|
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-05-001-088-002/25-B
(SALODA)
|
1705001088NRG24090520230142896
|
09/05/2023
|
LILAVATI PRAJAPATI
|
1705001088WL005642
|
LILAVATI PRAJAPATI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
LILAVATIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-088-002/25-D
(SALODA)
|
1705001088NRG24090520230142899
|
09/05/2023
|
bhura prajapati
|
1705001088WL005642
|
bhura prajapati
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
bhuraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-021-001/310
(JORAI)
|
1705001021NRG24090520230143281
|
09/05/2023
|
rajesh
|
1705001021WL005661
|
rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-088-003/168
(SALODA)
|
1705001088NRG24090520230142948
|
09/05/2023
|
SHIVCHARAN KUSHWAH
|
1705001088WL005642
|
SHIVCHARAN KUSHWAH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SHIVCHARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-088-002/82
(SALODA)
|
1705001088NRG24090520230142942
|
09/05/2023
|
Malti YADAV
|
1705001088WL005642
|
Malti YADAV
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
MaltiYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-004-001/1
(BURDA)
|
1705001004NRG24090520230146548
|
09/05/2023
|
Hakim
|
1705001004WL005783
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-004-001/149
(BURDA)
|
1705001004NRG24090520230146576
|
09/05/2023
|
siya
|
1705001004WL005783
|
siya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-004-001/172-B
(BURDA)
|
1705001004NRG24090520230146598
|
09/05/2023
|
Kamarkishor
|
1705001004WL005783
|
Kamarkishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Kamarkishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-004-001/206
(BURDA)
|
1705001004NRG24090520230146627
|
09/05/2023
|
Suresh
|
1705001004WL005783
|
Suresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-004-001/211
(BURDA)
|
1705001004NRG24090520230146628
|
09/05/2023
|
sharda
|
1705001004WL005783
|
sharda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-021-001/115-A
(JORAI)
|
1705001021NRG24090520230143248
|
09/05/2023
|
DWARIKA DHAKAD
|
1705001021WL005661
|
DWARIKA DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
DWARIKADHAKAD
|
UCO BANK(607066)
|
|
12
|
POHRI
|
MP-05-001-021-001/132-B
(JORAI)
|
1705001021NRG24090520230143223
|
09/05/2023
|
sunita
|
1705001021WL005659
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-021-001/162-A
(JORAI)
|
1705001021NRG24090520230143256
|
09/05/2023
|
pratap dhakad
|
1705001021WL005661
|
pratap dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
pratapdhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-021-001/240
(JORAI)
|
1705001021NRG24090520230143226
|
09/05/2023
|
LAHARIRAM
|
1705001021WL005659
|
LAHARIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
LAHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-021-001/240
(JORAI)
|
1705001021NRG24090520230143227
|
09/05/2023
|
RANI JATAV
|
1705001021WL005659
|
RANI JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
RANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-021-001/245
(JORAI)
|
1705001021NRG24090520230143229
|
09/05/2023
|
komal dhakad
|
1705001021WL005659
|
komal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
komaldhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-021-001/251
(JORAI)
|
1705001021NRG24090520230143230
|
09/05/2023
|
dhniram jatav
|
1705001021WL005659
|
dhniram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
dhniramjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-021-001/268
(JORAI)
|
1705001021NRG24090520230143270
|
09/05/2023
|
maya
|
1705001021WL005661
|
maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-021-001/287
(JORAI)
|
1705001021NRG24090520230143232
|
09/05/2023
|
gayatri
|
1705001021WL005659
|
gayatri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-021-001/287
(JORAI)
|
1705001021NRG24090520230143231
|
09/05/2023
|
mahesh
|
1705001021WL005659
|
mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-021-001/301
(JORAI)
|
1705001021NRG24090520230143273
|
09/05/2023
|
MAHENDRA DHAKAD
|
1705001021WL005661
|
MAHENDRA DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
MAHENDRADHAKAD
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-021-001/305
(JORAI)
|
1705001021NRG24090520230143278
|
09/05/2023
|
reena
|
1705001021WL005661
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-021-001/309
(JORAI)
|
1705001021NRG24090520230143279
|
09/05/2023
|
banti
|
1705001021WL005661
|
banti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
banti
|
UCO BANK(607066)
|
|
24
|
POHRI
|
MP-05-001-021-001/310
(JORAI)
|
1705001021NRG24090520230143282
|
09/05/2023
|
seema
|
1705001021WL005661
|
seema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-021-001/324
(JORAI)
|
1705001021NRG24090520230143285
|
09/05/2023
|
ashok
|
1705001021WL005661
|
ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-021-001/337
(JORAI)
|
1705001021NRG24090520230143293
|
09/05/2023
|
gajendra jatav
|
1705001021WL005661
|
gajendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
gajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-021-001/338
(JORAI)
|
1705001021NRG24090520230143294
|
09/05/2023
|
reeva jatav
|
1705001021WL005661
|
reeva jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
reevajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
POHRI
|
MP-05-001-021-001/341
(JORAI)
|
1705001021NRG24090520230143296
|
09/05/2023
|
suman
|
1705001021WL005661
|
suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-021-001/343
(JORAI)
|
1705001021NRG24090520230143298
|
09/05/2023
|
maneesha dhakad
|
1705001021WL005661
|
maneesha dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
maneeshadhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-021-001/344
(JORAI)
|
1705001021NRG24090520230143300
|
09/05/2023
|
ashis prajapati
|
1705001021WL005661
|
ashis prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ashisprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-021-001/398
(JORAI)
|
1705001021NRG24090520230143347
|
09/05/2023
|
ravi dhakad
|
1705001021WL005661
|
ravi dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-021-001/402
(JORAI)
|
1705001021NRG24090520230143350
|
09/05/2023
|
hribllav
|
1705001021WL005661
|
hribllav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
hribllav
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-021-001/403
(JORAI)
|
1705001021NRG24090520230143352
|
09/05/2023
|
jamuna pal
|
1705001021WL005661
|
jamuna pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
jamunapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-021-001/404
(JORAI)
|
1705001021NRG24090520230143353
|
09/05/2023
|
mhendra Pal
|
1705001021WL005661
|
mhendra Pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
mhendraPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-021-001/404
(JORAI)
|
1705001021NRG24090520230143354
|
09/05/2023
|
suman pal
|
1705001021WL005661
|
suman pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sumanpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-021-001/405
(JORAI)
|
1705001021NRG24090520230143355
|
09/05/2023
|
meera baghel
|
1705001021WL005661
|
meera baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-021-001/406
(JORAI)
|
1705001021NRG24090520230143356
|
09/05/2023
|
kedari
|
1705001021WL005661
|
kedari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-035-001/140-A
(BERJA)
|
1705001035NRG24090520230147060
|
09/05/2023
|
rajpoot shaky
|
1705001035WL005798
|
rajpoot shaky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rajpootshaky
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-035-001/140-A
(BERJA)
|
1705001035NRG24090520230147074
|
09/05/2023
|
rekha shakay
|
1705001035WL005799
|
rekha shakay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rekhashakay
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-035-001/140-B
(BERJA)
|
1705001035NRG24090520230147062
|
09/05/2023
|
mamta shakya
|
1705001035WL005798
|
mamta shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
mamtashakya
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-035-001/140-B
(BERJA)
|
1705001035NRG24090520230147061
|
09/05/2023
|
sonu shakya
|
1705001035WL005798
|
sonu shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sonushakya
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-035-001/140-C
(BERJA)
|
1705001035NRG24090520230147075
|
09/05/2023
|
bharat shakhy
|
1705001035WL005799
|
bharat shakhy
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
bharatshakhy
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-035-001/140-C
(BERJA)
|
1705001035NRG24090520230147076
|
09/05/2023
|
manju shakhay
|
1705001035WL005799
|
manju shakhay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
manjushakhay
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-035-001/140-D
(BERJA)
|
1705001035NRG24090520230147077
|
09/05/2023
|
charandas shakhy
|
1705001035WL005799
|
charandas shakhy
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
charandasshakhy
|
UNION BANK OF INDIA(508500)
|
|
45
|
POHRI
|
MP-05-001-035-001/140-D
(BERJA)
|
1705001035NRG24090520230147078
|
09/05/2023
|
kasturi shakhy
|
1705001035WL005799
|
kasturi shakhy
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
kasturishakhy
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-035-001/152-A
(BERJA)
|
1705001035NRG24090520230147063
|
09/05/2023
|
Badri Yadav
|
1705001035WL005798
|
Badri Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
BadriYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-035-001/178-A
(BERJA)
|
1705001035NRG24090520230147080
|
09/05/2023
|
arna shakya
|
1705001035WL005799
|
arna shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
arnashakya
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-035-001/178-B
(BERJA)
|
1705001035NRG24090520230147081
|
09/05/2023
|
amguri shakya
|
1705001035WL005799
|
amguri shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
amgurishakya
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-035-001/179-A
(BERJA)
|
1705001035NRG24090520230147065
|
09/05/2023
|
Ramvati shakya
|
1705001035WL005798
|
Ramvati shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Ramvatishakya
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-035-001/179-B
(BERJA)
|
1705001035NRG24090520230147067
|
09/05/2023
|
Guddi shakya
|
1705001035WL005798
|
Guddi shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Guddishakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-035-001/179-C
(BERJA)
|
1705001035NRG24090520230147068
|
09/05/2023
|
Shivdayal shakya
|
1705001035WL005798
|
Shivdayal shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Shivdayalshakya
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-035-001/180-A
(BERJA)
|
1705001035NRG24090520230147082
|
09/05/2023
|
Baijanti shakya
|
1705001035WL005799
|
Baijanti shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Baijantishakya
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-035-001/181-A
(BERJA)
|
1705001035NRG24090520230147083
|
09/05/2023
|
vimla shakya
|
1705001035WL005799
|
vimla shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
vimlashakya
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-035-001/181-C
(BERJA)
|
1705001035NRG24090520230147084
|
09/05/2023
|
rajkumari shakya
|
1705001035WL005799
|
rajkumari shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rajkumarishakya
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-035-001/318
(BERJA)
|
1705001035NRG24090520230147085
|
09/05/2023
|
Mohni Yadav
|
1705001035WL005799
|
Mohni Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
MohniYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-035-001/5
(BERJA)
|
1705001035NRG24090520230147089
|
09/05/2023
|
pooja
|
1705001035WL005799
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-035-001/9-B
(BERJA)
|
1705001035NRG24090520230147090
|
09/05/2023
|
Gabbar Gurjar
|
1705001035WL005799
|
Gabbar Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
GabbarGurjar
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-035-001/9-B
(BERJA)
|
1705001035NRG24090520230147091
|
09/05/2023
|
phoolvati Gurjar
|
1705001035WL005799
|
phoolvati Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
phoolvatiGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-088-001/35
(SALODA)
|
1705001088NRG24090520230142868
|
09/05/2023
|
SUSEELAJATAV
|
1705001088WL005642
|
SUSEELAJATAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SUSEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-088-001/68
(SALODA)
|
1705001088NRG24090520230142870
|
09/05/2023
|
meena jatav
|
1705001088WL005642
|
meena jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-088-002/25
(SALODA)
|
1705001088NRG24090520230142892
|
09/05/2023
|
guddi
|
1705001088WL005642
|
guddi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
guddi
|
BANK OF BARODA(606985)
|
|
62
|
POHRI
|
MP-05-001-088-002/25-C
(SALODA)
|
1705001088NRG24090520230142898
|
09/05/2023
|
ANGURI PRAJAPATI
|
1705001088WL005642
|
ANGURI PRAJAPATI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
ANGURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-088-002/289
(SALODA)
|
1705001088NRG24090520230142905
|
09/05/2023
|
DANI PARIHAR
|
1705001088WL005642
|
DANI PARIHAR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
DANIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-088-002/290
(SALODA)
|
1705001088NRG24090520230142907
|
09/05/2023
|
REENA PARIHAR
|
1705001088WL005642
|
REENA PARIHAR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
REENAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-088-002/50
(SALODA)
|
1705001088NRG24090520230142866
|
09/05/2023
|
ramkali parihar
|
1705001088WL005641
|
ramkali parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ramkaliparihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-088-002/51
(SALODA)
|
1705001088NRG24090520230142923
|
09/05/2023
|
KALYAN JATAV
|
1705001088WL005642
|
KALYAN JATAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
KALYANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-088-002/56
(SALODA)
|
1705001088NRG24090520230142925
|
09/05/2023
|
HAKKE
|
1705001088WL005642
|
HAKKE
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-088-002/56-A
(SALODA)
|
1705001088NRG24090520230142927
|
09/05/2023
|
KALYAN PARJAPATI
|
1705001088WL005642
|
KALYAN PARJAPATI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
KALYANPARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-088-002/67
(SALODA)
|
1705001088NRG24090520230142933
|
09/05/2023
|
PREM JATAV
|
1705001088WL005642
|
PREM JATAV
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
PREMJATAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-088-003/118
(SALODA)
|
1705001088NRG24090520230142947
|
09/05/2023
|
Vinddra kushwah
|
1705001088WL005642
|
Vinddra kushwah
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
Vinddrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-021-001/303
(JORAI)
|
1705001021NRG24090520230143275
|
09/05/2023
|
pawan
|
1705001021WL005661
|
pawan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-021-001/357
(JORAI)
|
1705001021NRG24090520230143311
|
09/05/2023
|
rakes
|
1705001021WL005661
|
rakes
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rakes
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-035-001/179-C
(BERJA)
|
1705001035NRG24090520230147069
|
09/05/2023
|
malti shakya
|
1705001035WL005798
|
malti shakya
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
maltishakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-021-001/109
(JORAI)
|
1705001021NRG24090520230143246
|
09/05/2023
|
anita
|
1705001021WL005661
|
anita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
anita
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-021-001/109
(JORAI)
|
1705001021NRG24090520230143245
|
09/05/2023
|
kailash
|
1705001021WL005661
|
kailash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
kailash
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-021-001/132-B
(JORAI)
|
1705001021NRG24090520230143222
|
09/05/2023
|
durgesh
|
1705001021WL005659
|
durgesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-021-001/136-A
(JORAI)
|
1705001021NRG24090520230143251
|
09/05/2023
|
ravi dhakad
|
1705001021WL005661
|
ravi dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-021-001/139
(JORAI)
|
1705001021NRG24090520230143224
|
09/05/2023
|
ramkali
|
1705001021WL005659
|
ramkali
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POHRI
|
MP-05-001-021-001/144
(JORAI)
|
1705001021NRG24090520230143252
|
09/05/2023
|
NRESH
|
1705001021WL005661
|
NRESH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
NRESH
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-021-001/162-A
(JORAI)
|
1705001021NRG24090520230143255
|
09/05/2023
|
RAJENDRA
|
1705001021WL005661
|
RAJENDRA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-021-001/165
(JORAI)
|
1705001021NRG24090520230143225
|
09/05/2023
|
NANDKISOR
|
1705001021WL005659
|
NANDKISOR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
NANDKISOR
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-021-001/192
(JORAI)
|
1705001021NRG24090520230143259
|
09/05/2023
|
SARUPA
|
1705001021WL005661
|
SARUPA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
SARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-021-001/22
(JORAI)
|
1705001021NRG24090520230143261
|
09/05/2023
|
KAMRLAL
|
1705001021WL005661
|
KAMRLAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
KAMRLAL
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-021-001/245
(JORAI)
|
1705001021NRG24090520230143228
|
09/05/2023
|
balbir singh
|
1705001021WL005659
|
balbir singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
balbirsingh
|
AXIS BANK(607153)
|
|
85
|
POHRI
|
MP-05-001-021-001/249
(JORAI)
|
1705001021NRG24090520230143262
|
09/05/2023
|
navlu
|
1705001021WL005661
|
navlu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
navlu
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-021-001/30
(JORAI)
|
1705001021NRG24090520230143272
|
09/05/2023
|
BALRAM
|
1705001021WL005661
|
BALRAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
BALRAM
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-021-001/304
(JORAI)
|
1705001021NRG24090520230143233
|
09/05/2023
|
SURJA
|
1705001021WL005659
|
SURJA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
SURJA
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-021-001/309
(JORAI)
|
1705001021NRG24090520230143280
|
09/05/2023
|
shashi
|
1705001021WL005661
|
shashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
shashi
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-021-001/322
(JORAI)
|
1705001021NRG24090520230143284
|
09/05/2023
|
pinki
|
1705001021WL005661
|
pinki
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
pinki
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-021-001/325
(JORAI)
|
1705001021NRG24090520230143287
|
09/05/2023
|
alakhram
|
1705001021WL005661
|
alakhram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
alakhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
POHRI
|
MP-05-001-021-001/325
(JORAI)
|
1705001021NRG24090520230143288
|
09/05/2023
|
rekha
|
1705001021WL005661
|
rekha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-021-001/332
(JORAI)
|
1705001021NRG24090520230143291
|
09/05/2023
|
aparval
|
1705001021WL005661
|
aparval
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
aparval
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-021-001/34
(JORAI)
|
1705001021NRG24090520230143234
|
09/05/2023
|
VIJYA
|
1705001021WL005659
|
VIJYA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
VIJYA
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-021-001/341
(JORAI)
|
1705001021NRG24090520230143295
|
09/05/2023
|
ramkli
|
1705001021WL005661
|
ramkli
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-021-001/356
(JORAI)
|
1705001021NRG24090520230143310
|
09/05/2023
|
halkeram
|
1705001021WL005661
|
halkeram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
halkeram
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-021-001/389
(JORAI)
|
1705001021NRG24090520230143340
|
09/05/2023
|
lakhpati dhakad
|
1705001021WL005661
|
lakhpati dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
lakhpatidhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-021-001/50
(JORAI)
|
1705001021NRG24090520230143359
|
09/05/2023
|
jasua
|
1705001021WL005661
|
jasua
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
jasua
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-021-001/52
(JORAI)
|
1705001021NRG24090520230143360
|
09/05/2023
|
chinga
|
1705001021WL005661
|
chinga
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
chinga
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-021-001/59
(JORAI)
|
1705001021NRG24090520230143361
|
09/05/2023
|
RAMHET
|
1705001021WL005661
|
RAMHET
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAMHET
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-021-001/63
(JORAI)
|
1705001021NRG24090520230143362
|
09/05/2023
|
siyram
|
1705001021WL005661
|
siyram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
siyram
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-021-001/91
(JORAI)
|
1705001021NRG24090520230143363
|
09/05/2023
|
RAKESH
|
1705001021WL005661
|
RAKESH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAKESH
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-021-001/97
(JORAI)
|
1705001021NRG24090520230143364
|
09/05/2023
|
SURESH
|
1705001021WL005661
|
SURESH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
103
|
POHRI
|
MP-05-001-035-001/8-B
(BERJA)
|
1705001035NRG24090520230147073
|
09/05/2023
|
Kiran
|
1705001035WL005798
|
Kiran
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
POHRI
|
MP-05-001-004-001/1
(BURDA)
|
1705001004NRG24090520230146549
|
09/05/2023
|
Kalavati
|
1705001004WL005783
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-004-001/125
(BURDA)
|
1705001004NRG24090520230146556
|
09/05/2023
|
Geeta
|
1705001004WL005783
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-004-001/125
(BURDA)
|
1705001004NRG24090520230146557
|
09/05/2023
|
Geeta
|
1705001004WL005783
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-004-001/138
(BURDA)
|
1705001004NRG24090520230146568
|
09/05/2023
|
Bharosi
|
1705001004WL005783
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Bharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-004-001/149
(BURDA)
|
1705001004NRG24090520230146575
|
09/05/2023
|
Soneram
|
1705001004WL005783
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-004-001/154
(BURDA)
|
1705001004NRG24090520230146578
|
09/05/2023
|
gyasi
|
1705001004WL005783
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-004-001/158
(BURDA)
|
1705001004NRG24090520230146580
|
09/05/2023
|
Prabhudyal
|
1705001004WL005783
|
Prabhudyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-004-001/160
(BURDA)
|
1705001004NRG24090520230146585
|
09/05/2023
|
sbharam
|
1705001004WL005783
|
sbharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sbharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-004-001/176
(BURDA)
|
1705001004NRG24090520230146603
|
09/05/2023
|
mohan singh
|
1705001004WL005783
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-004-001/345
(BURDA)
|
1705001004NRG24090520230146645
|
09/05/2023
|
Rakesh
|
1705001004WL005783
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-004-001/357
(BURDA)
|
1705001004NRG24090520230146648
|
09/05/2023
|
Lakhan
|
1705001004WL005783
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
POHRI
|
MP-05-001-004-001/378
(BURDA)
|
1705001004NRG24090520230146655
|
09/05/2023
|
santcharan
|
1705001004WL005783
|
santcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
santcharan
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-008-001/243
(GOVARDHAN)
|
1705001008NRG24090520230150163
|
09/05/2023
|
Mahesh Sharma
|
1705001008WL005873
|
Mahesh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-008-001/245
(GOVARDHAN)
|
1705001008NRG24090520230150164
|
09/05/2023
|
devedra singh tomar
|
1705001008WL005873
|
devedra singh tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
devedrasinghtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-008-001/41
(GOVARDHAN)
|
1705001008NRG24090520230150166
|
09/05/2023
|
bachhu
|
1705001008WL005873
|
bachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
bachhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-021-001/162-A
(JORAI)
|
1705001021NRG24090520230143257
|
09/05/2023
|
ARTI
|
1705001021WL005661
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-021-001/303
(JORAI)
|
1705001021NRG24090520230143276
|
09/05/2023
|
SAMPAT
|
1705001021WL005661
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-021-001/34
(JORAI)
|
1705001021NRG24090520230143235
|
09/05/2023
|
SONU JATAV
|
1705001021WL005659
|
SONU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-035-001/150-A
(BERJA)
|
1705001035NRG24090520230147079
|
09/05/2023
|
Duma Yadav
|
1705001035WL005799
|
Duma Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
DumaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-035-001/179-A
(BERJA)
|
1705001035NRG24090520230147064
|
09/05/2023
|
khachei shakya
|
1705001035WL005798
|
khachei shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
khacheishakya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
POHRI
|
MP-05-001-035-001/179-B
(BERJA)
|
1705001035NRG24090520230147066
|
09/05/2023
|
Kailash shakya
|
1705001035WL005798
|
Kailash shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Kailashshakya
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-088-001/198
(SALODA)
|
1705001088NRG24090520230142859
|
09/05/2023
|
Narani Shivhare
|
1705001088WL005641
|
Narani Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
NaraniShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-088-001/198-A
(SALODA)
|
1705001088NRG24090520230142861
|
09/05/2023
|
GAYTRI SHIVHARE
|
1705001088WL005641
|
GAYTRI SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
GAYTRISHIVHARE
|
BANK OF BARODA(606985)
|
|
127
|
POHRI
|
MP-05-001-088-001/198-A
(SALODA)
|
1705001088NRG24090520230142860
|
09/05/2023
|
RAJESH SHIVHARE
|
1705001088WL005641
|
RAJESH SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
RAJESHSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-088-001/68
(SALODA)
|
1705001088NRG24090520230142869
|
09/05/2023
|
mukesh jatav
|
1705001088WL005642
|
mukesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
mukeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-088-002/103
(SALODA)
|
1705001088NRG24090520230142871
|
09/05/2023
|
AJABSJNGH
|
1705001088WL005642
|
AJABSJNGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
AJABSJNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-088-002/11
(SALODA)
|
1705001088NRG24090520230142872
|
09/05/2023
|
DANO
|
1705001088WL005642
|
DANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
DANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-088-002/141
(SALODA)
|
1705001088NRG24090520230142874
|
09/05/2023
|
MAHENDRA SINGH YADAV
|
1705001088WL005642
|
MAHENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
MAHENDRASINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-088-002/142
(SALODA)
|
1705001088NRG24090520230142876
|
09/05/2023
|
PARWATI YADAV
|
1705001088WL005642
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
PARWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-088-002/144
(SALODA)
|
1705001088NRG24090520230142877
|
09/05/2023
|
DANO YADAV
|
1705001088WL005642
|
DANO YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
DANOYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-088-002/144
(SALODA)
|
1705001088NRG24090520230142878
|
09/05/2023
|
NARHARI YADAV
|
1705001088WL005642
|
NARHARI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
NARHARIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
POHRI
|
MP-05-001-088-002/144-A
(SALODA)
|
1705001088NRG24090520230142879
|
09/05/2023
|
MEENA YADAV
|
1705001088WL005642
|
MEENA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
MEENAYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
POHRI
|
MP-05-001-088-002/144-A
(SALODA)
|
1705001088NRG24090520230142880
|
09/05/2023
|
MEENA YADAV
|
1705001088WL005642
|
MEENA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
MEENAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-088-002/146
(SALODA)
|
1705001088NRG24090520230142882
|
09/05/2023
|
HARDESH YADAV
|
1705001088WL005642
|
HARDESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
HARDESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
POHRI
|
MP-05-001-088-002/146
(SALODA)
|
1705001088NRG24090520230142881
|
09/05/2023
|
KALYAN SINGH YADAV
|
1705001088WL005642
|
KALYAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
KALYANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
POHRI
|
MP-05-001-088-002/148
(SALODA)
|
1705001088NRG24090520230142883
|
09/05/2023
|
SINGAR YADAV
|
1705001088WL005642
|
SINGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SINGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-088-002/150
(SALODA)
|
1705001088NRG24090520230142886
|
09/05/2023
|
KRISHANA YADAV
|
1705001088WL005642
|
KRISHANA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
KRISHANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-088-002/16
(SALODA)
|
1705001088NRG24090520230142862
|
09/05/2023
|
KARAN
|
1705001088WL005641
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-088-002/18
(SALODA)
|
1705001088NRG24090520230142887
|
09/05/2023
|
RAMPYARI JATAV
|
1705001088WL005642
|
RAMPYARI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAMPYARIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-088-002/20
(SALODA)
|
1705001088NRG24090520230142890
|
09/05/2023
|
UMMED KHAN
|
1705001088WL005642
|
UMMED KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
UMMEDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-088-002/25
(SALODA)
|
1705001088NRG24090520230142891
|
09/05/2023
|
harilal
|
1705001088WL005642
|
harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-088-002/25-A
(SALODA)
|
1705001088NRG24090520230142893
|
09/05/2023
|
SEVARAM
|
1705001088WL005642
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
146
|
POHRI
|
MP-05-001-088-002/25-A
(SALODA)
|
1705001088NRG24090520230142894
|
09/05/2023
|
SEVARAM
|
1705001088WL005642
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-088-002/27
(SALODA)
|
1705001088NRG24090520230142864
|
09/05/2023
|
maggi
|
1705001088WL005641
|
maggi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
maggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-088-002/27
(SALODA)
|
1705001088NRG24090520230142863
|
09/05/2023
|
narayni
|
1705001088WL005641
|
narayni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
narayni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-088-002/282
(SALODA)
|
1705001088NRG24090520230142900
|
09/05/2023
|
AMAR SINGH YADAV
|
1705001088WL005642
|
AMAR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
AMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-088-002/282
(SALODA)
|
1705001088NRG24090520230142901
|
09/05/2023
|
HEMLATA YADAV
|
1705001088WL005642
|
HEMLATA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
HEMLATAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-088-002/33
(SALODA)
|
1705001088NRG24090520230142908
|
09/05/2023
|
KALYAN YADAV
|
1705001088WL005642
|
KALYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
KALYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
POHRI
|
MP-05-001-088-002/37
(SALODA)
|
1705001088NRG24090520230142910
|
09/05/2023
|
UNKARI YADAV
|
1705001088WL005642
|
UNKARI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
UNKARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-088-002/37
(SALODA)
|
1705001088NRG24090520230142911
|
09/05/2023
|
VISINI YADAV
|
1705001088WL005642
|
VISINI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
VISINIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-088-002/37-A
(SALODA)
|
1705001088NRG24090520230142913
|
09/05/2023
|
RAMLAKHAN YADAV
|
1705001088WL005642
|
RAMLAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAMLAKHANYADAV
|
BANK OF INDIA(508505)
|
|
155
|
POHRI
|
MP-05-001-088-002/4-A
(SALODA)
|
1705001088NRG24090520230142915
|
09/05/2023
|
KAMLESH ADEWASI
|
1705001088WL005642
|
KAMLESH ADEWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
KAMLESHADEWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-088-002/40
(SALODA)
|
1705001088NRG24090520230142916
|
09/05/2023
|
Hari goswami
|
1705001088WL005642
|
Hari goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
Harigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-088-002/40
(SALODA)
|
1705001088NRG24090520230142919
|
09/05/2023
|
rajesh gir
|
1705001088WL005642
|
rajesh gir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
rajeshgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-088-002/47
(SALODA)
|
1705001088NRG24090520230142922
|
09/05/2023
|
GEETA YADAV
|
1705001088WL005642
|
GEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
GEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-088-002/50
(SALODA)
|
1705001088NRG24090520230142865
|
09/05/2023
|
raghuveer
|
1705001088WL005641
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-088-002/56
(SALODA)
|
1705001088NRG24090520230142926
|
09/05/2023
|
ramvati prajapati
|
1705001088WL005642
|
ramvati prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-088-002/56-C
(SALODA)
|
1705001088NRG24090520230142931
|
09/05/2023
|
MAHESH PRAJAPATI
|
1705001088WL005642
|
MAHESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
MAHESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
POHRI
|
MP-05-001-088-002/67
(SALODA)
|
1705001088NRG24090520230142932
|
09/05/2023
|
RAMDAYAL JATAV
|
1705001088WL005642
|
RAMDAYAL JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAMDAYALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-088-002/78
(SALODA)
|
1705001088NRG24090520230142934
|
09/05/2023
|
raysingh yadav
|
1705001088WL005642
|
raysingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
raysinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-088-002/78
(SALODA)
|
1705001088NRG24090520230142935
|
09/05/2023
|
raysingh yadav
|
1705001088WL005642
|
raysingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
raysinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-088-002/78-A
(SALODA)
|
1705001088NRG24090520230142936
|
09/05/2023
|
NEPAL YADAV
|
1705001088WL005642
|
NEPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
NEPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-088-002/78-A
(SALODA)
|
1705001088NRG24090520230142937
|
09/05/2023
|
SUNEETA YADAV
|
1705001088WL005642
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-088-002/8
(SALODA)
|
1705001088NRG24090520230142938
|
09/05/2023
|
rafik khan
|
1705001088WL005642
|
rafik khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-088-002/80
(SALODA)
|
1705001088NRG24090520230142940
|
09/05/2023
|
bankelal
|
1705001088WL005642
|
bankelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-088-002/80
(SALODA)
|
1705001088NRG24090520230142941
|
09/05/2023
|
guddi jatav
|
1705001088WL005642
|
guddi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
guddijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-088-002/82
(SALODA)
|
1705001088NRG24090520230142943
|
09/05/2023
|
HOTAM YADAV
|
1705001088WL005642
|
HOTAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
HOTAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-088-002/89-A
(SALODA)
|
1705001088NRG24090520230142944
|
09/05/2023
|
SUGHARSINGH
|
1705001088WL005642
|
SUGHARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
SUGHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
POHRI
|
MP-05-001-088-002/91
(SALODA)
|
1705001088NRG24090520230142867
|
09/05/2023
|
shobha
|
1705001088WL005641
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-088-003/118
(SALODA)
|
1705001088NRG24090520230142946
|
09/05/2023
|
harichan
|
1705001088WL005642
|
harichan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
harichan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-088-003/168
(SALODA)
|
1705001088NRG24090520230142949
|
09/05/2023
|
KOMAL KUSHWAH
|
1705001088WL005642
|
KOMAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
KOMALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-088-003/67-A
(SALODA)
|
1705001088NRG24090520230142950
|
09/05/2023
|
ASHARAM KUSHWAH
|
1705001088WL005642
|
ASHARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
ASHARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
POHRI
|
MP-05-001-088-003/67-A
(SALODA)
|
1705001088NRG24090520230142951
|
09/05/2023
|
RAMKATORI KUSHWAH
|
1705001088WL005642
|
RAMKATORI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
RAMKATORIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-088-003/83
(SALODA)
|
1705001088NRG24090520230142954
|
09/05/2023
|
baijanti kushwah
|
1705001088WL005642
|
baijanti kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-088-003/83
(SALODA)
|
1705001088NRG24090520230142953
|
09/05/2023
|
bhoto
|
1705001088WL005642
|
bhoto
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775221
|
|
bhoto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-088-003/83
(SALODA)
|
1705001088NRG24090520230142952
|
09/05/2023
|
mahraj
|
1705001088WL005642
|
mahraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775221
|
|
mahraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
180
|
POHRI
|
MP-05-001-008-001/245
(GOVARDHAN)
|
1705001008NRG24090520230150165
|
09/05/2023
|
Sashi tomar
|
1705001008WL005873
|
Sashi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
Sashitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
POHRI
|
MP-05-001-021-001/192
(JORAI)
|
1705001021NRG24090520230143260
|
09/05/2023
|
rinku jatav
|
1705001021WL005661
|
rinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
POHRI
|
MP-05-001-021-001/332
(JORAI)
|
1705001021NRG24090520230143292
|
09/05/2023
|
gaytri
|
1705001021WL005661
|
gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
POHRI
|
MP-05-001-021-001/346
(JORAI)
|
1705001021NRG24090520230143301
|
09/05/2023
|
harcharan dhakad
|
1705001021WL005661
|
harcharan dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
harcharandhakad
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-021-001/346
(JORAI)
|
1705001021NRG24090520230143302
|
09/05/2023
|
TULSA
|
1705001021WL005661
|
TULSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
TULSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-021-001/347
(JORAI)
|
1705001021NRG24090520230143303
|
09/05/2023
|
ramnivash baghel
|
1705001021WL005661
|
ramnivash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramnivashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
POHRI
|
MP-05-001-021-001/349
(JORAI)
|
1705001021NRG24090520230143304
|
09/05/2023
|
Ramveer Jatav
|
1705001021WL005661
|
Ramveer Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
RamveerJatav
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-021-001/350
(JORAI)
|
1705001021NRG24090520230143306
|
09/05/2023
|
javitri jatav
|
1705001021WL005661
|
javitri jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
javitrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
POHRI
|
MP-05-001-021-001/353
(JORAI)
|
1705001021NRG24090520230143309
|
09/05/2023
|
neelu dhakad
|
1705001021WL005661
|
neelu dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
neeludhakad
|
UCO BANK(607066)
|
|
189
|
POHRI
|
MP-05-001-021-001/359
(JORAI)
|
1705001021NRG24090520230143312
|
09/05/2023
|
rinku jatav
|
1705001021WL005661
|
rinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
POHRI
|
MP-05-001-021-001/360
(JORAI)
|
1705001021NRG24090520230143313
|
09/05/2023
|
rekha jatav
|
1705001021WL005661
|
rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-021-001/361
(JORAI)
|
1705001021NRG24090520230143314
|
09/05/2023
|
neelu jatav
|
1705001021WL005661
|
neelu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
neelujatav
|
BANK OF INDIA(508505)
|
|
192
|
POHRI
|
MP-05-001-021-001/368
(JORAI)
|
1705001021NRG24090520230143319
|
09/05/2023
|
pirathna dhakad
|
1705001021WL005661
|
pirathna dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
pirathnadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-021-001/368
(JORAI)
|
1705001021NRG24090520230143317
|
09/05/2023
|
ramlkhn
|
1705001021WL005661
|
ramlkhn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ramlkhn
|
UCO BANK(607066)
|
|
194
|
POHRI
|
MP-05-001-021-001/368
(JORAI)
|
1705001021NRG24090520230143318
|
09/05/2023
|
ramlkhn dhakad
|
1705001021WL005661
|
ramlkhn dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ramlkhndhakad
|
STATE BANK OF INDIA(508548)
|
|
195
|
POHRI
|
MP-05-001-021-001/370
(JORAI)
|
1705001021NRG24090520230143321
|
09/05/2023
|
gomati dhakad
|
1705001021WL005661
|
gomati dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
gomatidhakad
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-021-001/370
(JORAI)
|
1705001021NRG24090520230143320
|
09/05/2023
|
ramsingh dhakad
|
1705001021WL005661
|
ramsingh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-021-001/370
(JORAI)
|
1705001021NRG24090520230143322
|
09/05/2023
|
sandeep dhakad
|
1705001021WL005661
|
sandeep dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
POHRI
|
MP-05-001-021-001/371
(JORAI)
|
1705001021NRG24090520230143323
|
09/05/2023
|
rani jatav
|
1705001021WL005661
|
rani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG24090520230143325
|
09/05/2023
|
kamla jatav
|
1705001021WL005661
|
kamla jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
kamlajatav
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-021-001/374
(JORAI)
|
1705001021NRG24090520230143326
|
09/05/2023
|
krisna prajapti
|
1705001021WL005661
|
krisna prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
krisnaprajapti
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-021-001/375
(JORAI)
|
1705001021NRG24090520230143327
|
09/05/2023
|
leela prajapati
|
1705001021WL005661
|
leela prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
leelaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-021-001/376
(JORAI)
|
1705001021NRG24090520230143328
|
09/05/2023
|
michua soni
|
1705001021WL005661
|
michua soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
michuasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG24090520230143331
|
09/05/2023
|
girraj jatav
|
1705001021WL005661
|
girraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
girrajjatav
|
BANK OF BARODA(606985)
|
|
204
|
POHRI
|
MP-05-001-021-001/382
(JORAI)
|
1705001021NRG24090520230143333
|
09/05/2023
|
ramsree jatan
|
1705001021WL005661
|
ramsree jatan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ramsreejatan
|
STATE BANK OF INDIA(508548)
|
|
205
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG24090520230143335
|
09/05/2023
|
mamta soni
|
1705001021WL005661
|
mamta soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
mamtasoni
|
STATE BANK OF INDIA(508548)
|
|
206
|
POHRI
|
MP-05-001-021-001/384
(JORAI)
|
1705001021NRG24090520230143336
|
09/05/2023
|
ramvati dhakad
|
1705001021WL005661
|
ramvati dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
ramvatidhakad
|
UCO BANK(607066)
|
|
207
|
POHRI
|
MP-05-001-021-001/385
(JORAI)
|
1705001021NRG24090520230143338
|
09/05/2023
|
sasi pal
|
1705001021WL005661
|
sasi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sasipal
|
INDUSIND BANK(607189)
|
|
208
|
POHRI
|
MP-05-001-021-001/386
(JORAI)
|
1705001021NRG24090520230143339
|
09/05/2023
|
rajnee
|
1705001021WL005661
|
rajnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rajnee
|
BANK OF INDIA(508505)
|
|
209
|
POHRI
|
MP-05-001-021-001/390
(JORAI)
|
1705001021NRG24090520230143341
|
09/05/2023
|
ramhet parihar
|
1705001021WL005661
|
ramhet parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ramhetparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
POHRI
|
MP-05-001-021-001/391
(JORAI)
|
1705001021NRG24090520230143342
|
09/05/2023
|
aneksingh
|
1705001021WL005661
|
aneksingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
aneksingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
POHRI
|
MP-05-001-021-001/391
(JORAI)
|
1705001021NRG24090520230143343
|
09/05/2023
|
sunita
|
1705001021WL005661
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
212
|
POHRI
|
MP-05-001-021-001/394
(JORAI)
|
1705001021NRG24090520230143344
|
09/05/2023
|
kalyan dhakad
|
1705001021WL005661
|
kalyan dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
kalyandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-021-001/394
(JORAI)
|
1705001021NRG24090520230143345
|
09/05/2023
|
rajkumari dhakad
|
1705001021WL005661
|
rajkumari dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
214
|
POHRI
|
MP-05-001-021-001/407
(JORAI)
|
1705001021NRG24090520230143358
|
09/05/2023
|
aneeta
|
1705001021WL005661
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
POHRI
|
MP-05-001-021-001/407
(JORAI)
|
1705001021NRG24090520230143357
|
09/05/2023
|
rakes
|
1705001021WL005661
|
rakes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
216
|
POHRI
|
MP-05-001-035-001/333-B
(BERJA)
|
1705001035NRG24090520230147087
|
09/05/2023
|
Guddi yadav
|
1705001035WL005799
|
Guddi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
Guddiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-035-001/333-B
(BERJA)
|
1705001035NRG24090520230147086
|
09/05/2023
|
Pancham yadav
|
1705001035WL005799
|
Pancham yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775221
|
|
Panchamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
218
|
POHRI
|
MP-05-001-021-001/127-A
(JORAI)
|
1705001021NRG24090520230143249
|
09/05/2023
|
dharmendra dhakad
|
1705001021WL005661
|
dharmendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
dharmendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-021-001/134-A
(JORAI)
|
1705001021NRG24090520230143250
|
09/05/2023
|
rameshwar
|
1705001021WL005661
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
POHRI
|
MP-05-001-021-001/144
(JORAI)
|
1705001021NRG24090520230143253
|
09/05/2023
|
rambharat
|
1705001021WL005661
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
POHRI
|
MP-05-001-021-001/263
(JORAI)
|
1705001021NRG24090520230143263
|
09/05/2023
|
aneesh
|
1705001021WL005661
|
aneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
POHRI
|
MP-05-001-021-001/263
(JORAI)
|
1705001021NRG24090520230143264
|
09/05/2023
|
suman
|
1705001021WL005661
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-021-001/267
(JORAI)
|
1705001021NRG24090520230143265
|
09/05/2023
|
naktu
|
1705001021WL005661
|
naktu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
naktu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-021-001/267
(JORAI)
|
1705001021NRG24090520230143266
|
09/05/2023
|
vimla
|
1705001021WL005661
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-021-001/267-B
(JORAI)
|
1705001021NRG24090520230143268
|
09/05/2023
|
asha dhakad
|
1705001021WL005661
|
asha dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ashadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-021-001/267-B
(JORAI)
|
1705001021NRG24090520230143267
|
09/05/2023
|
ravi dhakad
|
1705001021WL005661
|
ravi dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
ravidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-021-001/268
(JORAI)
|
1705001021NRG24090520230143269
|
09/05/2023
|
kaptan dhakad
|
1705001021WL005661
|
kaptan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
kaptandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
228
|
POHRI
|
MP-05-001-021-001/288
(JORAI)
|
1705001021NRG24090520230143271
|
09/05/2023
|
kamalkishor
|
1705001021WL005661
|
kamalkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-021-001/301
(JORAI)
|
1705001021NRG24090520230143274
|
09/05/2023
|
SARITA DHAKAD
|
1705001021WL005661
|
SARITA DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
SARITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
POHRI
|
MP-05-001-021-001/322
(JORAI)
|
1705001021NRG24090520230143283
|
09/05/2023
|
kanhaiya
|
1705001021WL005661
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
POHRI
|
MP-05-001-021-001/343
(JORAI)
|
1705001021NRG24090520230143297
|
09/05/2023
|
amarsingh dhakad
|
1705001021WL005661
|
amarsingh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-021-001/344
(JORAI)
|
1705001021NRG24090520230143299
|
09/05/2023
|
brajesh prajapati
|
1705001021WL005661
|
brajesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775221
|
|
brajeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293930
|
293930
|
|
|
|
|
|
|
|