|
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-05-001-010-001/1
(BAGODA)
|
1705001010NRG24100520230157952
|
10/05/2023
|
BHOTU
|
1705001010WL006125
|
BHOTU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
BHOTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-010-001/104
(BAGODA)
|
1705001010NRG24100520230157953
|
10/05/2023
|
Amrik Singh Chidar
|
1705001010WL006125
|
Amrik Singh Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
AmrikSinghChidar
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-010-001/106-A
(BAGODA)
|
1705001010NRG24100520230157956
|
10/05/2023
|
Chhotu Jatav
|
1705001010WL006125
|
Chhotu Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ChhotuJatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-010-001/111-B
(BAGODA)
|
1705001010NRG24100520230157959
|
10/05/2023
|
BALKISHAN JATAV
|
1705001010WL006125
|
BALKISHAN JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
BALKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-010-001/147
(BAGODA)
|
1705001010NRG24100520230157965
|
10/05/2023
|
Jawaharlal
|
1705001010WL006125
|
Jawaharlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-010-001/16-A
(BAGODA)
|
1705001010NRG24100520230157967
|
10/05/2023
|
Soneram
|
1705001010WL006125
|
Soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-010-001/32-A
(BAGODA)
|
1705001010NRG24100520230157977
|
10/05/2023
|
Rani Jatav
|
1705001010WL006125
|
Rani Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-010-001/36
(BAGODA)
|
1705001010NRG24100520230157980
|
10/05/2023
|
sunita
|
1705001010WL006125
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-010-001/49
(BAGODA)
|
1705001010NRG24100520230157985
|
10/05/2023
|
Bhabuti Rawat
|
1705001010WL006125
|
Bhabuti Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
BhabutiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-010-001/67
(BAGODA)
|
1705001010NRG24100520230157995
|
10/05/2023
|
Sharda
|
1705001010WL006125
|
Sharda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-010-001/71-A
(BAGODA)
|
1705001010NRG24100520230157999
|
10/05/2023
|
Radha
|
1705001010WL006125
|
Radha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-010-001/72-A
(BAGODA)
|
1705001010NRG24100520230158002
|
10/05/2023
|
Jaybeer
|
1705001010WL006125
|
Jaybeer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Jaybeer
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-010-001/72-A
(BAGODA)
|
1705001010NRG24100520230158003
|
10/05/2023
|
Jayveer
|
1705001010WL006125
|
Jayveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Jayveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-010-001/81
(BAGODA)
|
1705001010NRG24100520230158010
|
10/05/2023
|
Acha Rawat
|
1705001010WL006125
|
Acha Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
AchaRawat
|
BANK OF INDIA(508505)
|
|
15
|
POHRI
|
MP-05-001-010-001/81
(BAGODA)
|
1705001010NRG24100520230158009
|
10/05/2023
|
Padam Singh Rawat
|
1705001010WL006125
|
Padam Singh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PadamSinghRawat
|
BANK OF INDIA(508505)
|
|
16
|
POHRI
|
MP-05-001-010-001/84
(BAGODA)
|
1705001010NRG24100520230158012
|
10/05/2023
|
Meera
|
1705001010WL006125
|
Meera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-010-001/88-B
(BAGODA)
|
1705001010NRG24100520230158020
|
10/05/2023
|
halki
|
1705001010WL006125
|
halki
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-010-001/94
(BAGODA)
|
1705001010NRG24100520230158024
|
10/05/2023
|
Adesh
|
1705001010WL006125
|
Adesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-010-002/142
(BAGODA)
|
1705001010NRG24100520230158031
|
10/05/2023
|
Bhura
|
1705001010WL006125
|
Bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-010-002/51-A
(BAGODA)
|
1705001010NRG24100520230158032
|
10/05/2023
|
santo baghel
|
1705001010WL006125
|
santo baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
santobaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-010-003/10-A
(BAGODA)
|
1705001010NRG24100520230158035
|
10/05/2023
|
Mahesh Kushwah
|
1705001010WL006125
|
Mahesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MaheshKushwah
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-010-003/2-A
(BAGODA)
|
1705001010NRG24100520230158043
|
10/05/2023
|
Gopal Kushwah
|
1705001010WL006125
|
Gopal Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-010-003/21-A
(BAGODA)
|
1705001010NRG24100520230158044
|
10/05/2023
|
Hareram Kushwa
|
1705001010WL006125
|
Hareram Kushwa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
HareramKushwa
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-010-003/22
(BAGODA)
|
1705001010NRG24100520230158046
|
10/05/2023
|
Gajraj
|
1705001010WL006125
|
Gajraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-010-003/22
(BAGODA)
|
1705001010NRG24100520230158045
|
10/05/2023
|
GAJRAJ SINGH
|
1705001010WL006125
|
GAJRAJ SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-074-001/114-A
(GALTHUNI)
|
1705001074NRG24100520230157657
|
10/05/2023
|
GIRRAJ
|
1705001074WL006121
|
GIRRAJ
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-074-001/138-B
(GALTHUNI)
|
1705001074NRG24100520230157662
|
10/05/2023
|
HARIRAM
|
1705001074WL006121
|
HARIRAM
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-074-001/16
(GALTHUNI)
|
1705001074NRG24100520230157665
|
10/05/2023
|
bhagitti
|
1705001074WL006121
|
bhagitti
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
bhagitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
POHRI
|
MP-05-001-074-001/16
(GALTHUNI)
|
1705001074NRG24100520230157664
|
10/05/2023
|
kaniya
|
1705001074WL006121
|
kaniya
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
kaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-074-001/165-A
(GALTHUNI)
|
1705001074NRG24100520230157666
|
10/05/2023
|
girraj
|
1705001074WL006121
|
girraj
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-074-001/171-A
(GALTHUNI)
|
1705001074NRG24100520230157668
|
10/05/2023
|
RAMU
|
1705001074WL006121
|
RAMU
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-074-001/221-D
(GALTHUNI)
|
1705001074NRG24100520230157680
|
10/05/2023
|
PRITY
|
1705001074WL006121
|
PRITY
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
PRITY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-074-001/221-D
(GALTHUNI)
|
1705001074NRG24100520230157679
|
10/05/2023
|
SANTOSH
|
1705001074WL006121
|
SANTOSH
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POHRI
|
MP-05-001-078-001/152
(PARASARI)
|
1705001078NRG24100520230157066
|
10/05/2023
|
parabati
|
1705001078WL006109
|
parabati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
parabati
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-078-001/152
(PARASARI)
|
1705001078NRG24100520230157065
|
10/05/2023
|
ummed
|
1705001078WL006109
|
ummed
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-078-001/159
(PARASARI)
|
1705001078NRG24100520230157068
|
10/05/2023
|
RATNU
|
1705001078WL006109
|
RATNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-078-001/159
(PARASARI)
|
1705001078NRG24100520230157067
|
10/05/2023
|
RATNU
|
1705001078WL006109
|
RATNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-078-001/159-A
(PARASARI)
|
1705001078NRG24100520230157069
|
10/05/2023
|
ramniwas
|
1705001078WL006109
|
ramniwas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
POHRI
|
MP-05-001-078-001/159-A
(PARASARI)
|
1705001078NRG24100520230157070
|
10/05/2023
|
sita
|
1705001078WL006109
|
sita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-078-001/159-B
(PARASARI)
|
1705001078NRG24100520230157072
|
10/05/2023
|
Anguri
|
1705001078WL006109
|
Anguri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-078-001/159-B
(PARASARI)
|
1705001078NRG24100520230157071
|
10/05/2023
|
Ramabatar
|
1705001078WL006109
|
Ramabatar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramabatar
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-078-001/159-C
(PARASARI)
|
1705001078NRG24100520230157073
|
10/05/2023
|
Ramdas
|
1705001078WL006109
|
Ramdas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-078-001/159-C
(PARASARI)
|
1705001078NRG24100520230157074
|
10/05/2023
|
Siyabati
|
1705001078WL006109
|
Siyabati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-078-001/159-D
(PARASARI)
|
1705001078NRG24100520230157075
|
10/05/2023
|
Rambasant
|
1705001078WL006109
|
Rambasant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Rambasant
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-078-001/159-D
(PARASARI)
|
1705001078NRG24100520230157076
|
10/05/2023
|
Uramila
|
1705001078WL006109
|
Uramila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Uramila
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-078-001/167
(PARASARI)
|
1705001078NRG24100520230157077
|
10/05/2023
|
RAM KISHOR
|
1705001078WL006109
|
RAM KISHOR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-078-001/167
(PARASARI)
|
1705001078NRG24100520230157078
|
10/05/2023
|
ramasakhi
|
1705001078WL006109
|
ramasakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ramasakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-078-001/47
(PARASARI)
|
1705001078NRG24100520230157079
|
10/05/2023
|
OM SINGH
|
1705001078WL006109
|
OM SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-078-001/50-A
(PARASARI)
|
1705001078NRG24100520230157080
|
10/05/2023
|
rashmi
|
1705001078WL006109
|
rashmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-078-001/51-A
(PARASARI)
|
1705001078NRG24100520230157082
|
10/05/2023
|
angoori
|
1705001078WL006109
|
angoori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-078-001/51-A
(PARASARI)
|
1705001078NRG24100520230157081
|
10/05/2023
|
heera lal adiwasi
|
1705001078WL006109
|
heera lal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
heeralaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-078-001/7-A
(PARASARI)
|
1705001078NRG24100520230157084
|
10/05/2023
|
Asha
|
1705001078WL006109
|
Asha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-078-001/7-A
(PARASARI)
|
1705001078NRG24100520230157083
|
10/05/2023
|
Dabhu
|
1705001078WL006109
|
Dabhu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Dabhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-078-001/78
(PARASARI)
|
1705001078NRG24100520230157086
|
10/05/2023
|
ASHA
|
1705001078WL006109
|
ASHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-078-001/78
(PARASARI)
|
1705001078NRG24100520230157085
|
10/05/2023
|
RAMPAL
|
1705001078WL006109
|
RAMPAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-078-001/83
(PARASARI)
|
1705001078NRG24100520230157087
|
10/05/2023
|
RAGHUNANDAN
|
1705001078WL006109
|
RAGHUNANDAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-078-003/117
(PARASARI)
|
1705001078NRG24100520230157096
|
10/05/2023
|
Radhey
|
1705001078WL006110
|
Radhey
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Radhey
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-078-003/117-A
(PARASARI)
|
1705001078NRG24100520230157098
|
10/05/2023
|
Lata Adiwasi
|
1705001078WL006110
|
Lata Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LataAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-078-003/117-A
(PARASARI)
|
1705001078NRG24100520230157097
|
10/05/2023
|
Megnath Adiwasi
|
1705001078WL006110
|
Megnath Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MegnathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-078-003/125-A
(PARASARI)
|
1705001078NRG24100520230157099
|
10/05/2023
|
Rajmal adiwasi
|
1705001078WL006110
|
Rajmal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
Rajmaladiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
POHRI
|
MP-05-001-078-003/125-A
(PARASARI)
|
1705001078NRG24100520230157100
|
10/05/2023
|
Shyamsakhi adiwasi
|
1705001078WL006110
|
Shyamsakhi adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Shyamsakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-078-003/127
(PARASARI)
|
1705001078NRG24100520230157102
|
10/05/2023
|
SHYAM LAL
|
1705001078WL006110
|
SHYAM LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-078-003/127
(PARASARI)
|
1705001078NRG24100520230157101
|
10/05/2023
|
SHYAM LAL
|
1705001078WL006110
|
SHYAM LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-078-003/132-A
(PARASARI)
|
1705001078NRG24100520230157103
|
10/05/2023
|
Brajesh adiwasi
|
1705001078WL006110
|
Brajesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Brajeshadiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
POHRI
|
MP-05-001-078-003/132-C
(PARASARI)
|
1705001078NRG24100520230157106
|
10/05/2023
|
Bhuri Adiwasi
|
1705001078WL006110
|
Bhuri Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-078-003/132-C
(PARASARI)
|
1705001078NRG24100520230157105
|
10/05/2023
|
Hari lal adiwasi
|
1705001078WL006110
|
Hari lal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Harilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-078-003/133-B
(PARASARI)
|
1705001078NRG24100520230157109
|
10/05/2023
|
Asharam Adiwaasi
|
1705001078WL006110
|
Asharam Adiwaasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
AsharamAdiwaasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-078-003/137-A
(PARASARI)
|
1705001078NRG24100520230157113
|
10/05/2023
|
Avadapuri adiwasi
|
1705001078WL006110
|
Avadapuri adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Avadapuriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-078-003/137-A
(PARASARI)
|
1705001078NRG24100520230157112
|
10/05/2023
|
Vishnu adiwasi
|
1705001078WL006110
|
Vishnu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
Vishnuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-078-003/149-B
(PARASARI)
|
1705001078NRG24100520230157089
|
10/05/2023
|
ankesh yadav
|
1705001078WL006109
|
ankesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-078-003/149-B
(PARASARI)
|
1705001078NRG24100520230157088
|
10/05/2023
|
santam yadav
|
1705001078WL006109
|
santam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
santamyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-078-003/149-C
(PARASARI)
|
1705001078NRG24100520230157090
|
10/05/2023
|
balbeer yadav
|
1705001078WL006109
|
balbeer yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
balbeeryadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-078-003/149-C
(PARASARI)
|
1705001078NRG24100520230157091
|
10/05/2023
|
pooja yadav
|
1705001078WL006109
|
pooja yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-078-003/35
(PARASARI)
|
1705001078NRG24100520230157114
|
10/05/2023
|
BHOJA
|
1705001078WL006110
|
BHOJA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
BHOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-078-003/58-B
(PARASARI)
|
1705001078NRG24100520230157120
|
10/05/2023
|
Rampuri
|
1705001078WL006110
|
Rampuri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Rampuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
76
|
POHRI
|
MP-05-001-010-001/88
(BAGODA)
|
1705001010NRG24100520230158018
|
10/05/2023
|
Karan Singh Rawat
|
1705001010WL006125
|
Karan Singh Rawat
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
KaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-010-001/104
(BAGODA)
|
1705001010NRG24100520230157954
|
10/05/2023
|
Rambati Chidar
|
1705001010WL006125
|
Rambati Chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RambatiChidar
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-010-001/141
(BAGODA)
|
1705001010NRG24100520230157962
|
10/05/2023
|
Dilip Kumar Rawat
|
1705001010WL006125
|
Dilip Kumar Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
DilipKumarRawat
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-010-001/144-A
(BAGODA)
|
1705001010NRG24100520230157964
|
10/05/2023
|
Shaitan Singh Goswami
|
1705001010WL006125
|
Shaitan Singh Goswami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ShaitanSinghGoswami
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-010-001/16-B
(BAGODA)
|
1705001010NRG24100520230157968
|
10/05/2023
|
Abhilakh Jatav
|
1705001010WL006125
|
Abhilakh Jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
AbhilakhJatav
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-010-001/27-B
(BAGODA)
|
1705001010NRG24100520230157973
|
10/05/2023
|
Mahesh Shree
|
1705001010WL006125
|
Mahesh Shree
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MaheshShree
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-010-001/57
(BAGODA)
|
1705001010NRG24100520230157990
|
10/05/2023
|
Ranveer Rawat
|
1705001010WL006125
|
Ranveer Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RanveerRawat
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-010-001/87
(BAGODA)
|
1705001010NRG24100520230158013
|
10/05/2023
|
LALLU
|
1705001010WL006125
|
LALLU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
POHRI
|
MP-05-001-010-001/87
(BAGODA)
|
1705001010NRG24100520230158014
|
10/05/2023
|
Mithlesh
|
1705001010WL006125
|
Mithlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Mithlesh
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-010-001/87-A
(BAGODA)
|
1705001010NRG24100520230158016
|
10/05/2023
|
Girija
|
1705001010WL006125
|
Girija
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Girija
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-010-001/87-A
(BAGODA)
|
1705001010NRG24100520230158015
|
10/05/2023
|
Girja
|
1705001010WL006125
|
Girja
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-010-001/94-A
(BAGODA)
|
1705001010NRG24100520230158026
|
10/05/2023
|
PARVATI
|
1705001010WL006125
|
PARVATI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-010-003/13-A
(BAGODA)
|
1705001010NRG24100520230158037
|
10/05/2023
|
Rakesh Kushwah
|
1705001010WL006125
|
Rakesh Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RakeshKushwah
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-010-003/13-B
(BAGODA)
|
1705001010NRG24100520230158038
|
10/05/2023
|
Dhaniram Kushwah
|
1705001010WL006125
|
Dhaniram Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
DhaniramKushwah
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-010-003/14
(BAGODA)
|
1705001010NRG24100520230158039
|
10/05/2023
|
Maharajsingh Yadav
|
1705001010WL006125
|
Maharajsingh Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MaharajsinghYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-078-003/103-A
(PARASARI)
|
1705001078NRG24100520230157093
|
10/05/2023
|
Rana adiwasi
|
1705001078WL006110
|
Rana adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ranaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
POHRI
|
MP-05-001-010-001/106
(BAGODA)
|
1705001010NRG24100520230157955
|
10/05/2023
|
Dheerbal jatav
|
1705001010WL006125
|
Dheerbal jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Dheerbaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-010-001/111-A
(BAGODA)
|
1705001010NRG24100520230157958
|
10/05/2023
|
LACHHI jATAV
|
1705001010WL006125
|
LACHHI jATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LACHHIjATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-010-001/112-A
(BAGODA)
|
1705001010NRG24100520230157960
|
10/05/2023
|
bhura
|
1705001010WL006125
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-010-001/113
(BAGODA)
|
1705001010NRG24100520230157961
|
10/05/2023
|
GOPAL
|
1705001010WL006125
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-010-001/141
(BAGODA)
|
1705001010NRG24100520230157963
|
10/05/2023
|
Geeta Rawat
|
1705001010WL006125
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
GeetaRawat
|
BANK OF BARODA(606985)
|
|
97
|
POHRI
|
MP-05-001-010-001/15
(BAGODA)
|
1705001010NRG24100520230157966
|
10/05/2023
|
Karnu
|
1705001010WL006125
|
Karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Karnu
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24100520230157970
|
10/05/2023
|
Devendra
|
1705001010WL006125
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24100520230157969
|
10/05/2023
|
Ramdas
|
1705001010WL006125
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-010-001/19
(BAGODA)
|
1705001010NRG24100520230157971
|
10/05/2023
|
mohansingh
|
1705001010WL006125
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-010-001/26
(BAGODA)
|
1705001010NRG24100520230157972
|
10/05/2023
|
PRAKASH
|
1705001010WL006125
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
102
|
POHRI
|
MP-05-001-010-001/30
(BAGODA)
|
1705001010NRG24100520230157974
|
10/05/2023
|
VISHUNLAL
|
1705001010WL006125
|
VISHUNLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
VISHUNLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-010-001/32
(BAGODA)
|
1705001010NRG24100520230157975
|
10/05/2023
|
CHAUN
|
1705001010WL006125
|
CHAUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
CHAUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-010-001/36
(BAGODA)
|
1705001010NRG24100520230157979
|
10/05/2023
|
JUGDISH
|
1705001010WL006125
|
JUGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
JUGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-010-001/45-B
(BAGODA)
|
1705001010NRG24100520230157983
|
10/05/2023
|
Asheel
|
1705001010WL006125
|
Asheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Asheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-010-001/49
(BAGODA)
|
1705001010NRG24100520230157984
|
10/05/2023
|
Nirmal Rawat
|
1705001010WL006125
|
Nirmal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
NirmalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-010-001/53
(BAGODA)
|
1705001010NRG24100520230157986
|
10/05/2023
|
LAKHAN
|
1705001010WL006125
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-010-001/53-A
(BAGODA)
|
1705001010NRG24100520230157987
|
10/05/2023
|
Mahendra
|
1705001010WL006125
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-010-001/53-B
(BAGODA)
|
1705001010NRG24100520230157988
|
10/05/2023
|
Rajesh
|
1705001010WL006125
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-010-001/53-C
(BAGODA)
|
1705001010NRG24100520230157989
|
10/05/2023
|
Dharmveer
|
1705001010WL006125
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-010-001/57-A
(BAGODA)
|
1705001010NRG24100520230157991
|
10/05/2023
|
Ramavtar
|
1705001010WL006125
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-010-001/58
(BAGODA)
|
1705001010NRG24100520230157992
|
10/05/2023
|
Suraj
|
1705001010WL006125
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-010-001/60
(BAGODA)
|
1705001010NRG24100520230157993
|
10/05/2023
|
Dhaniram
|
1705001010WL006125
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-010-001/67
(BAGODA)
|
1705001010NRG24100520230157994
|
10/05/2023
|
MANIRAM
|
1705001010WL006125
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-010-001/67-A
(BAGODA)
|
1705001010NRG24100520230157996
|
10/05/2023
|
Rampal Ojha
|
1705001010WL006125
|
Rampal Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RampalOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-010-001/7
(BAGODA)
|
1705001010NRG24100520230157997
|
10/05/2023
|
SHABSINGH
|
1705001010WL006125
|
SHABSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
SHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-010-001/71-A
(BAGODA)
|
1705001010NRG24100520230157998
|
10/05/2023
|
Moharsingh Ojha
|
1705001010WL006125
|
Moharsingh Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
MoharsinghOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-010-001/72
(BAGODA)
|
1705001010NRG24100520230158001
|
10/05/2023
|
LAXMI NARAYAN
|
1705001010WL006125
|
LAXMI NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-010-001/72
(BAGODA)
|
1705001010NRG24100520230158000
|
10/05/2023
|
LAXMI NARAYAN
|
1705001010WL006125
|
LAXMI NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
LAXMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-010-001/73
(BAGODA)
|
1705001010NRG24100520230158004
|
10/05/2023
|
DIMAN SINGH
|
1705001010WL006125
|
DIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
DIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-010-001/76
(BAGODA)
|
1705001010NRG24100520230158006
|
10/05/2023
|
Um chidar
|
1705001010WL006125
|
Um chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Umchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-010-001/8
(BAGODA)
|
1705001010NRG24100520230158008
|
10/05/2023
|
sardar
|
1705001010WL006125
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-010-001/84
(BAGODA)
|
1705001010NRG24100520230158011
|
10/05/2023
|
RAMESH
|
1705001010WL006125
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-010-001/88
(BAGODA)
|
1705001010NRG24100520230158017
|
10/05/2023
|
Damyanti Rawat
|
1705001010WL006125
|
Damyanti Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
DamyantiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-010-001/88-B
(BAGODA)
|
1705001010NRG24100520230158019
|
10/05/2023
|
Basudev Rawat
|
1705001010WL006125
|
Basudev Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
BasudevRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-010-001/88-C
(BAGODA)
|
1705001010NRG24100520230158021
|
10/05/2023
|
Mamta Rawat
|
1705001010WL006125
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-010-001/9
(BAGODA)
|
1705001010NRG24100520230158023
|
10/05/2023
|
PRATAPSINGH
|
1705001010WL006125
|
PRATAPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-010-001/94-A
(BAGODA)
|
1705001010NRG24100520230158025
|
10/05/2023
|
RAMGOPAL
|
1705001010WL006125
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-010-001/98-A
(BAGODA)
|
1705001010NRG24100520230158027
|
10/05/2023
|
Rakesh
|
1705001010WL006125
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-010-002/108-A
(BAGODA)
|
1705001010NRG24100520230158028
|
10/05/2023
|
JHANDE
|
1705001010WL006125
|
JHANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
JHANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-010-002/110
(BAGODA)
|
1705001010NRG24100520230158029
|
10/05/2023
|
Ashok
|
1705001010WL006125
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-010-002/113
(BAGODA)
|
1705001010NRG24100520230158030
|
10/05/2023
|
ballabh
|
1705001010WL006125
|
ballabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
ballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-010-003/1
(BAGODA)
|
1705001010NRG24100520230158033
|
10/05/2023
|
Ramesh
|
1705001010WL006125
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-010-003/10
(BAGODA)
|
1705001010NRG24100520230158034
|
10/05/2023
|
PANNU
|
1705001010WL006125
|
PANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-010-003/15
(BAGODA)
|
1705001010NRG24100520230158040
|
10/05/2023
|
AJMERSINGH
|
1705001010WL006125
|
AJMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
AJMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-010-003/18
(BAGODA)
|
1705001010NRG24100520230158041
|
10/05/2023
|
RAMHET
|
1705001010WL006125
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-010-003/2
(BAGODA)
|
1705001010NRG24100520230158042
|
10/05/2023
|
Yunda Kushwaha
|
1705001010WL006125
|
Yunda Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
YundaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-010-003/26-A
(BAGODA)
|
1705001010NRG24100520230158047
|
10/05/2023
|
Prahlad Kushwaha
|
1705001010WL006125
|
Prahlad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
PrahladKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-074-001/134
(GALTHUNI)
|
1705001074NRG24100520230157661
|
10/05/2023
|
jagdeesh
|
1705001074WL006121
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-074-001/134
(GALTHUNI)
|
1705001074NRG24100520230157660
|
10/05/2023
|
kasturi
|
1705001074WL006121
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-074-001/158
(GALTHUNI)
|
1705001074NRG24100520230157663
|
10/05/2023
|
harilal
|
1705001074WL006121
|
harilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-074-001/171-A
(GALTHUNI)
|
1705001074NRG24100520230157669
|
10/05/2023
|
ramsakhi
|
1705001074WL006121
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-074-001/172
(GALTHUNI)
|
1705001074NRG24100520230157670
|
10/05/2023
|
sabbo kushawah
|
1705001074WL006121
|
sabbo kushawah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
sabbokushawah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-074-001/181-A
(GALTHUNI)
|
1705001074NRG24100520230157671
|
10/05/2023
|
DHANIRAM
|
1705001074WL006121
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-074-001/181-A
(GALTHUNI)
|
1705001074NRG24100520230157672
|
10/05/2023
|
KAMLESH
|
1705001074WL006121
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-074-001/183
(GALTHUNI)
|
1705001074NRG24100520230157674
|
10/05/2023
|
SOMBATI
|
1705001074WL006121
|
SOMBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
SOMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-074-001/2
(GALTHUNI)
|
1705001074NRG24100520230157675
|
10/05/2023
|
maniram
|
1705001074WL006121
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-074-001/2
(GALTHUNI)
|
1705001074NRG24100520230157676
|
10/05/2023
|
ramkli
|
1705001074WL006121
|
ramkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
ramkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-074-001/221-A
(GALTHUNI)
|
1705001074NRG24100520230157678
|
10/05/2023
|
GUDDI
|
1705001074WL006121
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-074-001/221-A
(GALTHUNI)
|
1705001074NRG24100520230157677
|
10/05/2023
|
tyersingh
|
1705001074WL006121
|
tyersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
tyersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-074-001/226
(GALTHUNI)
|
1705001074NRG24100520230157683
|
10/05/2023
|
hatiya
|
1705001074WL006121
|
hatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
hatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-074-001/227-A
(GALTHUNI)
|
1705001074NRG24100520230157685
|
10/05/2023
|
GEETA
|
1705001074WL006121
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-074-001/249
(GALTHUNI)
|
1705001074NRG24100520230157690
|
10/05/2023
|
BALLA
|
1705001074WL006121
|
BALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
BALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-074-001/249
(GALTHUNI)
|
1705001074NRG24100520230157691
|
10/05/2023
|
SURJIYA
|
1705001074WL006121
|
SURJIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
SURJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-074-001/29-A
(GALTHUNI)
|
1705001074NRG24100520230157692
|
10/05/2023
|
bherolal
|
1705001074WL006121
|
bherolal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
bherolal
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-074-001/314-B
(GALTHUNI)
|
1705001074NRG24100520230157694
|
10/05/2023
|
dhaniya
|
1705001074WL006121
|
dhaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-074-001/314-B
(GALTHUNI)
|
1705001074NRG24100520230157693
|
10/05/2023
|
surajsingh
|
1705001074WL006121
|
surajsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-074-001/35
(GALTHUNI)
|
1705001074NRG24100520230157695
|
10/05/2023
|
niwasi
|
1705001074WL006121
|
niwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
niwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-074-001/403-A
(GALTHUNI)
|
1705001074NRG24100520230157699
|
10/05/2023
|
SARITA
|
1705001074WL006121
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-078-003/132-B
(PARASARI)
|
1705001078NRG24100520230157104
|
10/05/2023
|
Surja Adiwasi
|
1705001078WL006110
|
Surja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
SurjaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-078-003/133-A
(PARASARI)
|
1705001078NRG24100520230157107
|
10/05/2023
|
rambaran adiwasi
|
1705001078WL006110
|
rambaran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
rambaranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-078-003/133-A
(PARASARI)
|
1705001078NRG24100520230157108
|
10/05/2023
|
sombati adiwasi
|
1705001078WL006110
|
sombati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
sombatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-078-003/133-B
(PARASARI)
|
1705001078NRG24100520230157110
|
10/05/2023
|
Lali adiwasi
|
1705001078WL006110
|
Lali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Laliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-078-003/50-A
(PARASARI)
|
1705001078NRG24100520230157116
|
10/05/2023
|
Ramkishan adiwasi
|
1705001078WL006110
|
Ramkishan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Ramkishanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-078-003/50-C
(PARASARI)
|
1705001078NRG24100520230157118
|
10/05/2023
|
Rajbeer adiwasi
|
1705001078WL006110
|
Rajbeer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767072
|
|
Rajbeeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
166
|
POHRI
|
MP-05-001-010-001/33
(BAGODA)
|
1705001010NRG24100520230157978
|
10/05/2023
|
Roshanlal Jatav
|
1705001010WL006125
|
Roshanlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
RoshanlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
POHRI
|
MP-05-001-010-003/10-B
(BAGODA)
|
1705001010NRG24100520230158036
|
10/05/2023
|
Dhara Singh Kushwah
|
1705001010WL006125
|
Dhara Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767072
|
|
DharaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
POHRI
|
MP-05-001-074-001/133
(GALTHUNI)
|
1705001074NRG24100520230157659
|
10/05/2023
|
MONU
|
1705001074WL006121
|
MONU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-074-001/165-A
(GALTHUNI)
|
1705001074NRG24100520230157667
|
10/05/2023
|
MANISHA
|
1705001074WL006121
|
MANISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-074-001/237-A
(GALTHUNI)
|
1705001074NRG24100520230157688
|
10/05/2023
|
SWAMILAL
|
1705001074WL006121
|
SWAMILAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
SWAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-074-001/403-A
(GALTHUNI)
|
1705001074NRG24100520230157698
|
10/05/2023
|
MANOJ
|
1705001074WL006121
|
MANOJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-074-001/404
(GALTHUNI)
|
1705001074NRG24100520230157701
|
10/05/2023
|
GUDDI
|
1705001074WL006121
|
GUDDI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767072
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-074-001/404
(GALTHUNI)
|
1705001074NRG24100520230157700
|
10/05/2023
|
RAMJILAL
|
1705001074WL006121
|
RAMJILAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767072
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237133
|
237133
|
|
|
|
|
|
|
|