POHRI
|
MP-05-001-075-001/151-A
(CHANDPUR)
|
1705001075NRG24060720230534037
|
06/07/2023
|
CHATURBHUJ KUSHWAH
|
1705001075WL018166
|
CHATURBHUJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
CHATURBHUJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-075-001/17-A
(CHANDPUR)
|
1705001075NRG24060720230534040
|
06/07/2023
|
RACHANA
|
1705001075WL018166
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-075-001/172
(CHANDPUR)
|
1705001075NRG24060720230534041
|
06/07/2023
|
bablu
|
1705001075WL018166
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
bablu
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
POHRI
|
MP-05-001-075-001/173
(CHANDPUR)
|
1705001075NRG24060720230534042
|
06/07/2023
|
rakesh
|
1705001075WL018166
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-075-001/185-A
(CHANDPUR)
|
1705001075NRG24060720230534043
|
06/07/2023
|
BRAJESH KUSHWAH
|
1705001075WL018166
|
BRAJESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
BRAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-075-001/185-A
(CHANDPUR)
|
1705001075NRG24060720230534044
|
06/07/2023
|
VARSHA KUSHWAH
|
1705001075WL018166
|
VARSHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
VARSHAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-075-001/19
(CHANDPUR)
|
1705001075NRG24060720230534048
|
06/07/2023
|
janki kushwah
|
1705001075WL018166
|
janki kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
jankikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-075-001/204
(CHANDPUR)
|
1705001075NRG24060720230534055
|
06/07/2023
|
FULVATI kushwah
|
1705001075WL018166
|
FULVATI kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
FULVATIkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
POHRI
|
MP-05-001-075-001/34-A
(CHANDPUR)
|
1705001075NRG24060720230534060
|
06/07/2023
|
DEEPU JATAV
|
1705001075WL018166
|
DEEPU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
DEEPUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-075-001/71
(CHANDPUR)
|
1705001075NRG24060720230534065
|
06/07/2023
|
RAJKUMARI
|
1705001075WL018166
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-075-001/80
(CHANDPUR)
|
1705001075NRG24060720230534068
|
06/07/2023
|
dhanpal
|
1705001075WL018166
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
POHRI
|
MP-05-001-075-001/83-B
(CHANDPUR)
|
1705001075NRG24060720230534070
|
06/07/2023
|
PRITI KUSHWAH
|
1705001075WL018166
|
PRITI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
PRITIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-075-001/85-A
(CHANDPUR)
|
1705001075NRG24060720230534071
|
06/07/2023
|
AJABSINGH KUSHWAH
|
1705001075WL018166
|
AJABSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
AJABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-075-001/85-A
(CHANDPUR)
|
1705001075NRG24060720230534072
|
06/07/2023
|
SAKHI KUSHWAH
|
1705001075WL018166
|
SAKHI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SAKHIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
POHRI
|
MP-05-001-075-001/99-C
(CHANDPUR)
|
1705001075NRG24060720230534077
|
06/07/2023
|
BHURA KUSHWAH
|
1705001075WL018166
|
BHURA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
BHURAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-075-001/99-C
(CHANDPUR)
|
1705001075NRG24060720230534078
|
06/07/2023
|
SANTO KUSHWAH
|
1705001075WL018166
|
SANTO KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SANTOKUSHWAH
|
BANK OF BARODA(606985)
|
|
195
|
POHRI
|
MP-05-001-075-003/36
(CHANDPUR)
|
1705001075NRG24060720230534082
|
06/07/2023
|
tularam jatav
|
1705001075WL018166
|
tularam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
tularamjatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-075-003/37
(CHANDPUR)
|
1705001075NRG24060720230534083
|
06/07/2023
|
Shivlal jatav
|
1705001075WL018166
|
Shivlal jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Shivlaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
POHRI
|
MP-05-001-075-003/7
(CHANDPUR)
|
1705001075NRG24060720230534088
|
06/07/2023
|
kanaiya
|
1705001075WL018166
|
kanaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
kanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-080-001/602
(PEPARGHAR)
|
1705001080NRG24060720230535867
|
06/07/2023
|
reena dhakad
|
1705001080WL018227
|
reena dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
reenadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
199
|
POHRI
|
MP-05-001-060-001/232-B
(GOBARA)
|
1705001060NRG24060720230537138
|
06/07/2023
|
Tejsingh
|
1705001060WL018263
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
POHRI
|
MP-05-001-060-001/232-C
(GOBARA)
|
1705001060NRG24060720230537139
|
06/07/2023
|
Naima
|
1705001060WL018263
|
Naima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Naima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-060-002/40-C
(GOBARA)
|
1705001060NRG24060720230537184
|
06/07/2023
|
Jagdish
|
1705001060WL018263
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
POHRI
|
MP-05-001-075-001/100-A
(CHANDPUR)
|
1705001075NRG24060720230534016
|
06/07/2023
|
Hariom Kushwah
|
1705001075WL018166
|
Hariom Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
HariomKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
POHRI
|
MP-05-001-075-001/104
(CHANDPUR)
|
1705001075NRG24060720230534017
|
06/07/2023
|
Ashok Kushwah
|
1705001075WL018166
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-075-001/105-B
(CHANDPUR)
|
1705001075NRG24060720230534018
|
06/07/2023
|
Manoj kushwah
|
1705001075WL018166
|
Manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
POHRI
|
MP-05-001-075-001/107-A
(CHANDPUR)
|
1705001075NRG24060720230534021
|
06/07/2023
|
Ramhet Kushwah
|
1705001075WL018166
|
Ramhet Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RamhetKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-075-001/11-A
(CHANDPUR)
|
1705001075NRG24060720230534024
|
06/07/2023
|
Naresh Jatav
|
1705001075WL018166
|
Naresh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
POHRI
|
MP-05-001-075-001/122-A
(CHANDPUR)
|
1705001075NRG24060720230534031
|
06/07/2023
|
Naresh Chidar
|
1705001075WL018166
|
Naresh Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
NareshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
POHRI
|
MP-05-001-075-001/124
(CHANDPUR)
|
1705001075NRG24060720230534033
|
06/07/2023
|
Rampiyari chidar
|
1705001075WL018166
|
Rampiyari chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Rampiyarichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-075-001/125-A
(CHANDPUR)
|
1705001075NRG24060720230534034
|
06/07/2023
|
Sugam Jatav
|
1705001075WL018166
|
Sugam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SugamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-075-001/125-B
(CHANDPUR)
|
1705001075NRG24060720230534035
|
06/07/2023
|
Dinesh Jatav
|
1705001075WL018166
|
Dinesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-075-001/186
(CHANDPUR)
|
1705001075NRG24060720230534045
|
06/07/2023
|
Rajaram Jatav
|
1705001075WL018166
|
Rajaram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RajaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-075-001/195
(CHANDPUR)
|
1705001075NRG24060720230534050
|
06/07/2023
|
SUKHIYA kushwah
|
1705001075WL018166
|
SUKHIYA kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SUKHIYAkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-075-001/204
(CHANDPUR)
|
1705001075NRG24060720230534054
|
06/07/2023
|
Tersing kushwah
|
1705001075WL018166
|
Tersing kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Tersingkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-075-001/27-A
(CHANDPUR)
|
1705001075NRG24060720230534057
|
06/07/2023
|
Jagram jatav
|
1705001075WL018166
|
Jagram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Jagramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-075-001/27-A
(CHANDPUR)
|
1705001075NRG24060720230534058
|
06/07/2023
|
Kamlesh jatav
|
1705001075WL018166
|
Kamlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Kamleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-075-001/28
(CHANDPUR)
|
1705001075NRG24060720230534059
|
06/07/2023
|
haricharan Jatav
|
1705001075WL018166
|
haricharan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
haricharanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-075-001/40-A
(CHANDPUR)
|
1705001075NRG24060720230534062
|
06/07/2023
|
Sonu Kushwah
|
1705001075WL018166
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
218
|
POHRI
|
MP-05-001-060-001/112-B
(GOBARA)
|
1705001060NRG24060720230537114
|
06/07/2023
|
Vimala
|
1705001060WL018263
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-060-001/78
(GOBARA)
|
1705001060NRG24060720230537161
|
06/07/2023
|
banbari
|
1705001060WL018263
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-075-001/108
(CHANDPUR)
|
1705001075NRG24060720230534022
|
06/07/2023
|
Gopal Kushwah
|
1705001075WL018166
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-075-001/99-B
(CHANDPUR)
|
1705001075NRG24060720230534076
|
06/07/2023
|
RAGHUVEER KUSHWAH
|
1705001075WL018166
|
RAGHUVEER KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
RAGHUVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-080-001/258
(PEPARGHAR)
|
1705001080NRG24060720230535850
|
06/07/2023
|
Kasumal
|
1705001080WL018227
|
Kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
Kasumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
223
|
POHRI
|
MP-05-001-060-001/199-D
(GOBARA)
|
1705001060NRG24060720230537135
|
06/07/2023
|
Paro Dhakad
|
1705001060WL018263
|
Paro Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ParoDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
POHRI
|
MP-05-001-075-001/124
(CHANDPUR)
|
1705001075NRG24060720230534032
|
06/07/2023
|
Kripal Chidar
|
1705001075WL018166
|
Kripal Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
KripalChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-075-001/27
(CHANDPUR)
|
1705001075NRG24060720230534056
|
06/07/2023
|
Vasanti Jatav
|
1705001075WL018166
|
Vasanti Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
VasantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-075-003/29
(CHANDPUR)
|
1705001075NRG24060720230534080
|
06/07/2023
|
Chimanlal Jatav
|
1705001075WL018166
|
Chimanlal Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807242837
|
|
ChimanlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
227
|
POHRI
|
MP-05-001-065-001/134
(BILAUA)
|
1705001065NRG24060720230535760
|
06/07/2023
|
reshande
|
1705001065WL018223
|
reshande
|
473551
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
reshande
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-065-001/185-A
(BILAUA)
|
1705001065NRG24060720230535779
|
06/07/2023
|
rekha
|
1705001065WL018223
|
rekha
|
473551
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
229
|
POHRI
|
MP-05-001-065-001/225
(BILAUA)
|
1705001065NRG24060720230535792
|
06/07/2023
|
pana
|
1705001065WL018223
|
pana
|
473551
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807242837
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301444
|
301444
|
|
|
|
|
|
|
|