|
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-05-001-032-001/325
(BAROD)
|
1705001032NRG24030720230508835
|
03/07/2023
|
beerendra
|
1705001032WL017517
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-032-001/325
(BAROD)
|
1705001032NRG24030720230508836
|
03/07/2023
|
beerendra
|
1705001032WL017517
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-082-001/193
(GHATAI)
|
1705001082NRG24030720230508446
|
03/07/2023
|
govinda
|
1705001082WL017509
|
govinda
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-082-001/36-A
(GHATAI)
|
1705001082NRG24030720230508453
|
03/07/2023
|
Beerendra
|
1705001082WL017509
|
Beerendra
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-031-003/124-A
(DEVRIKALA)
|
1705001031NRG24030720230512629
|
03/07/2023
|
rabina
|
1705001031WL017621
|
rabina
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-082-001/142
(GHATAI)
|
1705001082NRG24030720230508445
|
03/07/2023
|
mahipal
|
1705001082WL017509
|
mahipal
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24030720230508864
|
03/07/2023
|
rameshvar
|
1705001032WL017517
|
rameshvar
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rameshvar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-031-003/31
(DEVRIKALA)
|
1705001031NRG24030720230512631
|
03/07/2023
|
pista jatav
|
1705001031WL017621
|
pista jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
pistajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POHRI
|
MP-05-001-031-003/57-B
(DEVRIKALA)
|
1705001031NRG24030720230512632
|
03/07/2023
|
mahendra
|
1705001031WL017621
|
mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-002-003/114
(THEVALA)
|
1705001002NRG24030720230508239
|
03/07/2023
|
Rajkumar
|
1705001002WL017500
|
Rajkumar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-002-003/22
(THEVALA)
|
1705001002NRG24030720230508254
|
03/07/2023
|
RAMDAS
|
1705001002WL017500
|
RAMDAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-002-003/27
(THEVALA)
|
1705001002NRG24030720230508258
|
03/07/2023
|
Hajari
|
1705001002WL017500
|
Hajari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-002-003/3
(THEVALA)
|
1705001002NRG24030720230508259
|
03/07/2023
|
MANOJ
|
1705001002WL017500
|
MANOJ
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-002-003/42
(THEVALA)
|
1705001002NRG24030720230508270
|
03/07/2023
|
SUJAN
|
1705001002WL017500
|
SUJAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SUJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-002-003/44
(THEVALA)
|
1705001002NRG24030720230508271
|
03/07/2023
|
SUYA
|
1705001002WL017500
|
SUYA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-002-003/52
(THEVALA)
|
1705001002NRG24030720230508274
|
03/07/2023
|
chhaua
|
1705001002WL017500
|
chhaua
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
chhaua
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-031-001/232-C
(DEVRIKALA)
|
1705001031NRG24030720230512625
|
03/07/2023
|
seema
|
1705001031WL017621
|
seema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-031-001/232-C
(DEVRIKALA)
|
1705001031NRG24030720230512626
|
03/07/2023
|
shivkumari
|
1705001031WL017621
|
shivkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
shivkumari
|
UCO BANK(607066)
|
|
19
|
POHRI
|
MP-05-001-031-001/232-C
(DEVRIKALA)
|
1705001031NRG24030720230512624
|
03/07/2023
|
shreiniwash
|
1705001031WL017621
|
shreiniwash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
shreiniwash
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24030720230508832
|
03/07/2023
|
arvindra
|
1705001032WL017517
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-032-001/329
(BAROD)
|
1705001032NRG24030720230508840
|
03/07/2023
|
mitjlesh
|
1705001032WL017517
|
mitjlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mitjlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24030720230508845
|
03/07/2023
|
nepal
|
1705001032WL017517
|
nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24030720230508848
|
03/07/2023
|
SHIVKUMARI
|
1705001032WL017517
|
SHIVKUMARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24030720230508861
|
03/07/2023
|
pinkee
|
1705001032WL017517
|
pinkee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24030720230508865
|
03/07/2023
|
sakun
|
1705001032WL017517
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24030720230508866
|
03/07/2023
|
mosam
|
1705001032WL017517
|
mosam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-038-002/122-A
(FULIPURA)
|
1705001038NRG24030720230512514
|
03/07/2023
|
surekha
|
1705001038WL017612
|
surekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-038-002/124-A
(FULIPURA)
|
1705001038NRG24030720230512517
|
03/07/2023
|
ballabh
|
1705001038WL017612
|
ballabh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-038-002/124-A
(FULIPURA)
|
1705001038NRG24030720230512518
|
03/07/2023
|
vimla
|
1705001038WL017612
|
vimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-038-002/130
(FULIPURA)
|
1705001038NRG24030720230512536
|
03/07/2023
|
bhanu yadav
|
1705001038WL017612
|
bhanu yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
bhanuyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-038-002/175
(FULIPURA)
|
1705001038NRG24030720230512548
|
03/07/2023
|
Lalita
|
1705001038WL017612
|
Lalita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-038-002/175
(FULIPURA)
|
1705001038NRG24030720230512547
|
03/07/2023
|
mukesh yadav
|
1705001038WL017612
|
mukesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mukeshyadav
|
BANK OF INDIA(508505)
|
|
33
|
POHRI
|
MP-05-001-047-002/361
(NONHETA KHURD)
|
1705001047NRG24030720230512497
|
03/07/2023
|
ajay singh
|
1705001047WL017611
|
ajay singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-047-003/323-D
(NONHETA KHURD)
|
1705001047NRG24030720230512498
|
03/07/2023
|
Jagdeesh
|
1705001047WL017611
|
Jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-047-003/324
(NONHETA KHURD)
|
1705001047NRG24030720230512500
|
03/07/2023
|
prachi
|
1705001047WL017611
|
prachi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-047-003/324
(NONHETA KHURD)
|
1705001047NRG24030720230512499
|
03/07/2023
|
shashikant verma
|
1705001047WL017611
|
shashikant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
shashikantverma
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24030720230512502
|
03/07/2023
|
krishnakant verma
|
1705001047WL017611
|
krishnakant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
krishnakantverma
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-054-001/117-A
(SEVAKHEDI)
|
1705001054NRG24030720230508367
|
03/07/2023
|
Anita
|
1705001054WL017508
|
Anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-054-001/117-A
(SEVAKHEDI)
|
1705001054NRG24030720230508366
|
03/07/2023
|
Atarsingh
|
1705001054WL017508
|
Atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Atarsingh
|
BANK OF BARODA(606985)
|
|
40
|
POHRI
|
MP-05-001-054-001/120
(SEVAKHEDI)
|
1705001054NRG24030720230508368
|
03/07/2023
|
Dinesh
|
1705001054WL017508
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-054-001/120
(SEVAKHEDI)
|
1705001054NRG24030720230508369
|
03/07/2023
|
Urmila
|
1705001054WL017508
|
Urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-054-001/126
(SEVAKHEDI)
|
1705001054NRG24030720230508371
|
03/07/2023
|
Kamlesh
|
1705001054WL017508
|
Kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-054-001/126
(SEVAKHEDI)
|
1705001054NRG24030720230508370
|
03/07/2023
|
Upendra
|
1705001054WL017508
|
Upendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-054-001/131
(SEVAKHEDI)
|
1705001054NRG24030720230508373
|
03/07/2023
|
Barsa
|
1705001054WL017508
|
Barsa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Barsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
POHRI
|
MP-05-001-054-001/131
(SEVAKHEDI)
|
1705001054NRG24030720230508372
|
03/07/2023
|
Mastram
|
1705001054WL017508
|
Mastram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mastram
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-054-001/133
(SEVAKHEDI)
|
1705001054NRG24030720230508374
|
03/07/2023
|
Ravindra
|
1705001054WL017508
|
Ravindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-054-001/133
(SEVAKHEDI)
|
1705001054NRG24030720230508375
|
03/07/2023
|
Varfi
|
1705001054WL017508
|
Varfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Varfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-054-001/145
(SEVAKHEDI)
|
1705001054NRG24030720230508379
|
03/07/2023
|
Anita
|
1705001054WL017508
|
Anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-054-001/145
(SEVAKHEDI)
|
1705001054NRG24030720230508378
|
03/07/2023
|
Arjun
|
1705001054WL017508
|
Arjun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-054-001/147-A
(SEVAKHEDI)
|
1705001054NRG24030720230508381
|
03/07/2023
|
Anjana
|
1705001054WL017508
|
Anjana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-054-001/147-A
(SEVAKHEDI)
|
1705001054NRG24030720230508380
|
03/07/2023
|
MANSHARAM
|
1705001054WL017508
|
MANSHARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-054-001/148
(SEVAKHEDI)
|
1705001054NRG24030720230508382
|
03/07/2023
|
mahesh varma
|
1705001054WL017508
|
mahesh varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
maheshvarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-054-001/148
(SEVAKHEDI)
|
1705001054NRG24030720230508383
|
03/07/2023
|
rachna varma
|
1705001054WL017508
|
rachna varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rachnavarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-054-001/148-A
(SEVAKHEDI)
|
1705001054NRG24030720230508385
|
03/07/2023
|
poonam
|
1705001054WL017508
|
poonam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-054-001/155
(SEVAKHEDI)
|
1705001054NRG24030720230508390
|
03/07/2023
|
Ghansyam
|
1705001054WL017508
|
Ghansyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-054-001/155
(SEVAKHEDI)
|
1705001054NRG24030720230508391
|
03/07/2023
|
Seema
|
1705001054WL017508
|
Seema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POHRI
|
MP-05-001-054-001/166
(SEVAKHEDI)
|
1705001054NRG24030720230508394
|
03/07/2023
|
naresh
|
1705001054WL017508
|
naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-054-001/166
(SEVAKHEDI)
|
1705001054NRG24030720230508395
|
03/07/2023
|
ramdulari
|
1705001054WL017508
|
ramdulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
59
|
POHRI
|
MP-05-001-054-001/170
(SEVAKHEDI)
|
1705001054NRG24030720230508399
|
03/07/2023
|
Kirta
|
1705001054WL017508
|
Kirta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kirta
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-054-001/170
(SEVAKHEDI)
|
1705001054NRG24030720230508398
|
03/07/2023
|
Santosh
|
1705001054WL017508
|
Santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
61
|
POHRI
|
MP-05-001-054-001/171
(SEVAKHEDI)
|
1705001054NRG24030720230508400
|
03/07/2023
|
Bachnu
|
1705001054WL017508
|
Bachnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Bachnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-054-001/171
(SEVAKHEDI)
|
1705001054NRG24030720230508401
|
03/07/2023
|
Dulari
|
1705001054WL017508
|
Dulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-054-001/175
(SEVAKHEDI)
|
1705001054NRG24030720230508403
|
03/07/2023
|
Hariom
|
1705001054WL017508
|
Hariom
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-054-001/175
(SEVAKHEDI)
|
1705001054NRG24030720230508404
|
03/07/2023
|
Sunita
|
1705001054WL017508
|
Sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24030720230508405
|
03/07/2023
|
Arvindkumarvarma
|
1705001054WL017508
|
Arvindkumarvarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Arvindkumarvarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24030720230508406
|
03/07/2023
|
Somvativarma
|
1705001054WL017508
|
Somvativarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Somvativarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-054-001/178
(SEVAKHEDI)
|
1705001054NRG24030720230508408
|
03/07/2023
|
Harmohan
|
1705001054WL017508
|
Harmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Harmohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-054-001/178
(SEVAKHEDI)
|
1705001054NRG24030720230508409
|
03/07/2023
|
Rajvati
|
1705001054WL017508
|
Rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-054-001/180
(SEVAKHEDI)
|
1705001054NRG24030720230508412
|
03/07/2023
|
Senaj
|
1705001054WL017508
|
Senaj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Senaj
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-054-001/181
(SEVAKHEDI)
|
1705001054NRG24030720230508413
|
03/07/2023
|
Birendra
|
1705001054WL017508
|
Birendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Birendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
POHRI
|
MP-05-001-054-001/181
(SEVAKHEDI)
|
1705001054NRG24030720230508414
|
03/07/2023
|
Rachna
|
1705001054WL017508
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-054-001/181
(SEVAKHEDI)
|
1705001054NRG24030720230508415
|
03/07/2023
|
Rambatar
|
1705001054WL017508
|
Rambatar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rambatar
|
IDBI BANK(607095)
|
|
73
|
POHRI
|
MP-05-001-054-001/184
(SEVAKHEDI)
|
1705001054NRG24030720230508416
|
03/07/2023
|
Nepal
|
1705001054WL017508
|
Nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-054-001/20-A
(SEVAKHEDI)
|
1705001054NRG24030720230508418
|
03/07/2023
|
Ashok
|
1705001054WL017508
|
Ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-054-001/25-A
(SEVAKHEDI)
|
1705001054NRG24030720230508420
|
03/07/2023
|
Maya
|
1705001054WL017508
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-054-001/25-A
(SEVAKHEDI)
|
1705001054NRG24030720230508419
|
03/07/2023
|
Mukesh
|
1705001054WL017508
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
POHRI
|
MP-05-001-054-001/25-B
(SEVAKHEDI)
|
1705001054NRG24030720230508421
|
03/07/2023
|
Sahavsingh
|
1705001054WL017508
|
Sahavsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Sahavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-054-001/25-B
(SEVAKHEDI)
|
1705001054NRG24030720230508422
|
03/07/2023
|
Vaijanty
|
1705001054WL017508
|
Vaijanty
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Vaijanty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POHRI
|
MP-05-001-054-001/32
(SEVAKHEDI)
|
1705001054NRG24030720230508423
|
03/07/2023
|
Dinesh
|
1705001054WL017508
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-054-001/32
(SEVAKHEDI)
|
1705001054NRG24030720230508424
|
03/07/2023
|
kushmer
|
1705001054WL017508
|
kushmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
kushmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-054-001/37-A
(SEVAKHEDI)
|
1705001054NRG24030720230508425
|
03/07/2023
|
Keshav
|
1705001054WL017508
|
Keshav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-054-001/37-A
(SEVAKHEDI)
|
1705001054NRG24030720230508426
|
03/07/2023
|
Lali
|
1705001054WL017508
|
Lali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
83
|
POHRI
|
MP-05-001-054-001/4
(SEVAKHEDI)
|
1705001054NRG24030720230508427
|
03/07/2023
|
KAPITAN SINGH
|
1705001054WL017508
|
KAPITAN SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KAPITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-054-001/4
(SEVAKHEDI)
|
1705001054NRG24030720230508428
|
03/07/2023
|
SUNITA
|
1705001054WL017508
|
SUNITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-054-001/40-A
(SEVAKHEDI)
|
1705001054NRG24030720230508430
|
03/07/2023
|
Rekha
|
1705001054WL017508
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-054-001/40-A
(SEVAKHEDI)
|
1705001054NRG24030720230508429
|
03/07/2023
|
Virendra
|
1705001054WL017508
|
Virendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
87
|
POHRI
|
MP-05-001-054-001/42
(SEVAKHEDI)
|
1705001054NRG24030720230508431
|
03/07/2023
|
LAKHAN
|
1705001054WL017508
|
LAKHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-054-001/42
(SEVAKHEDI)
|
1705001054NRG24030720230508432
|
03/07/2023
|
Ruksana
|
1705001054WL017508
|
Ruksana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-054-001/43-A
(SEVAKHEDI)
|
1705001054NRG24030720230508434
|
03/07/2023
|
Juli
|
1705001054WL017508
|
Juli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Juli
|
BANK OF BARODA(606985)
|
|
90
|
POHRI
|
MP-05-001-054-001/43-A
(SEVAKHEDI)
|
1705001054NRG24030720230508433
|
03/07/2023
|
Sanjay
|
1705001054WL017508
|
Sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Sanjay
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
POHRI
|
MP-05-001-054-001/56
(SEVAKHEDI)
|
1705001054NRG24030720230508436
|
03/07/2023
|
Gaytree
|
1705001054WL017508
|
Gaytree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-054-001/56
(SEVAKHEDI)
|
1705001054NRG24030720230508435
|
03/07/2023
|
Kamarsingh
|
1705001054WL017508
|
Kamarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-054-001/72
(SEVAKHEDI)
|
1705001054NRG24030720230508437
|
03/07/2023
|
Rakesh
|
1705001054WL017508
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24030720230508439
|
03/07/2023
|
savita
|
1705001054WL017508
|
savita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24030720230508438
|
03/07/2023
|
SHIVDYAL
|
1705001054WL017508
|
SHIVDYAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24030720230508440
|
03/07/2023
|
mohan dhakad
|
1705001054WL017508
|
mohan dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mohandhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24030720230508441
|
03/07/2023
|
rajvati
|
1705001054WL017508
|
rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-082-001/11
(GHATAI)
|
1705001082NRG24030720230508443
|
03/07/2023
|
uday
|
1705001082WL017509
|
uday
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-082-002/19
(GHATAI)
|
1705001082NRG24030720230508458
|
03/07/2023
|
Jagdish
|
1705001082WL017509
|
Jagdish
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-082-002/198
(GHATAI)
|
1705001082NRG24030720230508460
|
03/07/2023
|
Gulab banjara
|
1705001082WL017509
|
Gulab banjara
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-082-002/43-C
(GHATAI)
|
1705001082NRG24030720230508469
|
03/07/2023
|
Chadni
|
1705001082WL017509
|
Chadni
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Chadni
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-082-002/44
(GHATAI)
|
1705001082NRG24030720230508470
|
03/07/2023
|
manju
|
1705001082WL017509
|
manju
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-082-003/110-A
(GHATAI)
|
1705001082NRG24030720230508476
|
03/07/2023
|
Brandavan
|
1705001082WL017509
|
Brandavan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Brandavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
104
|
POHRI
|
MP-05-001-032-001/60
(BAROD)
|
1705001032NRG24030720230508859
|
03/07/2023
|
kalyan
|
1705001032WL017517
|
kalyan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
POHRI
|
MP-05-001-031-001/232-C
(DEVRIKALA)
|
1705001031NRG24030720230512627
|
03/07/2023
|
jagram
|
1705001031WL017621
|
jagram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
jagram
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-031-003/124-A
(DEVRIKALA)
|
1705001031NRG24030720230512628
|
03/07/2023
|
bhagirath
|
1705001031WL017621
|
bhagirath
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-032-001/324
(BAROD)
|
1705001032NRG24030720230508834
|
03/07/2023
|
jallu
|
1705001032WL017517
|
jallu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
jallu
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24030720230508841
|
03/07/2023
|
rubi
|
1705001032WL017517
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24030720230508842
|
03/07/2023
|
rubi
|
1705001032WL017517
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rubi
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-032-001/47-A
(BAROD)
|
1705001032NRG24030720230508853
|
03/07/2023
|
brajballabh
|
1705001032WL017517
|
brajballabh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
brajballabh
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-032-001/89-A
(BAROD)
|
1705001032NRG24030720230508863
|
03/07/2023
|
chhaya
|
1705001032WL017517
|
chhaya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
chhaya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
POHRI
|
MP-05-001-054-001/141
(SEVAKHEDI)
|
1705001054NRG24030720230508377
|
03/07/2023
|
Bhuri
|
1705001054WL017508
|
Bhuri
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-054-001/141
(SEVAKHEDI)
|
1705001054NRG24030720230508376
|
03/07/2023
|
Mustad
|
1705001054WL017508
|
Mustad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mustad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-054-001/15-A
(SEVAKHEDI)
|
1705001054NRG24030720230508387
|
03/07/2023
|
Rambai
|
1705001054WL017508
|
Rambai
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
115
|
POHRI
|
MP-05-001-054-001/15-A
(SEVAKHEDI)
|
1705001054NRG24030720230508386
|
03/07/2023
|
Vijay
|
1705001054WL017508
|
Vijay
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Vijay
|
HDFC BANK LTD(607152)
|
|
116
|
POHRI
|
MP-05-001-054-001/177
(SEVAKHEDI)
|
1705001054NRG24030720230508407
|
03/07/2023
|
Neelam
|
1705001054WL017508
|
Neelam
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-038-002/126-C
(FULIPURA)
|
1705001038NRG24030720230512529
|
03/07/2023
|
VIMALA
|
1705001038WL017612
|
VIMALA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
VIMALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
POHRI
|
MP-05-001-002-003/108
(THEVALA)
|
1705001002NRG24030720230508233
|
03/07/2023
|
surendra
|
1705001002WL017500
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-002-003/109
(THEVALA)
|
1705001002NRG24030720230508234
|
03/07/2023
|
rajesh
|
1705001002WL017500
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-002-003/11
(THEVALA)
|
1705001002NRG24030720230508235
|
03/07/2023
|
KALLA
|
1705001002WL017500
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-002-003/113
(THEVALA)
|
1705001002NRG24030720230508238
|
03/07/2023
|
premshing
|
1705001002WL017500
|
premshing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
premshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-002-003/116
(THEVALA)
|
1705001002NRG24030720230508240
|
03/07/2023
|
badshah
|
1705001002WL017500
|
badshah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
badshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-002-003/118
(THEVALA)
|
1705001002NRG24030720230508242
|
03/07/2023
|
lokendra
|
1705001002WL017500
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
lokendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-002-003/119
(THEVALA)
|
1705001002NRG24030720230508243
|
03/07/2023
|
balram
|
1705001002WL017500
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-002-003/120
(THEVALA)
|
1705001002NRG24030720230508244
|
03/07/2023
|
umesh
|
1705001002WL017500
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-002-003/121
(THEVALA)
|
1705001002NRG24030720230508245
|
03/07/2023
|
Rajkumar Adiwasi
|
1705001002WL017500
|
Rajkumar Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RajkumarAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-002-003/123
(THEVALA)
|
1705001002NRG24030720230508247
|
03/07/2023
|
Kuarsingh Adiwasi
|
1705001002WL017500
|
Kuarsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
KuarsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-002-003/125
(THEVALA)
|
1705001002NRG24030720230508249
|
03/07/2023
|
Nandkisor Adiwasi
|
1705001002WL017500
|
Nandkisor Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
NandkisorAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-002-003/126
(THEVALA)
|
1705001002NRG24030720230508250
|
03/07/2023
|
bejanti
|
1705001002WL017500
|
bejanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-002-003/16-A
(THEVALA)
|
1705001002NRG24030720230508251
|
03/07/2023
|
rajkumar
|
1705001002WL017500
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-002-003/23
(THEVALA)
|
1705001002NRG24030720230508256
|
03/07/2023
|
naresh
|
1705001002WL017500
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-002-003/32-D
(THEVALA)
|
1705001002NRG24030720230508261
|
03/07/2023
|
RAMBHARAT
|
1705001002WL017500
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RAMBHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-002-003/36
(THEVALA)
|
1705001002NRG24030720230508262
|
03/07/2023
|
ramesh
|
1705001002WL017500
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-002-003/38-A
(THEVALA)
|
1705001002NRG24030720230508265
|
03/07/2023
|
GOPAL
|
1705001002WL017500
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-002-003/39
(THEVALA)
|
1705001002NRG24030720230508267
|
03/07/2023
|
Jasram
|
1705001002WL017500
|
Jasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-002-003/4-A
(THEVALA)
|
1705001002NRG24030720230508268
|
03/07/2023
|
Ramswaroop
|
1705001002WL017500
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-002-003/51
(THEVALA)
|
1705001002NRG24030720230508273
|
03/07/2023
|
Hotam
|
1705001002WL017500
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-031-003/31
(DEVRIKALA)
|
1705001031NRG24030720230512630
|
03/07/2023
|
RAMHET
|
1705001031WL017621
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-032-001/323
(BAROD)
|
1705001032NRG24030720230508833
|
03/07/2023
|
mahesh
|
1705001032WL017517
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24030720230508844
|
03/07/2023
|
PRADEEP
|
1705001032WL017517
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24030720230508846
|
03/07/2023
|
kasamal
|
1705001032WL017517
|
kasamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
kasamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24030720230508847
|
03/07/2023
|
AMARSINGH
|
1705001032WL017517
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24030720230508849
|
03/07/2023
|
SONERAM
|
1705001032WL017517
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-032-001/37
(BAROD)
|
1705001032NRG24030720230508850
|
03/07/2023
|
meera
|
1705001032WL017517
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24030720230508851
|
03/07/2023
|
Atersingh
|
1705001032WL017517
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Atersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24030720230508852
|
03/07/2023
|
Atersingh
|
1705001032WL017517
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Atersingh
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24030720230508856
|
03/07/2023
|
Kamal khan
|
1705001032WL017517
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-038-002/112
(FULIPURA)
|
1705001038NRG24030720230512505
|
03/07/2023
|
meena yadav
|
1705001038WL017612
|
meena yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
meenayadav
|
INDUSIND BANK(607189)
|
|
149
|
POHRI
|
MP-05-001-038-002/118
(FULIPURA)
|
1705001038NRG24030720230512508
|
03/07/2023
|
chhannu yadav
|
1705001038WL017612
|
chhannu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
chhannuyadav
|
INDUSIND BANK(607189)
|
|
150
|
POHRI
|
MP-05-001-038-002/118
(FULIPURA)
|
1705001038NRG24030720230512510
|
03/07/2023
|
dhasu yadav
|
1705001038WL017612
|
dhasu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
dhasuyadav
|
INDUSIND BANK(607189)
|
|
151
|
POHRI
|
MP-05-001-038-002/118
(FULIPURA)
|
1705001038NRG24030720230512509
|
03/07/2023
|
mithalesh yadav
|
1705001038WL017612
|
mithalesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mithaleshyadav
|
INDUSIND BANK(607189)
|
|
152
|
POHRI
|
MP-05-001-038-002/121
(FULIPURA)
|
1705001038NRG24030720230512512
|
03/07/2023
|
Kallayan
|
1705001038WL017612
|
Kallayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kallayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-038-002/121
(FULIPURA)
|
1705001038NRG24030720230512513
|
03/07/2023
|
shyamvati
|
1705001038WL017612
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-038-002/122-C
(FULIPURA)
|
1705001038NRG24030720230512515
|
03/07/2023
|
mamta yadav
|
1705001038WL017612
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
mamtayadav
|
INDUSIND BANK(607189)
|
|
155
|
POHRI
|
MP-05-001-038-002/125-A
(FULIPURA)
|
1705001038NRG24030720230512519
|
03/07/2023
|
SHAVSINGH
|
1705001038WL017612
|
SHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-038-002/125-A
(FULIPURA)
|
1705001038NRG24030720230512520
|
03/07/2023
|
SIYA
|
1705001038WL017612
|
SIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-038-002/125-B
(FULIPURA)
|
1705001038NRG24030720230512522
|
03/07/2023
|
ASHA
|
1705001038WL017612
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-038-002/126-A
(FULIPURA)
|
1705001038NRG24030720230512526
|
03/07/2023
|
KALIYA
|
1705001038WL017612
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-038-002/126-A
(FULIPURA)
|
1705001038NRG24030720230512525
|
03/07/2023
|
SELE YADAV
|
1705001038WL017612
|
SELE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SELEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-038-002/126-B
(FULIPURA)
|
1705001038NRG24030720230512528
|
03/07/2023
|
RAMVATI
|
1705001038WL017612
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RAMVATI
|
INDUSIND BANK(607189)
|
|
161
|
POHRI
|
MP-05-001-038-002/126-B
(FULIPURA)
|
1705001038NRG24030720230512527
|
03/07/2023
|
SHIVRAJ YADAV
|
1705001038WL017612
|
SHIVRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
SHIVRAJYADAV
|
UCO BANK(607066)
|
|
162
|
POHRI
|
MP-05-001-038-002/128-C
(FULIPURA)
|
1705001038NRG24030720230512530
|
03/07/2023
|
Naktu
|
1705001038WL017612
|
Naktu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Naktu
|
INDUSIND BANK(607189)
|
|
163
|
POHRI
|
MP-05-001-038-002/128-C
(FULIPURA)
|
1705001038NRG24030720230512531
|
03/07/2023
|
sakhi
|
1705001038WL017612
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-038-002/128-D
(FULIPURA)
|
1705001038NRG24030720230512532
|
03/07/2023
|
Amarsingh
|
1705001038WL017612
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Amarsingh
|
INDUSIND BANK(607189)
|
|
165
|
POHRI
|
MP-05-001-038-002/128-D
(FULIPURA)
|
1705001038NRG24030720230512533
|
03/07/2023
|
Rekha
|
1705001038WL017612
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-038-002/130
(FULIPURA)
|
1705001038NRG24030720230512534
|
03/07/2023
|
Prem
|
1705001038WL017612
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-038-002/130
(FULIPURA)
|
1705001038NRG24030720230512535
|
03/07/2023
|
Sanjay
|
1705001038WL017612
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Sanjay
|
INDUSIND BANK(607189)
|
|
168
|
POHRI
|
MP-05-001-038-002/133
(FULIPURA)
|
1705001038NRG24030720230512537
|
03/07/2023
|
Kallu
|
1705001038WL017612
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Kallu
|
INDUSIND BANK(607189)
|
|
169
|
POHRI
|
MP-05-001-038-002/141
(FULIPURA)
|
1705001038NRG24030720230512540
|
03/07/2023
|
dharmendra
|
1705001038WL017612
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-038-002/141
(FULIPURA)
|
1705001038NRG24030720230512539
|
03/07/2023
|
maya
|
1705001038WL017612
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-038-002/154
(FULIPURA)
|
1705001038NRG24030720230512542
|
03/07/2023
|
bhuri
|
1705001038WL017612
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
bhuri
|
INDUSIND BANK(607189)
|
|
172
|
POHRI
|
MP-05-001-044-002/69
(MALBARBE)
|
1705001044NRG24030720230512853
|
03/07/2023
|
Lakhan Singh
|
1705001044WL017635
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-044-002/69
(MALBARBE)
|
1705001044NRG24030720230512854
|
03/07/2023
|
Lakhan Singh
|
1705001044WL017635
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24030720230512501
|
03/07/2023
|
kamlesh
|
1705001047WL017611
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24030720230512503
|
03/07/2023
|
rajendra verma
|
1705001047WL017611
|
rajendra verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
rajendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-054-001/114
(SEVAKHEDI)
|
1705001054NRG24030720230508363
|
03/07/2023
|
Birendra
|
1705001054WL017508
|
Birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Birendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-054-001/114
(SEVAKHEDI)
|
1705001054NRG24030720230508364
|
03/07/2023
|
Manjoo
|
1705001054WL017508
|
Manjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Manjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-054-001/165
(SEVAKHEDI)
|
1705001054NRG24030720230508392
|
03/07/2023
|
Suresh
|
1705001054WL017508
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-054-001/165
(SEVAKHEDI)
|
1705001054NRG24030720230508393
|
03/07/2023
|
Vimla
|
1705001054WL017508
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-054-001/168
(SEVAKHEDI)
|
1705001054NRG24030720230508396
|
03/07/2023
|
Dinesh
|
1705001054WL017508
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-054-001/168
(SEVAKHEDI)
|
1705001054NRG24030720230508397
|
03/07/2023
|
Mithlesh
|
1705001054WL017508
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-054-001/18
(SEVAKHEDI)
|
1705001054NRG24030720230508410
|
03/07/2023
|
moisam
|
1705001054WL017508
|
moisam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
moisam
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-082-001/10
(GHATAI)
|
1705001082NRG24030720230508442
|
03/07/2023
|
HARGYAN
|
1705001082WL017509
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
HARGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-082-002/11-A
(GHATAI)
|
1705001082NRG24030720230508456
|
03/07/2023
|
RUKMANI
|
1705001082WL017509
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
RUKMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-082-002/19-A
(GHATAI)
|
1705001082NRG24030720230508459
|
03/07/2023
|
rekha
|
1705001082WL017509
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-082-002/23
(GHATAI)
|
1705001082NRG24030720230508462
|
03/07/2023
|
Dhodee
|
1705001082WL017509
|
Dhodee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Dhodee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-082-002/30
(GHATAI)
|
1705001082NRG24030720230508464
|
03/07/2023
|
chiroji
|
1705001082WL017509
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-082-002/36
(GHATAI)
|
1705001082NRG24030720230508465
|
03/07/2023
|
mokam
|
1705001082WL017509
|
mokam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-082-002/39
(GHATAI)
|
1705001082NRG24030720230508466
|
03/07/2023
|
nepal
|
1705001082WL017509
|
nepal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-082-003/10
(GHATAI)
|
1705001082NRG24030720230508474
|
03/07/2023
|
Ramkishan
|
1705001082WL017509
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-082-003/109
(GHATAI)
|
1705001082NRG24030720230508475
|
03/07/2023
|
Malikhan
|
1705001082WL017509
|
Malikhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Malikhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-082-003/13
(GHATAI)
|
1705001082NRG24030720230508478
|
03/07/2023
|
kalyan
|
1705001082WL017509
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-082-003/15
(GHATAI)
|
1705001082NRG24030720230508479
|
03/07/2023
|
Brajmohan
|
1705001082WL017509
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-082-003/168
(GHATAI)
|
1705001082NRG24030720230508483
|
03/07/2023
|
Ramniwas
|
1705001082WL017509
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-082-003/27-A
(GHATAI)
|
1705001082NRG24030720230508484
|
03/07/2023
|
Mahesh
|
1705001082WL017509
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-082-003/59-A
(GHATAI)
|
1705001082NRG24030720230508485
|
03/07/2023
|
Haribalav
|
1705001082WL017509
|
Haribalav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Haribalav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-082-003/74
(GHATAI)
|
1705001082NRG24030720230508486
|
03/07/2023
|
ashok
|
1705001082WL017509
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-082-003/85
(GHATAI)
|
1705001082NRG24030720230508487
|
03/07/2023
|
ramesh
|
1705001082WL017509
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-082-003/85-A
(GHATAI)
|
1705001082NRG24030720230508488
|
03/07/2023
|
Sumran
|
1705001082WL017509
|
Sumran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Sumran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-082-003/85-B
(GHATAI)
|
1705001082NRG24030720230508489
|
03/07/2023
|
Prmod
|
1705001082WL017509
|
Prmod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Prmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-082-003/85-C
(GHATAI)
|
1705001082NRG24030720230508490
|
03/07/2023
|
Baliram
|
1705001082WL017509
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-082-003/89
(GHATAI)
|
1705001082NRG24030720230508491
|
03/07/2023
|
Bhalla
|
1705001082WL017509
|
Bhalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Bhalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
203
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24030720230508837
|
03/07/2023
|
matacharan
|
1705001032WL017517
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
matacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24030720230508838
|
03/07/2023
|
matacharan
|
1705001032WL017517
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
matacharan
|
UCO BANK(607066)
|
|
205
|
POHRI
|
MP-05-001-082-001/36
(GHATAI)
|
1705001082NRG24030720230508452
|
03/07/2023
|
Radha
|
1705001082WL017509
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816797
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
POHRI
|
MP-05-001-082-002/205
(GHATAI)
|
1705001082NRG24030720230508461
|
03/07/2023
|
Rani
|
1705001082WL017509
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816797
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
POHRI
|
MP-05-001-082-003/154
(GHATAI)
|
1705001082NRG24030720230508480
|
03/07/2023
|
Saraswti
|
1705001082WL017509
|
Saraswti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816797
|
|
Saraswti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
208
|
POHRI
|
MP-05-001-082-003/110-D
(GHATAI)
|
1705001082NRG24030720230508477
|
03/07/2023
|
Bijendra
|
1705001082WL017509
|
Bijendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816797
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
POHRI
|
MP-05-001-038-002/112
(FULIPURA)
|
1705001038NRG24030720230512504
|
03/07/2023
|
Srinawas
|
1705001038WL017612
|
Srinawas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Srinawas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
POHRI
|
MP-05-001-038-002/123
(FULIPURA)
|
1705001038NRG24030720230512516
|
03/07/2023
|
tohpa
|
1705001038WL017612
|
tohpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
tohpa
|
INDUSIND BANK(607189)
|
|
211
|
POHRI
|
MP-05-001-038-002/125-C
(FULIPURA)
|
1705001038NRG24030720230512524
|
03/07/2023
|
Ramkali Yadav
|
1705001038WL017612
|
Ramkali Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
RamkaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-038-002/133
(FULIPURA)
|
1705001038NRG24030720230512538
|
03/07/2023
|
Guddi
|
1705001038WL017612
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Guddi
|
INDUSIND BANK(607189)
|
|
213
|
POHRI
|
MP-05-001-038-002/154-A
(FULIPURA)
|
1705001038NRG24030720230512543
|
03/07/2023
|
Siya
|
1705001038WL017612
|
Siya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
POHRI
|
MP-05-001-038-002/175-A
(FULIPURA)
|
1705001038NRG24030720230512549
|
03/07/2023
|
Mithlesh
|
1705001038WL017612
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mithlesh
|
INDUSIND BANK(607189)
|
|
215
|
POHRI
|
MP-05-001-038-002/175-A
(FULIPURA)
|
1705001038NRG24030720230512550
|
03/07/2023
|
Mithlesh
|
1705001038WL017612
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-038-002/175-A
(FULIPURA)
|
1705001038NRG24030720230512551
|
03/07/2023
|
Mithlesh
|
1705001038WL017612
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
POHRI
|
MP-05-001-038-002/175-B
(FULIPURA)
|
1705001038NRG24030720230512552
|
03/07/2023
|
pritee
|
1705001038WL017612
|
pritee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
pritee
|
INDUSIND BANK(607189)
|
|
218
|
POHRI
|
MP-05-001-038-002/177-B
(FULIPURA)
|
1705001038NRG24030720230512557
|
03/07/2023
|
Kala Yadav
|
1705001038WL017612
|
Kala Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-038-002/177-B
(FULIPURA)
|
1705001038NRG24030720230512558
|
03/07/2023
|
Kala Yadav
|
1705001038WL017612
|
Kala Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-038-002/177-B
(FULIPURA)
|
1705001038NRG24030720230512559
|
03/07/2023
|
Kala Yadav
|
1705001038WL017612
|
Kala Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
KalaYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
POHRI
|
MP-05-001-038-002/177-C
(FULIPURA)
|
1705001038NRG24030720230512561
|
03/07/2023
|
keskali yadav
|
1705001038WL017612
|
keskali yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
keskaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-038-002/177-C
(FULIPURA)
|
1705001038NRG24030720230512562
|
03/07/2023
|
keskali yadav
|
1705001038WL017612
|
keskali yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816797
|
|
keskaliyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|