|
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-05-001-032-001/325
(BAROD)
|
1705001032NRG24070520230130606
|
07/05/2023
|
beerendra
|
1705001032WL005170
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
POHRI
|
MP-05-001-032-001/325
(BAROD)
|
1705001032NRG24070520230130605
|
07/05/2023
|
beerendra
|
1705001032WL005170
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-032-001/337
(BAROD)
|
1705001032NRG24070520230130618
|
07/05/2023
|
prahlad
|
1705001032WL005170
|
prahlad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24070520230130668
|
07/05/2023
|
rameshvar
|
1705001032WL005170
|
rameshvar
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rameshvar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-032-001/301
(BAROD)
|
1705001032NRG24070520230130578
|
07/05/2023
|
guddi
|
1705001032WL005170
|
guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-032-001/306
(BAROD)
|
1705001032NRG24070520230130581
|
07/05/2023
|
mahendra
|
1705001032WL005170
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24070520230130583
|
07/05/2023
|
gora
|
1705001032WL005170
|
gora
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-032-001/308
(BAROD)
|
1705001032NRG24070520230130584
|
07/05/2023
|
ravi
|
1705001032WL005170
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24070520230130586
|
07/05/2023
|
meena
|
1705001032WL005170
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-032-001/310
(BAROD)
|
1705001032NRG24070520230130587
|
07/05/2023
|
devendra
|
1705001032WL005170
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-032-001/312
(BAROD)
|
1705001032NRG24070520230130589
|
07/05/2023
|
shabana
|
1705001032WL005170
|
shabana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POHRI
|
MP-05-001-032-001/312
(BAROD)
|
1705001032NRG24070520230130588
|
07/05/2023
|
shabana
|
1705001032WL005170
|
shabana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
shabana
|
UCO BANK(607066)
|
|
13
|
POHRI
|
MP-05-001-032-001/315
(BAROD)
|
1705001032NRG24070520230130593
|
07/05/2023
|
poorti
|
1705001032WL005170
|
poorti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
poorti
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-032-001/315
(BAROD)
|
1705001032NRG24070520230130592
|
07/05/2023
|
ramu
|
1705001032WL005170
|
ramu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687887370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24070520230130594
|
07/05/2023
|
kalyan
|
1705001032WL005170
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24070520230130597
|
07/05/2023
|
arvindra
|
1705001032WL005170
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24070520230130596
|
07/05/2023
|
arvindra
|
1705001032WL005170
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-032-001/321-A
(BAROD)
|
1705001032NRG24070520230130600
|
07/05/2023
|
moharsingh
|
1705001032WL005170
|
moharsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-032-001/324
(BAROD)
|
1705001032NRG24070520230130604
|
07/05/2023
|
sharda
|
1705001032WL005170
|
sharda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-032-001/329
(BAROD)
|
1705001032NRG24070520230130610
|
07/05/2023
|
mitjlesh
|
1705001032WL005170
|
mitjlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mitjlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24070520230130619
|
07/05/2023
|
nepal
|
1705001032WL005170
|
nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-032-001/342
(BAROD)
|
1705001032NRG24070520230130623
|
07/05/2023
|
ramsevak
|
1705001032WL005170
|
ramsevak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-032-001/344
(BAROD)
|
1705001032NRG24070520230130625
|
07/05/2023
|
rambharat
|
1705001032WL005170
|
rambharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24070520230130628
|
07/05/2023
|
SHIVKUMARI
|
1705001032WL005170
|
SHIVKUMARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-032-001/347-A
(BAROD)
|
1705001032NRG24070520230130629
|
07/05/2023
|
rRambabu
|
1705001032WL005170
|
rRambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rRambabu
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-032-001/351
(BAROD)
|
1705001032NRG24070520230130632
|
07/05/2023
|
ramkumar
|
1705001032WL005170
|
ramkumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-032-001/37
(BAROD)
|
1705001032NRG24070520230130635
|
07/05/2023
|
sarvan
|
1705001032WL005170
|
sarvan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-032-001/39
(BAROD)
|
1705001032NRG24070520230130637
|
07/05/2023
|
mithlesh
|
1705001032WL005170
|
mithlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-032-001/73-A
(BAROD)
|
1705001032NRG24070520230130655
|
07/05/2023
|
jaldhara
|
1705001032WL005170
|
jaldhara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
jaldhara
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-032-001/73-A
(BAROD)
|
1705001032NRG24070520230130654
|
07/05/2023
|
Mishri
|
1705001032WL005170
|
Mishri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-032-001/79
(BAROD)
|
1705001032NRG24070520230130656
|
07/05/2023
|
ramhet
|
1705001032WL005170
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-032-001/79
(BAROD)
|
1705001032NRG24070520230130658
|
07/05/2023
|
sunita
|
1705001032WL005170
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24070520230130662
|
07/05/2023
|
pinkee
|
1705001032WL005170
|
pinkee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24070520230130669
|
07/05/2023
|
sakun
|
1705001032WL005170
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24070520230130670
|
07/05/2023
|
mosam
|
1705001032WL005170
|
mosam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-042-001/251
(DULHARA)
|
1705001042NRG24070520230131028
|
07/05/2023
|
UTTAM
|
1705001042WL005204
|
UTTAM
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-042-001/316-A
(DULHARA)
|
1705001042NRG24070520230131018
|
07/05/2023
|
SANTO
|
1705001042WL005201
|
SANTO
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-042-001/320
(DULHARA)
|
1705001042NRG24070520230131026
|
07/05/2023
|
DAMETI
|
1705001042WL005203
|
DAMETI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
DAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-042-001/320
(DULHARA)
|
1705001042NRG24070520230131025
|
07/05/2023
|
KALA
|
1705001042WL005203
|
KALA
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-042-001/344-A
(DULHARA)
|
1705001042NRG24070520230131021
|
07/05/2023
|
rajendr
|
1705001042WL005202
|
rajendr
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-042-001/344-A
(DULHARA)
|
1705001042NRG24070520230131020
|
07/05/2023
|
RAJKUMARI
|
1705001042WL005202
|
RAJKUMARI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-042-001/505
(DULHARA)
|
1705001042NRG24070520230131013
|
07/05/2023
|
MAYA
|
1705001042WL005200
|
MAYA
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-042-001/65
(DULHARA)
|
1705001042NRG24070520230130930
|
07/05/2023
|
devendra
|
1705001042WL005197
|
devendra
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-042-001/65
(DULHARA)
|
1705001042NRG24070520230130929
|
07/05/2023
|
GEETA
|
1705001042WL005197
|
GEETA
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-042-001/82-A
(DULHARA)
|
1705001042NRG24070520230131022
|
07/05/2023
|
rajkumari
|
1705001042WL005202
|
rajkumari
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
46
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24070520230130595
|
07/05/2023
|
deepa
|
1705001032WL005170
|
deepa
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-032-001/60
(BAROD)
|
1705001032NRG24070520230130645
|
07/05/2023
|
kalyan
|
1705001032WL005170
|
kalyan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
POHRI
|
MP-05-001-032-001/300-A
(BAROD)
|
1705001032NRG24070520230130575
|
07/05/2023
|
lakhpat
|
1705001032WL005170
|
lakhpat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
lakhpat
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-032-001/314
(BAROD)
|
1705001032NRG24070520230130590
|
07/05/2023
|
jasram
|
1705001032WL005170
|
jasram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
jasram
|
UCO BANK(607066)
|
|
50
|
POHRI
|
MP-05-001-032-001/314
(BAROD)
|
1705001032NRG24070520230130591
|
07/05/2023
|
reena
|
1705001032WL005170
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
reena
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-032-001/321
(BAROD)
|
1705001032NRG24070520230130599
|
07/05/2023
|
atarsingh
|
1705001032WL005170
|
atarsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-032-001/321
(BAROD)
|
1705001032NRG24070520230130598
|
07/05/2023
|
atarsingh
|
1705001032WL005170
|
atarsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
atarsingh
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-032-001/324
(BAROD)
|
1705001032NRG24070520230130603
|
07/05/2023
|
jallu
|
1705001032WL005170
|
jallu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
jallu
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24070520230130612
|
07/05/2023
|
rubi
|
1705001032WL005170
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rubi
|
UCO BANK(607066)
|
|
55
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24070520230130611
|
07/05/2023
|
rubi
|
1705001032WL005170
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-032-001/333
(BAROD)
|
1705001032NRG24070520230130614
|
07/05/2023
|
udaysingh
|
1705001032WL005170
|
udaysingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
udaysingh
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-032-001/344
(BAROD)
|
1705001032NRG24070520230130626
|
07/05/2023
|
rani
|
1705001032WL005170
|
rani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-032-001/351
(BAROD)
|
1705001032NRG24070520230130633
|
07/05/2023
|
lovkush dhakad
|
1705001032WL005170
|
lovkush dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
lovkushdhakad
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-032-001/42-A
(BAROD)
|
1705001032NRG24070520230130641
|
07/05/2023
|
beerendra
|
1705001032WL005170
|
beerendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-032-001/42-A
(BAROD)
|
1705001032NRG24070520230130640
|
07/05/2023
|
beerendra
|
1705001032WL005170
|
beerendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POHRI
|
MP-05-001-032-001/47-A
(BAROD)
|
1705001032NRG24070520230130642
|
07/05/2023
|
brajballabh
|
1705001032WL005170
|
brajballabh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
brajballabh
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24070520230130648
|
07/05/2023
|
sunita
|
1705001032WL005170
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
sunita
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-032-001/7
(BAROD)
|
1705001032NRG24070520230130652
|
07/05/2023
|
rajani
|
1705001032WL005170
|
rajani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rajani
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-032-001/89-A
(BAROD)
|
1705001032NRG24070520230130664
|
07/05/2023
|
chhaya
|
1705001032WL005170
|
chhaya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
chhaya
|
UCO BANK(607066)
|
|
65
|
POHRI
|
MP-05-001-032-001/91-A
(BAROD)
|
1705001032NRG24070520230130665
|
07/05/2023
|
dineshchandr
|
1705001032WL005170
|
dineshchandr
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
dineshchandr
|
BANK OF INDIA(508505)
|
|
66
|
POHRI
|
MP-05-001-032-001/91-A
(BAROD)
|
1705001032NRG24070520230130666
|
07/05/2023
|
mona
|
1705001032WL005170
|
mona
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mona
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-032-001/300
(BAROD)
|
1705001032NRG24070520230130574
|
07/05/2023
|
Dinesh
|
1705001032WL005170
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-032-001/305
(BAROD)
|
1705001032NRG24070520230130580
|
07/05/2023
|
kaptan
|
1705001032WL005170
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-032-001/305
(BAROD)
|
1705001032NRG24070520230130579
|
07/05/2023
|
kaptan
|
1705001032WL005170
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24070520230130582
|
07/05/2023
|
banti
|
1705001032WL005170
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24070520230130585
|
07/05/2023
|
vijendra
|
1705001032WL005170
|
vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-032-001/323
(BAROD)
|
1705001032NRG24070520230130602
|
07/05/2023
|
mahesh
|
1705001032WL005170
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24070520230130616
|
07/05/2023
|
PRADEEP
|
1705001032WL005170
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
POHRI
|
MP-05-001-032-001/341
(BAROD)
|
1705001032NRG24070520230130621
|
07/05/2023
|
dinesh
|
1705001032WL005170
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-032-001/341
(BAROD)
|
1705001032NRG24070520230130622
|
07/05/2023
|
reena
|
1705001032WL005170
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24070520230130627
|
07/05/2023
|
AMARSINGH
|
1705001032WL005170
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-032-001/347-A
(BAROD)
|
1705001032NRG24070520230130630
|
07/05/2023
|
kiran
|
1705001032WL005170
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24070520230130631
|
07/05/2023
|
SONERAM
|
1705001032WL005170
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POHRI
|
MP-05-001-032-001/37
(BAROD)
|
1705001032NRG24070520230130634
|
07/05/2023
|
meera
|
1705001032WL005170
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-032-001/39
(BAROD)
|
1705001032NRG24070520230130636
|
07/05/2023
|
Lakhan
|
1705001032WL005170
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24070520230130639
|
07/05/2023
|
Atersingh
|
1705001032WL005170
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Atersingh
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24070520230130638
|
07/05/2023
|
Atersingh
|
1705001032WL005170
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Atersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-032-001/47-A
(BAROD)
|
1705001032NRG24070520230130643
|
07/05/2023
|
somvati
|
1705001032WL005170
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24070520230130644
|
07/05/2023
|
Kamal khan
|
1705001032WL005170
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24070520230130647
|
07/05/2023
|
omprakash
|
1705001032WL005170
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-032-001/68-A
(BAROD)
|
1705001032NRG24070520230130649
|
07/05/2023
|
raghuveer
|
1705001032WL005170
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-032-001/68-A
(BAROD)
|
1705001032NRG24070520230130650
|
07/05/2023
|
sushila
|
1705001032WL005170
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-032-001/7
(BAROD)
|
1705001032NRG24070520230130651
|
07/05/2023
|
vinod
|
1705001032WL005170
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-032-001/73
(BAROD)
|
1705001032NRG24070520230130653
|
07/05/2023
|
Dolatram
|
1705001032WL005170
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
Dolatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-032-001/79
(BAROD)
|
1705001032NRG24070520230130657
|
07/05/2023
|
ramjilal
|
1705001032WL005170
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-032-001/80
(BAROD)
|
1705001032NRG24070520230130659
|
07/05/2023
|
rinku
|
1705001032WL005170
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-032-001/86-A
(BAROD)
|
1705001032NRG24070520230130661
|
07/05/2023
|
mithlesh
|
1705001032WL005170
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-032-001/91-A
(BAROD)
|
1705001032NRG24070520230130667
|
07/05/2023
|
keshav prasad bhargav
|
1705001032WL005170
|
keshav prasad bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
keshavprasadbhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-042-001/186
(DULHARA)
|
1705001042NRG24070520230131015
|
07/05/2023
|
GEDA
|
1705001042WL005201
|
GEDA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
GEDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-042-001/186
(DULHARA)
|
1705001042NRG24070520230131014
|
07/05/2023
|
madhura
|
1705001042WL005201
|
madhura
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
madhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-042-001/210
(DULHARA)
|
1705001042NRG24070520230130911
|
07/05/2023
|
CHARNSHING
|
1705001042WL005193
|
CHARNSHING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
CHARNSHING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-042-001/210
(DULHARA)
|
1705001042NRG24070520230130912
|
07/05/2023
|
KUSHAWA
|
1705001042WL005193
|
KUSHAWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
KUSHAWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-042-001/267-A
(DULHARA)
|
1705001042NRG24070520230131009
|
07/05/2023
|
RAMSINGH
|
1705001042WL005200
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-042-001/289
(DULHARA)
|
1705001042NRG24070520230130916
|
07/05/2023
|
suneeta
|
1705001042WL005195
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-042-001/29-A
(DULHARA)
|
1705001042NRG24070520230131016
|
07/05/2023
|
kaptan
|
1705001042WL005201
|
kaptan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-042-001/29-A
(DULHARA)
|
1705001042NRG24070520230131017
|
07/05/2023
|
rajkumari
|
1705001042WL005201
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-042-001/331
(DULHARA)
|
1705001042NRG24070520230131027
|
07/05/2023
|
Munni
|
1705001042WL005203
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-042-001/344-A
(DULHARA)
|
1705001042NRG24070520230131019
|
07/05/2023
|
Matadin
|
1705001042WL005202
|
Matadin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
Matadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-042-001/363
(DULHARA)
|
1705001042NRG24070520230130925
|
07/05/2023
|
girraj
|
1705001042WL005197
|
girraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-042-001/408-A
(DULHARA)
|
1705001042NRG24070520230131030
|
07/05/2023
|
Chandan
|
1705001042WL005205
|
Chandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-042-001/505
(DULHARA)
|
1705001042NRG24070520230131012
|
07/05/2023
|
KUVER
|
1705001042WL005200
|
KUVER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
KUVER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-042-001/517-D
(DULHARA)
|
1705001042NRG24070520230130923
|
07/05/2023
|
hajari
|
1705001042WL005196
|
hajari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-042-001/7-A
(DULHARA)
|
1705001042NRG24070520230130917
|
07/05/2023
|
DINESH
|
1705001042WL005195
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
109
|
POHRI
|
MP-05-001-042-001/7-A
(DULHARA)
|
1705001042NRG24070520230130918
|
07/05/2023
|
Rani
|
1705001042WL005195
|
Rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-042-001/72
(DULHARA)
|
1705001042NRG24070520230130931
|
07/05/2023
|
Baisram
|
1705001042WL005198
|
Baisram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-042-001/72
(DULHARA)
|
1705001042NRG24070520230130924
|
07/05/2023
|
Hajari
|
1705001042WL005196
|
Hajari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-042-001/72
(DULHARA)
|
1705001042NRG24070520230130932
|
07/05/2023
|
Munni
|
1705001042WL005198
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887370
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-042-001/82-B
(DULHARA)
|
1705001042NRG24070520230131023
|
07/05/2023
|
deenbandhu
|
1705001042WL005202
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
687887370
|
|
deenbandhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
114
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24070520230130607
|
07/05/2023
|
matacharan
|
1705001032WL005170
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887370
|
|
matacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24070520230130608
|
07/05/2023
|
matacharan
|
1705001032WL005170
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
matacharan
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-032-001/86-A
(BAROD)
|
1705001032NRG24070520230130660
|
07/05/2023
|
radhey
|
1705001032WL005170
|
radhey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887370
|
|
radhey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|