|
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-05-001-059-001/217
(DANGBARBE)
|
1705001059NRG24070620230334278
|
07/06/2023
|
balkishan
|
1705001059WL012045
|
balkishan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-059-001/8-B
(DANGBARBE)
|
1705001059NRG24070620230334291
|
07/06/2023
|
Radha
|
1705001059WL012045
|
Radha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Radha
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-059-002/278-B
(DANGBARBE)
|
1705001059NRG24070620230334305
|
07/06/2023
|
jyoti
|
1705001059WL012045
|
jyoti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
4
|
POHRI
|
MP-05-001-059-003/356-B
(DANGBARBE)
|
1705001059NRG24070620230334334
|
07/06/2023
|
bedichran
|
1705001059WL012045
|
bedichran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
bedichran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-059-001/372-B
(DANGBARBE)
|
1705001059NRG24070620230334287
|
07/06/2023
|
Rameswar
|
1705001059WL012045
|
Rameswar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
POHRI
|
MP-05-001-059-002/242-C
(DANGBARBE)
|
1705001059NRG24070620230334298
|
07/06/2023
|
Sangita
|
1705001059WL012045
|
Sangita
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
7
|
POHRI
|
MP-05-001-059-003/141-A
(DANGBARBE)
|
1705001059NRG24070620230334329
|
07/06/2023
|
Gutte Adiwasi
|
1705001059WL012045
|
Gutte Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
GutteAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-008-001/242
(GOVARDHAN)
|
1705001008NRG24070620230332661
|
07/06/2023
|
Akhilesh
|
1705001008WL012010
|
Akhilesh
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-059-002/295-C
(DANGBARBE)
|
1705001059NRG24070620230334310
|
07/06/2023
|
Matadeen Verma
|
1705001059WL012045
|
Matadeen Verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
MatadeenVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-059-001/211-A
(DANGBARBE)
|
1705001059NRG24070620230334274
|
07/06/2023
|
roobi
|
1705001059WL012045
|
roobi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
roobi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-005-002/20
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326888
|
07/06/2023
|
shrilal
|
1705001005WL011828
|
shrilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-005-002/62
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326874
|
07/06/2023
|
sita
|
1705001005WL011827
|
sita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-005-002/83
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326876
|
07/06/2023
|
manoj
|
1705001005WL011827
|
manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-005-002/83
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326877
|
07/06/2023
|
meera
|
1705001005WL011827
|
meera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-005-002/87
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326896
|
07/06/2023
|
balram
|
1705001005WL011829
|
balram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
POHRI
|
MP-05-001-005-002/87
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326897
|
07/06/2023
|
meera
|
1705001005WL011829
|
meera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-008-001/101-B
(GOVARDHAN)
|
1705001008NRG24070620230332604
|
07/06/2023
|
Suribhi Sikarwar
|
1705001008WL012010
|
Suribhi Sikarwar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
SuribhiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-008-001/181
(GOVARDHAN)
|
1705001008NRG24070620230332616
|
07/06/2023
|
Radhesyam
|
1705001008WL012010
|
Radhesyam
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-008-001/216-A
(GOVARDHAN)
|
1705001008NRG24070620230332623
|
07/06/2023
|
Sharda adiwasi
|
1705001008WL012010
|
Sharda adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Shardaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
POHRI
|
MP-05-001-008-001/217-A
(GOVARDHAN)
|
1705001008NRG24070620230332624
|
07/06/2023
|
Ravi jatav
|
1705001008WL012010
|
Ravi jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-008-001/254
(GOVARDHAN)
|
1705001008NRG24070620230332679
|
07/06/2023
|
Roopvati
|
1705001008WL012010
|
Roopvati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Roopvati
|
BANK OF INDIA(508505)
|
|
22
|
POHRI
|
MP-05-001-020-001/129-C
(JARIYAKALA)
|
1705001020NRG24060620230325527
|
07/06/2023
|
satendra
|
1705001020WL011792
|
satendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-020-001/136-A
(JARIYAKALA)
|
1705001020NRG24060620230325528
|
07/06/2023
|
govind
|
1705001020WL011792
|
govind
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-020-001/188-D
(JARIYAKALA)
|
1705001020NRG24060620230325531
|
07/06/2023
|
lalit
|
1705001020WL011792
|
lalit
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-020-001/201-A
(JARIYAKALA)
|
1705001020NRG24060620230325534
|
07/06/2023
|
devendra
|
1705001020WL011792
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-020-001/201-C
(JARIYAKALA)
|
1705001020NRG24060620230325535
|
07/06/2023
|
girraj sharma
|
1705001020WL011792
|
girraj sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-020-001/202-D
(JARIYAKALA)
|
1705001020NRG24060620230325536
|
07/06/2023
|
vinod
|
1705001020WL011792
|
vinod
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-020-001/230
(JARIYAKALA)
|
1705001020NRG24060620230325539
|
07/06/2023
|
bablu
|
1705001020WL011792
|
bablu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-020-001/311
(JARIYAKALA)
|
1705001020NRG24060620230325549
|
07/06/2023
|
Shivraj rawat
|
1705001020WL011792
|
Shivraj rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Shivrajrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-020-001/314
(JARIYAKALA)
|
1705001020NRG24060620230325550
|
07/06/2023
|
Dharmendra
|
1705001020WL011792
|
Dharmendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Dharmendra
|
UCO BANK(607066)
|
|
31
|
POHRI
|
MP-05-001-059-001/12
(DANGBARBE)
|
1705001059NRG24070620230334245
|
07/06/2023
|
krishna
|
1705001059WL012045
|
krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-059-001/201
(DANGBARBE)
|
1705001059NRG24070620230334264
|
07/06/2023
|
harichran
|
1705001059WL012045
|
harichran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
harichran
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-059-001/201-A
(DANGBARBE)
|
1705001059NRG24070620230334265
|
07/06/2023
|
ashok
|
1705001059WL012045
|
ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-059-001/206
(DANGBARBE)
|
1705001059NRG24070620230334269
|
07/06/2023
|
BRANDABAN
|
1705001059WL012045
|
BRANDABAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
BRANDABAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-059-001/207-A
(DANGBARBE)
|
1705001059NRG24070620230334270
|
07/06/2023
|
vinod
|
1705001059WL012045
|
vinod
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-059-001/210-A
(DANGBARBE)
|
1705001059NRG24070620230334272
|
07/06/2023
|
MAHRBAN
|
1705001059WL012045
|
MAHRBAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
MAHRBAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-059-001/215-A
(DANGBARBE)
|
1705001059NRG24070620230334277
|
07/06/2023
|
dilip
|
1705001059WL012045
|
dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-059-001/218
(DANGBARBE)
|
1705001059NRG24070620230334281
|
07/06/2023
|
Pooja
|
1705001059WL012045
|
Pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-059-001/218
(DANGBARBE)
|
1705001059NRG24070620230334280
|
07/06/2023
|
sitaram
|
1705001059WL012045
|
sitaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-059-001/221-A
(DANGBARBE)
|
1705001059NRG24070620230334282
|
07/06/2023
|
VANDNA VERMA
|
1705001059WL012045
|
VANDNA VERMA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
VANDNAVERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-059-001/223
(DANGBARBE)
|
1705001059NRG24070620230334283
|
07/06/2023
|
ummed singh
|
1705001059WL012045
|
ummed singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-059-001/372-A
(DANGBARBE)
|
1705001059NRG24070620230334286
|
07/06/2023
|
seetaram
|
1705001059WL012045
|
seetaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
POHRI
|
MP-05-001-059-002/241-A
(DANGBARBE)
|
1705001059NRG24070620230334294
|
07/06/2023
|
ASHOK
|
1705001059WL012045
|
ASHOK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-059-002/241-B
(DANGBARBE)
|
1705001059NRG24070620230334296
|
07/06/2023
|
krishna
|
1705001059WL012045
|
krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-059-002/257
(DANGBARBE)
|
1705001059NRG24070620230334300
|
07/06/2023
|
rajvati
|
1705001059WL012045
|
rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-059-002/278-B
(DANGBARBE)
|
1705001059NRG24070620230334304
|
07/06/2023
|
Banti Jatav
|
1705001059WL012045
|
Banti Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
BantiJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-059-002/290-B
(DANGBARBE)
|
1705001059NRG24070620230334309
|
07/06/2023
|
girja
|
1705001059WL012045
|
girja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-059-002/296-A
(DANGBARBE)
|
1705001059NRG24070620230334312
|
07/06/2023
|
ASHOK
|
1705001059WL012045
|
ASHOK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-059-002/297-A
(DANGBARBE)
|
1705001059NRG24070620230334313
|
07/06/2023
|
RAGHUVEER
|
1705001059WL012045
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
POHRI
|
MP-05-001-059-002/297-B
(DANGBARBE)
|
1705001059NRG24070620230334314
|
07/06/2023
|
RAJARAM
|
1705001059WL012045
|
RAJARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-059-002/297-D
(DANGBARBE)
|
1705001059NRG24070620230334316
|
07/06/2023
|
Anil Verma
|
1705001059WL012045
|
Anil Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
AnilVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-059-002/297-D
(DANGBARBE)
|
1705001059NRG24070620230334317
|
07/06/2023
|
Priti Dhakad
|
1705001059WL012045
|
Priti Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
PritiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-059-002/378-A
(DANGBARBE)
|
1705001059NRG24070620230334321
|
07/06/2023
|
Pooja
|
1705001059WL012045
|
Pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
54
|
POHRI
|
MP-05-001-059-002/378-A
(DANGBARBE)
|
1705001059NRG24070620230334320
|
07/06/2023
|
shivram Jatav
|
1705001059WL012045
|
shivram Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
shivramJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-059-003/323-B
(DANGBARBE)
|
1705001059NRG24070620230334333
|
07/06/2023
|
Prembati Adiwasi
|
1705001059WL012045
|
Prembati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
PrembatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-067-001/56
(DOBHA)
|
1705001067NRG24070620230331602
|
07/06/2023
|
chumman jatav
|
1705001067WL011988
|
chumman jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
chummanjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24070620230331603
|
07/06/2023
|
uttam jatav
|
1705001067WL011988
|
uttam jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-067-001/59-A
(DOBHA)
|
1705001067NRG24070620230331605
|
07/06/2023
|
VISHRAM JATAV
|
1705001067WL011988
|
VISHRAM JATAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
VISHRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-067-001/73
(DOBHA)
|
1705001067NRG24070620230331614
|
07/06/2023
|
Gyarsi kushwah
|
1705001067WL011988
|
Gyarsi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Gyarsikushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-067-001/73
(DOBHA)
|
1705001067NRG24070620230331615
|
07/06/2023
|
Ranveer Kushwah
|
1705001067WL011988
|
Ranveer Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RanveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-067-001/79-A
(DOBHA)
|
1705001067NRG24070620230331620
|
07/06/2023
|
lakhapat kushwaha
|
1705001067WL011988
|
lakhapat kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
lakhapatkushwaha
|
AXIS BANK(607153)
|
|
62
|
POHRI
|
MP-05-001-067-001/79-A
(DOBHA)
|
1705001067NRG24070620230331621
|
07/06/2023
|
ramo kushwah
|
1705001067WL011988
|
ramo kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ramokushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-067-002/1-A
(DOBHA)
|
1705001067NRG24070620230331437
|
07/06/2023
|
Kallu Adiwashi
|
1705001067WL011987
|
Kallu Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
KalluAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-067-002/1-B
(DOBHA)
|
1705001067NRG24070620230331439
|
07/06/2023
|
Vikram Adiwashi
|
1705001067WL011987
|
Vikram Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
VikramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-067-002/109-A
(DOBHA)
|
1705001067NRG24070620230331441
|
07/06/2023
|
NARESH ADIWASI
|
1705001067WL011987
|
NARESH ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
NARESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-067-002/126
(DOBHA)
|
1705001067NRG24070620230331443
|
07/06/2023
|
CHAITU ADIWASI
|
1705001067WL011987
|
CHAITU ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
CHAITUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-067-002/144-A
(DOBHA)
|
1705001067NRG24070620230331444
|
07/06/2023
|
Mahesh Adiwasi
|
1705001067WL011987
|
Mahesh Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
MaheshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-067-002/144-C
(DOBHA)
|
1705001067NRG24070620230331446
|
07/06/2023
|
Bali Adiwasi
|
1705001067WL011987
|
Bali Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
BaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-067-002/153-A
(DOBHA)
|
1705001067NRG24070620230331447
|
07/06/2023
|
sureshadiwasi
|
1705001067WL011987
|
sureshadiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-067-002/156-A
(DOBHA)
|
1705001067NRG24070620230331448
|
07/06/2023
|
Rampyari Adiwashi
|
1705001067WL011987
|
Rampyari Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RampyariAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-067-002/156-A
(DOBHA)
|
1705001067NRG24070620230331449
|
07/06/2023
|
Rampyari Adiwashi
|
1705001067WL011987
|
Rampyari Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RampyariAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-067-002/165-B
(DOBHA)
|
1705001067NRG24070620230331450
|
07/06/2023
|
dayaram adiwasi
|
1705001067WL011987
|
dayaram adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
dayaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-067-002/165-B
(DOBHA)
|
1705001067NRG24070620230331451
|
07/06/2023
|
manjha adiwasi
|
1705001067WL011987
|
manjha adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
manjhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-067-002/17
(DOBHA)
|
1705001067NRG24070620230331452
|
07/06/2023
|
DEVILAL
|
1705001067WL011987
|
DEVILAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-067-002/27
(DOBHA)
|
1705001067NRG24070620230331456
|
07/06/2023
|
BALBANTI
|
1705001067WL011987
|
BALBANTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
BALBANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-067-002/36
(DOBHA)
|
1705001067NRG24070620230331459
|
07/06/2023
|
VISHNU
|
1705001067WL011987
|
VISHNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-067-002/47
(DOBHA)
|
1705001067NRG24070620230331460
|
07/06/2023
|
DAULA
|
1705001067WL011987
|
DAULA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
DAULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-067-002/63-A
(DOBHA)
|
1705001067NRG24070620230331464
|
07/06/2023
|
Rajveer Adiwasi
|
1705001067WL011987
|
Rajveer Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RajveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-067-002/75-A
(DOBHA)
|
1705001067NRG24070620230331466
|
07/06/2023
|
Ramprasad adiwasi
|
1705001067WL011987
|
Ramprasad adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramprasadadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-067-002/75-C
(DOBHA)
|
1705001067NRG24070620230331468
|
07/06/2023
|
Nabab Adiwasi
|
1705001067WL011987
|
Nabab Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
NababAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-067-002/81-A
(DOBHA)
|
1705001067NRG24070620230331469
|
07/06/2023
|
anil adiwasi
|
1705001067WL011987
|
anil adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
aniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-067-002/81-B
(DOBHA)
|
1705001067NRG24070620230331470
|
07/06/2023
|
Dhara Singh Adiwasi
|
1705001067WL011987
|
Dhara Singh Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
DharaSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-067-002/82-B
(DOBHA)
|
1705001067NRG24070620230331471
|
07/06/2023
|
Hajari Adiwasi
|
1705001067WL011987
|
Hajari Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
HajariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-067-002/84-A
(DOBHA)
|
1705001067NRG24070620230331472
|
07/06/2023
|
Siyaram Adiwasi
|
1705001067WL011987
|
Siyaram Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
SiyaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-067-003/10-A
(DOBHA)
|
1705001067NRG24070620230331474
|
07/06/2023
|
Akhaysingh Gurjar
|
1705001067WL011987
|
Akhaysingh Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
AkhaysinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-067-003/25-B
(DOBHA)
|
1705001067NRG24070620230331480
|
07/06/2023
|
Apeesa gurjar
|
1705001067WL011987
|
Apeesa gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Apeesagurjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-067-003/35-B
(DOBHA)
|
1705001067NRG24070620230331485
|
07/06/2023
|
Sanjesh gurjar
|
1705001067WL011987
|
Sanjesh gurjar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Sanjeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-067-003/35-B
(DOBHA)
|
1705001067NRG24070620230331484
|
07/06/2023
|
Sughar singh gurjar
|
1705001067WL011987
|
Sughar singh gurjar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Sugharsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-078-001/103
(PARASARI)
|
1705001078NRG24070620230335640
|
07/06/2023
|
Uday
|
1705001078WL012096
|
Uday
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-078-001/103
(PARASARI)
|
1705001078NRG24070620230335639
|
07/06/2023
|
Udaysingh
|
1705001078WL012096
|
Udaysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-078-001/103-A
(PARASARI)
|
1705001078NRG24070620230335641
|
07/06/2023
|
Deesh gurajar
|
1705001078WL012096
|
Deesh gurajar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Deeshgurajar
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-078-001/11-A
(PARASARI)
|
1705001078NRG24070620230335626
|
07/06/2023
|
Rakesh Gurjar
|
1705001078WL012095
|
Rakesh Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RakeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-078-001/121
(PARASARI)
|
1705001078NRG24070620230335627
|
07/06/2023
|
anita
|
1705001078WL012095
|
anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-078-001/133
(PARASARI)
|
1705001078NRG24070620230335642
|
07/06/2023
|
Nabab
|
1705001078WL012097
|
Nabab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
POHRI
|
MP-05-001-078-001/133
(PARASARI)
|
1705001078NRG24070620230335643
|
07/06/2023
|
Ramdulari
|
1705001078WL012097
|
Ramdulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24070620230335629
|
07/06/2023
|
Ramkumari
|
1705001078WL012095
|
Ramkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
POHRI
|
MP-05-001-078-001/148
(PARASARI)
|
1705001078NRG24070620230335628
|
07/06/2023
|
Ramprasad
|
1705001078WL012095
|
Ramprasad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-078-001/158
(PARASARI)
|
1705001078NRG24070620230335630
|
07/06/2023
|
Ramswarup
|
1705001078WL012095
|
Ramswarup
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-078-002/18
(PARASARI)
|
1705001078NRG24070620230335631
|
07/06/2023
|
Kinta
|
1705001078WL012095
|
Kinta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Kinta
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-078-002/20
(PARASARI)
|
1705001078NRG24070620230335632
|
07/06/2023
|
SANJO
|
1705001078WL012095
|
SANJO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-078-002/5
(PARASARI)
|
1705001078NRG24070620230335824
|
07/06/2023
|
RAMBATI
|
1705001078WL012099
|
RAMBATI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-078-002/5
(PARASARI)
|
1705001078NRG24070620230335823
|
07/06/2023
|
Ramvati
|
1705001078WL012099
|
Ramvati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-078-002/5-A
(PARASARI)
|
1705001078NRG24070620230335645
|
07/06/2023
|
MAHARAJSINGH
|
1705001078WL012097
|
MAHARAJSINGH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-078-003/10
(PARASARI)
|
1705001078NRG24070620230335633
|
07/06/2023
|
VAISHRAM
|
1705001078WL012095
|
VAISHRAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
VAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-078-003/10
(PARASARI)
|
1705001078NRG24070620230335634
|
07/06/2023
|
Vimla
|
1705001078WL012095
|
Vimla
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-078-003/11
(PARASARI)
|
1705001078NRG24070620230335825
|
07/06/2023
|
Raghuvar
|
1705001078WL012099
|
Raghuvar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Raghuvar
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-078-003/117
(PARASARI)
|
1705001078NRG24070620230335833
|
07/06/2023
|
Radhey
|
1705001078WL012100
|
Radhey
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Radhey
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-078-003/117-A
(PARASARI)
|
1705001078NRG24070620230335835
|
07/06/2023
|
Lata Adiwasi
|
1705001078WL012100
|
Lata Adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
LataAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-078-003/117-A
(PARASARI)
|
1705001078NRG24070620230335834
|
07/06/2023
|
Megnath Adiwasi
|
1705001078WL012100
|
Megnath Adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
MegnathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-078-003/120-A
(PARASARI)
|
1705001078NRG24070620230335836
|
07/06/2023
|
Utra
|
1705001078WL012100
|
Utra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Utra
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-078-003/120-A
(PARASARI)
|
1705001078NRG24070620230335837
|
07/06/2023
|
Utra
|
1705001078WL012100
|
Utra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Utra
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-078-003/125-A
(PARASARI)
|
1705001078NRG24070620230335838
|
07/06/2023
|
Rajmal adiwasi
|
1705001078WL012100
|
Rajmal adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Rajmaladiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
POHRI
|
MP-05-001-078-003/125-A
(PARASARI)
|
1705001078NRG24070620230335839
|
07/06/2023
|
Shyamsakhi adiwasi
|
1705001078WL012100
|
Shyamsakhi adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Shyamsakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-078-003/127
(PARASARI)
|
1705001078NRG24070620230335840
|
07/06/2023
|
SHYAM LAL
|
1705001078WL012100
|
SHYAM LAL
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-078-003/127
(PARASARI)
|
1705001078NRG24070620230335841
|
07/06/2023
|
SHYAM LAL
|
1705001078WL012100
|
SHYAM LAL
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-078-003/132-A
(PARASARI)
|
1705001078NRG24070620230335842
|
07/06/2023
|
Brajesh adiwasi
|
1705001078WL012100
|
Brajesh adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Brajeshadiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
POHRI
|
MP-05-001-078-003/132-C
(PARASARI)
|
1705001078NRG24070620230335845
|
07/06/2023
|
Bhuri Adiwasi
|
1705001078WL012100
|
Bhuri Adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-078-003/132-C
(PARASARI)
|
1705001078NRG24070620230335844
|
07/06/2023
|
Hari lal adiwasi
|
1705001078WL012100
|
Hari lal adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Harilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-078-003/133-B
(PARASARI)
|
1705001078NRG24070620230335848
|
07/06/2023
|
Asharam Adiwaasi
|
1705001078WL012100
|
Asharam Adiwaasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
AsharamAdiwaasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-078-003/137-A
(PARASARI)
|
1705001078NRG24070620230335851
|
07/06/2023
|
Avadapuri adiwasi
|
1705001078WL012100
|
Avadapuri adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Avadapuriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-078-003/137-A
(PARASARI)
|
1705001078NRG24070620230335850
|
07/06/2023
|
Vishnu adiwasi
|
1705001078WL012100
|
Vishnu adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Vishnuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-078-003/35
(PARASARI)
|
1705001078NRG24070620230335852
|
07/06/2023
|
BHOJA
|
1705001078WL012100
|
BHOJA
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
BHOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-078-003/58-B
(PARASARI)
|
1705001078NRG24070620230335857
|
07/06/2023
|
Gugaru
|
1705001078WL012100
|
Gugaru
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Gugaru
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-078-003/58-B
(PARASARI)
|
1705001078NRG24070620230335858
|
07/06/2023
|
Rampuri
|
1705001078WL012100
|
Rampuri
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Rampuri
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-078-003/9
(PARASARI)
|
1705001078NRG24070620230335826
|
07/06/2023
|
chhattu
|
1705001078WL012099
|
chhattu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-078-003/9
(PARASARI)
|
1705001078NRG24070620230335827
|
07/06/2023
|
Pappu
|
1705001078WL012099
|
Pappu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-078-003/9
(PARASARI)
|
1705001078NRG24070620230335828
|
07/06/2023
|
Sabbi adiwasi
|
1705001078WL012099
|
Sabbi adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Sabbiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-086-002/103-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331197
|
07/06/2023
|
manoj
|
1705001086WL011962
|
manoj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-086-002/115-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331206
|
07/06/2023
|
shevendra verma
|
1705001086WL011962
|
shevendra verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
shevendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-086-002/117-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331213
|
07/06/2023
|
narendra
|
1705001086WL011962
|
narendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-086-002/117-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331214
|
07/06/2023
|
vindra
|
1705001086WL011962
|
vindra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145639
|
145639
|
|
|
|
|
|
|
|
|
132
|
POHRI
|
MP-05-001-005-002/8
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326875
|
07/06/2023
|
shrivati
|
1705001005WL011827
|
shrivati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
shrivati
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-005-002/93-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326895
|
07/06/2023
|
kallo kushwah
|
1705001005WL011828
|
kallo kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
kallokushwah
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-005-004/53-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326903
|
07/06/2023
|
vindra yadav
|
1705001005WL011829
|
vindra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
vindrayadav
|
UCO BANK(607066)
|
|
135
|
POHRI
|
MP-05-001-020-001/181-C
(JARIYAKALA)
|
1705001020NRG24060620230325529
|
07/06/2023
|
deepa dhakad
|
1705001020WL011792
|
deepa dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
deepadhakad
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-020-001/188-D
(JARIYAKALA)
|
1705001020NRG24060620230325532
|
07/06/2023
|
rajwati dhakad
|
1705001020WL011792
|
rajwati dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
rajwatidhakad
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-020-001/201
(JARIYAKALA)
|
1705001020NRG24060620230325533
|
07/06/2023
|
rajendra
|
1705001020WL011792
|
rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
rajendra
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-020-001/277
(JARIYAKALA)
|
1705001020NRG24060620230325545
|
07/06/2023
|
vimlesh
|
1705001020WL011792
|
vimlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
vimlesh
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-020-001/277
(JARIYAKALA)
|
1705001020NRG24060620230325546
|
07/06/2023
|
vimlesh
|
1705001020WL011792
|
vimlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
vimlesh
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-059-002/290-B
(DANGBARBE)
|
1705001059NRG24070620230334308
|
07/06/2023
|
Anek Singh
|
1705001059WL012045
|
Anek Singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
AnekSingh
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-059-003/131-B
(DANGBARBE)
|
1705001059NRG24070620230334325
|
07/06/2023
|
Pratap
|
1705001059WL012045
|
Pratap
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pratap
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-059-003/323-B
(DANGBARBE)
|
1705001059NRG24070620230334332
|
07/06/2023
|
Kedari
|
1705001059WL012045
|
Kedari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Kedari
|
UCO BANK(607066)
|
|
143
|
POHRI
|
MP-05-001-067-002/63-A
(DOBHA)
|
1705001067NRG24070620230331465
|
07/06/2023
|
Janki Adiwasi
|
1705001067WL011987
|
Janki Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
JankiAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
144
|
POHRI
|
MP-05-001-067-003/25
(DOBHA)
|
1705001067NRG24070620230331478
|
07/06/2023
|
Hakim singh gurjar
|
1705001067WL011987
|
Hakim singh gurjar
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Hakimsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-078-002/18-A
(PARASARI)
|
1705001078NRG24070620230335644
|
07/06/2023
|
Karana Adiwasi
|
1705001078WL012097
|
Karana Adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
KaranaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
146
|
POHRI
|
MP-05-001-078-003/103-A
(PARASARI)
|
1705001078NRG24070620230335830
|
07/06/2023
|
Rana adiwasi
|
1705001078WL012100
|
Rana adiwasi
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ranaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-005-002/55
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326891
|
07/06/2023
|
Janved
|
1705001005WL011828
|
Janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-005-002/82
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326894
|
07/06/2023
|
dimnu
|
1705001005WL011828
|
dimnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
dimnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-005-002/93
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326898
|
07/06/2023
|
kamarlal
|
1705001005WL011829
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-005-004/5
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326899
|
07/06/2023
|
PUKKHU
|
1705001005WL011829
|
PUKKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
PUKKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-005-004/53-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326902
|
07/06/2023
|
gajua yadav
|
1705001005WL011829
|
gajua yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
gajuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-005-004/70-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230330416
|
07/06/2023
|
guddi Yadav
|
1705001005WL011928
|
guddi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
guddiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-005-005/12
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326879
|
07/06/2023
|
Guntu
|
1705001005WL011827
|
Guntu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Guntu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-005-005/50-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326886
|
07/06/2023
|
maini adiwasi
|
1705001005WL011827
|
maini adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
mainiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-008-001/101-B
(GOVARDHAN)
|
1705001008NRG24070620230332603
|
07/06/2023
|
Vikram Singh tomar
|
1705001008WL012010
|
Vikram Singh tomar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
VikramSinghtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-008-001/157
(GOVARDHAN)
|
1705001008NRG24070620230332614
|
07/06/2023
|
veerendra
|
1705001008WL012010
|
veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-008-001/157
(GOVARDHAN)
|
1705001008NRG24070620230332613
|
07/06/2023
|
veerendra
|
1705001008WL012010
|
veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-008-001/157-A
(GOVARDHAN)
|
1705001008NRG24070620230332615
|
07/06/2023
|
Jitendra
|
1705001008WL012010
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-008-001/182
(GOVARDHAN)
|
1705001008NRG24070620230332617
|
07/06/2023
|
Harikishor
|
1705001008WL012010
|
Harikishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-008-001/213-B
(GOVARDHAN)
|
1705001008NRG24070620230332621
|
07/06/2023
|
Bharoshi
|
1705001008WL012010
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
Bharoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-008-001/228
(GOVARDHAN)
|
1705001008NRG24070620230332639
|
07/06/2023
|
Priti jadon
|
1705001008WL012010
|
Priti jadon
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pritijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
POHRI
|
MP-05-001-008-001/228
(GOVARDHAN)
|
1705001008NRG24070620230332638
|
07/06/2023
|
Raghvendra Singh
|
1705001008WL012010
|
Raghvendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
RaghvendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-008-001/244
(GOVARDHAN)
|
1705001008NRG24070620230332666
|
07/06/2023
|
Dinesh shivhare
|
1705001008WL012010
|
Dinesh shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Dineshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
POHRI
|
MP-05-001-020-001/127-D
(JARIYAKALA)
|
1705001020NRG24060620230325526
|
07/06/2023
|
kishan
|
1705001020WL011792
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-020-001/207
(JARIYAKALA)
|
1705001020NRG24060620230325538
|
07/06/2023
|
gangaram
|
1705001020WL011792
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-020-001/246
(JARIYAKALA)
|
1705001020NRG24060620230325542
|
07/06/2023
|
rahul
|
1705001020WL011792
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-020-001/276
(JARIYAKALA)
|
1705001020NRG24060620230325543
|
07/06/2023
|
sunil
|
1705001020WL011792
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-020-001/276
(JARIYAKALA)
|
1705001020NRG24060620230325544
|
07/06/2023
|
sunil
|
1705001020WL011792
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sunil
|
UCO BANK(607066)
|
|
169
|
POHRI
|
MP-05-001-020-001/301
(JARIYAKALA)
|
1705001020NRG24060620230325547
|
07/06/2023
|
purushottam
|
1705001020WL011792
|
purushottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-059-001/14
(DANGBARBE)
|
1705001059NRG24070620230334246
|
07/06/2023
|
santo adiwasi
|
1705001059WL012045
|
santo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
santoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-059-001/14-A
(DANGBARBE)
|
1705001059NRG24070620230334247
|
07/06/2023
|
Hajari adiwasi
|
1705001059WL012045
|
Hajari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Hajariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-059-001/14-D
(DANGBARBE)
|
1705001059NRG24070620230334249
|
07/06/2023
|
Asha
|
1705001059WL012045
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-059-001/153-A
(DANGBARBE)
|
1705001059NRG24070620230334251
|
07/06/2023
|
BHAGBANSINGH
|
1705001059WL012045
|
BHAGBANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
BHAGBANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-059-001/155
(DANGBARBE)
|
1705001059NRG24070620230334254
|
07/06/2023
|
RAJU
|
1705001059WL012045
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-059-001/165
(DANGBARBE)
|
1705001059NRG24070620230334257
|
07/06/2023
|
RAM KATORI
|
1705001059WL012045
|
RAM KATORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
RAMKATORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-059-001/165-B
(DANGBARBE)
|
1705001059NRG24070620230334259
|
07/06/2023
|
Anita Adiwasi
|
1705001059WL012045
|
Anita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
AnitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-059-001/167
(DANGBARBE)
|
1705001059NRG24070620230334260
|
07/06/2023
|
SHUSHILA
|
1705001059WL012045
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
SHUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-059-001/176
(DANGBARBE)
|
1705001059NRG24070620230334261
|
07/06/2023
|
parvati
|
1705001059WL012045
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-059-001/200
(DANGBARBE)
|
1705001059NRG24070620230334263
|
07/06/2023
|
KAILASH
|
1705001059WL012045
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-059-001/204
(DANGBARBE)
|
1705001059NRG24070620230334267
|
07/06/2023
|
mangalsingh
|
1705001059WL012045
|
mangalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-059-001/205
(DANGBARBE)
|
1705001059NRG24070620230334268
|
07/06/2023
|
rghunath
|
1705001059WL012045
|
rghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
rghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-059-001/207-B
(DANGBARBE)
|
1705001059NRG24070620230334271
|
07/06/2023
|
brakhmohan
|
1705001059WL012045
|
brakhmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
brakhmohan
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-059-001/211-A
(DANGBARBE)
|
1705001059NRG24070620230334273
|
07/06/2023
|
Ramsebak
|
1705001059WL012045
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramsebak
|
CANARA BANK(508532)
|
|
184
|
POHRI
|
MP-05-001-059-001/212
(DANGBARBE)
|
1705001059NRG24070620230334275
|
07/06/2023
|
Gopi
|
1705001059WL012045
|
Gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-059-001/212-A
(DANGBARBE)
|
1705001059NRG24070620230334276
|
07/06/2023
|
ramsingh
|
1705001059WL012045
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-059-001/217-A
(DANGBARBE)
|
1705001059NRG24070620230334279
|
07/06/2023
|
Prahlad
|
1705001059WL012045
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-059-001/29
(DANGBARBE)
|
1705001059NRG24070620230334284
|
07/06/2023
|
ganauri adiwasi
|
1705001059WL012045
|
ganauri adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ganauriadiwasi
|
INDUSIND BANK(607189)
|
|
188
|
POHRI
|
MP-05-001-059-001/47
(DANGBARBE)
|
1705001059NRG24070620230334289
|
07/06/2023
|
RAMHETI
|
1705001059WL012045
|
RAMHETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RAMHETI
|
UNION BANK OF INDIA(508500)
|
|
189
|
POHRI
|
MP-05-001-059-001/6
(DANGBARBE)
|
1705001059NRG24070620230334290
|
07/06/2023
|
dwarika
|
1705001059WL012045
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-059-002/227
(DANGBARBE)
|
1705001059NRG24070620230334292
|
07/06/2023
|
Ganeshram
|
1705001059WL012045
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
191
|
POHRI
|
MP-05-001-059-002/235
(DANGBARBE)
|
1705001059NRG24070620230334293
|
07/06/2023
|
radhesyam
|
1705001059WL012045
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-059-002/242-C
(DANGBARBE)
|
1705001059NRG24070620230334297
|
07/06/2023
|
Ravi
|
1705001059WL012045
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-059-002/257
(DANGBARBE)
|
1705001059NRG24070620230334299
|
07/06/2023
|
Sitaram
|
1705001059WL012045
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-059-002/278
(DANGBARBE)
|
1705001059NRG24070620230334301
|
07/06/2023
|
makhan
|
1705001059WL012045
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-059-002/278-A
(DANGBARBE)
|
1705001059NRG24070620230334303
|
07/06/2023
|
devki jatav
|
1705001059WL012045
|
devki jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
devkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-059-002/290-A
(DANGBARBE)
|
1705001059NRG24070620230334306
|
07/06/2023
|
girraj
|
1705001059WL012045
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-059-002/290-A
(DANGBARBE)
|
1705001059NRG24070620230334307
|
07/06/2023
|
uttra
|
1705001059WL012045
|
uttra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
uttra
|
INDUSIND BANK(607189)
|
|
198
|
POHRI
|
MP-05-001-059-002/295-C
(DANGBARBE)
|
1705001059NRG24070620230334311
|
07/06/2023
|
Krishna Verma
|
1705001059WL012045
|
Krishna Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
KrishnaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-059-002/297-C
(DANGBARBE)
|
1705001059NRG24070620230334315
|
07/06/2023
|
Saitan
|
1705001059WL012045
|
Saitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-059-002/309
(DANGBARBE)
|
1705001059NRG24070620230334319
|
07/06/2023
|
Gopal
|
1705001059WL012045
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-059-002/82
(DANGBARBE)
|
1705001059NRG24070620230334322
|
07/06/2023
|
raghubeer
|
1705001059WL012045
|
raghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-059-003/306-B
(DANGBARBE)
|
1705001059NRG24070620230334330
|
07/06/2023
|
Arvind Adiwasi
|
1705001059WL012045
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
ArvindAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-059-003/313
(DANGBARBE)
|
1705001059NRG24070620230334331
|
07/06/2023
|
Sitaram
|
1705001059WL012045
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
204
|
POHRI
|
MP-05-001-059-003/390
(DANGBARBE)
|
1705001059NRG24070620230334335
|
07/06/2023
|
Purshottam
|
1705001059WL012045
|
Purshottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
Purshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-067-001/59-A
(DOBHA)
|
1705001067NRG24070620230331606
|
07/06/2023
|
Halka Jatav
|
1705001067WL011988
|
Halka Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
HalkaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-067-001/68
(DOBHA)
|
1705001067NRG24070620230331608
|
07/06/2023
|
GAYARSHA
|
1705001067WL011988
|
GAYARSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
GAYARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-067-001/70
(DOBHA)
|
1705001067NRG24070620230331609
|
07/06/2023
|
PREMRAJ
|
1705001067WL011988
|
PREMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
PREMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-067-001/70
(DOBHA)
|
1705001067NRG24070620230331610
|
07/06/2023
|
PREMRAJ
|
1705001067WL011988
|
PREMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
POHRI
|
MP-05-001-067-001/70-B
(DOBHA)
|
1705001067NRG24070620230331611
|
07/06/2023
|
kalla kushwah
|
1705001067WL011988
|
kalla kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
kallakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-067-001/73
(DOBHA)
|
1705001067NRG24070620230331613
|
07/06/2023
|
KHICHAI
|
1705001067WL011988
|
KHICHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
KHICHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-067-001/73-A
(DOBHA)
|
1705001067NRG24070620230331616
|
07/06/2023
|
narottam kushwah
|
1705001067WL011988
|
narottam kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
narottamkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-067-001/79
(DOBHA)
|
1705001067NRG24070620230331618
|
07/06/2023
|
ATARSINGH
|
1705001067WL011988
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-067-001/79
(DOBHA)
|
1705001067NRG24070620230331619
|
07/06/2023
|
ATARSINGH
|
1705001067WL011988
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
POHRI
|
MP-05-001-067-001/80
(DOBHA)
|
1705001067NRG24070620230331622
|
07/06/2023
|
RAMESH
|
1705001067WL011988
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
POHRI
|
MP-05-001-067-001/80
(DOBHA)
|
1705001067NRG24070620230331623
|
07/06/2023
|
RAMESH
|
1705001067WL011988
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
POHRI
|
MP-05-001-067-002/109-A
(DOBHA)
|
1705001067NRG24070620230331442
|
07/06/2023
|
kushma adiwashi
|
1705001067WL011987
|
kushma adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
kushmaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
217
|
POHRI
|
MP-05-001-067-002/17
(DOBHA)
|
1705001067NRG24070620230331453
|
07/06/2023
|
mahaveer adiwashi
|
1705001067WL011987
|
mahaveer adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
mahaveeradiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-067-002/33-A
(DOBHA)
|
1705001067NRG24070620230331457
|
07/06/2023
|
Meharvan Adiwashi
|
1705001067WL011987
|
Meharvan Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
MeharvanAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-067-002/47-A
(DOBHA)
|
1705001067NRG24070620230331461
|
07/06/2023
|
Kalavati Adiwasi
|
1705001067WL011987
|
Kalavati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
KalavatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-067-002/49-A
(DOBHA)
|
1705001067NRG24070620230331462
|
07/06/2023
|
Prakash Adiwashi
|
1705001067WL011987
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322397340
|
|
PrakashAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-067-003/6
(DOBHA)
|
1705001067NRG24070620230331486
|
07/06/2023
|
Nabab gurjar
|
1705001067WL011987
|
Nabab gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
Nababgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-078-003/132-B
(PARASARI)
|
1705001078NRG24070620230335843
|
07/06/2023
|
Surja Adiwasi
|
1705001078WL012100
|
Surja Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
SurjaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-078-003/133-A
(PARASARI)
|
1705001078NRG24070620230335846
|
07/06/2023
|
rambaran adiwasi
|
1705001078WL012100
|
rambaran adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
rambaranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-078-003/133-A
(PARASARI)
|
1705001078NRG24070620230335847
|
07/06/2023
|
sombati adiwasi
|
1705001078WL012100
|
sombati adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
sombatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-078-003/133-B
(PARASARI)
|
1705001078NRG24070620230335849
|
07/06/2023
|
Lali adiwasi
|
1705001078WL012100
|
Lali adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
Laliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-078-003/50-A
(PARASARI)
|
1705001078NRG24070620230335854
|
07/06/2023
|
Ramkishan adiwasi
|
1705001078WL012100
|
Ramkishan adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Ramkishanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
227
|
POHRI
|
MP-05-001-078-003/50-C
(PARASARI)
|
1705001078NRG24070620230335856
|
07/06/2023
|
Rajbeer adiwasi
|
1705001078WL012100
|
Rajbeer adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322397340
|
|
Rajbeeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331187
|
07/06/2023
|
amit jatav
|
1705001086WL011962
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
amitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331188
|
07/06/2023
|
amit jatav
|
1705001086WL011962
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
amitjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-086-002/102-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331189
|
07/06/2023
|
golu jatav
|
1705001086WL011962
|
golu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
golujatav
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-086-002/102-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331190
|
07/06/2023
|
golu jatav
|
1705001086WL011962
|
golu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
golujatav
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-086-002/103-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331195
|
07/06/2023
|
rambharat
|
1705001086WL011962
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-086-002/103-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331196
|
07/06/2023
|
rambharat
|
1705001086WL011962
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
rambharat
|
CANARA BANK(508532)
|
|
234
|
POHRI
|
MP-05-001-086-002/103-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331198
|
07/06/2023
|
krishana
|
1705001086WL011962
|
krishana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
krishana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24070620230331204
|
07/06/2023
|
Kheruram
|
1705001086WL011962
|
Kheruram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
Kheruram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24070620230331203
|
07/06/2023
|
PAPPU
|
1705001086WL011962
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-086-002/117-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331211
|
07/06/2023
|
chandan
|
1705001086WL011962
|
chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-086-002/117-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331212
|
07/06/2023
|
kusum
|
1705001086WL011962
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
POHRI
|
MP-05-001-086-002/117-C
(PARICCHAAHEER)
|
1705001086NRG24070620230331219
|
07/06/2023
|
rani
|
1705001086WL011962
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-086-002/117-C
(PARICCHAAHEER)
|
1705001086NRG24070620230331220
|
07/06/2023
|
rani
|
1705001086WL011962
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322397340
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-086-002/118-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331221
|
07/06/2023
|
sunita varma
|
1705001086WL011962
|
sunita varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
sunitavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-086-002/118-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331222
|
07/06/2023
|
sunita varma
|
1705001086WL011962
|
sunita varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397340
|
|
sunitavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
243
|
POHRI
|
MP-05-001-005-002/20
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326887
|
07/06/2023
|
mekhsingh
|
1705001005WL011828
|
mekhsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
mekhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-005-002/39
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326890
|
07/06/2023
|
lokendra
|
1705001005WL011828
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-005-002/83
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326878
|
07/06/2023
|
sanjay
|
1705001005WL011827
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-008-001/101
(GOVARDHAN)
|
1705001008NRG24070620230332601
|
07/06/2023
|
Rajkumari tomar
|
1705001008WL012010
|
Rajkumari tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Rajkumaritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-008-001/101-A
(GOVARDHAN)
|
1705001008NRG24070620230332602
|
07/06/2023
|
Padama tomar
|
1705001008WL012010
|
Padama tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Padamatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-008-001/12
(GOVARDHAN)
|
1705001008NRG24070620230332608
|
07/06/2023
|
Janved Kushwah
|
1705001008WL012010
|
Janved Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/06/2023
|
|
322397340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
POHRI
|
MP-05-001-008-001/120-A
(GOVARDHAN)
|
1705001008NRG24070620230332609
|
07/06/2023
|
Dinesh jatav
|
1705001008WL012010
|
Dinesh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-008-001/120-A
(GOVARDHAN)
|
1705001008NRG24070620230332610
|
07/06/2023
|
Laxmi jatav
|
1705001008WL012010
|
Laxmi jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-008-001/2-A
(GOVARDHAN)
|
1705001008NRG24070620230332618
|
07/06/2023
|
geeta
|
1705001008WL012010
|
geeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-008-001/212-A
(GOVARDHAN)
|
1705001008NRG24070620230332620
|
07/06/2023
|
monu
|
1705001008WL012010
|
monu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-008-001/212-A
(GOVARDHAN)
|
1705001008NRG24070620230332619
|
07/06/2023
|
monu
|
1705001008WL012010
|
monu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
POHRI
|
MP-05-001-008-001/218-A
(GOVARDHAN)
|
1705001008NRG24070620230332626
|
07/06/2023
|
Priti bhadoriya
|
1705001008WL012010
|
Priti bhadoriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pritibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-008-001/218-A
(GOVARDHAN)
|
1705001008NRG24070620230332625
|
07/06/2023
|
satyapal singh jojaun
|
1705001008WL012010
|
satyapal singh jojaun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
satyapalsinghjojaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
POHRI
|
MP-05-001-008-001/219-A
(GOVARDHAN)
|
1705001008NRG24070620230332627
|
07/06/2023
|
priyanka
|
1705001008WL012010
|
priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-008-001/220-A
(GOVARDHAN)
|
1705001008NRG24070620230332628
|
07/06/2023
|
patiram
|
1705001008WL012010
|
patiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-008-001/220-A
(GOVARDHAN)
|
1705001008NRG24070620230332629
|
07/06/2023
|
patiram
|
1705001008WL012010
|
patiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-008-001/223-A
(GOVARDHAN)
|
1705001008NRG24070620230332630
|
07/06/2023
|
Dev singh
|
1705001008WL012010
|
Dev singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-008-001/224-A
(GOVARDHAN)
|
1705001008NRG24070620230332632
|
07/06/2023
|
rukmini
|
1705001008WL012010
|
rukmini
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
rukmini
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
POHRI
|
MP-05-001-008-001/224-A
(GOVARDHAN)
|
1705001008NRG24070620230332631
|
07/06/2023
|
sunil
|
1705001008WL012010
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-008-001/225
(GOVARDHAN)
|
1705001008NRG24070620230332633
|
07/06/2023
|
jagdeesh
|
1705001008WL012010
|
jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
POHRI
|
MP-05-001-008-001/225-A
(GOVARDHAN)
|
1705001008NRG24070620230332634
|
07/06/2023
|
vikram
|
1705001008WL012010
|
vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-008-001/226
(GOVARDHAN)
|
1705001008NRG24070620230332635
|
07/06/2023
|
sukrabati
|
1705001008WL012010
|
sukrabati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
sukrabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-008-001/226-A
(GOVARDHAN)
|
1705001008NRG24070620230332636
|
07/06/2023
|
haricharan
|
1705001008WL012010
|
haricharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
POHRI
|
MP-05-001-008-001/227-A
(GOVARDHAN)
|
1705001008NRG24070620230332637
|
07/06/2023
|
dheeraj
|
1705001008WL012010
|
dheeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-008-001/229
(GOVARDHAN)
|
1705001008NRG24070620230332642
|
07/06/2023
|
meera
|
1705001008WL012010
|
meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-008-001/229-A
(GOVARDHAN)
|
1705001008NRG24070620230332643
|
07/06/2023
|
nike
|
1705001008WL012010
|
nike
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
nike
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-008-001/229-A
(GOVARDHAN)
|
1705001008NRG24070620230332644
|
07/06/2023
|
reena
|
1705001008WL012010
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-008-001/230-A
(GOVARDHAN)
|
1705001008NRG24070620230332645
|
07/06/2023
|
devendra
|
1705001008WL012010
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-008-001/231
(GOVARDHAN)
|
1705001008NRG24070620230332646
|
07/06/2023
|
matadin
|
1705001008WL012010
|
matadin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-008-001/231-A
(GOVARDHAN)
|
1705001008NRG24070620230332647
|
07/06/2023
|
silpa
|
1705001008WL012010
|
silpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
silpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-008-001/232-A
(GOVARDHAN)
|
1705001008NRG24070620230332649
|
07/06/2023
|
varsha
|
1705001008WL012010
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-008-001/233
(GOVARDHAN)
|
1705001008NRG24070620230332650
|
07/06/2023
|
varsha
|
1705001008WL012010
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-008-001/234-A
(GOVARDHAN)
|
1705001008NRG24070620230332651
|
07/06/2023
|
golu
|
1705001008WL012010
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-008-001/235-A
(GOVARDHAN)
|
1705001008NRG24070620230332652
|
07/06/2023
|
angad
|
1705001008WL012010
|
angad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-008-001/235-A
(GOVARDHAN)
|
1705001008NRG24070620230332653
|
07/06/2023
|
mithlesh
|
1705001008WL012010
|
mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-008-001/236-A
(GOVARDHAN)
|
1705001008NRG24070620230332654
|
07/06/2023
|
sonu
|
1705001008WL012010
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-008-001/236-A
(GOVARDHAN)
|
1705001008NRG24070620230332655
|
07/06/2023
|
urmila
|
1705001008WL012010
|
urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-008-001/239
(GOVARDHAN)
|
1705001008NRG24070620230332656
|
07/06/2023
|
Pankaj jadoun
|
1705001008WL012010
|
Pankaj jadoun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
Pankajjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-008-001/240-A
(GOVARDHAN)
|
1705001008NRG24070620230332657
|
07/06/2023
|
vinod
|
1705001008WL012010
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
POHRI
|
MP-05-001-008-001/241
(GOVARDHAN)
|
1705001008NRG24070620230332658
|
07/06/2023
|
Kamala Kushwah
|
1705001008WL012010
|
Kamala Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
KamalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
POHRI
|
MP-05-001-008-001/241-A
(GOVARDHAN)
|
1705001008NRG24070620230332659
|
07/06/2023
|
vishnu
|
1705001008WL012010
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
POHRI
|
MP-05-001-008-001/242-A
(GOVARDHAN)
|
1705001008NRG24070620230332662
|
07/06/2023
|
darshan
|
1705001008WL012010
|
darshan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
POHRI
|
MP-05-001-008-001/242-A
(GOVARDHAN)
|
1705001008NRG24070620230332663
|
07/06/2023
|
puspa
|
1705001008WL012010
|
puspa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
POHRI
|
MP-05-001-008-001/243-A
(GOVARDHAN)
|
1705001008NRG24070620230332664
|
07/06/2023
|
dharvendra
|
1705001008WL012010
|
dharvendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
POHRI
|
MP-05-001-008-001/243-A
(GOVARDHAN)
|
1705001008NRG24070620230332665
|
07/06/2023
|
manisha
|
1705001008WL012010
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
POHRI
|
MP-05-001-008-001/245-A
(GOVARDHAN)
|
1705001008NRG24070620230332667
|
07/06/2023
|
vijay
|
1705001008WL012010
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-008-001/246
(GOVARDHAN)
|
1705001008NRG24070620230332668
|
07/06/2023
|
balram
|
1705001008WL012010
|
balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
POHRI
|
MP-05-001-008-001/246-A
(GOVARDHAN)
|
1705001008NRG24070620230332669
|
07/06/2023
|
tarachandra
|
1705001008WL012010
|
tarachandra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
tarachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
POHRI
|
MP-05-001-008-001/247
(GOVARDHAN)
|
1705001008NRG24070620230332670
|
07/06/2023
|
dilip
|
1705001008WL012010
|
dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
POHRI
|
MP-05-001-008-001/247-A
(GOVARDHAN)
|
1705001008NRG24070620230332671
|
07/06/2023
|
sourabh
|
1705001008WL012010
|
sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
POHRI
|
MP-05-001-008-001/248-A
(GOVARDHAN)
|
1705001008NRG24070620230332672
|
07/06/2023
|
rachika
|
1705001008WL012010
|
rachika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
rachika
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
POHRI
|
MP-05-001-008-001/248-A
(GOVARDHAN)
|
1705001008NRG24070620230332673
|
07/06/2023
|
rachika
|
1705001008WL012010
|
rachika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
rachika
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
POHRI
|
MP-05-001-008-001/249-A
(GOVARDHAN)
|
1705001008NRG24070620230332674
|
07/06/2023
|
keerti
|
1705001008WL012010
|
keerti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
POHRI
|
MP-05-001-008-001/251-A
(GOVARDHAN)
|
1705001008NRG24070620230332676
|
07/06/2023
|
rajkumar
|
1705001008WL012010
|
rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
POHRI
|
MP-05-001-008-001/253
(GOVARDHAN)
|
1705001008NRG24070620230332677
|
07/06/2023
|
vikram
|
1705001008WL012010
|
vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
POHRI
|
MP-05-001-008-001/254
(GOVARDHAN)
|
1705001008NRG24070620230332678
|
07/06/2023
|
Veeru Jatav
|
1705001008WL012010
|
Veeru Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
VeeruJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
POHRI
|
MP-05-001-008-001/255
(GOVARDHAN)
|
1705001008NRG24070620230332680
|
07/06/2023
|
reenu
|
1705001008WL012010
|
reenu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
POHRI
|
MP-05-001-008-001/260
(GOVARDHAN)
|
1705001008NRG24070620230332682
|
07/06/2023
|
ramesh
|
1705001008WL012010
|
ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
POHRI
|
MP-05-001-008-001/264
(GOVARDHAN)
|
1705001008NRG24070620230332686
|
07/06/2023
|
Sardar Rajak
|
1705001008WL012010
|
Sardar Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
SardarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
POHRI
|
MP-05-001-008-001/266
(GOVARDHAN)
|
1705001008NRG24070620230332688
|
07/06/2023
|
himmat
|
1705001008WL012010
|
himmat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
POHRI
|
MP-05-001-008-001/268
(GOVARDHAN)
|
1705001008NRG24070620230332689
|
07/06/2023
|
sani
|
1705001008WL012010
|
sani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
sani
|
STATE BANK OF INDIA(508548)
|
|
304
|
POHRI
|
MP-05-001-008-001/282
(GOVARDHAN)
|
1705001008NRG24070620230332690
|
07/06/2023
|
rakhi
|
1705001008WL012010
|
rakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
POHRI
|
MP-05-001-067-002/1-B
(DOBHA)
|
1705001067NRG24070620230331440
|
07/06/2023
|
Rasali Adiwasi
|
1705001067WL011987
|
Rasali Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
RasaliAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
306
|
POHRI
|
MP-05-001-005-005/50-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230326883
|
07/06/2023
|
kaptan adiwasi
|
1705001005WL011827
|
kaptan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
kaptanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
POHRI
|
MP-05-001-008-001/108-A
(GOVARDHAN)
|
1705001008NRG24070620230332605
|
07/06/2023
|
dilip
|
1705001008WL012010
|
dilip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
POHRI
|
MP-05-001-008-001/108-A
(GOVARDHAN)
|
1705001008NRG24070620230332606
|
07/06/2023
|
somvati
|
1705001008WL012010
|
somvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
POHRI
|
MP-05-001-008-001/229
(GOVARDHAN)
|
1705001008NRG24070620230332641
|
07/06/2023
|
munna
|
1705001008WL012010
|
munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
POHRI
|
MP-05-001-059-003/131-A
(DANGBARBE)
|
1705001059NRG24070620230334324
|
07/06/2023
|
sanjay
|
1705001059WL012045
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
POHRI
|
MP-05-001-059-003/133
(DANGBARBE)
|
1705001059NRG24070620230334326
|
07/06/2023
|
KARUA Adiwasi
|
1705001059WL012045
|
KARUA Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
KARUAAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
POHRI
|
MP-05-001-059-003/141
(DANGBARBE)
|
1705001059NRG24070620230334328
|
07/06/2023
|
KAMLESH
|
1705001059WL012045
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
POHRI
|
MP-05-001-067-001/80
(DOBHA)
|
1705001067NRG24070620230331625
|
07/06/2023
|
Sukhiya Kushwah
|
1705001067WL011988
|
Sukhiya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397340
|
|
SukhiyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
314
|
POHRI
|
MP-05-001-008-001/117
(GOVARDHAN)
|
1705001008NRG24070620230332607
|
07/06/2023
|
Kalyan Kushwah
|
1705001008WL012010
|
Kalyan Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397340
|
|
KalyanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361114
|
361114
|
|
|
|
|
|
|
|