|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-032-001/171-A
(BAROD)
|
1705001032NRG24170920230816812
|
18/09/2023
|
ankesh
|
1705001032WL029027
|
ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ankesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-014-002/294-A
(RAIPUR)
|
1705001014NRG24170920230815534
|
18/09/2023
|
surendra
|
1705001014WL028979
|
surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
surendra
|
BANK OF INDIA(508505)
|
|
3
|
POHRI
|
MP-05-001-040-002/109-A
(NARAIYAKHEDI)
|
1705001040NRG24170920230815585
|
18/09/2023
|
sunil
|
1705001040WL028982
|
sunil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-040-001/342
(NARAIYAKHEDI)
|
1705001040NRG24170920230815581
|
18/09/2023
|
mukesh rawat
|
1705001040WL028982
|
mukesh rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mukeshrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-007-002/69-B
(HARRAI)
|
1705001007NRG24180920230818778
|
18/09/2023
|
POONAM RATHOR
|
1705001007WL029100
|
POONAM RATHOR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
POONAMRATHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-007-002/38-A
(HARRAI)
|
1705001007NRG24180920230818763
|
18/09/2023
|
pooja
|
1705001007WL029100
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-007-002/38-A
(HARRAI)
|
1705001007NRG24180920230818762
|
18/09/2023
|
surendra
|
1705001007WL029100
|
surendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
surendra
|
INDUSIND BANK(607189)
|
|
8
|
POHRI
|
MP-05-001-007-002/39
(HARRAI)
|
1705001007NRG24180920230818765
|
18/09/2023
|
GUMANDE
|
1705001007WL029100
|
GUMANDE
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
GUMANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-007-002/39
(HARRAI)
|
1705001007NRG24180920230818764
|
18/09/2023
|
NARAYAN
|
1705001007WL029100
|
NARAYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-007-002/51
(HARRAI)
|
1705001007NRG24180920230818771
|
18/09/2023
|
KAMLA
|
1705001007WL029100
|
KAMLA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-007-002/51
(HARRAI)
|
1705001007NRG24180920230818770
|
18/09/2023
|
mattu
|
1705001007WL029100
|
mattu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mattu
|
UCO BANK(607066)
|
|
12
|
POHRI
|
MP-05-001-007-002/66
(HARRAI)
|
1705001007NRG24180920230818772
|
18/09/2023
|
GYASI
|
1705001007WL029100
|
GYASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
GYASI
|
UCO BANK(607066)
|
|
13
|
POHRI
|
MP-05-001-007-002/66-A
(HARRAI)
|
1705001007NRG24180920230818773
|
18/09/2023
|
rajwati
|
1705001007WL029100
|
rajwati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
rajwati
|
UCO BANK(607066)
|
|
14
|
POHRI
|
MP-05-001-007-002/67
(HARRAI)
|
1705001007NRG24180920230818774
|
18/09/2023
|
ramesh ojha
|
1705001007WL029100
|
ramesh ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
rameshojha
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-007-002/67-B
(HARRAI)
|
1705001007NRG24180920230818775
|
18/09/2023
|
RANVEER
|
1705001007WL029100
|
RANVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-007-002/67-B
(HARRAI)
|
1705001007NRG24180920230818776
|
18/09/2023
|
SAAJNA
|
1705001007WL029100
|
SAAJNA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
SAAJNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-007-002/73
(HARRAI)
|
1705001007NRG24180920230818780
|
18/09/2023
|
sunita
|
1705001007WL029100
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-007-002/74
(HARRAI)
|
1705001007NRG24180920230818781
|
18/09/2023
|
kalyan singh
|
1705001007WL029100
|
kalyan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-007-002/74
(HARRAI)
|
1705001007NRG24180920230818782
|
18/09/2023
|
vimla prajapati
|
1705001007WL029100
|
vimla prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
vimlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-007-002/8
(HARRAI)
|
1705001007NRG24180920230818783
|
18/09/2023
|
kala
|
1705001007WL029100
|
kala
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-007-002/86
(HARRAI)
|
1705001007NRG24180920230818784
|
18/09/2023
|
rama
|
1705001007WL029100
|
rama
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-007-002/92-B
(HARRAI)
|
1705001007NRG24180920230818786
|
18/09/2023
|
DHARMBEER
|
1705001007WL029100
|
DHARMBEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
DHARMBEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-007-002/92-B
(HARRAI)
|
1705001007NRG24180920230818787
|
18/09/2023
|
SAVITA
|
1705001007WL029100
|
SAVITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-007-002/95
(HARRAI)
|
1705001007NRG24180920230818789
|
18/09/2023
|
RATIRAM
|
1705001007WL029100
|
RATIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-007-002/95
(HARRAI)
|
1705001007NRG24180920230818788
|
18/09/2023
|
RATIRAM
|
1705001007WL029100
|
RATIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-007-002/97
(HARRAI)
|
1705001007NRG24180920230818791
|
18/09/2023
|
veerendra
|
1705001007WL029100
|
veerendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-007-002/97
(HARRAI)
|
1705001007NRG24180920230818790
|
18/09/2023
|
veerendra
|
1705001007WL029100
|
veerendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-007-002/97-A
(HARRAI)
|
1705001007NRG24180920230818793
|
18/09/2023
|
RAMWATI
|
1705001007WL029100
|
RAMWATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-010-001/134
(BAGODA)
|
1705001010NRG24180920230818189
|
18/09/2023
|
Hukemi Rawat
|
1705001010WL029081
|
Hukemi Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
HukemiRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-010-001/135
(BAGODA)
|
1705001010NRG24180920230818190
|
18/09/2023
|
Amarlal Rawat
|
1705001010WL029081
|
Amarlal Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
AmarlalRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-010-001/140
(BAGODA)
|
1705001010NRG24180920230818191
|
18/09/2023
|
Atarsingh Rawat
|
1705001010WL029081
|
Atarsingh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
AtarsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-010-001/142
(BAGODA)
|
1705001010NRG24180920230818193
|
18/09/2023
|
Kuldeep Rawat
|
1705001010WL029081
|
Kuldeep Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
KuldeepRawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-010-001/143
(BAGODA)
|
1705001010NRG24180920230818194
|
18/09/2023
|
Chudamani
|
1705001010WL029081
|
Chudamani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Chudamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-010-001/147
(BAGODA)
|
1705001010NRG24180920230818198
|
18/09/2023
|
Jawaharlal
|
1705001010WL029081
|
Jawaharlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-014-002/19
(RAIPUR)
|
1705001014NRG24170920230815515
|
18/09/2023
|
rajaram
|
1705001014WL028979
|
rajaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-014-002/19
(RAIPUR)
|
1705001014NRG24170920230815516
|
18/09/2023
|
sarswati
|
1705001014WL028979
|
sarswati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-014-002/282
(RAIPUR)
|
1705001014NRG24170920230815528
|
18/09/2023
|
manju
|
1705001014WL028979
|
manju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-014-002/282
(RAIPUR)
|
1705001014NRG24170920230815527
|
18/09/2023
|
Surendra
|
1705001014WL028979
|
Surendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-014-002/289
(RAIPUR)
|
1705001014NRG24170920230815530
|
18/09/2023
|
Dakkho Yadav
|
1705001014WL028979
|
Dakkho Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
POHRI
|
MP-05-001-019-001/143-C
(TORIYAKHALSA)
|
1705001019NRG24180920230819512
|
18/09/2023
|
sughar singh
|
1705001019WL029119
|
sughar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-019-001/143-C
(TORIYAKHALSA)
|
1705001019NRG24180920230819511
|
18/09/2023
|
sughar singh
|
1705001019WL029119
|
sughar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-019-001/157-A
(TORIYAKHALSA)
|
1705001019NRG24180920230819514
|
18/09/2023
|
hotam
|
1705001019WL029119
|
hotam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
POHRI
|
MP-05-001-019-001/157-A
(TORIYAKHALSA)
|
1705001019NRG24180920230819513
|
18/09/2023
|
hotam
|
1705001019WL029119
|
hotam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24170920230816718
|
18/09/2023
|
Asarpi
|
1705001032WL029024
|
Asarpi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Asarpi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-032-001/157-A
(BAROD)
|
1705001032NRG24170920230816807
|
18/09/2023
|
Budda
|
1705001032WL029027
|
Budda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Budda
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24170920230816808
|
18/09/2023
|
Bhura
|
1705001032WL029027
|
Bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-032-001/161-A
(BAROD)
|
1705001032NRG24170920230816809
|
18/09/2023
|
Sakhi
|
1705001032WL029027
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24170920230816816
|
18/09/2023
|
mahendra
|
1705001032WL029027
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-032-001/188-A
(BAROD)
|
1705001032NRG24170920230816818
|
18/09/2023
|
madho
|
1705001032WL029027
|
madho
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309515428
|
|
madho
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24170920230816827
|
18/09/2023
|
chaya
|
1705001032WL029027
|
chaya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-032-001/250-A
(BAROD)
|
1705001032NRG24170920230816826
|
18/09/2023
|
shivraj
|
1705001032WL029027
|
shivraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
shivraj
|
KARNATAKA BANK LTD(607270)
|
|
52
|
POHRI
|
MP-05-001-032-001/27-B
(BAROD)
|
1705001032NRG24170920230816833
|
18/09/2023
|
Rinku
|
1705001032WL029027
|
Rinku
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Rinku
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-032-001/306
(BAROD)
|
1705001032NRG24170920230816849
|
18/09/2023
|
mahendra
|
1705001032WL029027
|
mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-032-001/315
(BAROD)
|
1705001032NRG24170920230816851
|
18/09/2023
|
poorti
|
1705001032WL029027
|
poorti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
poorti
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24170920230816858
|
18/09/2023
|
manjoo
|
1705001032WL029027
|
manjoo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
manjoo
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-032-001/348-A
(BAROD)
|
1705001032NRG24170920230816860
|
18/09/2023
|
sakun
|
1705001032WL029027
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24170920230816861
|
18/09/2023
|
Ramsingh
|
1705001032WL029027
|
Ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-032-001/48
(BAROD)
|
1705001032NRG24170920230816862
|
18/09/2023
|
Ramsingh
|
1705001032WL029027
|
Ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24170920230816868
|
18/09/2023
|
pinkee
|
1705001032WL029027
|
pinkee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24170920230816869
|
18/09/2023
|
mosam
|
1705001032WL029027
|
mosam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
61
|
POHRI
|
MP-05-001-007-002/41
(HARRAI)
|
1705001007NRG24180920230818767
|
18/09/2023
|
sukhiya
|
1705001007WL029100
|
sukhiya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sukhiya
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-010-001/144-A
(BAGODA)
|
1705001010NRG24180920230818197
|
18/09/2023
|
Shaitan Singh Goswami
|
1705001010WL029081
|
Shaitan Singh Goswami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ShaitanSinghGoswami
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-010-001/27-B
(BAGODA)
|
1705001010NRG24180920230818201
|
18/09/2023
|
Mahesh Shree
|
1705001010WL029081
|
Mahesh Shree
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
MaheshShree
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-014-002/1
(RAIPUR)
|
1705001014NRG24170920230815507
|
18/09/2023
|
sharda
|
1705001014WL028979
|
sharda
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-014-002/11-B
(RAIPUR)
|
1705001014NRG24170920230815509
|
18/09/2023
|
Dropati
|
1705001014WL028979
|
Dropati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Dropati
|
UCO BANK(607066)
|
|
66
|
POHRI
|
MP-05-001-014-002/12-A
(RAIPUR)
|
1705001014NRG24170920230815511
|
18/09/2023
|
Seetaram
|
1705001014WL028979
|
Seetaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Seetaram
|
UCO BANK(607066)
|
|
67
|
POHRI
|
MP-05-001-014-002/12-A
(RAIPUR)
|
1705001014NRG24170920230815512
|
18/09/2023
|
Vimla
|
1705001014WL028979
|
Vimla
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Vimla
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-014-002/278
(RAIPUR)
|
1705001014NRG24170920230815523
|
18/09/2023
|
Asrafi
|
1705001014WL028979
|
Asrafi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Asrafi
|
UCO BANK(607066)
|
|
69
|
POHRI
|
MP-05-001-014-002/281
(RAIPUR)
|
1705001014NRG24170920230815526
|
18/09/2023
|
Rajendra
|
1705001014WL028979
|
Rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-014-002/292
(RAIPUR)
|
1705001014NRG24170920230815531
|
18/09/2023
|
Ghansyam
|
1705001014WL028979
|
Ghansyam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Ghansyam
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-014-002/294-A
(RAIPUR)
|
1705001014NRG24170920230815535
|
18/09/2023
|
Roobi
|
1705001014WL028979
|
Roobi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-032-001/150-A
(BAROD)
|
1705001032NRG24170920230816805
|
18/09/2023
|
balveer jatav
|
1705001032WL029027
|
balveer jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
balveerjatav
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-032-001/18
(BAROD)
|
1705001032NRG24170920230816814
|
18/09/2023
|
lokendra
|
1705001032WL029027
|
lokendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
lokendra
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-032-001/18
(BAROD)
|
1705001032NRG24170920230816815
|
18/09/2023
|
shikandar chidar
|
1705001032WL029027
|
shikandar chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
shikandarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-032-001/183-A
(BAROD)
|
1705001032NRG24170920230816817
|
18/09/2023
|
abhilasha
|
1705001032WL029027
|
abhilasha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
abhilasha
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-032-001/19-A
(BAROD)
|
1705001032NRG24170920230816819
|
18/09/2023
|
arjun chidar
|
1705001032WL029027
|
arjun chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
arjunchidar
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-032-001/198-A
(BAROD)
|
1705001032NRG24170920230816820
|
18/09/2023
|
hariom
|
1705001032WL029027
|
hariom
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
hariom
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-032-001/239
(BAROD)
|
1705001032NRG24170920230816824
|
18/09/2023
|
girraj sen
|
1705001032WL029027
|
girraj sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
girrajsen
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-032-001/248
(BAROD)
|
1705001032NRG24170920230816825
|
18/09/2023
|
radha giri
|
1705001032WL029027
|
radha giri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
radhagiri
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24170920230816829
|
18/09/2023
|
Radha
|
1705001032WL029027
|
Radha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Radha
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-032-001/27-B
(BAROD)
|
1705001032NRG24170920230816834
|
18/09/2023
|
preeti
|
1705001032WL029027
|
preeti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
preeti
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-032-001/315
(BAROD)
|
1705001032NRG24170920230816850
|
18/09/2023
|
ramu
|
1705001032WL029027
|
ramu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24170920230816865
|
18/09/2023
|
sunita
|
1705001032WL029027
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sunita
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-032-001/7
(BAROD)
|
1705001032NRG24170920230816867
|
18/09/2023
|
rajani
|
1705001032WL029027
|
rajani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
rajani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
85
|
POHRI
|
MP-05-001-007-002/41
(HARRAI)
|
1705001007NRG24180920230818766
|
18/09/2023
|
ramsewak
|
1705001007WL029100
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
POHRI
|
MP-05-001-007-002/49
(HARRAI)
|
1705001007NRG24180920230818769
|
18/09/2023
|
PINKY
|
1705001007WL029100
|
PINKY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
PINKY
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-007-002/49
(HARRAI)
|
1705001007NRG24180920230818768
|
18/09/2023
|
RAMNIWAS
|
1705001007WL029100
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
|
88
|
POHRI
|
MP-05-001-007-002/73
(HARRAI)
|
1705001007NRG24180920230818779
|
18/09/2023
|
prakash
|
1705001007WL029100
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-007-002/86
(HARRAI)
|
1705001007NRG24180920230818785
|
18/09/2023
|
shivcharan
|
1705001007WL029100
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-010-001/143-A
(BAGODA)
|
1705001010NRG24180920230818195
|
18/09/2023
|
Satish
|
1705001010WL029081
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-010-001/144
(BAGODA)
|
1705001010NRG24180920230818196
|
18/09/2023
|
Kalyan
|
1705001010WL029081
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-010-001/15
(BAGODA)
|
1705001010NRG24180920230818199
|
18/09/2023
|
Karnu
|
1705001010WL029081
|
Karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Karnu
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-010-001/19
(BAGODA)
|
1705001010NRG24180920230818200
|
18/09/2023
|
mohansingh
|
1705001010WL029081
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-010-001/53
(BAGODA)
|
1705001010NRG24180920230818202
|
18/09/2023
|
LAKHAN
|
1705001010WL029081
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-010-001/53-A
(BAGODA)
|
1705001010NRG24180920230818203
|
18/09/2023
|
Mahendra
|
1705001010WL029081
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-010-001/53-B
(BAGODA)
|
1705001010NRG24180920230818204
|
18/09/2023
|
Rajesh
|
1705001010WL029081
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-010-001/53-C
(BAGODA)
|
1705001010NRG24180920230818205
|
18/09/2023
|
Dharmveer
|
1705001010WL029081
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-014-002/11-B
(RAIPUR)
|
1705001014NRG24170920230815508
|
18/09/2023
|
shripat adiwasi
|
1705001014WL028979
|
shripat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
shripatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
POHRI
|
MP-05-001-014-002/267
(RAIPUR)
|
1705001014NRG24170920230815518
|
18/09/2023
|
sarwadi
|
1705001014WL028979
|
sarwadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sarwadi
|
INDUSIND BANK(607189)
|
|
100
|
POHRI
|
MP-05-001-014-002/273
(RAIPUR)
|
1705001014NRG24170920230815520
|
18/09/2023
|
sushma
|
1705001014WL028979
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sushma
|
CANARA BANK(508532)
|
|
101
|
POHRI
|
MP-05-001-014-002/273
(RAIPUR)
|
1705001014NRG24170920230815521
|
18/09/2023
|
sushma
|
1705001014WL028979
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-014-002/278
(RAIPUR)
|
1705001014NRG24170920230815522
|
18/09/2023
|
Aasharam
|
1705001014WL028979
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
POHRI
|
MP-05-001-014-002/280
(RAIPUR)
|
1705001014NRG24170920230815524
|
18/09/2023
|
khemraj
|
1705001014WL028979
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
khemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
POHRI
|
MP-05-001-014-002/280
(RAIPUR)
|
1705001014NRG24170920230815525
|
18/09/2023
|
parwati
|
1705001014WL028979
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-014-002/286
(RAIPUR)
|
1705001014NRG24170920230815529
|
18/09/2023
|
Shyam sundar
|
1705001014WL028979
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
POHRI
|
MP-05-001-014-002/294
(RAIPUR)
|
1705001014NRG24170920230815532
|
18/09/2023
|
Rambai
|
1705001014WL028979
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-014-002/294
(RAIPUR)
|
1705001014NRG24170920230815533
|
18/09/2023
|
Rambai
|
1705001014WL028979
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-014-002/298
(RAIPUR)
|
1705001014NRG24170920230815536
|
18/09/2023
|
Kamlesh
|
1705001014WL028979
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Kamlesh
|
INDUSIND BANK(607189)
|
|
109
|
POHRI
|
MP-05-001-014-002/301
(RAIPUR)
|
1705001014NRG24170920230815537
|
18/09/2023
|
Parasram Dhakad
|
1705001014WL028979
|
Parasram Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ParasramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
POHRI
|
MP-05-001-014-002/301
(RAIPUR)
|
1705001014NRG24170920230815538
|
18/09/2023
|
Parasram Dhakad
|
1705001014WL028979
|
Parasram Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ParasramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-032-001/135
(BAROD)
|
1705001032NRG24170920230816719
|
18/09/2023
|
KEDHARI
|
1705001032WL029024
|
KEDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
KEDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24170920230816811
|
18/09/2023
|
bharti
|
1705001032WL029027
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-032-001/176-A
(BAROD)
|
1705001032NRG24170920230816813
|
18/09/2023
|
somavati
|
1705001032WL029027
|
somavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
somavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-032-001/213
(BAROD)
|
1705001032NRG24170920230816822
|
18/09/2023
|
Golsingh
|
1705001032WL029027
|
Golsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Golsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-032-001/222
(BAROD)
|
1705001032NRG24170920230816823
|
18/09/2023
|
siddar
|
1705001032WL029027
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-032-001/252-A
(BAROD)
|
1705001032NRG24170920230816828
|
18/09/2023
|
radha
|
1705001032WL029027
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24170920230816831
|
18/09/2023
|
anil
|
1705001032WL029027
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24170920230816830
|
18/09/2023
|
anil
|
1705001032WL029027
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-032-001/257-A
(BAROD)
|
1705001032NRG24170920230816832
|
18/09/2023
|
LAXMAN
|
1705001032WL029027
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24170920230816836
|
18/09/2023
|
kiran
|
1705001032WL029027
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-032-001/272
(BAROD)
|
1705001032NRG24170920230816838
|
18/09/2023
|
Uammed
|
1705001032WL029027
|
Uammed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Uammed
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-032-001/273
(BAROD)
|
1705001032NRG24170920230816840
|
18/09/2023
|
Mukesh
|
1705001032WL029027
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24170920230816842
|
18/09/2023
|
aarti
|
1705001032WL029027
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24170920230816841
|
18/09/2023
|
RAMHET
|
1705001032WL029027
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-032-001/28-B
(BAROD)
|
1705001032NRG24170920230816843
|
18/09/2023
|
lakhan
|
1705001032WL029027
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-032-001/284
(BAROD)
|
1705001032NRG24170920230816845
|
18/09/2023
|
Prahlad
|
1705001032WL029027
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Prahlad
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-032-001/290
(BAROD)
|
1705001032NRG24170920230816846
|
18/09/2023
|
Damodar
|
1705001032WL029027
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-032-001/292
(BAROD)
|
1705001032NRG24170920230816847
|
18/09/2023
|
Radha
|
1705001032WL029027
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-032-001/293
(BAROD)
|
1705001032NRG24170920230816848
|
18/09/2023
|
Prahlad
|
1705001032WL029027
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-032-001/316
(BAROD)
|
1705001032NRG24170920230816853
|
18/09/2023
|
BIRAMA
|
1705001032WL029027
|
BIRAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
BIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24170920230816854
|
18/09/2023
|
deepak
|
1705001032WL029027
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24170920230816855
|
18/09/2023
|
PRADEEP
|
1705001032WL029027
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24170920230816856
|
18/09/2023
|
SONERAM
|
1705001032WL029027
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-032-001/348
(BAROD)
|
1705001032NRG24170920230816857
|
18/09/2023
|
ankesh
|
1705001032WL029027
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24170920230816863
|
18/09/2023
|
Kamal khan
|
1705001032WL029027
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-032-001/65-A
(BAROD)
|
1705001032NRG24170920230816864
|
18/09/2023
|
omprakash
|
1705001032WL029027
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-032-001/7
(BAROD)
|
1705001032NRG24170920230816866
|
18/09/2023
|
vinod
|
1705001032WL029027
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-040-002/111
(NARAIYAKHEDI)
|
1705001040NRG24170920230815587
|
18/09/2023
|
Lata
|
1705001040WL028982
|
Lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Lata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-010-001/140-A
(BAGODA)
|
1705001010NRG24180920230818192
|
18/09/2023
|
Malti Rawat
|
1705001010WL029081
|
Malti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
MaltiRawat
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-014-002/12-C
(RAIPUR)
|
1705001014NRG24170920230815513
|
18/09/2023
|
Sateesh
|
1705001014WL028979
|
Sateesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-014-002/13
(RAIPUR)
|
1705001014NRG24170920230815514
|
18/09/2023
|
Ramawtar
|
1705001014WL028979
|
Ramawtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Ramawtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
POHRI
|
MP-05-001-032-001/152
(BAROD)
|
1705001032NRG24170920230816806
|
18/09/2023
|
dwarika
|
1705001032WL029027
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
POHRI
|
MP-05-001-032-001/27-D
(BAROD)
|
1705001032NRG24170920230816835
|
18/09/2023
|
shivraj
|
1705001032WL029027
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
POHRI
|
MP-05-001-040-002/100
(NARAIYAKHEDI)
|
1705001040NRG24170920230815582
|
18/09/2023
|
deemansing
|
1705001040WL028982
|
deemansing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
deemansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
POHRI
|
MP-05-001-040-002/100
(NARAIYAKHEDI)
|
1705001040NRG24170920230815583
|
18/09/2023
|
ginni
|
1705001040WL028982
|
ginni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
ginni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-040-002/103
(NARAIYAKHEDI)
|
1705001040NRG24170920230815584
|
18/09/2023
|
jandel
|
1705001040WL028982
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-040-002/111
(NARAIYAKHEDI)
|
1705001040NRG24170920230815586
|
18/09/2023
|
udal parihar
|
1705001040WL028982
|
udal parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
udalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
POHRI
|
MP-05-001-032-001/169-A
(BAROD)
|
1705001032NRG24170920230816810
|
18/09/2023
|
mahesh
|
1705001032WL029027
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
POHRI
|
MP-05-001-014-002/268
(RAIPUR)
|
1705001014NRG24170920230815519
|
18/09/2023
|
Asha
|
1705001014WL028979
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515428
|
|
Asha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|