|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-032-001/171-A
(BAROD)
|
1705001032NRG24030720230508766
|
03/07/2023
|
ankesh
|
1705001032WL017517
|
ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ankesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-050-001/164-A
(ATWEI)
|
1705001050NRG24030720230509095
|
03/07/2023
|
anek yadav
|
1705001050WL017523
|
anek yadav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
anekyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-050-001/164-A
(ATWEI)
|
1705001050NRG24030720230509094
|
03/07/2023
|
anek yadav
|
1705001050WL017523
|
anek yadav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
anekyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-050-001/185-C
(ATWEI)
|
1705001050NRG24030720230509104
|
03/07/2023
|
santan shivhare
|
1705001050WL017523
|
santan shivhare
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/07/2023
|
|
809816813
|
|
santanshivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POHRI
|
MP-05-001-050-001/185-C
(ATWEI)
|
1705001050NRG24030720230509103
|
03/07/2023
|
santan shivhare
|
1705001050WL017523
|
santan shivhare
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816813
|
|
santanshivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-032-001/221-A
(BAROD)
|
1705001032NRG24030720230508781
|
03/07/2023
|
suraksha
|
1705001032WL017517
|
suraksha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
suraksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-018-001/487
(TODA)
|
1705001018NRG24030720230513252
|
03/07/2023
|
Brajmohan Yadav
|
1705001018WL017644
|
Brajmohan Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
BrajmohanYadav
|
UCO BANK(607066)
|
|
8
|
POHRI
|
MP-05-001-018-001/68-B
(TODA)
|
1705001018NRG24030720230513253
|
03/07/2023
|
karan adiwasi
|
1705001018WL017644
|
karan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
karanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-032-001/106-C
(BAROD)
|
1705001032NRG24030720230508753
|
03/07/2023
|
ramchand
|
1705001032WL017517
|
ramchand
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-032-001/113-A
(BAROD)
|
1705001032NRG24030720230508754
|
03/07/2023
|
Gajara
|
1705001032WL017517
|
Gajara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Gajara
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-032-001/127-C
(BAROD)
|
1705001032NRG24030720230508870
|
03/07/2023
|
rajendra
|
1705001032WL017518
|
rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
POHRI
|
MP-05-001-032-001/144-A
(BAROD)
|
1705001032NRG24030720230508876
|
03/07/2023
|
mangal
|
1705001032WL017518
|
mangal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-032-001/144-C
(BAROD)
|
1705001032NRG24030720230508761
|
03/07/2023
|
pragati
|
1705001032WL017517
|
pragati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-032-001/144-C
(BAROD)
|
1705001032NRG24030720230508760
|
03/07/2023
|
rambabu
|
1705001032WL017517
|
rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
POHRI
|
MP-05-001-032-001/157-A
(BAROD)
|
1705001032NRG24030720230508765
|
03/07/2023
|
Budda
|
1705001032WL017517
|
Budda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Budda
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-032-001/207
(BAROD)
|
1705001032NRG24030720230508776
|
03/07/2023
|
munni
|
1705001032WL017517
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-032-001/221-A
(BAROD)
|
1705001032NRG24030720230508780
|
03/07/2023
|
radhakrashn
|
1705001032WL017517
|
radhakrashn
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
radhakrashn
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-032-001/235-A
(BAROD)
|
1705001032NRG24030720230508786
|
03/07/2023
|
rachna
|
1705001032WL017517
|
rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-032-001/27-A
(BAROD)
|
1705001032NRG24030720230508797
|
03/07/2023
|
kusum
|
1705001032WL017517
|
kusum
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-032-001/27-A
(BAROD)
|
1705001032NRG24030720230508796
|
03/07/2023
|
Rajesh
|
1705001032WL017517
|
Rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-032-001/282-A
(BAROD)
|
1705001032NRG24030720230508806
|
03/07/2023
|
keshav
|
1705001032WL017517
|
keshav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
keshav
|
BANK OF BARODA(606985)
|
|
22
|
POHRI
|
MP-05-001-032-001/29-B
(BAROD)
|
1705001032NRG24030720230508811
|
03/07/2023
|
cheau
|
1705001032WL017517
|
cheau
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
cheau
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-032-001/301
(BAROD)
|
1705001032NRG24030720230508820
|
03/07/2023
|
guddi
|
1705001032WL017517
|
guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24030720230508823
|
03/07/2023
|
gora
|
1705001032WL017517
|
gora
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-032-001/308
(BAROD)
|
1705001032NRG24030720230508824
|
03/07/2023
|
ravi
|
1705001032WL017517
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24030720230508826
|
03/07/2023
|
meena
|
1705001032WL017517
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-032-001/312
(BAROD)
|
1705001032NRG24030720230508827
|
03/07/2023
|
shabana
|
1705001032WL017517
|
shabana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24030720230508830
|
03/07/2023
|
kalyan
|
1705001032WL017517
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24030720230508831
|
03/07/2023
|
arvindra
|
1705001032WL017517
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-050-001/108-B
(ATWEI)
|
1705001050NRG24030720230509037
|
03/07/2023
|
dangal yadav
|
1705001050WL017523
|
dangal yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
dangalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
POHRI
|
MP-05-001-050-001/108-B
(ATWEI)
|
1705001050NRG24030720230509036
|
03/07/2023
|
dangal yadav
|
1705001050WL017523
|
dangal yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
dangalyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-050-001/125-B
(ATWEI)
|
1705001050NRG24030720230509061
|
03/07/2023
|
Virajnarayan yadav
|
1705001050WL017523
|
Virajnarayan yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Virajnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-050-001/125-B
(ATWEI)
|
1705001050NRG24030720230509060
|
03/07/2023
|
Virajnarayan yadav
|
1705001050WL017523
|
Virajnarayan yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Virajnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24030720230509063
|
03/07/2023
|
Suraj yadav
|
1705001050WL017523
|
Suraj yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Surajyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-050-001/125-C
(ATWEI)
|
1705001050NRG24030720230509062
|
03/07/2023
|
Suraj yadav
|
1705001050WL017523
|
Suraj yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Surajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-050-001/126-A
(ATWEI)
|
1705001050NRG24030720230509065
|
03/07/2023
|
dilip yadav
|
1705001050WL017523
|
dilip yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24030720230509067
|
03/07/2023
|
satish rathor
|
1705001050WL017523
|
satish rathor
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
satishrathor
|
BANK OF INDIA(508505)
|
|
38
|
POHRI
|
MP-05-001-050-001/127
(ATWEI)
|
1705001050NRG24030720230509066
|
03/07/2023
|
satish rathor
|
1705001050WL017523
|
satish rathor
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
satishrathor
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-050-001/158
(ATWEI)
|
1705001050NRG24030720230509087
|
03/07/2023
|
shispal prajapati
|
1705001050WL017523
|
shispal prajapati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
shispalprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-050-001/158
(ATWEI)
|
1705001050NRG24030720230509086
|
03/07/2023
|
shispal prajapati
|
1705001050WL017523
|
shispal prajapati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
shispalprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-085-001/168
(MARORAAHEER)
|
1705001085NRG24030720230515052
|
03/07/2023
|
mahesh ojha
|
1705001085WL017692
|
mahesh ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
maheshojha
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-085-001/168
(MARORAAHEER)
|
1705001085NRG24030720230515053
|
03/07/2023
|
seeta ojha
|
1705001085WL017692
|
seeta ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
seetaojha
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-085-001/168-B
(MARORAAHEER)
|
1705001085NRG24030720230515057
|
03/07/2023
|
rakesh ojha
|
1705001085WL017692
|
rakesh ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rakeshojha
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-085-001/168-B
(MARORAAHEER)
|
1705001085NRG24030720230515055
|
03/07/2023
|
rakesh ojha
|
1705001085WL017692
|
rakesh ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rakeshojha
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-085-001/171-B
(MARORAAHEER)
|
1705001085NRG24030720230515061
|
03/07/2023
|
rukmani
|
1705001085WL017692
|
rukmani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-085-001/172-B
(MARORAAHEER)
|
1705001085NRG24030720230515065
|
03/07/2023
|
rajkumari kushwah
|
1705001085WL017692
|
rajkumari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-085-001/174
(MARORAAHEER)
|
1705001085NRG24030720230515066
|
03/07/2023
|
amarsingh
|
1705001085WL017692
|
amarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-085-001/175
(MARORAAHEER)
|
1705001085NRG24030720230515070
|
03/07/2023
|
urmila
|
1705001085WL017692
|
urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-085-001/176
(MARORAAHEER)
|
1705001085NRG24030720230515072
|
03/07/2023
|
angoori
|
1705001085WL017692
|
angoori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-085-001/176
(MARORAAHEER)
|
1705001085NRG24030720230515071
|
03/07/2023
|
mangalsingh
|
1705001085WL017692
|
mangalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-085-001/178
(MARORAAHEER)
|
1705001085NRG24030720230515075
|
03/07/2023
|
beeran
|
1705001085WL017692
|
beeran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-085-001/178
(MARORAAHEER)
|
1705001085NRG24030720230515076
|
03/07/2023
|
suneeta
|
1705001085WL017692
|
suneeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-085-001/180
(MARORAAHEER)
|
1705001085NRG24030720230515079
|
03/07/2023
|
sapna
|
1705001085WL017692
|
sapna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-085-001/210
(MARORAAHEER)
|
1705001085NRG24030720230515091
|
03/07/2023
|
hanumant yadav
|
1705001085WL017692
|
hanumant yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
hanumantyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-085-001/314-A
(MARORAAHEER)
|
1705001085NRG24030720230515096
|
03/07/2023
|
kalko bai prajapat
|
1705001085WL017692
|
kalko bai prajapat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kalkobaiprajapat
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-085-001/314-A
(MARORAAHEER)
|
1705001085NRG24030720230515095
|
03/07/2023
|
kalko bai prajapat
|
1705001085WL017692
|
kalko bai prajapat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kalkobaiprajapat
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-085-001/316
(MARORAAHEER)
|
1705001085NRG24030720230515100
|
03/07/2023
|
Bindra bai
|
1705001085WL017692
|
Bindra bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Bindrabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-085-001/317
(MARORAAHEER)
|
1705001085NRG24030720230515102
|
03/07/2023
|
anuroh kushwah
|
1705001085WL017692
|
anuroh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
anurohkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-085-001/317
(MARORAAHEER)
|
1705001085NRG24030720230515101
|
03/07/2023
|
anuroh kushwah
|
1705001085WL017692
|
anuroh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
anurohkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-085-001/317-A
(MARORAAHEER)
|
1705001085NRG24030720230515104
|
03/07/2023
|
dileep kushwah
|
1705001085WL017692
|
dileep kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dileepkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-085-001/317-A
(MARORAAHEER)
|
1705001085NRG24030720230515103
|
03/07/2023
|
dileep kushwah
|
1705001085WL017692
|
dileep kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dileepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-085-002/101
(MARORAAHEER)
|
1705001085NRG24030720230515112
|
03/07/2023
|
man singh kushwah
|
1705001085WL017692
|
man singh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-085-002/101
(MARORAAHEER)
|
1705001085NRG24030720230515111
|
03/07/2023
|
mansingh
|
1705001085WL017692
|
mansingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-085-002/113
(MARORAAHEER)
|
1705001085NRG24030720230515114
|
03/07/2023
|
rampyari kushwah
|
1705001085WL017692
|
rampyari kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-085-002/178-A
(MARORAAHEER)
|
1705001085NRG24030720230515118
|
03/07/2023
|
rambai yadav
|
1705001085WL017692
|
rambai yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-085-002/178-A
(MARORAAHEER)
|
1705001085NRG24030720230515117
|
03/07/2023
|
virendra yadav
|
1705001085WL017692
|
virendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-085-002/178-C
(MARORAAHEER)
|
1705001085NRG24030720230515120
|
03/07/2023
|
bhagvati yadav
|
1705001085WL017692
|
bhagvati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-085-002/178-C
(MARORAAHEER)
|
1705001085NRG24030720230515119
|
03/07/2023
|
bhagvati yadav
|
1705001085WL017692
|
bhagvati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-085-002/196
(MARORAAHEER)
|
1705001085NRG24030720230515122
|
03/07/2023
|
awtar
|
1705001085WL017692
|
awtar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
awtar
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-085-002/196
(MARORAAHEER)
|
1705001085NRG24030720230515123
|
03/07/2023
|
dileep
|
1705001085WL017692
|
dileep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-085-002/196
(MARORAAHEER)
|
1705001085NRG24030720230515121
|
03/07/2023
|
jagseesh
|
1705001085WL017692
|
jagseesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
jagseesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-085-002/55
(MARORAAHEER)
|
1705001085NRG24030720230515125
|
03/07/2023
|
kalavati yadav
|
1705001085WL017692
|
kalavati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kalavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-085-002/68
(MARORAAHEER)
|
1705001085NRG24030720230515127
|
03/07/2023
|
madande
|
1705001085WL017692
|
madande
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
madande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-085-002/68
(MARORAAHEER)
|
1705001085NRG24030720230515126
|
03/07/2023
|
magande
|
1705001085WL017692
|
magande
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
magande
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-085-003/114
(MARORAAHEER)
|
1705001085NRG24030720230515129
|
03/07/2023
|
sushila
|
1705001085WL017692
|
sushila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-085-003/142
(MARORAAHEER)
|
1705001085NRG24030720230515137
|
03/07/2023
|
sampat yadav
|
1705001085WL017692
|
sampat yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sampatyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-032-001/255-A
(BAROD)
|
1705001032NRG24030720230508791
|
03/07/2023
|
kaliya
|
1705001032WL017517
|
kaliya
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
POHRI
|
MP-05-001-032-001/255-A
(BAROD)
|
1705001032NRG24030720230508790
|
03/07/2023
|
BANTI
|
1705001032WL017517
|
BANTI
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24030720230508327
|
03/07/2023
|
Kamarlal dhakad
|
1705001016WL017505
|
Kamarlal dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Kamarlaldhakad
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24030720230508329
|
03/07/2023
|
Mahendra
|
1705001016WL017505
|
Mahendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Mahendra
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-016-001/341
(Gajigad)
|
1705001016NRG24030720230508328
|
03/07/2023
|
urmila dhakad
|
1705001016WL017505
|
urmila dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-032-001/127-D
(BAROD)
|
1705001032NRG24030720230508872
|
03/07/2023
|
triveni
|
1705001032WL017518
|
triveni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
triveni
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-032-001/144-B
(BAROD)
|
1705001032NRG24030720230508759
|
03/07/2023
|
rachna
|
1705001032WL017517
|
rachna
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-032-001/150-A
(BAROD)
|
1705001032NRG24030720230508763
|
03/07/2023
|
balveer jatav
|
1705001032WL017517
|
balveer jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
balveerjatav
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-032-001/19-A
(BAROD)
|
1705001032NRG24030720230508770
|
03/07/2023
|
arjun chidar
|
1705001032WL017517
|
arjun chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
arjunchidar
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-032-001/198-A
(BAROD)
|
1705001032NRG24030720230508774
|
03/07/2023
|
hariom
|
1705001032WL017517
|
hariom
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
hariom
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24030720230508788
|
03/07/2023
|
sunita
|
1705001032WL017517
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sunita
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-032-001/239
(BAROD)
|
1705001032NRG24030720230508789
|
03/07/2023
|
girraj sen
|
1705001032WL017517
|
girraj sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
girrajsen
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-032-001/274
(BAROD)
|
1705001032NRG24030720230508801
|
03/07/2023
|
sundar
|
1705001032WL017517
|
sundar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sundar
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-032-001/28-A
(BAROD)
|
1705001032NRG24030720230508804
|
03/07/2023
|
hariballabh pal
|
1705001032WL017517
|
hariballabh pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
hariballabhpal
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-032-001/28-A
(BAROD)
|
1705001032NRG24030720230508805
|
03/07/2023
|
raveena
|
1705001032WL017517
|
raveena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
raveena
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-032-001/282-A
(BAROD)
|
1705001032NRG24030720230508807
|
03/07/2023
|
rajkumari
|
1705001032WL017517
|
rajkumari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajkumari
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-032-001/300
(BAROD)
|
1705001032NRG24030720230508817
|
03/07/2023
|
kranti
|
1705001032WL017517
|
kranti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kranti
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-032-001/300-A
(BAROD)
|
1705001032NRG24030720230508818
|
03/07/2023
|
lakhpat
|
1705001032WL017517
|
lakhpat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
lakhpat
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-032-001/314
(BAROD)
|
1705001032NRG24030720230508828
|
03/07/2023
|
reena
|
1705001032WL017517
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
reena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-085-001/170-C
(MARORAAHEER)
|
1705001085NRG24030720230515059
|
03/07/2023
|
manoj kushwah
|
1705001085WL017692
|
manoj kushwah
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-085-001/170-C
(MARORAAHEER)
|
1705001085NRG24030720230515058
|
03/07/2023
|
manoj kushwah
|
1705001085WL017692
|
manoj kushwah
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-085-004/51
(MARORAAHEER)
|
1705001085NRG24030720230515149
|
03/07/2023
|
mohan singh yadav
|
1705001085WL017692
|
mohan singh yadav
|
00468
|
UBIN0543179
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
mohansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
99
|
POHRI
|
MP-05-001-050-001/162
(ATWEI)
|
1705001050NRG24030720230509089
|
03/07/2023
|
otar yada
|
1705001050WL017523
|
otar yada
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
otaryada
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
POHRI
|
MP-05-001-050-001/162
(ATWEI)
|
1705001050NRG24030720230509088
|
03/07/2023
|
otar yadav
|
1705001050WL017523
|
otar yadav
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
otaryadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
POHRI
|
MP-05-001-016-001/341-A
(Gajigad)
|
1705001016NRG24030720230508330
|
03/07/2023
|
Kalyan
|
1705001016WL017505
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-016-001/341-A
(Gajigad)
|
1705001016NRG24030720230508331
|
03/07/2023
|
sharda
|
1705001016WL017505
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-032-001/113-A
(BAROD)
|
1705001032NRG24030720230508755
|
03/07/2023
|
saroj
|
1705001032WL017517
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-032-001/113-B
(BAROD)
|
1705001032NRG24030720230508756
|
03/07/2023
|
rajesh
|
1705001032WL017517
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-032-001/113-B
(BAROD)
|
1705001032NRG24030720230508757
|
03/07/2023
|
rajesh
|
1705001032WL017517
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
POHRI
|
MP-05-001-032-001/121
(BAROD)
|
1705001032NRG24030720230508868
|
03/07/2023
|
Doulatram
|
1705001032WL017518
|
Doulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Doulatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-032-001/127
(BAROD)
|
1705001032NRG24030720230508869
|
03/07/2023
|
magilal
|
1705001032WL017518
|
magilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
magilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-032-001/136
(BAROD)
|
1705001032NRG24030720230508873
|
03/07/2023
|
vishunlal
|
1705001032WL017518
|
vishunlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
vishunlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-032-001/144
(BAROD)
|
1705001032NRG24030720230508875
|
03/07/2023
|
chinga
|
1705001032WL017518
|
chinga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
chinga
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-032-001/144
(BAROD)
|
1705001032NRG24030720230508874
|
03/07/2023
|
chinga
|
1705001032WL017518
|
chinga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
chinga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-032-001/148-A
(BAROD)
|
1705001032NRG24030720230508762
|
03/07/2023
|
Ramniwas
|
1705001032WL017517
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-032-001/179
(BAROD)
|
1705001032NRG24030720230508769
|
03/07/2023
|
Soneram
|
1705001032WL017517
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-032-001/179
(BAROD)
|
1705001032NRG24030720230508768
|
03/07/2023
|
sunita
|
1705001032WL017517
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-032-001/198
(BAROD)
|
1705001032NRG24030720230508773
|
03/07/2023
|
Laxminarayan
|
1705001032WL017517
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-032-001/200
(BAROD)
|
1705001032NRG24030720230508775
|
03/07/2023
|
budha
|
1705001032WL017517
|
budha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-032-001/220-A
(BAROD)
|
1705001032NRG24030720230508778
|
03/07/2023
|
ramniwas
|
1705001032WL017517
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-032-001/220-A
(BAROD)
|
1705001032NRG24030720230508779
|
03/07/2023
|
suman
|
1705001032WL017517
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-032-001/222
(BAROD)
|
1705001032NRG24030720230508782
|
03/07/2023
|
siddar
|
1705001032WL017517
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-032-001/227
(BAROD)
|
1705001032NRG24030720230508783
|
03/07/2023
|
Raju
|
1705001032WL017517
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-032-001/227-A
(BAROD)
|
1705001032NRG24030720230508784
|
03/07/2023
|
sament
|
1705001032WL017517
|
sament
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sament
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-032-001/227-A
(BAROD)
|
1705001032NRG24030720230508785
|
03/07/2023
|
sampat
|
1705001032WL017517
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24030720230508787
|
03/07/2023
|
gajrasingh
|
1705001032WL017517
|
gajrasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gajrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-032-001/257
(BAROD)
|
1705001032NRG24030720230508792
|
03/07/2023
|
sardarsingh
|
1705001032WL017517
|
sardarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-032-001/257-A
(BAROD)
|
1705001032NRG24030720230508794
|
03/07/2023
|
LAXMAN
|
1705001032WL017517
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-032-001/258-A
(BAROD)
|
1705001032NRG24030720230508795
|
03/07/2023
|
Mahendra
|
1705001032WL017517
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-032-001/270
(BAROD)
|
1705001032NRG24030720230508799
|
03/07/2023
|
Balvan
|
1705001032WL017517
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Balvan
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-032-001/279
(BAROD)
|
1705001032NRG24030720230508803
|
03/07/2023
|
siddar
|
1705001032WL017517
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-032-001/279
(BAROD)
|
1705001032NRG24030720230508802
|
03/07/2023
|
siddar
|
1705001032WL017517
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-032-001/289
(BAROD)
|
1705001032NRG24030720230508809
|
03/07/2023
|
Harivallav
|
1705001032WL017517
|
Harivallav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Harivallav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-032-001/289
(BAROD)
|
1705001032NRG24030720230508808
|
03/07/2023
|
Harivallav
|
1705001032WL017517
|
Harivallav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Harivallav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-032-001/29-B
(BAROD)
|
1705001032NRG24030720230508810
|
03/07/2023
|
hotam
|
1705001032WL017517
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-032-001/290
(BAROD)
|
1705001032NRG24030720230508813
|
03/07/2023
|
Damodar
|
1705001032WL017517
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-032-001/292
(BAROD)
|
1705001032NRG24030720230508814
|
03/07/2023
|
Radha
|
1705001032WL017517
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-032-001/293
(BAROD)
|
1705001032NRG24030720230508815
|
03/07/2023
|
Prahlad
|
1705001032WL017517
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-032-001/300
(BAROD)
|
1705001032NRG24030720230508816
|
03/07/2023
|
Dinesh
|
1705001032WL017517
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-032-001/305
(BAROD)
|
1705001032NRG24030720230508821
|
03/07/2023
|
kaptan
|
1705001032WL017517
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24030720230508822
|
03/07/2023
|
banti
|
1705001032WL017517
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24030720230508825
|
03/07/2023
|
vijendra
|
1705001032WL017517
|
vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24030720230508829
|
03/07/2023
|
deepak
|
1705001032WL017517
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-044-002/73
(MALBARBE)
|
1705001044NRG24030720230512852
|
03/07/2023
|
parmal
|
1705001044WL017634
|
parmal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809816813
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-044-002/73
(MALBARBE)
|
1705001044NRG24030720230512851
|
03/07/2023
|
parmal
|
1705001044WL017634
|
parmal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816813
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-050-001/11
(ATWEI)
|
1705001050NRG24030720230509038
|
03/07/2023
|
birajmohan yadav
|
1705001050WL017523
|
birajmohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
birajmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
POHRI
|
MP-05-001-050-001/122
(ATWEI)
|
1705001050NRG24030720230509047
|
03/07/2023
|
hajrathsingh
|
1705001050WL017523
|
hajrathsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
hajrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24030720230509049
|
03/07/2023
|
santaan aydav
|
1705001050WL017523
|
santaan aydav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
santaanaydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-050-001/123
(ATWEI)
|
1705001050NRG24030720230509048
|
03/07/2023
|
santan yadav
|
1705001050WL017523
|
santan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
santanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-050-001/124
(ATWEI)
|
1705001050NRG24030720230509051
|
03/07/2023
|
hotam yadav
|
1705001050WL017523
|
hotam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24030720230509053
|
03/07/2023
|
Ramvilash yadav
|
1705001050WL017523
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Ramvilashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-050-001/124-A
(ATWEI)
|
1705001050NRG24030720230509052
|
03/07/2023
|
Ramvilash yadav
|
1705001050WL017523
|
Ramvilash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
Ramvilashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-050-001/125
(ATWEI)
|
1705001050NRG24030720230509056
|
03/07/2023
|
ajan singh yadav
|
1705001050WL017523
|
ajan singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
ajansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-050-001/141-C
(ATWEI)
|
1705001050NRG24030720230509085
|
03/07/2023
|
veeran kushwah
|
1705001050WL017523
|
veeran kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
veerankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-050-001/141-C
(ATWEI)
|
1705001050NRG24030720230509084
|
03/07/2023
|
veeran kushwah
|
1705001050WL017523
|
veeran kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816813
|
|
veerankushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-050-001/162-A
(ATWEI)
|
1705001050NRG24030720230509091
|
03/07/2023
|
ramdewak yadav
|
1705001050WL017523
|
ramdewak yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramdewakyadav
|
INDUSIND BANK(607189)
|
|
153
|
POHRI
|
MP-05-001-050-001/162-A
(ATWEI)
|
1705001050NRG24030720230509090
|
03/07/2023
|
ramdewak yadav
|
1705001050WL017523
|
ramdewak yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramdewakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-050-001/164
(ATWEI)
|
1705001050NRG24030720230509092
|
03/07/2023
|
tomar yadv
|
1705001050WL017523
|
tomar yadv
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816813
|
|
tomaryadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-050-001/18
(ATWEI)
|
1705001050NRG24030720230509096
|
03/07/2023
|
dashrath yadav
|
1705001050WL017523
|
dashrath yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
dashrathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-050-001/18
(ATWEI)
|
1705001050NRG24030720230509097
|
03/07/2023
|
ramdulari
|
1705001050WL017523
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-050-001/182
(ATWEI)
|
1705001050NRG24030720230509098
|
03/07/2023
|
naval singh yadav
|
1705001050WL017523
|
naval singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
navalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-085-001/166
(MARORAAHEER)
|
1705001085NRG24030720230515051
|
03/07/2023
|
bhagwan
|
1705001085WL017692
|
bhagwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-085-001/166
(MARORAAHEER)
|
1705001085NRG24030720230515050
|
03/07/2023
|
bhagwan
|
1705001085WL017692
|
bhagwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-085-001/168
(MARORAAHEER)
|
1705001085NRG24030720230515054
|
03/07/2023
|
rakesh
|
1705001085WL017692
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-085-001/171-B
(MARORAAHEER)
|
1705001085NRG24030720230515060
|
03/07/2023
|
Anek singh yadav
|
1705001085WL017692
|
Anek singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Aneksinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-085-001/172-A
(MARORAAHEER)
|
1705001085NRG24030720230515063
|
03/07/2023
|
kranti
|
1705001085WL017692
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
163
|
POHRI
|
MP-05-001-085-001/172-A
(MARORAAHEER)
|
1705001085NRG24030720230515062
|
03/07/2023
|
saamaldaash
|
1705001085WL017692
|
saamaldaash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
saamaldaash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-085-001/174
(MARORAAHEER)
|
1705001085NRG24030720230515067
|
03/07/2023
|
baijanti
|
1705001085WL017692
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-085-001/175
(MARORAAHEER)
|
1705001085NRG24030720230515068
|
03/07/2023
|
dharmi kushwah
|
1705001085WL017692
|
dharmi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmikushwah
|
UNION BANK OF INDIA(508500)
|
|
166
|
POHRI
|
MP-05-001-085-001/175
(MARORAAHEER)
|
1705001085NRG24030720230515069
|
03/07/2023
|
mastram
|
1705001085WL017692
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
167
|
POHRI
|
MP-05-001-085-001/177
(MARORAAHEER)
|
1705001085NRG24030720230515073
|
03/07/2023
|
sisupal
|
1705001085WL017692
|
sisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
168
|
POHRI
|
MP-05-001-085-001/179
(MARORAAHEER)
|
1705001085NRG24030720230515077
|
03/07/2023
|
Kalli kushwah
|
1705001085WL017692
|
Kalli kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Kallikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-085-001/180
(MARORAAHEER)
|
1705001085NRG24030720230515078
|
03/07/2023
|
rajesh
|
1705001085WL017692
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-085-001/180-B
(MARORAAHEER)
|
1705001085NRG24030720230515081
|
03/07/2023
|
sapna yadav
|
1705001085WL017692
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-085-001/180-B
(MARORAAHEER)
|
1705001085NRG24030720230515080
|
03/07/2023
|
sapna yadav
|
1705001085WL017692
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sapnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-085-001/187
(MARORAAHEER)
|
1705001085NRG24030720230515082
|
03/07/2023
|
amresh shrma
|
1705001085WL017692
|
amresh shrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
amreshshrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-085-001/187
(MARORAAHEER)
|
1705001085NRG24030720230515083
|
03/07/2023
|
kranti
|
1705001085WL017692
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
kranti
|
INDUSIND BANK(607189)
|
|
174
|
POHRI
|
MP-05-001-085-001/187-A
(MARORAAHEER)
|
1705001085NRG24030720230515086
|
03/07/2023
|
gajendra sharma
|
1705001085WL017692
|
gajendra sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gajendrasharma
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-085-001/187-A
(MARORAAHEER)
|
1705001085NRG24030720230515085
|
03/07/2023
|
gajendra sharma
|
1705001085WL017692
|
gajendra sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gajendrasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-085-001/194-B
(MARORAAHEER)
|
1705001085NRG24030720230515090
|
03/07/2023
|
dharmendra yadav
|
1705001085WL017692
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmendrayadav
|
BANK OF INDIA(508505)
|
|
177
|
POHRI
|
MP-05-001-085-001/194-B
(MARORAAHEER)
|
1705001085NRG24030720230515089
|
03/07/2023
|
dharmendra yadav
|
1705001085WL017692
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-085-001/194-B
(MARORAAHEER)
|
1705001085NRG24030720230515088
|
03/07/2023
|
dharmendra yadav
|
1705001085WL017692
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmendrayadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
POHRI
|
MP-05-001-085-001/194-B
(MARORAAHEER)
|
1705001085NRG24030720230515087
|
03/07/2023
|
dharmendra yadav
|
1705001085WL017692
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-085-001/212-A
(MARORAAHEER)
|
1705001085NRG24030720230515094
|
03/07/2023
|
ANEETA YADAV
|
1705001085WL017692
|
ANEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ANEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-085-001/212-A
(MARORAAHEER)
|
1705001085NRG24030720230515092
|
03/07/2023
|
ANEETA YADAV
|
1705001085WL017692
|
ANEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
ANEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-085-001/315-A
(MARORAAHEER)
|
1705001085NRG24030720230515098
|
03/07/2023
|
Bhota prajapat
|
1705001085WL017692
|
Bhota prajapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Bhotaprajapat
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-085-001/315-A
(MARORAAHEER)
|
1705001085NRG24030720230515097
|
03/07/2023
|
Bhota prajapat
|
1705001085WL017692
|
Bhota prajapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Bhotaprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-085-001/46
(MARORAAHEER)
|
1705001085NRG24030720230515105
|
03/07/2023
|
dharmendra kushwah
|
1705001085WL017692
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-085-001/80
(MARORAAHEER)
|
1705001085NRG24030720230515108
|
03/07/2023
|
sumran
|
1705001085WL017692
|
sumran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-085-001/80
(MARORAAHEER)
|
1705001085NRG24030720230515107
|
03/07/2023
|
sumran
|
1705001085WL017692
|
sumran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-085-002/100-C
(MARORAAHEER)
|
1705001085NRG24030720230515110
|
03/07/2023
|
rukma yadav
|
1705001085WL017692
|
rukma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rukmayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-085-002/113
(MARORAAHEER)
|
1705001085NRG24030720230515113
|
03/07/2023
|
madan
|
1705001085WL017692
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
madan
|
UCO BANK(607066)
|
|
189
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24030720230515115
|
03/07/2023
|
Bhori
|
1705001085WL017692
|
Bhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
Bhori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-085-002/55
(MARORAAHEER)
|
1705001085NRG24030720230515124
|
03/07/2023
|
mehpaal
|
1705001085WL017692
|
mehpaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
mehpaal
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-085-003/114
(MARORAAHEER)
|
1705001085NRG24030720230515128
|
03/07/2023
|
naharsingh
|
1705001085WL017692
|
naharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-085-003/121-B
(MARORAAHEER)
|
1705001085NRG24030720230515130
|
03/07/2023
|
dayaram
|
1705001085WL017692
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-085-003/121-B
(MARORAAHEER)
|
1705001085NRG24030720230515131
|
03/07/2023
|
gauri
|
1705001085WL017692
|
gauri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-085-003/121-C
(MARORAAHEER)
|
1705001085NRG24030720230515133
|
03/07/2023
|
gayatri yadav
|
1705001085WL017692
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
gayatriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-085-003/141-B
(MARORAAHEER)
|
1705001085NRG24030720230515135
|
03/07/2023
|
bhaggo yadav
|
1705001085WL017692
|
bhaggo yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhaggoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-085-003/141-B
(MARORAAHEER)
|
1705001085NRG24030720230515134
|
03/07/2023
|
bhaggo yadav
|
1705001085WL017692
|
bhaggo yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bhaggoyadav
|
UNION BANK OF INDIA(508500)
|
|
197
|
POHRI
|
MP-05-001-085-003/142
(MARORAAHEER)
|
1705001085NRG24030720230515136
|
03/07/2023
|
bharat yadav
|
1705001085WL017692
|
bharat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-085-003/145
(MARORAAHEER)
|
1705001085NRG24030720230515138
|
03/07/2023
|
sadhu
|
1705001085WL017692
|
sadhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-085-003/145
(MARORAAHEER)
|
1705001085NRG24030720230515139
|
03/07/2023
|
sureshi
|
1705001085WL017692
|
sureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
sureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-085-003/56
(MARORAAHEER)
|
1705001085NRG24030720230515140
|
03/07/2023
|
dharmi
|
1705001085WL017692
|
dharmi
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
dharmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-085-003/56
(MARORAAHEER)
|
1705001085NRG24030720230515141
|
03/07/2023
|
ravita
|
1705001085WL017692
|
ravita
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-085-004/20
(MARORAAHEER)
|
1705001085NRG24030720230515142
|
03/07/2023
|
Hansraj
|
1705001085WL017692
|
Hansraj
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
Hansraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-085-004/20
(MARORAAHEER)
|
1705001085NRG24030720230515143
|
03/07/2023
|
rambai
|
1705001085WL017692
|
rambai
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-085-004/40
(MARORAAHEER)
|
1705001085NRG24030720230515145
|
03/07/2023
|
gayatri yadav
|
1705001085WL017692
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
gayatriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-085-004/43
(MARORAAHEER)
|
1705001085NRG24030720230515146
|
03/07/2023
|
kalyan yadav
|
1705001085WL017692
|
kalyan yadav
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
kalyanyadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
POHRI
|
MP-05-001-085-004/46-A
(MARORAAHEER)
|
1705001085NRG24030720230515148
|
03/07/2023
|
phoolwati yadav
|
1705001085WL017692
|
phoolwati yadav
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
phoolwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-085-004/46-A
(MARORAAHEER)
|
1705001085NRG24030720230515147
|
03/07/2023
|
phoolwati yadav
|
1705001085WL017692
|
phoolwati yadav
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/07/2023
|
|
809816813
|
|
phoolwatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131004
|
131004
|
|
|
|
|
|
|
|
|
208
|
POHRI
|
MP-05-001-032-001/144-A
(BAROD)
|
1705001032NRG24030720230508758
|
03/07/2023
|
saroj
|
1705001032WL017517
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
POHRI
|
MP-05-001-032-001/152
(BAROD)
|
1705001032NRG24030720230508764
|
03/07/2023
|
dwarika
|
1705001032WL017517
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-032-001/178-A
(BAROD)
|
1705001032NRG24030720230508767
|
03/07/2023
|
mangal
|
1705001032WL017517
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
POHRI
|
MP-05-001-050-001/112-A
(ATWEI)
|
1705001050NRG24030720230509041
|
03/07/2023
|
lalu prajapati
|
1705001050WL017523
|
lalu prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
laluprajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
POHRI
|
MP-05-001-050-001/112-A
(ATWEI)
|
1705001050NRG24030720230509040
|
03/07/2023
|
lalu prajapati
|
1705001050WL017523
|
lalu prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
laluprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
213
|
POHRI
|
MP-05-001-032-001/119-A
(BAROD)
|
1705001032NRG24030720230508867
|
03/07/2023
|
shaitan
|
1705001032WL017518
|
shaitan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816813
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-050-001/108-A
(ATWEI)
|
1705001050NRG24030720230509035
|
03/07/2023
|
ramlakhan yadav
|
1705001050WL017523
|
ramlakhan yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-050-001/108-A
(ATWEI)
|
1705001050NRG24030720230509034
|
03/07/2023
|
ramlakhan yadav
|
1705001050WL017523
|
ramlakhan yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
ramlakhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
POHRI
|
MP-05-001-050-001/112-B
(ATWEI)
|
1705001050NRG24030720230509043
|
03/07/2023
|
kelash prajapati
|
1705001050WL017523
|
kelash prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
kelashprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-050-001/112-B
(ATWEI)
|
1705001050NRG24030720230509042
|
03/07/2023
|
kelash prajapati
|
1705001050WL017523
|
kelash prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
kelashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-050-001/121
(ATWEI)
|
1705001050NRG24030720230509045
|
03/07/2023
|
kanieya yadav
|
1705001050WL017523
|
kanieya yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
kanieyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-050-001/121
(ATWEI)
|
1705001050NRG24030720230509044
|
03/07/2023
|
kaniya yadav
|
1705001050WL017523
|
kaniya yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
kaniyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24030720230509069
|
03/07/2023
|
hari rathor
|
1705001050WL017523
|
hari rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
harirathor
|
STATE BANK OF INDIA(508548)
|
|
221
|
POHRI
|
MP-05-001-050-001/131-B
(ATWEI)
|
1705001050NRG24030720230509068
|
03/07/2023
|
hari rathor
|
1705001050WL017523
|
hari rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
harirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-050-001/133
(ATWEI)
|
1705001050NRG24030720230509070
|
03/07/2023
|
ramu yadav
|
1705001050WL017523
|
ramu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-050-001/135
(ATWEI)
|
1705001050NRG24030720230509072
|
03/07/2023
|
jagdeesh kushwah
|
1705001050WL017523
|
jagdeesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
jagdeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24030720230509075
|
03/07/2023
|
shivsingh kushwah
|
1705001050WL017523
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
shivsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-050-001/135-A
(ATWEI)
|
1705001050NRG24030720230509074
|
03/07/2023
|
shivsingh kushwah
|
1705001050WL017523
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
shivsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-050-001/135-B
(ATWEI)
|
1705001050NRG24030720230509077
|
03/07/2023
|
shreeniwassh
|
1705001050WL017523
|
shreeniwassh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
shreeniwassh
|
STATE BANK OF INDIA(508548)
|
|
227
|
POHRI
|
MP-05-001-050-001/135-B
(ATWEI)
|
1705001050NRG24030720230509076
|
03/07/2023
|
shreeniwassh
|
1705001050WL017523
|
shreeniwassh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
shreeniwassh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-050-001/141
(ATWEI)
|
1705001050NRG24030720230509079
|
03/07/2023
|
shree lal kushwah
|
1705001050WL017523
|
shree lal kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
shreelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
POHRI
|
MP-05-001-050-001/141
(ATWEI)
|
1705001050NRG24030720230509078
|
03/07/2023
|
shree lal kushwah
|
1705001050WL017523
|
shree lal kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
shreelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-050-001/141-A
(ATWEI)
|
1705001050NRG24030720230509081
|
03/07/2023
|
mukesh kushwah
|
1705001050WL017523
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
231
|
POHRI
|
MP-05-001-050-001/141-A
(ATWEI)
|
1705001050NRG24030720230509080
|
03/07/2023
|
mukesh kushwah
|
1705001050WL017523
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-050-001/141-B
(ATWEI)
|
1705001050NRG24030720230509083
|
03/07/2023
|
lalaram kushwah
|
1705001050WL017523
|
lalaram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816813
|
|
lalaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
233
|
POHRI
|
MP-05-001-050-001/141-B
(ATWEI)
|
1705001050NRG24030720230509082
|
03/07/2023
|
lalaram kushwah
|
1705001050WL017523
|
lalaram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816813
|
|
lalaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-050-001/185
(ATWEI)
|
1705001050NRG24030720230509101
|
03/07/2023
|
HARGIYAN SHIVHARE
|
1705001050WL017523
|
HARGIYAN SHIVHARE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816813
|
|
HARGIYANSHIVHARE
|
CANARA BANK(508532)
|
|
235
|
POHRI
|
MP-05-001-050-001/185
(ATWEI)
|
1705001050NRG24030720230509100
|
03/07/2023
|
HARGIYAN SHIVHARE
|
1705001050WL017523
|
HARGIYAN SHIVHARE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809816813
|
|
HARGIYANSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-050-001/185-A
(ATWEI)
|
1705001050NRG24030720230509102
|
03/07/2023
|
lohiya shivhare
|
1705001050WL017523
|
lohiya shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809816813
|
|
lohiyashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
237
|
POHRI
|
MP-05-001-032-001/127-D
(BAROD)
|
1705001032NRG24030720230508871
|
03/07/2023
|
hariballab jatav
|
1705001032WL017518
|
hariballab jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
hariballabjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-032-001/193-C
(BAROD)
|
1705001032NRG24030720230508772
|
03/07/2023
|
rajkumari
|
1705001032WL017517
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816813
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293129
|
293129
|
|
|
|
|
|
|
|