|
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-05-001-039-001/216
(JHALWASA)
|
1705001039NRG24060520230123837
|
06/05/2023
|
sangeeta
|
1705001039WL004874
|
sangeeta
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
POHRI
|
MP-05-001-039-001/216
(JHALWASA)
|
1705001039NRG24060520230123836
|
06/05/2023
|
sangeeta
|
1705001039WL004874
|
sangeeta
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-039-001/406-A
(JHALWASA)
|
1705001039NRG24060520230123899
|
06/05/2023
|
Vinod
|
1705001039WL004874
|
Vinod
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-039-001/156-C
(JHALWASA)
|
1705001039NRG24060520230124680
|
06/05/2023
|
pancham
|
1705001039WL004912
|
pancham
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-039-001/156-C
(JHALWASA)
|
1705001039NRG24060520230124679
|
06/05/2023
|
pancham
|
1705001039WL004912
|
pancham
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
pancham
|
BANK OF INDIA(508505)
|
|
6
|
POHRI
|
MP-05-001-039-001/215-A
(JHALWASA)
|
1705001039NRG24060520230123834
|
06/05/2023
|
devendra
|
1705001039WL004874
|
devendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-039-001/156-D
(JHALWASA)
|
1705001039NRG24060520230124681
|
06/05/2023
|
bablesh
|
1705001039WL004912
|
bablesh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
bablesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-039-001/27-A
(JHALWASA)
|
1705001039NRG24060520230123872
|
06/05/2023
|
arvindra
|
1705001039WL004874
|
arvindra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-039-001/27-A
(JHALWASA)
|
1705001039NRG24060520230123871
|
06/05/2023
|
arvindra
|
1705001039WL004874
|
arvindra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POHRI
|
MP-05-001-039-001/300
(JHALWASA)
|
1705001039NRG24060520230123874
|
06/05/2023
|
shivraj
|
1705001039WL004874
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POHRI
|
MP-05-001-039-001/300
(JHALWASA)
|
1705001039NRG24060520230123873
|
06/05/2023
|
shivraj
|
1705001039WL004874
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-039-001/300-A
(JHALWASA)
|
1705001039NRG24060520230123876
|
06/05/2023
|
manoj
|
1705001039WL004874
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-039-001/300-A
(JHALWASA)
|
1705001039NRG24060520230123875
|
06/05/2023
|
manoj
|
1705001039WL004874
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
POHRI
|
MP-05-001-039-001/301
(JHALWASA)
|
1705001039NRG24060520230123877
|
06/05/2023
|
ramesh
|
1705001039WL004874
|
ramesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POHRI
|
MP-05-001-039-001/303
(JHALWASA)
|
1705001039NRG24060520230123879
|
06/05/2023
|
Anarsingh
|
1705001039WL004874
|
Anarsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-039-001/303
(JHALWASA)
|
1705001039NRG24060520230123878
|
06/05/2023
|
Anarsingh
|
1705001039WL004874
|
Anarsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POHRI
|
MP-05-001-039-001/400
(JHALWASA)
|
1705001039NRG24060520230123883
|
06/05/2023
|
shibbo
|
1705001039WL004874
|
shibbo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
shibbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POHRI
|
MP-05-001-039-001/400
(JHALWASA)
|
1705001039NRG24060520230123882
|
06/05/2023
|
shibbo
|
1705001039WL004874
|
shibbo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
shibbo
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-039-001/401
(JHALWASA)
|
1705001039NRG24060520230123885
|
06/05/2023
|
Awadhesh
|
1705001039WL004874
|
Awadhesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Awadhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
POHRI
|
MP-05-001-039-001/401
(JHALWASA)
|
1705001039NRG24060520230123884
|
06/05/2023
|
Awadhesh
|
1705001039WL004874
|
Awadhesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Awadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POHRI
|
MP-05-001-039-001/402
(JHALWASA)
|
1705001039NRG24060520230123887
|
06/05/2023
|
Pancham
|
1705001039WL004874
|
Pancham
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-039-001/402
(JHALWASA)
|
1705001039NRG24060520230123886
|
06/05/2023
|
Pancham
|
1705001039WL004874
|
Pancham
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-039-001/403
(JHALWASA)
|
1705001039NRG24060520230123889
|
06/05/2023
|
Rajesh
|
1705001039WL004874
|
Rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-039-001/403-A
(JHALWASA)
|
1705001039NRG24060520230123891
|
06/05/2023
|
Banke
|
1705001039WL004874
|
Banke
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Banke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-039-001/403-A
(JHALWASA)
|
1705001039NRG24060520230123890
|
06/05/2023
|
Banke
|
1705001039WL004874
|
Banke
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Banke
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POHRI
|
MP-05-001-039-001/405
(JHALWASA)
|
1705001039NRG24060520230123895
|
06/05/2023
|
moharsingh
|
1705001039WL004874
|
moharsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
27
|
POHRI
|
MP-05-001-039-001/405
(JHALWASA)
|
1705001039NRG24060520230123894
|
06/05/2023
|
moharsingh
|
1705001039WL004874
|
moharsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
POHRI
|
MP-05-001-039-001/406
(JHALWASA)
|
1705001039NRG24060520230123896
|
06/05/2023
|
Dinesh
|
1705001039WL004874
|
Dinesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-039-001/406
(JHALWASA)
|
1705001039NRG24060520230123897
|
06/05/2023
|
Lila
|
1705001039WL004874
|
Lila
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-039-001/407
(JHALWASA)
|
1705001039NRG24060520230123901
|
06/05/2023
|
Hariballabh
|
1705001039WL004874
|
Hariballabh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Hariballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-039-001/407
(JHALWASA)
|
1705001039NRG24060520230123900
|
06/05/2023
|
Hariballabh
|
1705001039WL004874
|
Hariballabh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Hariballabh
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-039-001/408
(JHALWASA)
|
1705001039NRG24060520230123903
|
06/05/2023
|
Ramhet
|
1705001039WL004874
|
Ramhet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-039-001/408
(JHALWASA)
|
1705001039NRG24060520230123902
|
06/05/2023
|
Ramhet
|
1705001039WL004874
|
Ramhet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
POHRI
|
MP-05-001-039-001/408-A
(JHALWASA)
|
1705001039NRG24060520230123904
|
06/05/2023
|
girraj
|
1705001039WL004874
|
girraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POHRI
|
MP-05-001-039-001/411
(JHALWASA)
|
1705001039NRG24060520230123909
|
06/05/2023
|
Ajmer singh
|
1705001039WL004874
|
Ajmer singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POHRI
|
MP-05-001-039-001/411
(JHALWASA)
|
1705001039NRG24060520230123908
|
06/05/2023
|
Ajmer singh
|
1705001039WL004874
|
Ajmer singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
POHRI
|
MP-05-001-039-001/412
(JHALWASA)
|
1705001039NRG24060520230123911
|
06/05/2023
|
dinesh
|
1705001039WL004874
|
dinesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-039-001/412
(JHALWASA)
|
1705001039NRG24060520230123910
|
06/05/2023
|
dinesh
|
1705001039WL004874
|
dinesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
POHRI
|
MP-05-001-039-001/413
(JHALWASA)
|
1705001039NRG24060520230123913
|
06/05/2023
|
Antha
|
1705001039WL004874
|
Antha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Antha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
POHRI
|
MP-05-001-039-001/413-A
(JHALWASA)
|
1705001039NRG24060520230123915
|
06/05/2023
|
Ramcharan
|
1705001039WL004874
|
Ramcharan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POHRI
|
MP-05-001-039-001/413-A
(JHALWASA)
|
1705001039NRG24060520230123914
|
06/05/2023
|
Ramcharan
|
1705001039WL004874
|
Ramcharan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POHRI
|
MP-05-001-039-001/501
(JHALWASA)
|
1705001039NRG24060520230123919
|
06/05/2023
|
kaptan singh
|
1705001039WL004874
|
kaptan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POHRI
|
MP-05-001-039-001/501
(JHALWASA)
|
1705001039NRG24060520230123918
|
06/05/2023
|
kaptan singh
|
1705001039WL004874
|
kaptan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POHRI
|
MP-05-001-039-001/501-A
(JHALWASA)
|
1705001039NRG24060520230123921
|
06/05/2023
|
Ummed
|
1705001039WL004874
|
Ummed
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POHRI
|
MP-05-001-039-001/501-A
(JHALWASA)
|
1705001039NRG24060520230123920
|
06/05/2023
|
Ummed
|
1705001039WL004874
|
Ummed
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POHRI
|
MP-05-001-039-001/502-A
(JHALWASA)
|
1705001039NRG24060520230123923
|
06/05/2023
|
Varsha
|
1705001039WL004874
|
Varsha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-039-001/502-A
(JHALWASA)
|
1705001039NRG24060520230123922
|
06/05/2023
|
Varsha
|
1705001039WL004874
|
Varsha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Varsha
|
IDBI BANK(607095)
|
|
48
|
POHRI
|
MP-05-001-039-001/689
(JHALWASA)
|
1705001039NRG24060520230123949
|
06/05/2023
|
Laxmi
|
1705001039WL004874
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-039-001/689
(JHALWASA)
|
1705001039NRG24060520230123948
|
06/05/2023
|
Laxmi
|
1705001039WL004874
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-039-001/689-A
(JHALWASA)
|
1705001039NRG24060520230123951
|
06/05/2023
|
Jitendra
|
1705001039WL004874
|
Jitendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
POHRI
|
MP-05-001-039-001/689-A
(JHALWASA)
|
1705001039NRG24060520230123950
|
06/05/2023
|
Jitendra
|
1705001039WL004874
|
Jitendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-039-001/689-B
(JHALWASA)
|
1705001039NRG24060520230123953
|
06/05/2023
|
parvat singh
|
1705001039WL004874
|
parvat singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-039-001/689-B
(JHALWASA)
|
1705001039NRG24060520230123952
|
06/05/2023
|
parvat singh
|
1705001039WL004874
|
parvat singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-039-001/690-B
(JHALWASA)
|
1705001039NRG24060520230123818
|
06/05/2023
|
pista
|
1705001039WL004873
|
pista
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
POHRI
|
MP-05-001-039-001/70-A
(JHALWASA)
|
1705001039NRG24060520230123959
|
06/05/2023
|
kranti
|
1705001039WL004874
|
kranti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-039-001/70-A
(JHALWASA)
|
1705001039NRG24060520230123958
|
06/05/2023
|
kranti
|
1705001039WL004874
|
kranti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
POHRI
|
MP-05-001-039-001/71-A
(JHALWASA)
|
1705001039NRG24060520230123963
|
06/05/2023
|
pawan
|
1705001039WL004874
|
pawan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-039-001/71-A
(JHALWASA)
|
1705001039NRG24060520230123962
|
06/05/2023
|
pawan
|
1705001039WL004874
|
pawan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-039-001/71-B
(JHALWASA)
|
1705001039NRG24060520230123965
|
06/05/2023
|
bharat
|
1705001039WL004874
|
bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-039-001/71-B
(JHALWASA)
|
1705001039NRG24060520230123964
|
06/05/2023
|
bharat
|
1705001039WL004874
|
bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POHRI
|
MP-05-001-039-001/71-C
(JHALWASA)
|
1705001039NRG24060520230123967
|
06/05/2023
|
Sitaram
|
1705001039WL004874
|
Sitaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-039-001/140-B
(JHALWASA)
|
1705001039NRG24060520230123814
|
06/05/2023
|
Lali
|
1705001039WL004873
|
Lali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-039-001/156-D
(JHALWASA)
|
1705001039NRG24060520230124682
|
06/05/2023
|
pooja
|
1705001039WL004912
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-039-001/191
(JHALWASA)
|
1705001039NRG24060520230123820
|
06/05/2023
|
naresh
|
1705001039WL004874
|
naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-039-001/235
(JHALWASA)
|
1705001039NRG24060520230123862
|
06/05/2023
|
Laxminarayan
|
1705001039WL004874
|
Laxminarayan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-039-001/404-A
(JHALWASA)
|
1705001039NRG24060520230123893
|
06/05/2023
|
Narendra
|
1705001039WL004874
|
Narendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-039-001/404-A
(JHALWASA)
|
1705001039NRG24060520230123892
|
06/05/2023
|
Narendra
|
1705001039WL004874
|
Narendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
POHRI
|
MP-05-001-039-001/618-D
(JHALWASA)
|
1705001039NRG24060520230123932
|
06/05/2023
|
Sanjeev Dhakad
|
1705001039WL004874
|
Sanjeev Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-039-001/685
(JHALWASA)
|
1705001039NRG24060520230123815
|
06/05/2023
|
munni
|
1705001039WL004873
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-039-001/685
(JHALWASA)
|
1705001039NRG24060520230123816
|
06/05/2023
|
Rambati
|
1705001039WL004873
|
Rambati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-039-001/685
(JHALWASA)
|
1705001039NRG24060520230123817
|
06/05/2023
|
satish
|
1705001039WL004873
|
satish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-039-001/88-A
(JHALWASA)
|
1705001039NRG24060520230123972
|
06/05/2023
|
lakhan
|
1705001039WL004874
|
lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
73
|
POHRI
|
MP-05-001-039-001/186-B
(JHALWASA)
|
1705001039NRG24060520230124795
|
06/05/2023
|
madhau singh
|
1705001039WL004915
|
madhau singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688377792
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-039-001/500
(JHALWASA)
|
1705001039NRG24060520230123917
|
06/05/2023
|
Somvati
|
1705001039WL004874
|
Somvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
POHRI
|
MP-05-001-039-001/114
(JHALWASA)
|
1705001039NRG24060520230123805
|
06/05/2023
|
Komal
|
1705001039WL004873
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-039-001/114
(JHALWASA)
|
1705001039NRG24060520230123806
|
06/05/2023
|
vimala
|
1705001039WL004873
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
POHRI
|
MP-05-001-039-001/114-B
(JHALWASA)
|
1705001039NRG24060520230123807
|
06/05/2023
|
moharsingh
|
1705001039WL004873
|
moharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-039-001/125
(JHALWASA)
|
1705001039NRG24060520230123810
|
06/05/2023
|
girvar
|
1705001039WL004873
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
girvar
|
IDBI BANK(607095)
|
|
79
|
POHRI
|
MP-05-001-039-001/125
(JHALWASA)
|
1705001039NRG24060520230123809
|
06/05/2023
|
girvar
|
1705001039WL004873
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
girvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
POHRI
|
MP-05-001-039-001/125
(JHALWASA)
|
1705001039NRG24060520230123808
|
06/05/2023
|
girvar
|
1705001039WL004873
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
girvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-039-001/140-A
(JHALWASA)
|
1705001039NRG24060520230123811
|
06/05/2023
|
Sirnam
|
1705001039WL004873
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-039-001/140-B
(JHALWASA)
|
1705001039NRG24060520230123813
|
06/05/2023
|
Rakesh
|
1705001039WL004873
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
POHRI
|
MP-05-001-039-001/156
(JHALWASA)
|
1705001039NRG24060520230124673
|
06/05/2023
|
atarsingh
|
1705001039WL004912
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-039-001/156-A
(JHALWASA)
|
1705001039NRG24060520230124676
|
06/05/2023
|
Pista
|
1705001039WL004912
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-039-001/156-B
(JHALWASA)
|
1705001039NRG24060520230124677
|
06/05/2023
|
raghuveer
|
1705001039WL004912
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-039-001/158-A
(JHALWASA)
|
1705001039NRG24060520230124686
|
06/05/2023
|
roopesh
|
1705001039WL004912
|
roopesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
roopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-039-001/158-A
(JHALWASA)
|
1705001039NRG24060520230124685
|
06/05/2023
|
roopesh
|
1705001039WL004912
|
roopesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
roopesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
POHRI
|
MP-05-001-039-001/159-A
(JHALWASA)
|
1705001039NRG24060520230124687
|
06/05/2023
|
sukhdev
|
1705001039WL004912
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-039-001/167
(JHALWASA)
|
1705001039NRG24060520230124688
|
06/05/2023
|
gangaram
|
1705001039WL004912
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-039-001/186-A
(JHALWASA)
|
1705001039NRG24060520230124793
|
06/05/2023
|
ramlakhan
|
1705001039WL004915
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-039-001/197
(JHALWASA)
|
1705001039NRG24060520230123822
|
06/05/2023
|
ramsakhi
|
1705001039WL004874
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-039-001/198
(JHALWASA)
|
1705001039NRG24060520230123824
|
06/05/2023
|
nirasha
|
1705001039WL004874
|
nirasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
93
|
POHRI
|
MP-05-001-039-001/198
(JHALWASA)
|
1705001039NRG24060520230123823
|
06/05/2023
|
nirasha
|
1705001039WL004874
|
nirasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-039-001/199
(JHALWASA)
|
1705001039NRG24060520230123826
|
06/05/2023
|
ramsevak
|
1705001039WL004874
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-039-001/199
(JHALWASA)
|
1705001039NRG24060520230123825
|
06/05/2023
|
ramsevak
|
1705001039WL004874
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-039-001/208-A
(JHALWASA)
|
1705001039NRG24060520230123827
|
06/05/2023
|
Kamrsingh
|
1705001039WL004874
|
Kamrsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Kamrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
POHRI
|
MP-05-001-039-001/209
(JHALWASA)
|
1705001039NRG24060520230123829
|
06/05/2023
|
meena
|
1705001039WL004874
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
meena
|
CANARA BANK(508532)
|
|
98
|
POHRI
|
MP-05-001-039-001/209-B
(JHALWASA)
|
1705001039NRG24060520230123831
|
06/05/2023
|
anarsingh
|
1705001039WL004874
|
anarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-039-001/210
(JHALWASA)
|
1705001039NRG24060520230123832
|
06/05/2023
|
sugarsingh
|
1705001039WL004874
|
sugarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
sugarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-039-001/210
(JHALWASA)
|
1705001039NRG24060520230123833
|
06/05/2023
|
sugarsingh
|
1705001039WL004874
|
sugarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377792
|
|
sugarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-039-001/217
(JHALWASA)
|
1705001039NRG24060520230123838
|
06/05/2023
|
rajkumari
|
1705001039WL004874
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688377792
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-039-001/217-A
(JHALWASA)
|
1705001039NRG24060520230123841
|
06/05/2023
|
monu
|
1705001039WL004874
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-039-001/217-A
(JHALWASA)
|
1705001039NRG24060520230123840
|
06/05/2023
|
monu
|
1705001039WL004874
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
104
|
POHRI
|
MP-05-001-039-001/218
(JHALWASA)
|
1705001039NRG24060520230123843
|
06/05/2023
|
ganesi
|
1705001039WL004874
|
ganesi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
ganesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POHRI
|
MP-05-001-039-001/218
(JHALWASA)
|
1705001039NRG24060520230123842
|
06/05/2023
|
ganesi
|
1705001039WL004874
|
ganesi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
ganesi
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-039-001/218-A
(JHALWASA)
|
1705001039NRG24060520230123845
|
06/05/2023
|
raveeta
|
1705001039WL004874
|
raveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
raveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-039-001/218-A
(JHALWASA)
|
1705001039NRG24060520230123844
|
06/05/2023
|
raveeta
|
1705001039WL004874
|
raveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
raveeta
|
UNION BANK OF INDIA(508500)
|
|
108
|
POHRI
|
MP-05-001-039-001/218-B
(JHALWASA)
|
1705001039NRG24060520230123847
|
06/05/2023
|
vimala
|
1705001039WL004874
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
POHRI
|
MP-05-001-039-001/218-B
(JHALWASA)
|
1705001039NRG24060520230123846
|
06/05/2023
|
vimala
|
1705001039WL004874
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
vimala
|
INDUSIND BANK(607189)
|
|
110
|
POHRI
|
MP-05-001-039-001/221
(JHALWASA)
|
1705001039NRG24060520230123849
|
06/05/2023
|
maya
|
1705001039WL004874
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-039-001/221
(JHALWASA)
|
1705001039NRG24060520230123848
|
06/05/2023
|
maya
|
1705001039WL004874
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
POHRI
|
MP-05-001-039-001/222
(JHALWASA)
|
1705001039NRG24060520230123850
|
06/05/2023
|
hasmukhi
|
1705001039WL004874
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
hasmukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
POHRI
|
MP-05-001-039-001/224
(JHALWASA)
|
1705001039NRG24060520230123852
|
06/05/2023
|
danvati
|
1705001039WL004874
|
danvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
danvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-039-001/224
(JHALWASA)
|
1705001039NRG24060520230123851
|
06/05/2023
|
danvati
|
1705001039WL004874
|
danvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-039-001/224-A
(JHALWASA)
|
1705001039NRG24060520230123854
|
06/05/2023
|
hemlata
|
1705001039WL004874
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
POHRI
|
MP-05-001-039-001/224-A
(JHALWASA)
|
1705001039NRG24060520230123853
|
06/05/2023
|
hemlata
|
1705001039WL004874
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-039-001/225
(JHALWASA)
|
1705001039NRG24060520230123856
|
06/05/2023
|
dulari
|
1705001039WL004874
|
dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-039-001/225
(JHALWASA)
|
1705001039NRG24060520230123855
|
06/05/2023
|
dulari
|
1705001039WL004874
|
dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
dulari
|
INDUSIND BANK(607189)
|
|
119
|
POHRI
|
MP-05-001-039-001/227
(JHALWASA)
|
1705001039NRG24060520230123858
|
06/05/2023
|
saveeta
|
1705001039WL004874
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-039-001/227
(JHALWASA)
|
1705001039NRG24060520230123857
|
06/05/2023
|
saveeta
|
1705001039WL004874
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
saveeta
|
BANK OF INDIA(508505)
|
|
121
|
POHRI
|
MP-05-001-039-001/227-A
(JHALWASA)
|
1705001039NRG24060520230123860
|
06/05/2023
|
ramdulari
|
1705001039WL004874
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-039-001/227-A
(JHALWASA)
|
1705001039NRG24060520230123859
|
06/05/2023
|
ramdulari
|
1705001039WL004874
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-039-001/227-A
(JHALWASA)
|
1705001039NRG24060520230123861
|
06/05/2023
|
savita
|
1705001039WL004874
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-039-001/235
(JHALWASA)
|
1705001039NRG24060520230123863
|
06/05/2023
|
mithalesh
|
1705001039WL004874
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
POHRI
|
MP-05-001-039-001/235-A
(JHALWASA)
|
1705001039NRG24060520230123864
|
06/05/2023
|
Mahaveer
|
1705001039WL004874
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-039-001/243
(JHALWASA)
|
1705001039NRG24060520230123866
|
06/05/2023
|
harkishore
|
1705001039WL004874
|
harkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
harkishore
|
PUNJAB & SIND BANK(607087)
|
|
127
|
POHRI
|
MP-05-001-039-001/243
(JHALWASA)
|
1705001039NRG24060520230123865
|
06/05/2023
|
harkishore
|
1705001039WL004874
|
harkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
harkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
POHRI
|
MP-05-001-039-001/26-A
(JHALWASA)
|
1705001039NRG24060520230123869
|
06/05/2023
|
kamlesh
|
1705001039WL004874
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-039-001/26-A
(JHALWASA)
|
1705001039NRG24060520230123868
|
06/05/2023
|
Kiloe
|
1705001039WL004874
|
Kiloe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Kiloe
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-039-001/27
(JHALWASA)
|
1705001039NRG24060520230123870
|
06/05/2023
|
Vijay
|
1705001039WL004874
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-039-001/304-A
(JHALWASA)
|
1705001039NRG24060520230123881
|
06/05/2023
|
Lila
|
1705001039WL004874
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-039-001/304-A
(JHALWASA)
|
1705001039NRG24060520230123880
|
06/05/2023
|
Lila
|
1705001039WL004874
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
POHRI
|
MP-05-001-039-001/410
(JHALWASA)
|
1705001039NRG24060520230123907
|
06/05/2023
|
Vijju
|
1705001039WL004874
|
Vijju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Vijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-039-001/503
(JHALWASA)
|
1705001039NRG24060520230123925
|
06/05/2023
|
Guri
|
1705001039WL004874
|
Guri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
Guri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-039-001/610-A
(JHALWASA)
|
1705001039NRG24060520230123927
|
06/05/2023
|
pooja
|
1705001039WL004874
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
POHRI
|
MP-05-001-039-001/610-A
(JHALWASA)
|
1705001039NRG24060520230123926
|
06/05/2023
|
sonu
|
1705001039WL004874
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-039-001/618
(JHALWASA)
|
1705001039NRG24060520230123928
|
06/05/2023
|
shushila
|
1705001039WL004874
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-039-001/618-B
(JHALWASA)
|
1705001039NRG24060520230123930
|
06/05/2023
|
usha
|
1705001039WL004874
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
POHRI
|
MP-05-001-039-001/619
(JHALWASA)
|
1705001039NRG24060520230123935
|
06/05/2023
|
Bhura
|
1705001039WL004874
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
POHRI
|
MP-05-001-039-001/619
(JHALWASA)
|
1705001039NRG24060520230123934
|
06/05/2023
|
seema
|
1705001039WL004874
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-039-001/622-A
(JHALWASA)
|
1705001039NRG24060520230123937
|
06/05/2023
|
savita
|
1705001039WL004874
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-039-001/622-A
(JHALWASA)
|
1705001039NRG24060520230123936
|
06/05/2023
|
savita
|
1705001039WL004874
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-039-001/623
(JHALWASA)
|
1705001039NRG24060520230123939
|
06/05/2023
|
rajkumari
|
1705001039WL004874
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
POHRI
|
MP-05-001-039-001/623
(JHALWASA)
|
1705001039NRG24060520230123938
|
06/05/2023
|
rajkumari
|
1705001039WL004874
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-039-001/624
(JHALWASA)
|
1705001039NRG24060520230123940
|
06/05/2023
|
rashmi
|
1705001039WL004874
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
rashmi
|
IDBI BANK(607095)
|
|
146
|
POHRI
|
MP-05-001-039-001/626
(JHALWASA)
|
1705001039NRG24060520230123941
|
06/05/2023
|
mamta
|
1705001039WL004874
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
POHRI
|
MP-05-001-039-001/688-A
(JHALWASA)
|
1705001039NRG24060520230123943
|
06/05/2023
|
neeraj
|
1705001039WL004874
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-039-001/688-B
(JHALWASA)
|
1705001039NRG24060520230123945
|
06/05/2023
|
raveena
|
1705001039WL004874
|
raveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-039-001/688-B
(JHALWASA)
|
1705001039NRG24060520230123944
|
06/05/2023
|
raveena
|
1705001039WL004874
|
raveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
raveena
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
POHRI
|
MP-05-001-039-001/70
(JHALWASA)
|
1705001039NRG24060520230123957
|
06/05/2023
|
sabharaam
|
1705001039WL004874
|
sabharaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
sabharaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-039-001/70
(JHALWASA)
|
1705001039NRG24060520230123956
|
06/05/2023
|
sabharaam
|
1705001039WL004874
|
sabharaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
sabharaam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-039-001/71
(JHALWASA)
|
1705001039NRG24060520230123960
|
06/05/2023
|
murari
|
1705001039WL004874
|
murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
murari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
POHRI
|
MP-05-001-039-001/71
(JHALWASA)
|
1705001039NRG24060520230123961
|
06/05/2023
|
santo
|
1705001039WL004874
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-039-001/73
(JHALWASA)
|
1705001039NRG24060520230123968
|
06/05/2023
|
rajendr
|
1705001039WL004874
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-039-001/74
(JHALWASA)
|
1705001039NRG24060520230123971
|
06/05/2023
|
Siya
|
1705001039WL004874
|
Siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-039-001/74
(JHALWASA)
|
1705001039NRG24060520230123970
|
06/05/2023
|
siya
|
1705001039WL004874
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-039-001/88-A
(JHALWASA)
|
1705001039NRG24060520230123973
|
06/05/2023
|
rajvati
|
1705001039WL004874
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-039-001/89
(JHALWASA)
|
1705001039NRG24060520230123974
|
06/05/2023
|
jaysingh
|
1705001039WL004874
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
POHRI
|
MP-05-001-039-001/89
(JHALWASA)
|
1705001039NRG24060520230123975
|
06/05/2023
|
vido
|
1705001039WL004874
|
vido
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688377792
|
|
vido
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
160
|
POHRI
|
MP-05-001-039-001/688-C
(JHALWASA)
|
1705001039NRG24060520230123947
|
06/05/2023
|
Lali
|
1705001039WL004874
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-039-001/688-C
(JHALWASA)
|
1705001039NRG24060520230123946
|
06/05/2023
|
Lali
|
1705001039WL004874
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377792
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211276
|
211276
|
|
|
|
|
|
|
|