|
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-05-001-011-001/757
(ENCHWADA)
|
1705001011NRG24300620230492938
|
30/06/2023
|
neeraj sharma
|
1705001011WL017137
|
neeraj sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
neerajsharma
|
BANK OF INDIA(508505)
|
|
2
|
POHRI
|
MP-05-001-011-001/787
(ENCHWADA)
|
1705001011NRG24300620230492944
|
30/06/2023
|
Gorishankar
|
1705001011WL017137
|
Gorishankar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Gorishankar
|
BANK OF INDIA(508505)
|
|
3
|
POHRI
|
MP-05-001-049-001/57
(BILVARAKALA)
|
1705001049NRG24300620230490274
|
30/06/2023
|
rakesh
|
1705001049WL017076
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-010-001/1
(BAGODA)
|
1705001010NRG24300620230494902
|
30/06/2023
|
BHOTU
|
1705001010WL017181
|
BHOTU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
BHOTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-010-001/102
(BAGODA)
|
1705001010NRG24300620230494905
|
30/06/2023
|
Dropati
|
1705001010WL017181
|
Dropati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-010-001/104
(BAGODA)
|
1705001010NRG24300620230494906
|
30/06/2023
|
Amrik Singh Chidar
|
1705001010WL017181
|
Amrik Singh Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AmrikSinghChidar
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-010-001/111-B
(BAGODA)
|
1705001010NRG24300620230494909
|
30/06/2023
|
BALKISHAN JATAV
|
1705001010WL017181
|
BALKISHAN JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
BALKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-010-001/114
(BAGODA)
|
1705001010NRG24300620230494912
|
30/06/2023
|
Ramvati
|
1705001010WL017181
|
Ramvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-010-001/127
(BAGODA)
|
1705001010NRG24300620230494918
|
30/06/2023
|
Shashi
|
1705001010WL017181
|
Shashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-010-001/132
(BAGODA)
|
1705001010NRG24300620230494921
|
30/06/2023
|
Brajmohan Rawat
|
1705001010WL017181
|
Brajmohan Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
BrajmohanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-010-001/134
(BAGODA)
|
1705001010NRG24300620230494922
|
30/06/2023
|
Hukemi Rawat
|
1705001010WL017181
|
Hukemi Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HukemiRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-010-001/135
(BAGODA)
|
1705001010NRG24300620230494923
|
30/06/2023
|
Amarlal Rawat
|
1705001010WL017181
|
Amarlal Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AmarlalRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-010-001/140
(BAGODA)
|
1705001010NRG24300620230494924
|
30/06/2023
|
Atarsingh Rawat
|
1705001010WL017181
|
Atarsingh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AtarsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-010-001/142
(BAGODA)
|
1705001010NRG24300620230494928
|
30/06/2023
|
Kuldeep Rawat
|
1705001010WL017181
|
Kuldeep Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
KuldeepRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-010-001/143
(BAGODA)
|
1705001010NRG24300620230494929
|
30/06/2023
|
Chudamani
|
1705001010WL017181
|
Chudamani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Chudamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-010-001/147
(BAGODA)
|
1705001010NRG24300620230494934
|
30/06/2023
|
Jawaharlal
|
1705001010WL017181
|
Jawaharlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-010-001/16-A
(BAGODA)
|
1705001010NRG24300620230494936
|
30/06/2023
|
Soneram
|
1705001010WL017181
|
Soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-010-001/72-A
(BAGODA)
|
1705001010NRG24300620230494961
|
30/06/2023
|
Jaybeer
|
1705001010WL017181
|
Jaybeer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Jaybeer
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-010-001/81
(BAGODA)
|
1705001010NRG24300620230494965
|
30/06/2023
|
Padam Singh Rawat
|
1705001010WL017181
|
Padam Singh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PadamSinghRawat
|
BANK OF INDIA(508505)
|
|
20
|
POHRI
|
MP-05-001-010-001/94
(BAGODA)
|
1705001010NRG24300620230494977
|
30/06/2023
|
Adesh
|
1705001010WL017181
|
Adesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-010-002/136
(BAGODA)
|
1705001010NRG24300620230494987
|
30/06/2023
|
Mukesh Rawat
|
1705001010WL017181
|
Mukesh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-010-002/142
(BAGODA)
|
1705001010NRG24300620230494991
|
30/06/2023
|
Bhura
|
1705001010WL017181
|
Bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-010-002/150
(BAGODA)
|
1705001010NRG24300620230494993
|
30/06/2023
|
Raghuveer
|
1705001010WL017181
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
POHRI
|
MP-05-001-010-002/27
(BAGODA)
|
1705001010NRG24300620230494994
|
30/06/2023
|
PEETAM
|
1705001010WL017181
|
PEETAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-010-003/10-A
(BAGODA)
|
1705001010NRG24300620230495013
|
30/06/2023
|
Mahesh Kushwah
|
1705001010WL017181
|
Mahesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MaheshKushwah
|
UCO BANK(607066)
|
|
26
|
POHRI
|
MP-05-001-010-003/2-A
(BAGODA)
|
1705001010NRG24300620230495021
|
30/06/2023
|
Gopal Kushwah
|
1705001010WL017181
|
Gopal Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-010-003/21-A
(BAGODA)
|
1705001010NRG24300620230495022
|
30/06/2023
|
Hareram Kushwa
|
1705001010WL017181
|
Hareram Kushwa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HareramKushwa
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-010-003/22
(BAGODA)
|
1705001010NRG24300620230495023
|
30/06/2023
|
GAJRAJ SINGH
|
1705001010WL017181
|
GAJRAJ SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-010-003/9
(BAGODA)
|
1705001010NRG24300620230495027
|
30/06/2023
|
Manoj
|
1705001010WL017181
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
POHRI
|
MP-05-001-011-001/456-C
(ENCHWADA)
|
1705001011NRG24300620230492906
|
30/06/2023
|
Juli
|
1705001011WL017137
|
Juli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-011-001/456-C
(ENCHWADA)
|
1705001011NRG24300620230492905
|
30/06/2023
|
mahaveer
|
1705001011WL017137
|
mahaveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-011-001/530
(ENCHWADA)
|
1705001011NRG24300620230492908
|
30/06/2023
|
narayani
|
1705001011WL017137
|
narayani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-011-001/629
(ENCHWADA)
|
1705001011NRG24300620230492911
|
30/06/2023
|
Sarvadi prajapati
|
1705001011WL017137
|
Sarvadi prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Sarvadiprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-011-001/630
(ENCHWADA)
|
1705001011NRG24300620230492912
|
30/06/2023
|
Rajkumari Prajapati
|
1705001011WL017137
|
Rajkumari Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RajkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-011-001/636
(ENCHWADA)
|
1705001011NRG24300620230492917
|
30/06/2023
|
dharmendar soni
|
1705001011WL017137
|
dharmendar soni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
dharmendarsoni
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-011-001/650
(ENCHWADA)
|
1705001011NRG24300620230492918
|
30/06/2023
|
Lali rathor
|
1705001011WL017137
|
Lali rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Lalirathor
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-011-001/652
(ENCHWADA)
|
1705001011NRG24300620230492920
|
30/06/2023
|
Lakhan prajapati
|
1705001011WL017137
|
Lakhan prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Lakhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-011-001/652
(ENCHWADA)
|
1705001011NRG24300620230492919
|
30/06/2023
|
Lalaram prajapati
|
1705001011WL017137
|
Lalaram prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Lalaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-011-001/720
(ENCHWADA)
|
1705001011NRG24300620230492922
|
30/06/2023
|
saroj ojha
|
1705001011WL017137
|
saroj ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sarojojha
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-011-001/722
(ENCHWADA)
|
1705001011NRG24300620230492924
|
30/06/2023
|
phulvati kushwah
|
1705001011WL017137
|
phulvati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
phulvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-011-001/723
(ENCHWADA)
|
1705001011NRG24300620230492926
|
30/06/2023
|
Deepak lakhera
|
1705001011WL017137
|
Deepak lakhera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Deepaklakhera
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-011-001/723
(ENCHWADA)
|
1705001011NRG24300620230492925
|
30/06/2023
|
munni lakhera
|
1705001011WL017137
|
munni lakhera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
munnilakhera
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-011-001/738
(ENCHWADA)
|
1705001011NRG24300620230492930
|
30/06/2023
|
Siddar shakya
|
1705001011WL017137
|
Siddar shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Siddarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-011-001/746
(ENCHWADA)
|
1705001011NRG24300620230492932
|
30/06/2023
|
Anil rajak
|
1705001011WL017137
|
Anil rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Anilrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-011-001/748
(ENCHWADA)
|
1705001011NRG24300620230492936
|
30/06/2023
|
Ravi shakya
|
1705001011WL017137
|
Ravi shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ravishakya
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-011-001/757
(ENCHWADA)
|
1705001011NRG24300620230492939
|
30/06/2023
|
sheetal sharma
|
1705001011WL017137
|
sheetal sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sheetalsharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-011-001/787
(ENCHWADA)
|
1705001011NRG24300620230492945
|
30/06/2023
|
usha rawat
|
1705001011WL017137
|
usha rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
usharawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-011-001/801
(ENCHWADA)
|
1705001011NRG24300620230492954
|
30/06/2023
|
Susila ojha
|
1705001011WL017137
|
Susila ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Susilaojha
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-011-001/802
(ENCHWADA)
|
1705001011NRG24300620230492955
|
30/06/2023
|
rajkumari ojha
|
1705001011WL017137
|
rajkumari ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
rajkumariojha
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-011-001/803
(ENCHWADA)
|
1705001011NRG24300620230492956
|
30/06/2023
|
sanjeev sharma
|
1705001011WL017137
|
sanjeev sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sanjeevsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-011-001/803-A
(ENCHWADA)
|
1705001011NRG24300620230492958
|
30/06/2023
|
Pavan sharma
|
1705001011WL017137
|
Pavan sharma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963287
|
|
Pavansharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-011-001/806
(ENCHWADA)
|
1705001011NRG24300620230492963
|
30/06/2023
|
mithlersh kushwaha
|
1705001011WL017137
|
mithlersh kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mithlershkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-015-001/72-A
(KHARAIDAVAR)
|
1705001015NRG24300620230494803
|
30/06/2023
|
mittlal
|
1705001015WL017176
|
mittlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mittlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-015-001/77
(KHARAIDAVAR)
|
1705001015NRG24300620230494805
|
30/06/2023
|
saroj
|
1705001015WL017176
|
saroj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963287
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-049-001/44
(BILVARAKALA)
|
1705001049NRG24300620230490271
|
30/06/2023
|
Hajari
|
1705001049WL017076
|
Hajari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-049-001/47-A
(BILVARAKALA)
|
1705001049NRG24300620230490272
|
30/06/2023
|
Kaptan
|
1705001049WL017076
|
Kaptan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Kaptan
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-049-001/51
(BILVARAKALA)
|
1705001049NRG24300620230490273
|
30/06/2023
|
Sevak
|
1705001049WL017076
|
Sevak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Sevak
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-049-001/61
(BILVARAKALA)
|
1705001049NRG24300620230490279
|
30/06/2023
|
Badami
|
1705001049WL017076
|
Badami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-049-001/61
(BILVARAKALA)
|
1705001049NRG24300620230490278
|
30/06/2023
|
Jagdish
|
1705001049WL017076
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-049-001/79
(BILVARAKALA)
|
1705001049NRG24300620230490282
|
30/06/2023
|
kailash
|
1705001049WL017076
|
kailash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-049-001/79
(BILVARAKALA)
|
1705001049NRG24300620230490281
|
30/06/2023
|
Nandkishor
|
1705001049WL017076
|
Nandkishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-049-001/91
(BILVARAKALA)
|
1705001049NRG24300620230490285
|
30/06/2023
|
mamta
|
1705001049WL017076
|
mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-049-001/94-A
(BILVARAKALA)
|
1705001049NRG24300620230490287
|
30/06/2023
|
Rachna Verma
|
1705001049WL017076
|
Rachna Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RachnaVerma
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-049-001/95
(BILVARAKALA)
|
1705001049NRG24300620230490289
|
30/06/2023
|
mukesh
|
1705001049WL017076
|
mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-049-001/95
(BILVARAKALA)
|
1705001049NRG24300620230490288
|
30/06/2023
|
Ram lakhan
|
1705001049WL017076
|
Ram lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-075-001/105-B
(CHANDPUR)
|
1705001075NRG24300620230495283
|
30/06/2023
|
ANITA KUSHWAH
|
1705001075WL017185
|
ANITA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-075-001/106-A
(CHANDPUR)
|
1705001075NRG24300620230495284
|
30/06/2023
|
makkhan
|
1705001075WL017185
|
makkhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-075-001/106-B
(CHANDPUR)
|
1705001075NRG24300620230495285
|
30/06/2023
|
amarsing
|
1705001075WL017185
|
amarsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
amarsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-075-001/11
(CHANDPUR)
|
1705001075NRG24300620230495288
|
30/06/2023
|
naran
|
1705001075WL017185
|
naran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-075-001/78
(CHANDPUR)
|
1705001075NRG24300620230495330
|
30/06/2023
|
Shrikrishan Chidar
|
1705001075WL017185
|
Shrikrishan Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ShrikrishanChidar
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-075-001/83-B
(CHANDPUR)
|
1705001075NRG24300620230495333
|
30/06/2023
|
LAKHPAT
|
1705001075WL017185
|
LAKHPAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
LAKHPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-075-001/96
(CHANDPUR)
|
1705001075NRG24300620230495337
|
30/06/2023
|
mangilal
|
1705001075WL017185
|
mangilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-075-001/97
(CHANDPUR)
|
1705001075NRG24300620230495340
|
30/06/2023
|
makkhe
|
1705001075WL017185
|
makkhe
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
makkhe
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-075-001/99-A
(CHANDPUR)
|
1705001075NRG24300620230495341
|
30/06/2023
|
SUMRAN
|
1705001075WL017185
|
SUMRAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-075-002/4
(CHANDPUR)
|
1705001075NRG24300620230495343
|
30/06/2023
|
Nabbo
|
1705001075WL017185
|
Nabbo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-075-002/4
(CHANDPUR)
|
1705001075NRG24300620230495342
|
30/06/2023
|
RAMJILAL
|
1705001075WL017185
|
RAMJILAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-075-002/59-A
(CHANDPUR)
|
1705001075NRG24300620230495346
|
30/06/2023
|
DILEEP JATAV
|
1705001075WL017185
|
DILEEP JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DILEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-075-002/59-A
(CHANDPUR)
|
1705001075NRG24300620230495347
|
30/06/2023
|
RASHMI JATAV
|
1705001075WL017185
|
RASHMI JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RASHMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-075-003/11-A
(CHANDPUR)
|
1705001075NRG24300620230495348
|
30/06/2023
|
Naran jatav
|
1705001075WL017185
|
Naran jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Naranjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-075-003/11-A
(CHANDPUR)
|
1705001075NRG24300620230495349
|
30/06/2023
|
VIMLESH
|
1705001075WL017185
|
VIMLESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
VIMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
POHRI
|
MP-05-001-075-003/12
(CHANDPUR)
|
1705001075NRG24300620230495351
|
30/06/2023
|
Dulari jatav
|
1705001075WL017185
|
Dulari jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Dularijatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-075-003/12
(CHANDPUR)
|
1705001075NRG24300620230495350
|
30/06/2023
|
Ramlakhan jatav
|
1705001075WL017185
|
Ramlakhan jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramlakhanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
POHRI
|
MP-05-001-075-003/12-A
(CHANDPUR)
|
1705001075NRG24300620230495352
|
30/06/2023
|
Ratiram Jatav
|
1705001075WL017185
|
Ratiram Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RatiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-075-003/13
(CHANDPUR)
|
1705001075NRG24300620230495354
|
30/06/2023
|
VIMLA JATAV
|
1705001075WL017185
|
VIMLA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-075-003/13-A
(CHANDPUR)
|
1705001075NRG24300620230495355
|
30/06/2023
|
Hajari Jatav
|
1705001075WL017185
|
Hajari Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-075-003/13-A
(CHANDPUR)
|
1705001075NRG24300620230495356
|
30/06/2023
|
MANISHA JATAV
|
1705001075WL017185
|
MANISHA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MANISHAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
POHRI
|
MP-05-001-075-003/14
(CHANDPUR)
|
1705001075NRG24300620230495358
|
30/06/2023
|
fulavati jatav
|
1705001075WL017185
|
fulavati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
fulavatijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-075-003/14
(CHANDPUR)
|
1705001075NRG24300620230495357
|
30/06/2023
|
pitam
|
1705001075WL017185
|
pitam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
pitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-075-003/16-A
(CHANDPUR)
|
1705001075NRG24300620230495360
|
30/06/2023
|
anita jatav
|
1705001075WL017185
|
anita jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-075-003/16-A
(CHANDPUR)
|
1705001075NRG24300620230495359
|
30/06/2023
|
ramkishan jatav
|
1705001075WL017185
|
ramkishan jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ramkishanjatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-075-003/19
(CHANDPUR)
|
1705001075NRG24300620230495361
|
30/06/2023
|
mohanlal
|
1705001075WL017185
|
mohanlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
POHRI
|
MP-05-001-075-003/27
(CHANDPUR)
|
1705001075NRG24300620230495363
|
30/06/2023
|
Rekha Jatav
|
1705001075WL017185
|
Rekha Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RekhaJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-075-003/33
(CHANDPUR)
|
1705001075NRG24300620230495365
|
30/06/2023
|
ramesh
|
1705001075WL017185
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-075-003/37-A
(CHANDPUR)
|
1705001075NRG24300620230495370
|
30/06/2023
|
asha jatav
|
1705001075WL017185
|
asha jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-075-003/37-A
(CHANDPUR)
|
1705001075NRG24300620230495369
|
30/06/2023
|
gopal jatav
|
1705001075WL017185
|
gopal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
gopaljatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-075-003/37-B
(CHANDPUR)
|
1705001075NRG24300620230495371
|
30/06/2023
|
devilal jatav
|
1705001075WL017185
|
devilal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
devilaljatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-075-003/39
(CHANDPUR)
|
1705001075NRG24300620230495373
|
30/06/2023
|
haari
|
1705001075WL017185
|
haari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
haari
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-075-003/50
(CHANDPUR)
|
1705001075NRG24300620230495374
|
30/06/2023
|
nabbo jatav
|
1705001075WL017185
|
nabbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
nabbojatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-075-003/61
(CHANDPUR)
|
1705001075NRG24300620230495375
|
30/06/2023
|
Naran Jatav
|
1705001075WL017185
|
Naran Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
NaranJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-075-003/7
(CHANDPUR)
|
1705001075NRG24300620230495377
|
30/06/2023
|
Munni Jatav
|
1705001075WL017185
|
Munni Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MunniJatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-075-003/7-A
(CHANDPUR)
|
1705001075NRG24300620230495378
|
30/06/2023
|
Rakesh Jatav
|
1705001075WL017185
|
Rakesh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
102
|
POHRI
|
MP-05-001-010-001/130
(BAGODA)
|
1705001010NRG24300620230494920
|
30/06/2023
|
Chhotu
|
1705001010WL017181
|
Chhotu
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-010-001/146
(BAGODA)
|
1705001010NRG24300620230494933
|
30/06/2023
|
Brajmohan
|
1705001010WL017181
|
Brajmohan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-010-001/88
(BAGODA)
|
1705001010NRG24300620230494972
|
30/06/2023
|
Karan Singh Rawat
|
1705001010WL017181
|
Karan Singh Rawat
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
KaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
POHRI
|
MP-05-001-010-001/104
(BAGODA)
|
1705001010NRG24300620230494907
|
30/06/2023
|
Rambati Chidar
|
1705001010WL017181
|
Rambati Chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RambatiChidar
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-010-001/141
(BAGODA)
|
1705001010NRG24300620230494926
|
30/06/2023
|
Dilip Kumar Rawat
|
1705001010WL017181
|
Dilip Kumar Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DilipKumarRawat
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-010-001/144-A
(BAGODA)
|
1705001010NRG24300620230494932
|
30/06/2023
|
Shaitan Singh Goswami
|
1705001010WL017181
|
Shaitan Singh Goswami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ShaitanSinghGoswami
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-010-001/16-B
(BAGODA)
|
1705001010NRG24300620230494937
|
30/06/2023
|
Abhilakh Jatav
|
1705001010WL017181
|
Abhilakh Jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AbhilakhJatav
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-010-001/27-B
(BAGODA)
|
1705001010NRG24300620230494943
|
30/06/2023
|
Mahesh Shree
|
1705001010WL017181
|
Mahesh Shree
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MaheshShree
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-010-001/57
(BAGODA)
|
1705001010NRG24300620230494951
|
30/06/2023
|
Ranveer Rawat
|
1705001010WL017181
|
Ranveer Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RanveerRawat
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-010-001/87
(BAGODA)
|
1705001010NRG24300620230494969
|
30/06/2023
|
LALLU
|
1705001010WL017181
|
LALLU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
POHRI
|
MP-05-001-010-001/87
(BAGODA)
|
1705001010NRG24300620230494970
|
30/06/2023
|
Mithlesh
|
1705001010WL017181
|
Mithlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Mithlesh
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-010-001/87-A
(BAGODA)
|
1705001010NRG24300620230494971
|
30/06/2023
|
Girja
|
1705001010WL017181
|
Girja
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-010-002/50-A
(BAGODA)
|
1705001010NRG24300620230494995
|
30/06/2023
|
GUNTU
|
1705001010WL017181
|
GUNTU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GUNTU
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-010-002/61-B
(BAGODA)
|
1705001010NRG24300620230495000
|
30/06/2023
|
Dhaniram
|
1705001010WL017181
|
Dhaniram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Dhaniram
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-010-002/93-B
(BAGODA)
|
1705001010NRG24300620230495010
|
30/06/2023
|
Raghuvar
|
1705001010WL017181
|
Raghuvar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Raghuvar
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-010-003/13-A
(BAGODA)
|
1705001010NRG24300620230495015
|
30/06/2023
|
Rakesh Kushwah
|
1705001010WL017181
|
Rakesh Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RakeshKushwah
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-010-003/13-B
(BAGODA)
|
1705001010NRG24300620230495016
|
30/06/2023
|
Dhaniram Kushwah
|
1705001010WL017181
|
Dhaniram Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DhaniramKushwah
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-010-003/14
(BAGODA)
|
1705001010NRG24300620230495017
|
30/06/2023
|
Maharajsingh Yadav
|
1705001010WL017181
|
Maharajsingh Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MaharajsinghYadav
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-011-001/746
(ENCHWADA)
|
1705001011NRG24300620230492933
|
30/06/2023
|
Kushum rajak
|
1705001011WL017137
|
Kushum rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Kushumrajak
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-011-001/747
(ENCHWADA)
|
1705001011NRG24300620230492935
|
30/06/2023
|
Girja sharma
|
1705001011WL017137
|
Girja sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Girjasharma
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-011-001/748
(ENCHWADA)
|
1705001011NRG24300620230492937
|
30/06/2023
|
Kamlesh shakya
|
1705001011WL017137
|
Kamlesh shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Kamleshshakya
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-011-001/759
(ENCHWADA)
|
1705001011NRG24300620230492940
|
30/06/2023
|
kapil kumar dixit
|
1705001011WL017137
|
kapil kumar dixit
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
kapilkumardixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-011-001/788
(ENCHWADA)
|
1705001011NRG24300620230492947
|
30/06/2023
|
sanju yogi
|
1705001011WL017137
|
sanju yogi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sanjuyogi
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-011-001/803-A
(ENCHWADA)
|
1705001011NRG24300620230492959
|
30/06/2023
|
Bhagwati
|
1705001011WL017137
|
Bhagwati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Bhagwati
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-011-001/806
(ENCHWADA)
|
1705001011NRG24300620230492962
|
30/06/2023
|
bharat kushwaha
|
1705001011WL017137
|
bharat kushwaha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
bharatkushwaha
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-015-001/97-A
(KHARAIDAVAR)
|
1705001015NRG24300620230494808
|
30/06/2023
|
Baisram yadav
|
1705001015WL017176
|
Baisram yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963287
|
|
Baisramyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-011-001/789
(ENCHWADA)
|
1705001011NRG24300620230492949
|
30/06/2023
|
jyoti ojha
|
1705001011WL017137
|
jyoti ojha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
jyotiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-011-001/789
(ENCHWADA)
|
1705001011NRG24300620230492948
|
30/06/2023
|
Laxminarayan Ojha
|
1705001011WL017137
|
Laxminarayan Ojha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
LaxminarayanOjha
|
INDUSIND BANK(607189)
|
|
130
|
POHRI
|
MP-05-001-015-001/77
(KHARAIDAVAR)
|
1705001015NRG24300620230494804
|
30/06/2023
|
saroj
|
1705001015WL017176
|
saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
saroj
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-015-001/96-A
(KHARAIDAVAR)
|
1705001015NRG24300620230494807
|
30/06/2023
|
VIDHYA
|
1705001015WL017176
|
VIDHYA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963287
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-015-001/96-A
(KHARAIDAVAR)
|
1705001015NRG24300620230494806
|
30/06/2023
|
VIDHYA
|
1705001015WL017176
|
VIDHYA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963287
|
|
VIDHYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
POHRI
|
MP-05-001-010-001/102
(BAGODA)
|
1705001010NRG24300620230494904
|
30/06/2023
|
MANGI
|
1705001010WL017181
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-010-001/108
(BAGODA)
|
1705001010NRG24300620230494908
|
30/06/2023
|
KAILASHI
|
1705001010WL017181
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
KAILASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-010-001/112-A
(BAGODA)
|
1705001010NRG24300620230494910
|
30/06/2023
|
bhura
|
1705001010WL017181
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-010-001/114
(BAGODA)
|
1705001010NRG24300620230494911
|
30/06/2023
|
RAMESH
|
1705001010WL017181
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-010-001/119
(BAGODA)
|
1705001010NRG24300620230494914
|
30/06/2023
|
rampal
|
1705001010WL017181
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-010-001/126
(BAGODA)
|
1705001010NRG24300620230494915
|
30/06/2023
|
Keshav
|
1705001010WL017181
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-010-001/126
(BAGODA)
|
1705001010NRG24300620230494916
|
30/06/2023
|
Mano Rawat
|
1705001010WL017181
|
Mano Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ManoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-010-001/130
(BAGODA)
|
1705001010NRG24300620230494919
|
30/06/2023
|
AKheraj
|
1705001010WL017181
|
AKheraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AKheraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-010-001/141
(BAGODA)
|
1705001010NRG24300620230494927
|
30/06/2023
|
Geeta Rawat
|
1705001010WL017181
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GeetaRawat
|
BANK OF BARODA(606985)
|
|
142
|
POHRI
|
MP-05-001-010-001/143-A
(BAGODA)
|
1705001010NRG24300620230494930
|
30/06/2023
|
Satish
|
1705001010WL017181
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-010-001/144
(BAGODA)
|
1705001010NRG24300620230494931
|
30/06/2023
|
Kalyan
|
1705001010WL017181
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-010-001/15
(BAGODA)
|
1705001010NRG24300620230494935
|
30/06/2023
|
Karnu
|
1705001010WL017181
|
Karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Karnu
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24300620230494939
|
30/06/2023
|
Devendra
|
1705001010WL017181
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24300620230494938
|
30/06/2023
|
Ramdas
|
1705001010WL017181
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-010-001/19
(BAGODA)
|
1705001010NRG24300620230494940
|
30/06/2023
|
mohansingh
|
1705001010WL017181
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-010-001/30
(BAGODA)
|
1705001010NRG24300620230494944
|
30/06/2023
|
VISHUNLAL
|
1705001010WL017181
|
VISHUNLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
VISHUNLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-010-001/32
(BAGODA)
|
1705001010NRG24300620230494945
|
30/06/2023
|
CHAUN
|
1705001010WL017181
|
CHAUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
CHAUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-010-001/36
(BAGODA)
|
1705001010NRG24300620230494948
|
30/06/2023
|
JUGDISH
|
1705001010WL017181
|
JUGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
JUGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-010-001/49
(BAGODA)
|
1705001010NRG24300620230494950
|
30/06/2023
|
Nirmal Rawat
|
1705001010WL017181
|
Nirmal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
NirmalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-010-001/57-A
(BAGODA)
|
1705001010NRG24300620230494952
|
30/06/2023
|
Ramavtar
|
1705001010WL017181
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-010-001/58
(BAGODA)
|
1705001010NRG24300620230494953
|
30/06/2023
|
Suraj
|
1705001010WL017181
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-010-001/59-A
(BAGODA)
|
1705001010NRG24300620230494954
|
30/06/2023
|
Vimal Giri
|
1705001010WL017181
|
Vimal Giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
VimalGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-010-001/60
(BAGODA)
|
1705001010NRG24300620230494955
|
30/06/2023
|
Dhaniram
|
1705001010WL017181
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-010-001/67
(BAGODA)
|
1705001010NRG24300620230494956
|
30/06/2023
|
MANIRAM
|
1705001010WL017181
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-010-001/67-A
(BAGODA)
|
1705001010NRG24300620230494957
|
30/06/2023
|
Rampal Ojha
|
1705001010WL017181
|
Rampal Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RampalOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-010-001/7
(BAGODA)
|
1705001010NRG24300620230494958
|
30/06/2023
|
SHABSINGH
|
1705001010WL017181
|
SHABSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-010-001/71-A
(BAGODA)
|
1705001010NRG24300620230494959
|
30/06/2023
|
Moharsingh Ojha
|
1705001010WL017181
|
Moharsingh Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MoharsinghOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-010-001/72
(BAGODA)
|
1705001010NRG24300620230494960
|
30/06/2023
|
LAXMI NARAYAN
|
1705001010WL017181
|
LAXMI NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
LAXMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-010-001/73
(BAGODA)
|
1705001010NRG24300620230494962
|
30/06/2023
|
DIMAN SINGH
|
1705001010WL017181
|
DIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-010-001/8
(BAGODA)
|
1705001010NRG24300620230494964
|
30/06/2023
|
sardar
|
1705001010WL017181
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-010-001/84
(BAGODA)
|
1705001010NRG24300620230494967
|
30/06/2023
|
RAMESH
|
1705001010WL017181
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-010-001/84-A
(BAGODA)
|
1705001010NRG24300620230494968
|
30/06/2023
|
Devendra Prajapati
|
1705001010WL017181
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DevendraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-010-001/88-B
(BAGODA)
|
1705001010NRG24300620230494973
|
30/06/2023
|
Basudev Rawat
|
1705001010WL017181
|
Basudev Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
BasudevRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-010-001/88-C
(BAGODA)
|
1705001010NRG24300620230494974
|
30/06/2023
|
Mamta Rawat
|
1705001010WL017181
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-010-001/9
(BAGODA)
|
1705001010NRG24300620230494975
|
30/06/2023
|
PRATAPSINGH
|
1705001010WL017181
|
PRATAPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
POHRI
|
MP-05-001-010-001/91
(BAGODA)
|
1705001010NRG24300620230494976
|
30/06/2023
|
Harisingh
|
1705001010WL017181
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-010-001/94-A
(BAGODA)
|
1705001010NRG24300620230494978
|
30/06/2023
|
RAMGOPAL
|
1705001010WL017181
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-010-002/108-A
(BAGODA)
|
1705001010NRG24300620230494980
|
30/06/2023
|
JHANDE
|
1705001010WL017181
|
JHANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
JHANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-010-002/110
(BAGODA)
|
1705001010NRG24300620230494981
|
30/06/2023
|
Ashok
|
1705001010WL017181
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-010-002/113
(BAGODA)
|
1705001010NRG24300620230494982
|
30/06/2023
|
ballabh
|
1705001010WL017181
|
ballabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-010-002/12
(BAGODA)
|
1705001010NRG24300620230494983
|
30/06/2023
|
Baisram
|
1705001010WL017181
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-010-002/13
(BAGODA)
|
1705001010NRG24300620230494986
|
30/06/2023
|
Shikindar
|
1705001010WL017181
|
Shikindar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Shikindar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-010-002/137
(BAGODA)
|
1705001010NRG24300620230494988
|
30/06/2023
|
Dinesh
|
1705001010WL017181
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-010-002/138
(BAGODA)
|
1705001010NRG24300620230494989
|
30/06/2023
|
Arvind
|
1705001010WL017181
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Arvind
|
PUNJAB & SIND BANK(607087)
|
|
177
|
POHRI
|
MP-05-001-010-002/143
(BAGODA)
|
1705001010NRG24300620230494992
|
30/06/2023
|
Ramvaran
|
1705001010WL017181
|
Ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-010-002/54
(BAGODA)
|
1705001010NRG24300620230494996
|
30/06/2023
|
SURESH
|
1705001010WL017181
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-010-002/57-A
(BAGODA)
|
1705001010NRG24300620230494998
|
30/06/2023
|
Mukesh
|
1705001010WL017181
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-010-002/59
(BAGODA)
|
1705001010NRG24300620230494999
|
30/06/2023
|
RAMSINGH
|
1705001010WL017181
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-010-002/63
(BAGODA)
|
1705001010NRG24300620230495001
|
30/06/2023
|
FERAN
|
1705001010WL017181
|
FERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
FERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-010-002/68
(BAGODA)
|
1705001010NRG24300620230495002
|
30/06/2023
|
LAKHAN
|
1705001010WL017181
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-010-002/76
(BAGODA)
|
1705001010NRG24300620230495003
|
30/06/2023
|
AMER SINGH
|
1705001010WL017181
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-010-002/76
(BAGODA)
|
1705001010NRG24300620230495004
|
30/06/2023
|
Jaysingh
|
1705001010WL017181
|
Jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-010-002/82
(BAGODA)
|
1705001010NRG24300620230495005
|
30/06/2023
|
SRILAL
|
1705001010WL017181
|
SRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SRILAL
|
ICICI BANK LTD(508534)
|
|
186
|
POHRI
|
MP-05-001-010-002/91
(BAGODA)
|
1705001010NRG24300620230495007
|
30/06/2023
|
MANGI
|
1705001010WL017181
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-010-002/93
(BAGODA)
|
1705001010NRG24300620230495008
|
30/06/2023
|
Ramdayal
|
1705001010WL017181
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-010-003/1
(BAGODA)
|
1705001010NRG24300620230495011
|
30/06/2023
|
Ramesh
|
1705001010WL017181
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-010-003/10
(BAGODA)
|
1705001010NRG24300620230495012
|
30/06/2023
|
PANNU
|
1705001010WL017181
|
PANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-010-003/15
(BAGODA)
|
1705001010NRG24300620230495018
|
30/06/2023
|
AJMERSINGH
|
1705001010WL017181
|
AJMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AJMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-010-003/18
(BAGODA)
|
1705001010NRG24300620230495019
|
30/06/2023
|
RAMHET
|
1705001010WL017181
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-010-003/2
(BAGODA)
|
1705001010NRG24300620230495020
|
30/06/2023
|
Yunda Kushwaha
|
1705001010WL017181
|
Yunda Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
YundaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-010-003/26-A
(BAGODA)
|
1705001010NRG24300620230495024
|
30/06/2023
|
Prahlad Kushwaha
|
1705001010WL017181
|
Prahlad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PrahladKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-010-003/8
(BAGODA)
|
1705001010NRG24300620230495025
|
30/06/2023
|
RAMSINGH
|
1705001010WL017181
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-010-003/8
(BAGODA)
|
1705001010NRG24300620230495026
|
30/06/2023
|
SURESH
|
1705001010WL017181
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-010-003/9-A
(BAGODA)
|
1705001010NRG24300620230495028
|
30/06/2023
|
Parwati Kushwah
|
1705001010WL017181
|
Parwati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ParwatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-011-001/419
(ENCHWADA)
|
1705001011NRG24300620230492904
|
30/06/2023
|
manorama
|
1705001011WL017137
|
manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
POHRI
|
MP-05-001-011-001/530
(ENCHWADA)
|
1705001011NRG24300620230492907
|
30/06/2023
|
sutte
|
1705001011WL017137
|
sutte
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sutte
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-011-001/554
(ENCHWADA)
|
1705001011NRG24300620230492909
|
30/06/2023
|
gopal
|
1705001011WL017137
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-011-001/631
(ENCHWADA)
|
1705001011NRG24300620230492913
|
30/06/2023
|
Maniram Namdev
|
1705001011WL017137
|
Maniram Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ManiramNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-011-001/634
(ENCHWADA)
|
1705001011NRG24300620230492915
|
30/06/2023
|
Savitri prajapati
|
1705001011WL017137
|
Savitri prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Savitriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-011-001/720
(ENCHWADA)
|
1705001011NRG24300620230492921
|
30/06/2023
|
pooran ojha
|
1705001011WL017137
|
pooran ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
pooranojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-011-001/735
(ENCHWADA)
|
1705001011NRG24300620230492928
|
30/06/2023
|
Madan shrivastava
|
1705001011WL017137
|
Madan shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Madanshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-011-001/735
(ENCHWADA)
|
1705001011NRG24300620230492929
|
30/06/2023
|
Savitri shrivastava
|
1705001011WL017137
|
Savitri shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Savitrishrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
POHRI
|
MP-05-001-011-001/745
(ENCHWADA)
|
1705001011NRG24300620230492931
|
30/06/2023
|
poonam ojha
|
1705001011WL017137
|
poonam ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
poonamojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-011-001/747
(ENCHWADA)
|
1705001011NRG24300620230492934
|
30/06/2023
|
Birandra sharma
|
1705001011WL017137
|
Birandra sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Birandrasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-011-001/759
(ENCHWADA)
|
1705001011NRG24300620230492941
|
30/06/2023
|
maya dixit
|
1705001011WL017137
|
maya dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mayadixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-011-001/766
(ENCHWADA)
|
1705001011NRG24300620230492942
|
30/06/2023
|
MAHESH RAWAT
|
1705001011WL017137
|
MAHESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MAHESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-011-001/766
(ENCHWADA)
|
1705001011NRG24300620230492943
|
30/06/2023
|
RAMMO RAWAT
|
1705001011WL017137
|
RAMMO RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RAMMORAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-011-001/788
(ENCHWADA)
|
1705001011NRG24300620230492946
|
30/06/2023
|
sanjay yogi
|
1705001011WL017137
|
sanjay yogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
sanjayyogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-011-001/798
(ENCHWADA)
|
1705001011NRG24300620230492951
|
30/06/2023
|
pooja bhadoriya
|
1705001011WL017137
|
pooja bhadoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
poojabhadoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-011-001/799
(ENCHWADA)
|
1705001011NRG24300620230492952
|
30/06/2023
|
Ajay sharma
|
1705001011WL017137
|
Ajay sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ajaysharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-011-001/801
(ENCHWADA)
|
1705001011NRG24300620230492953
|
30/06/2023
|
Ghanshyam ojhA
|
1705001011WL017137
|
Ghanshyam ojhA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GhanshyamojhA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-011-001/805
(ENCHWADA)
|
1705001011NRG24300620230492960
|
30/06/2023
|
Lakhan jatav
|
1705001011WL017137
|
Lakhan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Lakhanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-015-001/68
(KHARAIDAVAR)
|
1705001015NRG24300620230494802
|
30/06/2023
|
MUNNA
|
1705001015WL017176
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-049-001/59-A
(BILVARAKALA)
|
1705001049NRG24300620230490275
|
30/06/2023
|
Ramjilal Dhakad
|
1705001049WL017076
|
Ramjilal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RamjilalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-049-001/82
(BILVARAKALA)
|
1705001049NRG24300620230490283
|
30/06/2023
|
mamata
|
1705001049WL017076
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-049-001/91
(BILVARAKALA)
|
1705001049NRG24300620230490284
|
30/06/2023
|
Atarsingh
|
1705001049WL017076
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Atarsingh
|
INDUSIND BANK(607189)
|
|
219
|
POHRI
|
MP-05-001-049-001/94-A
(BILVARAKALA)
|
1705001049NRG24300620230490286
|
30/06/2023
|
Hemu Dhakad
|
1705001049WL017076
|
Hemu Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HemuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-075-001/80
(CHANDPUR)
|
1705001075NRG24300620230495332
|
30/06/2023
|
dhanpal
|
1705001075WL017185
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-075-001/83-B
(CHANDPUR)
|
1705001075NRG24300620230495334
|
30/06/2023
|
PRITI KUSHWAH
|
1705001075WL017185
|
PRITI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
PRITIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-075-001/85-A
(CHANDPUR)
|
1705001075NRG24300620230495335
|
30/06/2023
|
AJABSINGH KUSHWAH
|
1705001075WL017185
|
AJABSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AJABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
POHRI
|
MP-05-001-075-001/85-A
(CHANDPUR)
|
1705001075NRG24300620230495336
|
30/06/2023
|
SAKHI KUSHWAH
|
1705001075WL017185
|
SAKHI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SAKHIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
POHRI
|
MP-05-001-075-002/4-B
(CHANDPUR)
|
1705001075NRG24300620230495344
|
30/06/2023
|
Bharat
|
1705001075WL017185
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
225
|
POHRI
|
MP-05-001-075-003/12-A
(CHANDPUR)
|
1705001075NRG24300620230495353
|
30/06/2023
|
Kamlesh Jatav
|
1705001075WL017185
|
Kamlesh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
KamleshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POHRI
|
MP-05-001-075-003/33
(CHANDPUR)
|
1705001075NRG24300620230495366
|
30/06/2023
|
kailash
|
1705001075WL017185
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
227
|
POHRI
|
MP-05-001-075-003/36
(CHANDPUR)
|
1705001075NRG24300620230495367
|
30/06/2023
|
tularam jatav
|
1705001075WL017185
|
tularam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
tularamjatav
|
STATE BANK OF INDIA(508548)
|
|
228
|
POHRI
|
MP-05-001-075-003/37
(CHANDPUR)
|
1705001075NRG24300620230495368
|
30/06/2023
|
Shivlal jatav
|
1705001075WL017185
|
Shivlal jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Shivlaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
POHRI
|
MP-05-001-075-003/7
(CHANDPUR)
|
1705001075NRG24300620230495376
|
30/06/2023
|
kanaiya
|
1705001075WL017185
|
kanaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
kanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
230
|
POHRI
|
MP-05-001-010-001/140-A
(BAGODA)
|
1705001010NRG24300620230494925
|
30/06/2023
|
Malti Rawat
|
1705001010WL017181
|
Malti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
MaltiRawat
|
UCO BANK(607066)
|
|
231
|
POHRI
|
MP-05-001-010-001/33
(BAGODA)
|
1705001010NRG24300620230494947
|
30/06/2023
|
Roshanlal Jatav
|
1705001010WL017181
|
Roshanlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RoshanlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-010-003/10-B
(BAGODA)
|
1705001010NRG24300620230495014
|
30/06/2023
|
Dhara Singh Kushwah
|
1705001010WL017181
|
Dhara Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
DharaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
233
|
POHRI
|
MP-05-001-075-001/100-A
(CHANDPUR)
|
1705001075NRG24300620230495280
|
30/06/2023
|
Hariom Kushwah
|
1705001075WL017185
|
Hariom Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HariomKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-075-001/104
(CHANDPUR)
|
1705001075NRG24300620230495281
|
30/06/2023
|
Ashok Kushwah
|
1705001075WL017185
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-075-001/105-B
(CHANDPUR)
|
1705001075NRG24300620230495282
|
30/06/2023
|
Manoj kushwah
|
1705001075WL017185
|
Manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-075-001/107-A
(CHANDPUR)
|
1705001075NRG24300620230495287
|
30/06/2023
|
Krishna Kushwah
|
1705001075WL017185
|
Krishna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-075-001/107-A
(CHANDPUR)
|
1705001075NRG24300620230495286
|
30/06/2023
|
Ramhet Kushwah
|
1705001075WL017185
|
Ramhet Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RamhetKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-075-001/11-A
(CHANDPUR)
|
1705001075NRG24300620230495289
|
30/06/2023
|
Naresh Jatav
|
1705001075WL017185
|
Naresh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-075-001/96-A
(CHANDPUR)
|
1705001075NRG24300620230495338
|
30/06/2023
|
Gajrajsingh Kushwah
|
1705001075WL017185
|
Gajrajsingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
GajrajsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-075-001/96-A
(CHANDPUR)
|
1705001075NRG24300620230495339
|
30/06/2023
|
Nathiya Kushwah
|
1705001075WL017185
|
Nathiya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
NathiyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
241
|
POHRI
|
MP-05-001-075-001/78
(CHANDPUR)
|
1705001075NRG24300620230495331
|
30/06/2023
|
Asha chidar
|
1705001075WL017185
|
Asha chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
Ashachidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-075-002/4-B
(CHANDPUR)
|
1705001075NRG24300620230495345
|
30/06/2023
|
RINKI JATAV
|
1705001075WL017185
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
POHRI
|
MP-05-001-075-003/27
(CHANDPUR)
|
1705001075NRG24300620230495362
|
30/06/2023
|
Halke Jatav
|
1705001075WL017185
|
Halke Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
HalkeJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
POHRI
|
MP-05-001-075-003/29
(CHANDPUR)
|
1705001075NRG24300620230495364
|
30/06/2023
|
Chimanlal Jatav
|
1705001075WL017185
|
Chimanlal Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
ChimanlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-075-003/37-B
(CHANDPUR)
|
1705001075NRG24300620230495372
|
30/06/2023
|
Bhato Jatav
|
1705001075WL017185
|
Bhato Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
BhatoJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
POHRI
|
MP-05-001-075-003/7-A
(CHANDPUR)
|
1705001075NRG24300620230495379
|
30/06/2023
|
Sukhiya Jatav
|
1705001075WL017185
|
Sukhiya Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963287
|
|
SukhiyaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325091
|
325091
|
|
|
|
|
|
|
|