|
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-05-001-016-001/318-A
(Gajigad)
|
1705001016NRG24140720230576467
|
14/07/2023
|
radheshyam dhakad
|
1705001016WL019512
|
radheshyam dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
radheshyamdhakad
|
BANK OF INDIA(508505)
|
|
2
|
POHRI
|
MP-05-001-016-001/403
(Gajigad)
|
1705001016NRG24140720230576475
|
14/07/2023
|
pansingh dhakad
|
1705001016WL019512
|
pansingh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
pansinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24130720230574968
|
14/07/2023
|
RAMESHWAR
|
1705001084WL019456
|
RAMESHWAR
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24130720230574991
|
14/07/2023
|
MANOJ
|
1705001084WL019456
|
MANOJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-014-001/300
(RAIPUR)
|
1705001014NRG24140720230576276
|
14/07/2023
|
Vishna Dhakad
|
1705001014WL019500
|
Vishna Dhakad
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
VishnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-014-001/291
(RAIPUR)
|
1705001014NRG24140720230576288
|
14/07/2023
|
Mukesh
|
1705001014WL019502
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-014-001/292
(RAIPUR)
|
1705001014NRG24140720230576284
|
14/07/2023
|
Lakhan
|
1705001014WL019501
|
Lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-014-001/31-A
(RAIPUR)
|
1705001014NRG24140720230576277
|
14/07/2023
|
ANIL DHAKAD
|
1705001014WL019500
|
ANIL DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-016-001/12
(Gajigad)
|
1705001016NRG24140720230576446
|
14/07/2023
|
meena
|
1705001016WL019512
|
meena
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-016-001/12
(Gajigad)
|
1705001016NRG24140720230576445
|
14/07/2023
|
raju batham
|
1705001016WL019512
|
raju batham
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
rajubatham
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-016-001/144
(Gajigad)
|
1705001016NRG24140720230576448
|
14/07/2023
|
madhu sharma
|
1705001016WL019512
|
madhu sharma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
madhusharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-016-001/175
(Gajigad)
|
1705001016NRG24140720230576450
|
14/07/2023
|
ramlata
|
1705001016WL019512
|
ramlata
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
ramlata
|
UCO BANK(607066)
|
|
13
|
POHRI
|
MP-05-001-016-001/303
(Gajigad)
|
1705001016NRG24140720230576464
|
14/07/2023
|
savita
|
1705001016WL019512
|
savita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-016-001/312-A
(Gajigad)
|
1705001016NRG24140720230576465
|
14/07/2023
|
Dinesh kumar
|
1705001016WL019512
|
Dinesh kumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-016-001/312-A
(Gajigad)
|
1705001016NRG24140720230576466
|
14/07/2023
|
usha
|
1705001016WL019512
|
usha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-016-001/318-A
(Gajigad)
|
1705001016NRG24140720230576468
|
14/07/2023
|
shalni verma
|
1705001016WL019512
|
shalni verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
shalniverma
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-016-001/329-A
(Gajigad)
|
1705001016NRG24140720230576469
|
14/07/2023
|
ganesh dhakad
|
1705001016WL019512
|
ganesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ganeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-016-001/331-A
(Gajigad)
|
1705001016NRG24140720230576472
|
14/07/2023
|
Balkrishna
|
1705001016WL019512
|
Balkrishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Balkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
POHRI
|
MP-05-001-016-001/331-A
(Gajigad)
|
1705001016NRG24140720230576471
|
14/07/2023
|
Balkrishna
|
1705001016WL019512
|
Balkrishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-016-001/334-A
(Gajigad)
|
1705001016NRG24140720230576474
|
14/07/2023
|
Anek singh
|
1705001016WL019512
|
Anek singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Aneksingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-016-001/334-A
(Gajigad)
|
1705001016NRG24140720230576473
|
14/07/2023
|
Anek singh
|
1705001016WL019512
|
Anek singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Aneksingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-016-001/403
(Gajigad)
|
1705001016NRG24140720230576476
|
14/07/2023
|
rachna choudhary
|
1705001016WL019512
|
rachna choudhary
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
rachnachoudhary
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-031-001/391
(DEVRIKALA)
|
1705001031NRG24140720230576257
|
14/07/2023
|
Gajendra sing dhakad
|
1705001031WL019497
|
Gajendra sing dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
Gajendrasingdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-031-001/392
(DEVRIKALA)
|
1705001031NRG24140720230576259
|
14/07/2023
|
Devi singh dhakad
|
1705001031WL019497
|
Devi singh dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
Devisinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-031-001/392
(DEVRIKALA)
|
1705001031NRG24140720230576260
|
14/07/2023
|
usha dhakad
|
1705001031WL019497
|
usha dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
ushadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-031-001/393
(DEVRIKALA)
|
1705001031NRG24140720230576261
|
14/07/2023
|
Bhagwati verma
|
1705001031WL019497
|
Bhagwati verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
Bhagwativerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-031-001/394
(DEVRIKALA)
|
1705001031NRG24140720230576262
|
14/07/2023
|
Uday singh verma
|
1705001031WL019497
|
Uday singh verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
Udaysinghverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
POHRI
|
MP-05-001-031-001/395
(DEVRIKALA)
|
1705001031NRG24140720230576263
|
14/07/2023
|
phulsingh dhakad
|
1705001031WL019497
|
phulsingh dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
phulsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-031-002/1
(DEVRIKALA)
|
1705001031NRG24140720230576264
|
14/07/2023
|
dolatram
|
1705001031WL019497
|
dolatram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-031-002/1-A
(DEVRIKALA)
|
1705001031NRG24140720230576266
|
14/07/2023
|
rajkumari
|
1705001031WL019497
|
rajkumari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-031-002/1-A
(DEVRIKALA)
|
1705001031NRG24140720230576265
|
14/07/2023
|
rajkumari
|
1705001031WL019497
|
rajkumari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-077-001/131
(AGRRA)
|
1705001077NRG24140720230576236
|
14/07/2023
|
akaindra
|
1705001077WL019494
|
akaindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
akaindra
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-077-001/131
(AGRRA)
|
1705001077NRG24140720230576235
|
14/07/2023
|
KRANTI
|
1705001077WL019494
|
KRANTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-077-001/134
(AGRRA)
|
1705001077NRG24140720230576234
|
14/07/2023
|
sushila
|
1705001077WL019493
|
sushila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-077-001/134
(AGRRA)
|
1705001077NRG24140720230576233
|
14/07/2023
|
SUSHILA
|
1705001077WL019493
|
SUSHILA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-077-001/186-A
(AGRRA)
|
1705001077NRG24140720230576239
|
14/07/2023
|
ANEETA
|
1705001077WL019495
|
ANEETA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-077-001/186-A
(AGRRA)
|
1705001077NRG24140720230576238
|
14/07/2023
|
SHRINIVAS
|
1705001077WL019495
|
SHRINIVAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-077-001/5
(AGRRA)
|
1705001077NRG24140720230576240
|
14/07/2023
|
Ajmer
|
1705001077WL019495
|
Ajmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-077-001/53
(AGRRA)
|
1705001077NRG24140720230576242
|
14/07/2023
|
leela
|
1705001077WL019495
|
leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-077-001/53
(AGRRA)
|
1705001077NRG24140720230576241
|
14/07/2023
|
Mangaliya
|
1705001077WL019495
|
Mangaliya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Mangaliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-077-001/53-A
(AGRRA)
|
1705001077NRG24140720230576243
|
14/07/2023
|
GIRDHARI
|
1705001077WL019495
|
GIRDHARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-077-001/53-A
(AGRRA)
|
1705001077NRG24140720230576244
|
14/07/2023
|
SUNEETA
|
1705001077WL019495
|
SUNEETA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-077-001/53-B
(AGRRA)
|
1705001077NRG24140720230576245
|
14/07/2023
|
Murari
|
1705001077WL019495
|
Murari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24130720230574923
|
14/07/2023
|
Hakim
|
1705001084WL019456
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
POHRI
|
MP-05-001-084-001/166-A
(BAMRA)
|
1705001084NRG24130720230574939
|
14/07/2023
|
REKHA
|
1705001084WL019456
|
REKHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24130720230574962
|
14/07/2023
|
SEVARAM
|
1705001084WL019456
|
SEVARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24130720230574978
|
14/07/2023
|
Arvind
|
1705001084WL019456
|
Arvind
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24130720230574981
|
14/07/2023
|
Majboot singh
|
1705001084WL019456
|
Majboot singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
49
|
POHRI
|
MP-05-001-014-001/41-B
(RAIPUR)
|
1705001014NRG24140720230576290
|
14/07/2023
|
Devendra
|
1705001014WL019502
|
Devendra
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Devendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
POHRI
|
MP-05-001-014-001/122
(RAIPUR)
|
1705001014NRG24140720230576283
|
14/07/2023
|
puspendra
|
1705001014WL019501
|
puspendra
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-014-001/122
(RAIPUR)
|
1705001014NRG24140720230576282
|
14/07/2023
|
puspendra
|
1705001014WL019501
|
puspendra
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
puspendra
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-014-001/31-B
(RAIPUR)
|
1705001014NRG24140720230576279
|
14/07/2023
|
Sapna dhakad
|
1705001014WL019500
|
Sapna dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sapnadhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-016-001/277-A
(Gajigad)
|
1705001016NRG24140720230576461
|
14/07/2023
|
Pushpraj dhakad
|
1705001016WL019512
|
Pushpraj dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Pushprajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-014-001/293
(RAIPUR)
|
1705001014NRG24140720230576274
|
14/07/2023
|
mamta
|
1705001014WL019500
|
mamta
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
mamta
|
UCO BANK(607066)
|
|
55
|
POHRI
|
MP-05-001-014-001/31-A
(RAIPUR)
|
1705001014NRG24140720230576278
|
14/07/2023
|
banarsi dhakad
|
1705001014WL019500
|
banarsi dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
banarsidhakad
|
UCO BANK(607066)
|
|
56
|
POHRI
|
MP-05-001-014-001/59-A
(RAIPUR)
|
1705001014NRG24140720230576272
|
14/07/2023
|
Ramsakhi
|
1705001014WL019499
|
Ramsakhi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-016-001/277-A
(Gajigad)
|
1705001016NRG24140720230576462
|
14/07/2023
|
papita dhakad
|
1705001016WL019512
|
papita dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
papitadhakad
|
UCO BANK(607066)
|
|
58
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24140720230576358
|
14/07/2023
|
Kamarlal dhakad
|
1705001016WL019508
|
Kamarlal dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Kamarlaldhakad
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24140720230576360
|
14/07/2023
|
Mahendra
|
1705001016WL019508
|
Mahendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Mahendra
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24140720230576359
|
14/07/2023
|
urmila dhakad
|
1705001016WL019508
|
urmila dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
POHRI
|
MP-05-001-014-001/300
(RAIPUR)
|
1705001014NRG24140720230576275
|
14/07/2023
|
Sunil dhakad
|
1705001014WL019500
|
Sunil dhakad
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sunildhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-008-002/312
(GOVARDHAN)
|
1705001008NRG24140720230576179
|
14/07/2023
|
manisha
|
1705001008WL019490
|
manisha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
POHRI
|
MP-05-001-014-001/109
(RAIPUR)
|
1705001014NRG24140720230576286
|
14/07/2023
|
shriniwas
|
1705001014WL019502
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-014-001/129
(RAIPUR)
|
1705001014NRG24140720230576270
|
14/07/2023
|
kavita
|
1705001014WL019499
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-014-001/129
(RAIPUR)
|
1705001014NRG24140720230576269
|
14/07/2023
|
satendra singh dhakad
|
1705001014WL019499
|
satendra singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
satendrasinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-014-001/293
(RAIPUR)
|
1705001014NRG24140720230576273
|
14/07/2023
|
Girraj
|
1705001014WL019500
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-014-001/41-A
(RAIPUR)
|
1705001014NRG24140720230576289
|
14/07/2023
|
Shanti
|
1705001014WL019502
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-014-003/8
(RAIPUR)
|
1705001014NRG24140720230576281
|
14/07/2023
|
Suresh
|
1705001014WL019500
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-014-003/8
(RAIPUR)
|
1705001014NRG24140720230576280
|
14/07/2023
|
Suresh
|
1705001014WL019500
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-016-001/144
(Gajigad)
|
1705001016NRG24140720230576447
|
14/07/2023
|
munna lal sharma
|
1705001016WL019512
|
munna lal sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
munnalalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-016-001/175
(Gajigad)
|
1705001016NRG24140720230576449
|
14/07/2023
|
POORAN
|
1705001016WL019512
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-016-001/222-A
(Gajigad)
|
1705001016NRG24140720230576453
|
14/07/2023
|
anil kumar
|
1705001016WL019512
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-016-001/222-A
(Gajigad)
|
1705001016NRG24140720230576454
|
14/07/2023
|
parvati dhakad
|
1705001016WL019512
|
parvati dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
parvatidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
POHRI
|
MP-05-001-016-001/236-A
(Gajigad)
|
1705001016NRG24140720230576456
|
14/07/2023
|
jayprakash dhakad
|
1705001016WL019512
|
jayprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
jayprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
POHRI
|
MP-05-001-016-001/236-A
(Gajigad)
|
1705001016NRG24140720230576455
|
14/07/2023
|
jayprakash dhakad
|
1705001016WL019512
|
jayprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
jayprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-016-001/244
(Gajigad)
|
1705001016NRG24140720230576458
|
14/07/2023
|
archana
|
1705001016WL019512
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
archana
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-016-001/244
(Gajigad)
|
1705001016NRG24140720230576457
|
14/07/2023
|
chandgiram
|
1705001016WL019512
|
chandgiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
chandgiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-016-001/26-A
(Gajigad)
|
1705001016NRG24140720230576459
|
14/07/2023
|
Bharat lal ojha
|
1705001016WL019512
|
Bharat lal ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Bharatlalojha
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-016-001/26-A
(Gajigad)
|
1705001016NRG24140720230576460
|
14/07/2023
|
Gomati ojha
|
1705001016WL019512
|
Gomati ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Gomatiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-016-001/303
(Gajigad)
|
1705001016NRG24140720230576463
|
14/07/2023
|
KRAPAL
|
1705001016WL019512
|
KRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KRAPAL
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-016-001/329-A
(Gajigad)
|
1705001016NRG24140720230576470
|
14/07/2023
|
shimla
|
1705001016WL019512
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-016-001/341-A
(Gajigad)
|
1705001016NRG24140720230576361
|
14/07/2023
|
Kalyan
|
1705001016WL019508
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-016-001/341-A
(Gajigad)
|
1705001016NRG24140720230576362
|
14/07/2023
|
sharda
|
1705001016WL019508
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-016-001/404
(Gajigad)
|
1705001016NRG24140720230576477
|
14/07/2023
|
dhaniram bairagi
|
1705001016WL019512
|
dhaniram bairagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
dhanirambairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-031-001/137-B
(DEVRIKALA)
|
1705001031NRG24140720230576248
|
14/07/2023
|
KAILASH
|
1705001031WL019497
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-031-001/137-B
(DEVRIKALA)
|
1705001031NRG24140720230576247
|
14/07/2023
|
KAILASH
|
1705001031WL019497
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-031-001/138-A
(DEVRIKALA)
|
1705001031NRG24140720230576252
|
14/07/2023
|
PUSPRAJ
|
1705001031WL019497
|
PUSPRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
PUSPRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-031-001/138-A
(DEVRIKALA)
|
1705001031NRG24140720230576251
|
14/07/2023
|
PUSPRAJ
|
1705001031WL019497
|
PUSPRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-031-001/138-A
(DEVRIKALA)
|
1705001031NRG24140720230576250
|
14/07/2023
|
PUSPRAJ
|
1705001031WL019497
|
PUSPRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
PUSPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-031-001/138-A
(DEVRIKALA)
|
1705001031NRG24140720230576249
|
14/07/2023
|
PUSPRAJ
|
1705001031WL019497
|
PUSPRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
PUSPRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-031-001/139-B
(DEVRIKALA)
|
1705001031NRG24140720230576254
|
14/07/2023
|
RAJARAM
|
1705001031WL019497
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-031-001/139-B
(DEVRIKALA)
|
1705001031NRG24140720230576253
|
14/07/2023
|
RAJARAM
|
1705001031WL019497
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-031-001/140-B
(DEVRIKALA)
|
1705001031NRG24140720230576255
|
14/07/2023
|
NARESH
|
1705001031WL019497
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-031-001/140-B
(DEVRIKALA)
|
1705001031NRG24140720230576256
|
14/07/2023
|
NARESH
|
1705001031WL019497
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-084-001/118
(BAMRA)
|
1705001084NRG24130720230574920
|
14/07/2023
|
REKHA
|
1705001084WL019456
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24130720230574921
|
14/07/2023
|
Doultram
|
1705001084WL019456
|
Doultram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Doultram
|
INDIAN BANK(607105)
|
|
97
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24130720230574922
|
14/07/2023
|
Pooja
|
1705001084WL019456
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24130720230574924
|
14/07/2023
|
Radha
|
1705001084WL019456
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-084-001/120-D
(BAMRA)
|
1705001084NRG24130720230574925
|
14/07/2023
|
Rahul
|
1705001084WL019456
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-084-001/120-D
(BAMRA)
|
1705001084NRG24130720230574926
|
14/07/2023
|
Sakhi
|
1705001084WL019456
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-084-001/133-C
(BAMRA)
|
1705001084NRG24130720230574927
|
14/07/2023
|
KALICHARAN
|
1705001084WL019456
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-084-001/133-C
(BAMRA)
|
1705001084NRG24130720230574928
|
14/07/2023
|
KAMLESH
|
1705001084WL019456
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-084-001/137
(BAMRA)
|
1705001084NRG24130720230574929
|
14/07/2023
|
ISHWARLAL
|
1705001084WL019456
|
ISHWARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-084-001/142
(BAMRA)
|
1705001084NRG24130720230574931
|
14/07/2023
|
BHAGWATI
|
1705001084WL019456
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
BHAGWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-084-001/142
(BAMRA)
|
1705001084NRG24130720230574930
|
14/07/2023
|
KAILASH
|
1705001084WL019456
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-084-001/143
(BAMRA)
|
1705001084NRG24130720230574933
|
14/07/2023
|
URMILA
|
1705001084WL019456
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-084-001/143
(BAMRA)
|
1705001084NRG24130720230574932
|
14/07/2023
|
VISHNU
|
1705001084WL019456
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24130720230574935
|
14/07/2023
|
PANDESH
|
1705001084WL019456
|
PANDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
PANDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24130720230574934
|
14/07/2023
|
RAGHUVEER
|
1705001084WL019456
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-084-001/166
(BAMRA)
|
1705001084NRG24130720230574936
|
14/07/2023
|
HANSRAJ
|
1705001084WL019456
|
HANSRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
HANSRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-084-001/166
(BAMRA)
|
1705001084NRG24130720230574937
|
14/07/2023
|
URMILA
|
1705001084WL019456
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-084-001/166-A
(BAMRA)
|
1705001084NRG24130720230574938
|
14/07/2023
|
PHOOLCHAND
|
1705001084WL019456
|
PHOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
PHOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-084-001/168-B
(BAMRA)
|
1705001084NRG24130720230574940
|
14/07/2023
|
Hakim
|
1705001084WL019456
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-084-001/168-B
(BAMRA)
|
1705001084NRG24130720230574941
|
14/07/2023
|
RAJBATI
|
1705001084WL019456
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24130720230574942
|
14/07/2023
|
MAHENDRA
|
1705001084WL019456
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24130720230574943
|
14/07/2023
|
RAMA
|
1705001084WL019456
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
POHRI
|
MP-05-001-084-001/173
(BAMRA)
|
1705001084NRG24130720230574944
|
14/07/2023
|
RAISINGH
|
1705001084WL019456
|
RAISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24130720230574946
|
14/07/2023
|
BAKIL
|
1705001084WL019456
|
BAKIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24130720230574947
|
14/07/2023
|
BHABHUTI
|
1705001084WL019456
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
BHABHUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24130720230574949
|
14/07/2023
|
Sunita
|
1705001084WL019456
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24130720230574948
|
14/07/2023
|
Tunda
|
1705001084WL019456
|
Tunda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Tunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-084-001/176-B
(BAMRA)
|
1705001084NRG24130720230574950
|
14/07/2023
|
Hemant
|
1705001084WL019456
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-084-001/176-B
(BAMRA)
|
1705001084NRG24130720230574951
|
14/07/2023
|
Seema
|
1705001084WL019456
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24130720230574953
|
14/07/2023
|
Bhoto
|
1705001084WL019456
|
Bhoto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Bhoto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24130720230574952
|
14/07/2023
|
Charat
|
1705001084WL019456
|
Charat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Charat
|
IDBI BANK(607095)
|
|
126
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24130720230574954
|
14/07/2023
|
Sunita
|
1705001084WL019456
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24130720230574955
|
14/07/2023
|
Sunita
|
1705001084WL019456
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-084-001/183-A
(BAMRA)
|
1705001084NRG24130720230574956
|
14/07/2023
|
Nepal
|
1705001084WL019456
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-084-001/189
(BAMRA)
|
1705001084NRG24130720230574957
|
14/07/2023
|
RAMHET
|
1705001084WL019456
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24130720230574958
|
14/07/2023
|
Aoutar
|
1705001084WL019456
|
Aoutar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Aoutar
|
UNION BANK OF INDIA(508500)
|
|
131
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24130720230574959
|
14/07/2023
|
Rasali
|
1705001084WL019456
|
Rasali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Rasali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24130720230574960
|
14/07/2023
|
DURG SINGH
|
1705001084WL019456
|
DURG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
DURGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24130720230574961
|
14/07/2023
|
RAJWATI
|
1705001084WL019456
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAJWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24130720230574963
|
14/07/2023
|
MANISHA
|
1705001084WL019456
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-084-001/192-B
(BAMRA)
|
1705001084NRG24130720230574965
|
14/07/2023
|
Meva
|
1705001084WL019456
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-084-001/196
(BAMRA)
|
1705001084NRG24130720230574967
|
14/07/2023
|
Rakesh
|
1705001084WL019456
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
POHRI
|
MP-05-001-084-001/196
(BAMRA)
|
1705001084NRG24130720230574966
|
14/07/2023
|
Rakesh
|
1705001084WL019456
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
138
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24130720230574969
|
14/07/2023
|
KALI
|
1705001084WL019456
|
KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24130720230574971
|
14/07/2023
|
Krishna
|
1705001084WL019456
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-084-001/23
(BAMRA)
|
1705001084NRG24130720230574973
|
14/07/2023
|
Madhosingh
|
1705001084WL019456
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-084-001/232
(BAMRA)
|
1705001084NRG24130720230574974
|
14/07/2023
|
RAJSH
|
1705001084WL019456
|
RAJSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
RAJSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24130720230574975
|
14/07/2023
|
AMAR SINGH
|
1705001084WL019456
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24130720230574976
|
14/07/2023
|
SHUSHILA
|
1705001084WL019456
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
SHUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24130720230574977
|
14/07/2023
|
Arvind
|
1705001084WL019456
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24130720230574979
|
14/07/2023
|
Deevan
|
1705001084WL019456
|
Deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Deevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24130720230574982
|
14/07/2023
|
Sukhiya
|
1705001084WL019456
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24130720230574983
|
14/07/2023
|
Bhupat
|
1705001084WL019456
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24130720230574984
|
14/07/2023
|
Rajo
|
1705001084WL019456
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Rajo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24130720230574985
|
14/07/2023
|
Kishan
|
1705001084WL019456
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24130720230574986
|
14/07/2023
|
Manisha
|
1705001084WL019456
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24130720230574988
|
14/07/2023
|
ASHA
|
1705001084WL019456
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24130720230574992
|
14/07/2023
|
ARTI
|
1705001084WL019456
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-084-001/253-C
(BAMRA)
|
1705001084NRG24130720230574993
|
14/07/2023
|
Harcharan
|
1705001084WL019456
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-084-001/253-C
(BAMRA)
|
1705001084NRG24130720230574994
|
14/07/2023
|
Roopbati
|
1705001084WL019456
|
Roopbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-084-001/253-D
(BAMRA)
|
1705001084NRG24130720230574995
|
14/07/2023
|
Malkhan
|
1705001084WL019456
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-084-001/253-D
(BAMRA)
|
1705001084NRG24130720230574996
|
14/07/2023
|
Mono
|
1705001084WL019456
|
Mono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
Mono
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
157
|
POHRI
|
MP-05-001-014-001/292
(RAIPUR)
|
1705001014NRG24140720230576285
|
14/07/2023
|
rekha
|
1705001014WL019501
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
POHRI
|
MP-05-001-014-001/109
(RAIPUR)
|
1705001014NRG24140720230576287
|
14/07/2023
|
ramvati
|
1705001014WL019502
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070241493
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-031-001/391
(DEVRIKALA)
|
1705001031NRG24140720230576258
|
14/07/2023
|
Manisha
|
1705001031WL019497
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070241493
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|