|
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-05-001-036-001/1-A
(KHODA)
|
1705001036NRG24070620230332017
|
07/06/2023
|
Fhulbati
|
1705001036WL011999
|
Fhulbati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Fhulbati
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-036-001/131-C
(KHODA)
|
1705001036NRG24070620230332041
|
07/06/2023
|
Dinesh
|
1705001036WL011999
|
Dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-036-001/138-D
(KHODA)
|
1705001036NRG24070620230332042
|
07/06/2023
|
Anar singh
|
1705001036WL011999
|
Anar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
POHRI
|
MP-05-001-036-001/138-D
(KHODA)
|
1705001036NRG24070620230332043
|
07/06/2023
|
Reena
|
1705001036WL011999
|
Reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-036-001/207
(KHODA)
|
1705001036NRG24070620230332050
|
07/06/2023
|
Krishna
|
1705001036WL011999
|
Krishna
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-036-001/209
(KHODA)
|
1705001036NRG24070620230332052
|
07/06/2023
|
Choti
|
1705001036WL011999
|
Choti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Choti
|
BANK OF BARODA(606985)
|
|
7
|
POHRI
|
MP-05-001-036-001/210
(KHODA)
|
1705001036NRG24070620230332053
|
07/06/2023
|
Narani
|
1705001036WL011999
|
Narani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Narani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-036-001/216
(KHODA)
|
1705001036NRG24070620230332056
|
07/06/2023
|
Ankesh
|
1705001036WL011999
|
Ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-036-001/37-B
(KHODA)
|
1705001036NRG24070620230332070
|
07/06/2023
|
Bhoto
|
1705001036WL011999
|
Bhoto
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Bhoto
|
UCO BANK(607066)
|
|
10
|
POHRI
|
MP-05-001-036-001/37-C
(KHODA)
|
1705001036NRG24070620230332071
|
07/06/2023
|
kamal kishor
|
1705001036WL011999
|
kamal kishor
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
kamalkishor
|
BANK OF BARODA(606985)
|
|
11
|
POHRI
|
MP-05-001-036-001/38-B
(KHODA)
|
1705001036NRG24070620230332073
|
07/06/2023
|
Sunita
|
1705001036WL011999
|
Sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-036-001/38-B
(KHODA)
|
1705001036NRG24070620230332072
|
07/06/2023
|
Suraj
|
1705001036WL011999
|
Suraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Suraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-036-001/112-A
(KHODA)
|
1705001036NRG24070620230332023
|
07/06/2023
|
Gaytri
|
1705001036WL011999
|
Gaytri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-036-001/120-B
(KHODA)
|
1705001036NRG24070620230332028
|
07/06/2023
|
Devki
|
1705001036WL011999
|
Devki
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Devki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-036-001/120-B
(KHODA)
|
1705001036NRG24070620230332027
|
07/06/2023
|
Rameswar
|
1705001036WL011999
|
Rameswar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-002-001/110
(THEVALA)
|
1705001002NRG24060620230325561
|
07/06/2023
|
dishraj
|
1705001002WL011794
|
dishraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
dishraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-002-001/110-B
(THEVALA)
|
1705001002NRG24060620230325562
|
07/06/2023
|
Sandeep Jatav
|
1705001002WL011794
|
Sandeep Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
SandeepJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-002-001/118-A
(THEVALA)
|
1705001002NRG24060620230325565
|
07/06/2023
|
rumali
|
1705001002WL011794
|
rumali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-002-001/122-A
(THEVALA)
|
1705001002NRG24060620230325569
|
07/06/2023
|
priyka
|
1705001002WL011794
|
priyka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
priyka
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-002-001/122-A
(THEVALA)
|
1705001002NRG24060620230325568
|
07/06/2023
|
ramo
|
1705001002WL011794
|
ramo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-002-001/133-A
(THEVALA)
|
1705001002NRG24060620230325571
|
07/06/2023
|
Shiv singh
|
1705001002WL011794
|
Shiv singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-002-001/135-A
(THEVALA)
|
1705001002NRG24060620230325573
|
07/06/2023
|
PAREEKSHAT
|
1705001002WL011794
|
PAREEKSHAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
PAREEKSHAT
|
UCO BANK(607066)
|
|
23
|
POHRI
|
MP-05-001-002-001/148
(THEVALA)
|
1705001002NRG24060620230325576
|
07/06/2023
|
ramkali
|
1705001002WL011794
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-002-001/148
(THEVALA)
|
1705001002NRG24060620230325575
|
07/06/2023
|
ROSHAN
|
1705001002WL011794
|
ROSHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-002-003/65
(THEVALA)
|
1705001002NRG24060620230325577
|
07/06/2023
|
Sultan
|
1705001002WL011794
|
Sultan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POHRI
|
MP-05-001-002-003/83
(THEVALA)
|
1705001002NRG24060620230325581
|
07/06/2023
|
bharat
|
1705001002WL011794
|
bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-004-001/143-B
(BURDA)
|
1705001004NRG24070620230337534
|
07/06/2023
|
birendra
|
1705001004WL012142
|
birendra
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-004-001/471
(BURDA)
|
1705001004NRG24070620230337413
|
07/06/2023
|
Surendra
|
1705001004WL012140
|
Surendra
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-004-001/502
(BURDA)
|
1705001004NRG24070620230337537
|
07/06/2023
|
Aanand
|
1705001004WL012142
|
Aanand
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-004-001/94
(BURDA)
|
1705001004NRG24070620230337411
|
07/06/2023
|
Mahendra
|
1705001004WL012139
|
Mahendra
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-033-001/51-A
(RASERA)
|
1705001033NRG24060620230329861
|
07/06/2023
|
mangilal
|
1705001033WL011905
|
mangilal
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-036-001/116-B
(KHODA)
|
1705001036NRG24070620230332026
|
07/06/2023
|
babu
|
1705001036WL011999
|
babu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
POHRI
|
MP-05-001-036-001/122-B
(KHODA)
|
1705001036NRG24070620230332030
|
07/06/2023
|
rukma
|
1705001036WL011999
|
rukma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-036-001/124-A
(KHODA)
|
1705001036NRG24070620230332032
|
07/06/2023
|
Kavita
|
1705001036WL011999
|
Kavita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-036-001/128-C
(KHODA)
|
1705001036NRG24070620230332035
|
07/06/2023
|
booto
|
1705001036WL011999
|
booto
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
booto
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
POHRI
|
MP-05-001-036-001/128-C
(KHODA)
|
1705001036NRG24070620230332034
|
07/06/2023
|
naresh
|
1705001036WL011999
|
naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
POHRI
|
MP-05-001-036-001/13
(KHODA)
|
1705001036NRG24070620230332040
|
07/06/2023
|
ramdash
|
1705001036WL011999
|
ramdash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-036-001/22
(KHODA)
|
1705001036NRG24070620230332057
|
07/06/2023
|
leela
|
1705001036WL011999
|
leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-036-001/22-A
(KHODA)
|
1705001036NRG24070620230332058
|
07/06/2023
|
Hotam
|
1705001036WL011999
|
Hotam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-036-001/220-D
(KHODA)
|
1705001036NRG24070620230332060
|
07/06/2023
|
Vimla jatav
|
1705001036WL011999
|
Vimla jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-036-001/34
(KHODA)
|
1705001036NRG24070620230332063
|
07/06/2023
|
Prakash
|
1705001036WL011999
|
Prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
POHRI
|
MP-05-001-036-001/45-D
(KHODA)
|
1705001036NRG24070620230332078
|
07/06/2023
|
Sunil
|
1705001036WL011999
|
Sunil
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-036-001/62
(KHODA)
|
1705001036NRG24070620230332088
|
07/06/2023
|
laxmi
|
1705001036WL011999
|
laxmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-036-001/65-A
(KHODA)
|
1705001036NRG24070620230332092
|
07/06/2023
|
Mamta
|
1705001036WL011999
|
Mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-036-001/65-C
(KHODA)
|
1705001036NRG24070620230332094
|
07/06/2023
|
Meena jatav
|
1705001036WL011999
|
Meena jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Meenajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-036-001/76
(KHODA)
|
1705001036NRG24070620230332096
|
07/06/2023
|
Rajvati
|
1705001036WL011999
|
Rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-036-001/76
(KHODA)
|
1705001036NRG24070620230332098
|
07/06/2023
|
santo
|
1705001036WL011999
|
santo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-036-001/76
(KHODA)
|
1705001036NRG24070620230332097
|
07/06/2023
|
Seetaram
|
1705001036WL011999
|
Seetaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-036-001/81
(KHODA)
|
1705001036NRG24070620230331880
|
07/06/2023
|
Ashok
|
1705001036WL011995
|
Ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
50
|
POHRI
|
MP-05-001-036-001/81-B
(KHODA)
|
1705001036NRG24070620230332100
|
07/06/2023
|
vimla
|
1705001036WL011999
|
vimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-036-001/82-C
(KHODA)
|
1705001036NRG24070620230332104
|
07/06/2023
|
asha
|
1705001036WL011999
|
asha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-036-001/86-A
(KHODA)
|
1705001036NRG24070620230332106
|
07/06/2023
|
Girja
|
1705001036WL011999
|
Girja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-036-001/86-A
(KHODA)
|
1705001036NRG24070620230332105
|
07/06/2023
|
Rajendra
|
1705001036WL011999
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-036-001/86-B
(KHODA)
|
1705001036NRG24070620230332107
|
07/06/2023
|
Usha
|
1705001036WL011999
|
Usha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-036-001/98-B
(KHODA)
|
1705001036NRG24070620230332108
|
07/06/2023
|
malikhan
|
1705001036WL011999
|
malikhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-045-001/23
(ESWAYA)
|
1705001045NRG24060620230325056
|
07/06/2023
|
KAILASH
|
1705001045WL011765
|
KAILASH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-045-003/13-A
(ESWAYA)
|
1705001045NRG24060620230325064
|
07/06/2023
|
RAMSHAKHI ADIWASI
|
1705001045WL011766
|
RAMSHAKHI ADIWASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
RAMSHAKHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-045-003/22
(ESWAYA)
|
1705001045NRG24060620230325057
|
07/06/2023
|
SYAMSINGH
|
1705001045WL011765
|
SYAMSINGH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-045-003/71
(ESWAYA)
|
1705001045NRG24060620230325058
|
07/06/2023
|
Halki
|
1705001045WL011765
|
Halki
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-045-003/71
(ESWAYA)
|
1705001045NRG24060620230325059
|
07/06/2023
|
KISHAN
|
1705001045WL011765
|
KISHAN
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-045-003/85-A
(ESWAYA)
|
1705001045NRG24060620230325074
|
07/06/2023
|
KAMARSINGH
|
1705001045WL011767
|
KAMARSINGH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
KAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-045-003/86
(ESWAYA)
|
1705001045NRG24060620230325061
|
07/06/2023
|
Phoolvati
|
1705001045WL011765
|
Phoolvati
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-045-004/61
(ESWAYA)
|
1705001045NRG24060620230325066
|
07/06/2023
|
Ashok
|
1705001045WL011766
|
Ashok
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-059-001/197
(DANGBARBE)
|
1705001059NRG24070620230331117
|
07/06/2023
|
naresh
|
1705001059WL011959
|
naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-059-003/331-A
(DANGBARBE)
|
1705001059NRG24070620230331118
|
07/06/2023
|
MAAN SINGH
|
1705001059WL011959
|
MAAN SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-059-003/331-B
(DANGBARBE)
|
1705001059NRG24070620230331119
|
07/06/2023
|
Mahendra
|
1705001059WL011959
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-086-002/103-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331199
|
07/06/2023
|
manoj
|
1705001086WL011962
|
manoj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-086-002/115-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331208
|
07/06/2023
|
shevendra verma
|
1705001086WL011962
|
shevendra verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
shevendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-086-002/117-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331215
|
07/06/2023
|
narendra
|
1705001086WL011962
|
narendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-086-002/117-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331216
|
07/06/2023
|
vindra
|
1705001086WL011962
|
vindra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-036-001/98-D
(KHODA)
|
1705001036NRG24070620230332109
|
07/06/2023
|
lakhan
|
1705001036WL011999
|
lakhan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-036-001/45-D
(KHODA)
|
1705001036NRG24070620230332079
|
07/06/2023
|
Sunita
|
1705001036WL011999
|
Sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
POHRI
|
MP-05-001-002-001/118
(THEVALA)
|
1705001002NRG24060620230325564
|
07/06/2023
|
radhesyam
|
1705001002WL011794
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
POHRI
|
MP-05-001-002-001/131
(THEVALA)
|
1705001002NRG24060620230325570
|
07/06/2023
|
Udal
|
1705001002WL011794
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
POHRI
|
MP-05-001-002-001/133-A
(THEVALA)
|
1705001002NRG24060620230325572
|
07/06/2023
|
RADHA
|
1705001002WL011794
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-002-001/135-A
(THEVALA)
|
1705001002NRG24060620230325574
|
07/06/2023
|
GIRIJA
|
1705001002WL011794
|
GIRIJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
GIRIJA
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-002-003/9-A
(THEVALA)
|
1705001002NRG24060620230325587
|
07/06/2023
|
girraj
|
1705001002WL011794
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-002-003/9-B
(THEVALA)
|
1705001002NRG24060620230325588
|
07/06/2023
|
brjesh
|
1705001002WL011794
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
brjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-004-001/141
(BURDA)
|
1705001004NRG24070620230337405
|
07/06/2023
|
Kamarlal
|
1705001004WL012139
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-004-001/145
(BURDA)
|
1705001004NRG24070620230337406
|
07/06/2023
|
Badami
|
1705001004WL012139
|
Badami
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Badami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-004-001/145
(BURDA)
|
1705001004NRG24070620230337407
|
07/06/2023
|
Jandel
|
1705001004WL012139
|
Jandel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Jandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-004-001/333
(BURDA)
|
1705001004NRG24070620230337412
|
07/06/2023
|
Girraj
|
1705001004WL012140
|
Girraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-004-001/334
(BURDA)
|
1705001004NRG24070620230337536
|
07/06/2023
|
Geeta
|
1705001004WL012142
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-004-001/504
(BURDA)
|
1705001004NRG24070620230337538
|
07/06/2023
|
Anil sharma
|
1705001004WL012142
|
Anil sharma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Anilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-004-001/519
(BURDA)
|
1705001004NRG24070620230337414
|
07/06/2023
|
Feran jatav
|
1705001004WL012140
|
Feran jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Feranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-004-001/523
(BURDA)
|
1705001004NRG24070620230337539
|
07/06/2023
|
Btajmohan pal
|
1705001004WL012142
|
Btajmohan pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Btajmohanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-004-001/554
(BURDA)
|
1705001004NRG24070620230337415
|
07/06/2023
|
radhesyam
|
1705001004WL012140
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POHRI
|
MP-05-001-004-001/563
(BURDA)
|
1705001004NRG24070620230337417
|
07/06/2023
|
Naresh dhakad
|
1705001004WL012140
|
Naresh dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-004-001/85
(BURDA)
|
1705001004NRG24070620230337540
|
07/06/2023
|
Cheu
|
1705001004WL012143
|
Cheu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Cheu
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-005-004/70-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24060620230330414
|
07/06/2023
|
guddi Yadav
|
1705001005WL011928
|
guddi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
guddiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-036-001/1-A
(KHODA)
|
1705001036NRG24070620230332016
|
07/06/2023
|
Atarsingh
|
1705001036WL011999
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-036-001/112-B
(KHODA)
|
1705001036NRG24070620230332025
|
07/06/2023
|
Krishna
|
1705001036WL011999
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-036-001/112-B
(KHODA)
|
1705001036NRG24070620230332024
|
07/06/2023
|
Vikram
|
1705001036WL011999
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-036-001/122-B
(KHODA)
|
1705001036NRG24070620230332029
|
07/06/2023
|
Banti
|
1705001036WL011999
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-036-001/122-C
(KHODA)
|
1705001036NRG24070620230332031
|
07/06/2023
|
rampassu
|
1705001036WL011999
|
rampassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
rampassu
|
BANK OF BARODA(606985)
|
|
96
|
POHRI
|
MP-05-001-036-001/142
(KHODA)
|
1705001036NRG24070620230332045
|
07/06/2023
|
Dhanna
|
1705001036WL011999
|
Dhanna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Dhanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-036-001/15-A
(KHODA)
|
1705001036NRG24070620230332047
|
07/06/2023
|
Gajrajsingh
|
1705001036WL011999
|
Gajrajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-036-001/200-A
(KHODA)
|
1705001036NRG24070620230332048
|
07/06/2023
|
Brekhman
|
1705001036WL011999
|
Brekhman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Brekhman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-036-001/200-A
(KHODA)
|
1705001036NRG24070620230332049
|
07/06/2023
|
Sunita
|
1705001036WL011999
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-036-001/212-C
(KHODA)
|
1705001036NRG24070620230332055
|
07/06/2023
|
Mahendra
|
1705001036WL011999
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-036-001/212-C
(KHODA)
|
1705001036NRG24070620230332054
|
07/06/2023
|
Munni
|
1705001036WL011999
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-036-001/23
(KHODA)
|
1705001036NRG24070620230332062
|
07/06/2023
|
Kallayan
|
1705001036WL011999
|
Kallayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Kallayan
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-036-001/37
(KHODA)
|
1705001036NRG24070620230332067
|
07/06/2023
|
lila
|
1705001036WL011999
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
lila
|
BANK OF BARODA(606985)
|
|
104
|
POHRI
|
MP-05-001-036-001/37
(KHODA)
|
1705001036NRG24070620230332069
|
07/06/2023
|
manoj parihar
|
1705001036WL011999
|
manoj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
manojparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-036-001/37
(KHODA)
|
1705001036NRG24070620230332068
|
07/06/2023
|
sishupal
|
1705001036WL011999
|
sishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
sishupal
|
BANK OF BARODA(606985)
|
|
106
|
POHRI
|
MP-05-001-036-001/40
(KHODA)
|
1705001036NRG24070620230332076
|
07/06/2023
|
Lkshaman
|
1705001036WL011999
|
Lkshaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Lkshaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-036-001/5-A
(KHODA)
|
1705001036NRG24070620230332080
|
07/06/2023
|
Avinda
|
1705001036WL011999
|
Avinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Avinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-036-001/61
(KHODA)
|
1705001036NRG24070620230332084
|
07/06/2023
|
umed
|
1705001036WL011999
|
umed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
umed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-036-001/61-A
(KHODA)
|
1705001036NRG24070620230332086
|
07/06/2023
|
Sombati
|
1705001036WL011999
|
Sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Sombati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-036-001/61-A
(KHODA)
|
1705001036NRG24070620230332085
|
07/06/2023
|
Syamsing
|
1705001036WL011999
|
Syamsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Syamsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-036-001/62
(KHODA)
|
1705001036NRG24070620230332087
|
07/06/2023
|
gota
|
1705001036WL011999
|
gota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
gota
|
BANK OF BARODA(606985)
|
|
112
|
POHRI
|
MP-05-001-036-001/64
(KHODA)
|
1705001036NRG24070620230332089
|
07/06/2023
|
Thakhatsingh
|
1705001036WL011999
|
Thakhatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Thakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-036-001/65-A
(KHODA)
|
1705001036NRG24070620230332091
|
07/06/2023
|
ramhat
|
1705001036WL011999
|
ramhat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
ramhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-036-001/65-C
(KHODA)
|
1705001036NRG24070620230332093
|
07/06/2023
|
Halke jatav
|
1705001036WL011999
|
Halke jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Halkejatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-036-001/66
(KHODA)
|
1705001036NRG24070620230332095
|
07/06/2023
|
SAITAN
|
1705001036WL011999
|
SAITAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
SAITAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-036-001/81
(KHODA)
|
1705001036NRG24070620230331878
|
07/06/2023
|
Sardar
|
1705001036WL011995
|
Sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
POHRI
|
MP-05-001-036-001/81-B
(KHODA)
|
1705001036NRG24070620230332099
|
07/06/2023
|
Suresh
|
1705001036WL011999
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-036-001/82-B
(KHODA)
|
1705001036NRG24070620230332101
|
07/06/2023
|
Komal
|
1705001036WL011999
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-036-001/82-B
(KHODA)
|
1705001036NRG24070620230332102
|
07/06/2023
|
Lata
|
1705001036WL011999
|
Lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Lata
|
BANK OF BARODA(606985)
|
|
120
|
POHRI
|
MP-05-001-036-001/82-C
(KHODA)
|
1705001036NRG24070620230332103
|
07/06/2023
|
Bhura
|
1705001036WL011999
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-036-001/99-A
(KHODA)
|
1705001036NRG24070620230332110
|
07/06/2023
|
Matadeen
|
1705001036WL011999
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Matadeen
|
BANK OF BARODA(606985)
|
|
122
|
POHRI
|
MP-05-001-045-001/477
(ESWAYA)
|
1705001045NRG24060620230325062
|
07/06/2023
|
Chinga Adiwasi
|
1705001045WL011766
|
Chinga Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
ChingaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-045-003/13-A
(ESWAYA)
|
1705001045NRG24060620230325063
|
07/06/2023
|
Gulab
|
1705001045WL011766
|
Gulab
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-045-003/20
(ESWAYA)
|
1705001045NRG24060620230325072
|
07/06/2023
|
Kelash
|
1705001045WL011767
|
Kelash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-045-003/21
(ESWAYA)
|
1705001045NRG24060620230325065
|
07/06/2023
|
parasram
|
1705001045WL011766
|
parasram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-045-003/73-A
(ESWAYA)
|
1705001045NRG24060620230325073
|
07/06/2023
|
KALIYAN
|
1705001045WL011767
|
KALIYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322278639
|
|
KALIYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-045-004/62
(ESWAYA)
|
1705001045NRG24060620230325067
|
07/06/2023
|
Munni
|
1705001045WL011766
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322278639
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-059-001/197
(DANGBARBE)
|
1705001059NRG24070620230331116
|
07/06/2023
|
GANESH RAM
|
1705001059WL011959
|
GANESH RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
GANESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331186
|
07/06/2023
|
amit jatav
|
1705001086WL011962
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
amitjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-086-002/102-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331185
|
07/06/2023
|
amit jatav
|
1705001086WL011962
|
amit jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
amitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-086-002/102-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331192
|
07/06/2023
|
golu jatav
|
1705001086WL011962
|
golu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
golujatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-086-002/102-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331191
|
07/06/2023
|
golu jatav
|
1705001086WL011962
|
golu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
golujatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-086-002/103-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331194
|
07/06/2023
|
rambharat
|
1705001086WL011962
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
rambharat
|
CANARA BANK(508532)
|
|
134
|
POHRI
|
MP-05-001-086-002/103-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331193
|
07/06/2023
|
rambharat
|
1705001086WL011962
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-086-002/103-B
(PARICCHAAHEER)
|
1705001086NRG24070620230331200
|
07/06/2023
|
krishana
|
1705001086WL011962
|
krishana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
krishana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24070620230331202
|
07/06/2023
|
Kheruram
|
1705001086WL011962
|
Kheruram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
Kheruram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-086-002/104
(PARICCHAAHEER)
|
1705001086NRG24070620230331201
|
07/06/2023
|
PAPPU
|
1705001086WL011962
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-086-002/117-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331209
|
07/06/2023
|
chandan
|
1705001086WL011962
|
chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-086-002/117-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331210
|
07/06/2023
|
kusum
|
1705001086WL011962
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-086-002/117-C
(PARICCHAAHEER)
|
1705001086NRG24070620230331218
|
07/06/2023
|
rani
|
1705001086WL011962
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322278639
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-086-002/117-C
(PARICCHAAHEER)
|
1705001086NRG24070620230331217
|
07/06/2023
|
rani
|
1705001086WL011962
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-086-002/118-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331224
|
07/06/2023
|
sunita varma
|
1705001086WL011962
|
sunita varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
sunitavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-086-002/118-A
(PARICCHAAHEER)
|
1705001086NRG24070620230331223
|
07/06/2023
|
sunita varma
|
1705001086WL011962
|
sunita varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278639
|
|
sunitavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
144
|
POHRI
|
MP-05-001-002-003/89
(THEVALA)
|
1705001002NRG24060620230325586
|
07/06/2023
|
deewan
|
1705001002WL011794
|
deewan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
deewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
POHRI
|
MP-05-001-002-003/91
(THEVALA)
|
1705001002NRG24060620230325589
|
07/06/2023
|
ramniwash
|
1705001002WL011794
|
ramniwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322278639
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-002-003/94
(THEVALA)
|
1705001002NRG24060620230325592
|
07/06/2023
|
bundel
|
1705001002WL011794
|
bundel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-002-003/95
(THEVALA)
|
1705001002NRG24060620230325593
|
07/06/2023
|
banti
|
1705001002WL011794
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-002-003/96
(THEVALA)
|
1705001002NRG24060620230325594
|
07/06/2023
|
Ravindra
|
1705001002WL011794
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-036-001/11
(KHODA)
|
1705001036NRG24070620230332020
|
07/06/2023
|
Madho
|
1705001036WL011999
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-036-001/11
(KHODA)
|
1705001036NRG24070620230332019
|
07/06/2023
|
Subran
|
1705001036WL011999
|
Subran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Subran
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-036-001/11-A
(KHODA)
|
1705001036NRG24070620230332021
|
07/06/2023
|
Bhura
|
1705001036WL011999
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
POHRI
|
MP-05-001-036-001/11-A
(KHODA)
|
1705001036NRG24070620230332022
|
07/06/2023
|
Naresh
|
1705001036WL011999
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
POHRI
|
MP-05-001-036-001/124-A
(KHODA)
|
1705001036NRG24070620230332033
|
07/06/2023
|
Bablesh
|
1705001036WL011999
|
Bablesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-036-001/129-A
(KHODA)
|
1705001036NRG24070620230332036
|
07/06/2023
|
Antu
|
1705001036WL011999
|
Antu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Antu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
POHRI
|
MP-05-001-036-001/129-A
(KHODA)
|
1705001036NRG24070620230332037
|
07/06/2023
|
Ramdei
|
1705001036WL011999
|
Ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
POHRI
|
MP-05-001-036-001/129-A
(KHODA)
|
1705001036NRG24070620230332038
|
07/06/2023
|
Vandna
|
1705001036WL011999
|
Vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
POHRI
|
MP-05-001-036-001/129-B
(KHODA)
|
1705001036NRG24070620230332039
|
07/06/2023
|
Saroj
|
1705001036WL011999
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-036-001/139-D
(KHODA)
|
1705001036NRG24070620230332044
|
07/06/2023
|
Manojkumari
|
1705001036WL011999
|
Manojkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Manojkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-036-001/142
(KHODA)
|
1705001036NRG24070620230332046
|
07/06/2023
|
Rekha
|
1705001036WL011999
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-036-001/220-D
(KHODA)
|
1705001036NRG24070620230332059
|
07/06/2023
|
Mansingh
|
1705001036WL011999
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-036-001/34
(KHODA)
|
1705001036NRG24070620230332065
|
07/06/2023
|
Jeetend
|
1705001036WL011999
|
Jeetend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Jeetend
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
POHRI
|
MP-05-001-036-001/34-A
(KHODA)
|
1705001036NRG24070620230332066
|
07/06/2023
|
Dharmendra
|
1705001036WL011999
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
POHRI
|
MP-05-001-036-001/39-C
(KHODA)
|
1705001036NRG24070620230332074
|
07/06/2023
|
Kamlesh
|
1705001036WL011999
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-036-001/39-C
(KHODA)
|
1705001036NRG24070620230332075
|
07/06/2023
|
Mahendra
|
1705001036WL011999
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
POHRI
|
MP-05-001-036-001/53-A
(KHODA)
|
1705001036NRG24070620230332081
|
07/06/2023
|
Uday singh
|
1705001036WL011999
|
Uday singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
POHRI
|
MP-05-001-036-001/6
(KHODA)
|
1705001036NRG24070620230332082
|
07/06/2023
|
Sharda
|
1705001036WL011999
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
167
|
POHRI
|
MP-05-001-002-001/112-A
(THEVALA)
|
1705001002NRG24060620230325563
|
07/06/2023
|
sanjay
|
1705001002WL011794
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278639
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257023
|
257023
|
|
|
|
|
|
|
|