|
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)
|
1705001032NRG24190620230416230
|
19/06/2023
|
ankesh
|
1705001032WL014690
|
ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ankesh
|
UCO BANK(607066)
|
|
2
|
POHRI
|
MP-05-001-032-001/325
(BAROD)
|
1705001032NRG24190620230416309
|
19/06/2023
|
beerendra
|
1705001032WL014690
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
POHRI
|
MP-05-001-032-001/325
(BAROD)
|
1705001032NRG24190620230416308
|
19/06/2023
|
beerendra
|
1705001032WL014690
|
beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24190620230416336
|
19/06/2023
|
rameshvar
|
1705001032WL014690
|
rameshvar
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rameshvar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-032-001/127-A
(BAROD)
|
1705001032NRG24190620230416211
|
19/06/2023
|
gaytri
|
1705001032WL014690
|
gaytri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-032-001/127-C
(BAROD)
|
1705001032NRG24190620230416212
|
19/06/2023
|
rajendra
|
1705001032WL014690
|
rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
POHRI
|
MP-05-001-032-001/127-C
(BAROD)
|
1705001032NRG24190620230416213
|
19/06/2023
|
ramkali
|
1705001032WL014690
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-032-001/144-A
(BAROD)
|
1705001032NRG24190620230416219
|
19/06/2023
|
mangal
|
1705001032WL014690
|
mangal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-032-001/144-C
(BAROD)
|
1705001032NRG24190620230416224
|
19/06/2023
|
pragati
|
1705001032WL014690
|
pragati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-032-001/144-C
(BAROD)
|
1705001032NRG24190620230416223
|
19/06/2023
|
rambabu
|
1705001032WL014690
|
rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
POHRI
|
MP-05-001-032-001/157-A
(BAROD)
|
1705001032NRG24190620230416229
|
19/06/2023
|
Budda
|
1705001032WL014690
|
Budda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Budda
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-032-001/181-A
(BAROD)
|
1705001032NRG24190620230416234
|
19/06/2023
|
pancham
|
1705001032WL014690
|
pancham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-032-001/193-A
(BAROD)
|
1705001032NRG24190620230416237
|
19/06/2023
|
ramswaroop
|
1705001032WL014690
|
ramswaroop
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POHRI
|
MP-05-001-032-001/207
(BAROD)
|
1705001032NRG24190620230416244
|
19/06/2023
|
munni
|
1705001032WL014690
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-032-001/221-A
(BAROD)
|
1705001032NRG24190620230416248
|
19/06/2023
|
radhakrashn
|
1705001032WL014690
|
radhakrashn
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
radhakrashn
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-032-001/235-A
(BAROD)
|
1705001032NRG24190620230416253
|
19/06/2023
|
rachna
|
1705001032WL014690
|
rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-032-001/235-A
(BAROD)
|
1705001032NRG24190620230416254
|
19/06/2023
|
rachna
|
1705001032WL014690
|
rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-032-001/244-A
(BAROD)
|
1705001032NRG24190620230416259
|
19/06/2023
|
lovekush
|
1705001032WL014690
|
lovekush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POHRI
|
MP-05-001-032-001/27-A
(BAROD)
|
1705001032NRG24190620230416267
|
19/06/2023
|
kusum
|
1705001032WL014690
|
kusum
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-032-001/27-A
(BAROD)
|
1705001032NRG24190620230416266
|
19/06/2023
|
Rajesh
|
1705001032WL014690
|
Rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-032-001/282-A
(BAROD)
|
1705001032NRG24190620230416276
|
19/06/2023
|
keshav
|
1705001032WL014690
|
keshav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
keshav
|
BANK OF BARODA(606985)
|
|
22
|
POHRI
|
MP-05-001-032-001/29-B
(BAROD)
|
1705001032NRG24190620230416281
|
19/06/2023
|
cheau
|
1705001032WL014690
|
cheau
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
cheau
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-032-001/301
(BAROD)
|
1705001032NRG24190620230416290
|
19/06/2023
|
guddi
|
1705001032WL014690
|
guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24190620230416293
|
19/06/2023
|
gora
|
1705001032WL014690
|
gora
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-032-001/308
(BAROD)
|
1705001032NRG24190620230416294
|
19/06/2023
|
ravi
|
1705001032WL014690
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24190620230416296
|
19/06/2023
|
meena
|
1705001032WL014690
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-032-001/312
(BAROD)
|
1705001032NRG24190620230416297
|
19/06/2023
|
shabana
|
1705001032WL014690
|
shabana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24190620230416301
|
19/06/2023
|
kalyan
|
1705001032WL014690
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24190620230416304
|
19/06/2023
|
arvindra
|
1705001032WL014690
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-032-001/320
(BAROD)
|
1705001032NRG24190620230416303
|
19/06/2023
|
arvindra
|
1705001032WL014690
|
arvindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-032-001/324
(BAROD)
|
1705001032NRG24190620230416307
|
19/06/2023
|
sharda
|
1705001032WL014690
|
sharda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-032-001/329
(BAROD)
|
1705001032NRG24190620230416313
|
19/06/2023
|
mitjlesh
|
1705001032WL014690
|
mitjlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
mitjlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24190620230416319
|
19/06/2023
|
nepal
|
1705001032WL014690
|
nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24190620230416322
|
19/06/2023
|
SHIVKUMARI
|
1705001032WL014690
|
SHIVKUMARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-032-001/37
(BAROD)
|
1705001032NRG24190620230416325
|
19/06/2023
|
sarvan
|
1705001032WL014690
|
sarvan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-032-001/88
(BAROD)
|
1705001032NRG24190620230416333
|
19/06/2023
|
pinkee
|
1705001032WL014690
|
pinkee
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-032-001/98-A
(BAROD)
|
1705001032NRG24190620230416337
|
19/06/2023
|
sakun
|
1705001032WL014690
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-032-001/98-B
(BAROD)
|
1705001032NRG24190620230416338
|
19/06/2023
|
mosam
|
1705001032WL014690
|
mosam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-060-001/108
(GOBARA)
|
1705001060NRG24190620230416463
|
19/06/2023
|
Hari
|
1705001060WL014693
|
Hari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-060-001/108
(GOBARA)
|
1705001060NRG24190620230416464
|
19/06/2023
|
Sarswati
|
1705001060WL014693
|
Sarswati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-060-001/108-A
(GOBARA)
|
1705001060NRG24190620230416465
|
19/06/2023
|
Ramshri
|
1705001060WL014693
|
Ramshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-060-001/108-B
(GOBARA)
|
1705001060NRG24190620230416466
|
19/06/2023
|
Dolat
|
1705001060WL014693
|
Dolat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dolat
|
INDUSIND BANK(607189)
|
|
43
|
POHRI
|
MP-05-001-060-001/109-C
(GOBARA)
|
1705001060NRG24190620230416469
|
19/06/2023
|
Dhanvanti
|
1705001060WL014693
|
Dhanvanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-060-001/109-C
(GOBARA)
|
1705001060NRG24190620230416467
|
19/06/2023
|
Kuldeep
|
1705001060WL014693
|
Kuldeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-060-001/109-C
(GOBARA)
|
1705001060NRG24190620230416468
|
19/06/2023
|
Sushama
|
1705001060WL014693
|
Sushama
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-060-001/110-A
(GOBARA)
|
1705001060NRG24190620230416471
|
19/06/2023
|
Prakash
|
1705001060WL014693
|
Prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-060-001/110-A
(GOBARA)
|
1705001060NRG24190620230416470
|
19/06/2023
|
prakash
|
1705001060WL014693
|
prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-060-001/112
(GOBARA)
|
1705001060NRG24190620230416473
|
19/06/2023
|
parmal
|
1705001060WL014693
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-060-001/112
(GOBARA)
|
1705001060NRG24190620230416472
|
19/06/2023
|
parmal
|
1705001060WL014693
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-060-001/112-A
(GOBARA)
|
1705001060NRG24190620230416474
|
19/06/2023
|
navalsingh
|
1705001060WL014693
|
navalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-060-001/112-A
(GOBARA)
|
1705001060NRG24190620230416475
|
19/06/2023
|
vidya
|
1705001060WL014693
|
vidya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-060-001/129-A
(GOBARA)
|
1705001060NRG24190620230416477
|
19/06/2023
|
saym
|
1705001060WL014693
|
saym
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
saym
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-060-001/129-A
(GOBARA)
|
1705001060NRG24190620230416478
|
19/06/2023
|
Sombati
|
1705001060WL014693
|
Sombati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-060-001/129-C
(GOBARA)
|
1705001060NRG24190620230416479
|
19/06/2023
|
bhuddu
|
1705001060WL014693
|
bhuddu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bhuddu
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-060-001/129-C
(GOBARA)
|
1705001060NRG24190620230416480
|
19/06/2023
|
ramshri
|
1705001060WL014693
|
ramshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-060-001/130-B
(GOBARA)
|
1705001060NRG24190620230416481
|
19/06/2023
|
Aarti jatav
|
1705001060WL014693
|
Aarti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Aartijatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-060-001/141
(GOBARA)
|
1705001060NRG24190620230416486
|
19/06/2023
|
ganeshi
|
1705001060WL014693
|
ganeshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-060-001/141
(GOBARA)
|
1705001060NRG24190620230416485
|
19/06/2023
|
lakan
|
1705001060WL014693
|
lakan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-060-001/149-C
(GOBARA)
|
1705001060NRG24190620230416488
|
19/06/2023
|
Ramakant
|
1705001060WL014693
|
Ramakant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-060-001/17
(GOBARA)
|
1705001060NRG24190620230416489
|
19/06/2023
|
HARI
|
1705001060WL014693
|
HARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-060-001/17
(GOBARA)
|
1705001060NRG24190620230416490
|
19/06/2023
|
maya
|
1705001060WL014693
|
maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-060-001/201
(GOBARA)
|
1705001060NRG24190620230416491
|
19/06/2023
|
foolsing
|
1705001060WL014693
|
foolsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
foolsing
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-060-001/201
(GOBARA)
|
1705001060NRG24190620230416492
|
19/06/2023
|
hasina
|
1705001060WL014693
|
hasina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-060-001/29
(GOBARA)
|
1705001060NRG24190620230416494
|
19/06/2023
|
asha
|
1705001060WL014693
|
asha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-060-001/35
(GOBARA)
|
1705001060NRG24190620230416496
|
19/06/2023
|
Endarsingh
|
1705001060WL014693
|
Endarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-060-001/35
(GOBARA)
|
1705001060NRG24190620230416495
|
19/06/2023
|
sakun
|
1705001060WL014693
|
sakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-060-001/36
(GOBARA)
|
1705001060NRG24190620230416497
|
19/06/2023
|
bharosi
|
1705001060WL014693
|
bharosi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-060-001/39
(GOBARA)
|
1705001060NRG24190620230416499
|
19/06/2023
|
Harisingh
|
1705001060WL014693
|
Harisingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-060-001/39
(GOBARA)
|
1705001060NRG24190620230416498
|
19/06/2023
|
harisingh
|
1705001060WL014693
|
harisingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-060-001/41
(GOBARA)
|
1705001060NRG24190620230416500
|
19/06/2023
|
DAULATRAM
|
1705001060WL014693
|
DAULATRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-060-001/41
(GOBARA)
|
1705001060NRG24190620230416501
|
19/06/2023
|
jamvati
|
1705001060WL014693
|
jamvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-060-001/41-A
(GOBARA)
|
1705001060NRG24190620230416502
|
19/06/2023
|
Mahesh
|
1705001060WL014693
|
Mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-060-001/49
(GOBARA)
|
1705001060NRG24190620230416503
|
19/06/2023
|
beerbal
|
1705001060WL014693
|
beerbal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
beerbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
POHRI
|
MP-05-001-060-001/49
(GOBARA)
|
1705001060NRG24190620230416504
|
19/06/2023
|
bhabuti
|
1705001060WL014693
|
bhabuti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-060-001/51
(GOBARA)
|
1705001060NRG24190620230416505
|
19/06/2023
|
Matadin
|
1705001060WL014693
|
Matadin
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-060-001/53-A
(GOBARA)
|
1705001060NRG24190620230416508
|
19/06/2023
|
Aatarsingh jatav
|
1705001060WL014693
|
Aatarsingh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Aatarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
POHRI
|
MP-05-001-060-001/53-A
(GOBARA)
|
1705001060NRG24190620230416507
|
19/06/2023
|
Bhanu jatav
|
1705001060WL014693
|
Bhanu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Bhanujatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-060-001/73
(GOBARA)
|
1705001060NRG24190620230416509
|
19/06/2023
|
Munesh
|
1705001060WL014693
|
Munesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-060-001/73-C
(GOBARA)
|
1705001060NRG24190620230416512
|
19/06/2023
|
Vishanu
|
1705001060WL014693
|
Vishanu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-060-001/78
(GOBARA)
|
1705001060NRG24190620230416515
|
19/06/2023
|
geeta
|
1705001060WL014693
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-060-001/80
(GOBARA)
|
1705001060NRG24190620230416517
|
19/06/2023
|
Charnu
|
1705001060WL014693
|
Charnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-060-001/80
(GOBARA)
|
1705001060NRG24190620230416516
|
19/06/2023
|
Charnu
|
1705001060WL014693
|
Charnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-060-001/80-A
(GOBARA)
|
1705001060NRG24190620230416519
|
19/06/2023
|
parvati
|
1705001060WL014693
|
parvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-060-001/80-A
(GOBARA)
|
1705001060NRG24190620230416518
|
19/06/2023
|
Sitaram
|
1705001060WL014693
|
Sitaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-060-001/80-B
(GOBARA)
|
1705001060NRG24190620230416520
|
19/06/2023
|
bhagbati
|
1705001060WL014693
|
bhagbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-060-001/80-B
(GOBARA)
|
1705001060NRG24190620230416521
|
19/06/2023
|
Dilip
|
1705001060WL014693
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-060-001/81-C
(GOBARA)
|
1705001060NRG24190620230416522
|
19/06/2023
|
Lalchand
|
1705001060WL014693
|
Lalchand
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-060-001/84
(GOBARA)
|
1705001060NRG24190620230416524
|
19/06/2023
|
Uttam
|
1705001060WL014693
|
Uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-060-001/85
(GOBARA)
|
1705001060NRG24190620230416526
|
19/06/2023
|
Dwarika
|
1705001060WL014693
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-060-001/85
(GOBARA)
|
1705001060NRG24190620230416525
|
19/06/2023
|
Dwarika
|
1705001060WL014693
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-060-001/85-B
(GOBARA)
|
1705001060NRG24190620230416527
|
19/06/2023
|
Deepsingh
|
1705001060WL014693
|
Deepsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-060-001/85-B
(GOBARA)
|
1705001060NRG24190620230416528
|
19/06/2023
|
Shribati Dhakad
|
1705001060WL014693
|
Shribati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ShribatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-060-001/98
(GOBARA)
|
1705001060NRG24190620230416530
|
19/06/2023
|
geeta
|
1705001060WL014693
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-060-001/98
(GOBARA)
|
1705001060NRG24190620230416529
|
19/06/2023
|
Lakhan
|
1705001060WL014693
|
Lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-060-002/108
(GOBARA)
|
1705001060NRG24190620230416531
|
19/06/2023
|
rakesh prajapati
|
1705001060WL014693
|
rakesh prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-060-002/108
(GOBARA)
|
1705001060NRG24190620230416532
|
19/06/2023
|
rekha prajapti
|
1705001060WL014693
|
rekha prajapti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rekhaprajapti
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-060-002/108-A
(GOBARA)
|
1705001060NRG24190620230416534
|
19/06/2023
|
Kamlesh
|
1705001060WL014693
|
Kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-060-002/108-A
(GOBARA)
|
1705001060NRG24190620230416533
|
19/06/2023
|
Rambabu
|
1705001060WL014693
|
Rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-060-002/44-B
(GOBARA)
|
1705001060NRG24190620230416535
|
19/06/2023
|
Akhaysingh
|
1705001060WL014693
|
Akhaysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Akhaysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-060-002/44-B
(GOBARA)
|
1705001060NRG24190620230416536
|
19/06/2023
|
Leela
|
1705001060WL014693
|
Leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24190620230416541
|
19/06/2023
|
Durgesh
|
1705001060WL014693
|
Durgesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24190620230416540
|
19/06/2023
|
kamlesh
|
1705001060WL014693
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-060-002/60
(GOBARA)
|
1705001060NRG24190620230416539
|
19/06/2023
|
premnaryan
|
1705001060WL014693
|
premnaryan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
premnaryan
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-060-003/29-B
(GOBARA)
|
1705001060NRG24190620230416543
|
19/06/2023
|
baikunti
|
1705001060WL014693
|
baikunti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
baikunti
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-060-003/29-B
(GOBARA)
|
1705001060NRG24190620230416544
|
19/06/2023
|
basanti
|
1705001060WL014693
|
basanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-060-003/29-B
(GOBARA)
|
1705001060NRG24190620230416542
|
19/06/2023
|
sanjay
|
1705001060WL014693
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
POHRI
|
MP-05-001-060-003/29-D
(GOBARA)
|
1705001060NRG24190620230416545
|
19/06/2023
|
Ajay
|
1705001060WL014693
|
Ajay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
POHRI
|
MP-05-001-060-003/30-D
(GOBARA)
|
1705001060NRG24190620230416548
|
19/06/2023
|
Navalsingh
|
1705001060WL014693
|
Navalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-060-003/30-D
(GOBARA)
|
1705001060NRG24190620230416549
|
19/06/2023
|
Saitan
|
1705001060WL014693
|
Saitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-060-003/61-C
(GOBARA)
|
1705001060NRG24190620230416553
|
19/06/2023
|
bhagbati
|
1705001060WL014693
|
bhagbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bhagbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-060-003/62-C
(GOBARA)
|
1705001060NRG24190620230416556
|
19/06/2023
|
Girraj
|
1705001060WL014693
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-060-003/62-C
(GOBARA)
|
1705001060NRG24190620230416555
|
19/06/2023
|
Girraj
|
1705001060WL014693
|
Girraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-060-003/62-D
(GOBARA)
|
1705001060NRG24190620230416558
|
19/06/2023
|
ranu
|
1705001060WL014693
|
ranu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ranu
|
BANK OF BARODA(606985)
|
|
114
|
POHRI
|
MP-05-001-060-003/62-D
(GOBARA)
|
1705001060NRG24190620230416557
|
19/06/2023
|
vishal
|
1705001060WL014693
|
vishal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-060-003/7-A
(GOBARA)
|
1705001060NRG24190620230416560
|
19/06/2023
|
rajshri
|
1705001060WL014693
|
rajshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rajshri
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-060-003/7-A
(GOBARA)
|
1705001060NRG24190620230416559
|
19/06/2023
|
raju
|
1705001060WL014693
|
raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-069-001/162
(CHARCH)
|
1705001069NRG24190620230417604
|
19/06/2023
|
BIRJU KUSHWAH
|
1705001069WL014705
|
BIRJU KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
BIRJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-069-001/246
(CHARCH)
|
1705001069NRG24190620230417610
|
19/06/2023
|
barelal kushwah
|
1705001069WL014705
|
barelal kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
barelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-069-001/305
(CHARCH)
|
1705001069NRG24190620230417614
|
19/06/2023
|
PARMANAND KUSHWAH
|
1705001069WL014705
|
PARMANAND KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
PARMANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-069-001/34
(CHARCH)
|
1705001069NRG24190620230417618
|
19/06/2023
|
NATHO KUSHWAH
|
1705001069WL014705
|
NATHO KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
NATHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-069-001/358
(CHARCH)
|
1705001069NRG24190620230417620
|
19/06/2023
|
ISHWARLAL KUSHWAH
|
1705001069WL014705
|
ISHWARLAL KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
ISHWARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-069-001/360
(CHARCH)
|
1705001069NRG24190620230417621
|
19/06/2023
|
jagdish kushwah
|
1705001069WL014705
|
jagdish kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
jagdishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-069-001/381
(CHARCH)
|
1705001069NRG24190620230417625
|
19/06/2023
|
DEEPALI BHARGAVA
|
1705001069WL014705
|
DEEPALI BHARGAVA
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
DEEPALIBHARGAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-069-001/381
(CHARCH)
|
1705001069NRG24190620230417624
|
19/06/2023
|
GANGOTRI BHARGAVA
|
1705001069WL014705
|
GANGOTRI BHARGAVA
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
GANGOTRIBHARGAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155584
|
155584
|
|
|
|
|
|
|
|
|
125
|
POHRI
|
MP-05-001-032-001/255-A
(BAROD)
|
1705001032NRG24190620230416261
|
19/06/2023
|
kaliya
|
1705001032WL014690
|
kaliya
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
POHRI
|
MP-05-001-032-001/255-A
(BAROD)
|
1705001032NRG24190620230416260
|
19/06/2023
|
BANTI
|
1705001032WL014690
|
BANTI
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
127
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24190620230416302
|
19/06/2023
|
deepa
|
1705001032WL014690
|
deepa
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-032-001/60
(BAROD)
|
1705001032NRG24190620230416331
|
19/06/2023
|
kalyan
|
1705001032WL014690
|
kalyan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
POHRI
|
MP-05-001-032-001/127-D
(BAROD)
|
1705001032NRG24190620230416215
|
19/06/2023
|
triveni
|
1705001032WL014690
|
triveni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
triveni
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-032-001/144-B
(BAROD)
|
1705001032NRG24190620230416222
|
19/06/2023
|
rachna
|
1705001032WL014690
|
rachna
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-032-001/150-A
(BAROD)
|
1705001032NRG24190620230416227
|
19/06/2023
|
balveer jatav
|
1705001032WL014690
|
balveer jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
balveerjatav
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-032-001/19-A
(BAROD)
|
1705001032NRG24190620230416236
|
19/06/2023
|
arjun chidar
|
1705001032WL014690
|
arjun chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
arjunchidar
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-032-001/198-A
(BAROD)
|
1705001032NRG24190620230416242
|
19/06/2023
|
hariom
|
1705001032WL014690
|
hariom
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
hariom
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24190620230416256
|
19/06/2023
|
sunita
|
1705001032WL014690
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sunita
|
UCO BANK(607066)
|
|
135
|
POHRI
|
MP-05-001-032-001/239
(BAROD)
|
1705001032NRG24190620230416257
|
19/06/2023
|
girraj sen
|
1705001032WL014690
|
girraj sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
girrajsen
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-032-001/274
(BAROD)
|
1705001032NRG24190620230416271
|
19/06/2023
|
sundar
|
1705001032WL014690
|
sundar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sundar
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-032-001/28-A
(BAROD)
|
1705001032NRG24190620230416274
|
19/06/2023
|
hariballabh pal
|
1705001032WL014690
|
hariballabh pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
hariballabhpal
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-032-001/28-A
(BAROD)
|
1705001032NRG24190620230416275
|
19/06/2023
|
raveena
|
1705001032WL014690
|
raveena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
raveena
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-032-001/282-A
(BAROD)
|
1705001032NRG24190620230416277
|
19/06/2023
|
rajkumari
|
1705001032WL014690
|
rajkumari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rajkumari
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-032-001/300
(BAROD)
|
1705001032NRG24190620230416286
|
19/06/2023
|
kranti
|
1705001032WL014690
|
kranti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kranti
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-032-001/300-A
(BAROD)
|
1705001032NRG24190620230416287
|
19/06/2023
|
lakhpat
|
1705001032WL014690
|
lakhpat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
lakhpat
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-032-001/300-A
(BAROD)
|
1705001032NRG24190620230416288
|
19/06/2023
|
lakhpat
|
1705001032WL014690
|
lakhpat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
lakhpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-032-001/314
(BAROD)
|
1705001032NRG24190620230416298
|
19/06/2023
|
jasram
|
1705001032WL014690
|
jasram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
jasram
|
UCO BANK(607066)
|
|
144
|
POHRI
|
MP-05-001-032-001/314
(BAROD)
|
1705001032NRG24190620230416299
|
19/06/2023
|
reena
|
1705001032WL014690
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
reena
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-032-001/324
(BAROD)
|
1705001032NRG24190620230416306
|
19/06/2023
|
jallu
|
1705001032WL014690
|
jallu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
jallu
|
UCO BANK(607066)
|
|
146
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24190620230416315
|
19/06/2023
|
rubi
|
1705001032WL014690
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rubi
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-032-001/332
(BAROD)
|
1705001032NRG24190620230416314
|
19/06/2023
|
rubi
|
1705001032WL014690
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-032-001/333
(BAROD)
|
1705001032NRG24190620230416317
|
19/06/2023
|
udaysingh
|
1705001032WL014690
|
udaysingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
udaysingh
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-032-001/47-A
(BAROD)
|
1705001032NRG24190620230416328
|
19/06/2023
|
brajballabh
|
1705001032WL014690
|
brajballabh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
brajballabh
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-032-001/89-A
(BAROD)
|
1705001032NRG24190620230416335
|
19/06/2023
|
chhaya
|
1705001032WL014690
|
chhaya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
chhaya
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-060-001/105-D
(GOBARA)
|
1705001060NRG24190620230416461
|
19/06/2023
|
Ranjit
|
1705001060WL014693
|
Ranjit
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ranjit
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-060-001/105-D
(GOBARA)
|
1705001060NRG24190620230416462
|
19/06/2023
|
Sashi
|
1705001060WL014693
|
Sashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-060-001/73-B
(GOBARA)
|
1705001060NRG24190620230416511
|
19/06/2023
|
Gajadhar Dhakad
|
1705001060WL014693
|
Gajadhar Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
GajadharDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-060-001/73-B
(GOBARA)
|
1705001060NRG24190620230416510
|
19/06/2023
|
Shukrbati
|
1705001060WL014693
|
Shukrbati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Shukrbati
|
UCO BANK(607066)
|
|
155
|
POHRI
|
MP-05-001-060-003/50-C
(GOBARA)
|
1705001060NRG24190620230416550
|
19/06/2023
|
bharat
|
1705001060WL014693
|
bharat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
156
|
POHRI
|
MP-05-001-032-001/136
(BAROD)
|
1705001032NRG24190620230416216
|
19/06/2023
|
vishunlal
|
1705001032WL014690
|
vishunlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
vishunlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-032-001/144
(BAROD)
|
1705001032NRG24190620230416218
|
19/06/2023
|
chinga
|
1705001032WL014690
|
chinga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
chinga
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-032-001/144
(BAROD)
|
1705001032NRG24190620230416217
|
19/06/2023
|
chinga
|
1705001032WL014690
|
chinga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
chinga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-032-001/144-B
(BAROD)
|
1705001032NRG24190620230416221
|
19/06/2023
|
dharmendra
|
1705001032WL014690
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-032-001/148-A
(BAROD)
|
1705001032NRG24190620230416226
|
19/06/2023
|
Ramniwas
|
1705001032WL014690
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
161
|
POHRI
|
MP-05-001-032-001/148-A
(BAROD)
|
1705001032NRG24190620230416225
|
19/06/2023
|
Ramniwas
|
1705001032WL014690
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-032-001/179
(BAROD)
|
1705001032NRG24190620230416233
|
19/06/2023
|
Soneram
|
1705001032WL014690
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-032-001/179
(BAROD)
|
1705001032NRG24190620230416232
|
19/06/2023
|
sunita
|
1705001032WL014690
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-032-001/181-A
(BAROD)
|
1705001032NRG24190620230416235
|
19/06/2023
|
kamlesh
|
1705001032WL014690
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-032-001/198
(BAROD)
|
1705001032NRG24190620230416241
|
19/06/2023
|
Laxminarayan
|
1705001032WL014690
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-032-001/200
(BAROD)
|
1705001032NRG24190620230416243
|
19/06/2023
|
budha
|
1705001032WL014690
|
budha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-032-001/220-A
(BAROD)
|
1705001032NRG24190620230416246
|
19/06/2023
|
ramniwas
|
1705001032WL014690
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-032-001/220-A
(BAROD)
|
1705001032NRG24190620230416247
|
19/06/2023
|
suman
|
1705001032WL014690
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-032-001/222
(BAROD)
|
1705001032NRG24190620230416249
|
19/06/2023
|
siddar
|
1705001032WL014690
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-032-001/227
(BAROD)
|
1705001032NRG24190620230416250
|
19/06/2023
|
Raju
|
1705001032WL014690
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-032-001/227-A
(BAROD)
|
1705001032NRG24190620230416251
|
19/06/2023
|
sament
|
1705001032WL014690
|
sament
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sament
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-032-001/227-A
(BAROD)
|
1705001032NRG24190620230416252
|
19/06/2023
|
sampat
|
1705001032WL014690
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24190620230416255
|
19/06/2023
|
gajrasingh
|
1705001032WL014690
|
gajrasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
gajrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-032-001/257
(BAROD)
|
1705001032NRG24190620230416262
|
19/06/2023
|
sardarsingh
|
1705001032WL014690
|
sardarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-032-001/257-A
(BAROD)
|
1705001032NRG24190620230416264
|
19/06/2023
|
LAXMAN
|
1705001032WL014690
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-032-001/258-A
(BAROD)
|
1705001032NRG24190620230416265
|
19/06/2023
|
Mahendra
|
1705001032WL014690
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-032-001/270
(BAROD)
|
1705001032NRG24190620230416269
|
19/06/2023
|
Balvan
|
1705001032WL014690
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Balvan
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-032-001/279
(BAROD)
|
1705001032NRG24190620230416273
|
19/06/2023
|
siddar
|
1705001032WL014690
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-032-001/279
(BAROD)
|
1705001032NRG24190620230416272
|
19/06/2023
|
siddar
|
1705001032WL014690
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-032-001/289
(BAROD)
|
1705001032NRG24190620230416279
|
19/06/2023
|
Harivallav
|
1705001032WL014690
|
Harivallav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Harivallav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-032-001/289
(BAROD)
|
1705001032NRG24190620230416278
|
19/06/2023
|
Harivallav
|
1705001032WL014690
|
Harivallav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Harivallav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-032-001/29-B
(BAROD)
|
1705001032NRG24190620230416280
|
19/06/2023
|
hotam
|
1705001032WL014690
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-032-001/290
(BAROD)
|
1705001032NRG24190620230416282
|
19/06/2023
|
Damodar
|
1705001032WL014690
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-032-001/292
(BAROD)
|
1705001032NRG24190620230416283
|
19/06/2023
|
Radha
|
1705001032WL014690
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
185
|
POHRI
|
MP-05-001-032-001/293
(BAROD)
|
1705001032NRG24190620230416284
|
19/06/2023
|
Prahlad
|
1705001032WL014690
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-032-001/300
(BAROD)
|
1705001032NRG24190620230416285
|
19/06/2023
|
Dinesh
|
1705001032WL014690
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-032-001/305
(BAROD)
|
1705001032NRG24190620230416291
|
19/06/2023
|
kaptan
|
1705001032WL014690
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-032-001/307
(BAROD)
|
1705001032NRG24190620230416292
|
19/06/2023
|
banti
|
1705001032WL014690
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-032-001/309
(BAROD)
|
1705001032NRG24190620230416295
|
19/06/2023
|
vijendra
|
1705001032WL014690
|
vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24190620230416300
|
19/06/2023
|
deepak
|
1705001032WL014690
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-032-001/323
(BAROD)
|
1705001032NRG24190620230416305
|
19/06/2023
|
mahesh
|
1705001032WL014690
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-032-001/336-B
(BAROD)
|
1705001032NRG24190620230416318
|
19/06/2023
|
PRADEEP
|
1705001032WL014690
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24190620230416320
|
19/06/2023
|
kasamal
|
1705001032WL014690
|
kasamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
kasamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-032-001/347
(BAROD)
|
1705001032NRG24190620230416321
|
19/06/2023
|
AMARSINGH
|
1705001032WL014690
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-032-001/347-B
(BAROD)
|
1705001032NRG24190620230416323
|
19/06/2023
|
SONERAM
|
1705001032WL014690
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-032-001/37
(BAROD)
|
1705001032NRG24190620230416324
|
19/06/2023
|
meera
|
1705001032WL014690
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24190620230416327
|
19/06/2023
|
Atersingh
|
1705001032WL014690
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Atersingh
|
UCO BANK(607066)
|
|
198
|
POHRI
|
MP-05-001-032-001/42
(BAROD)
|
1705001032NRG24190620230416326
|
19/06/2023
|
Atersingh
|
1705001032WL014690
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Atersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-032-001/47-A
(BAROD)
|
1705001032NRG24190620230416329
|
19/06/2023
|
somvati
|
1705001032WL014690
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-032-001/52
(BAROD)
|
1705001032NRG24190620230416330
|
19/06/2023
|
Kamal khan
|
1705001032WL014690
|
Kamal khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Kamalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-060-001/104-A
(GOBARA)
|
1705001060NRG24190620230416460
|
19/06/2023
|
Maya Verma
|
1705001060WL014693
|
Maya Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
MayaVerma
|
STATE BANK OF INDIA(508548)
|
|
202
|
POHRI
|
MP-05-001-060-001/130-D
(GOBARA)
|
1705001060NRG24190620230416482
|
19/06/2023
|
Dhanua jatav
|
1705001060WL014693
|
Dhanua jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Dhanuajatav
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-060-001/140-C
(GOBARA)
|
1705001060NRG24190620230416483
|
19/06/2023
|
Navita
|
1705001060WL014693
|
Navita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Navita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-060-001/140-D
(GOBARA)
|
1705001060NRG24190620230416484
|
19/06/2023
|
Vijay shingh
|
1705001060WL014693
|
Vijay shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Vijayshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-060-001/149-A
(GOBARA)
|
1705001060NRG24190620230416487
|
19/06/2023
|
GOPAL
|
1705001060WL014693
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
POHRI
|
MP-05-001-060-002/50-D
(GOBARA)
|
1705001060NRG24190620230416537
|
19/06/2023
|
barelal
|
1705001060WL014693
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
POHRI
|
MP-05-001-060-002/50-D
(GOBARA)
|
1705001060NRG24190620230416538
|
19/06/2023
|
vimla
|
1705001060WL014693
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-069-001/109
(CHARCH)
|
1705001069NRG24190620230417600
|
19/06/2023
|
MAYA KUSHWAH
|
1705001069WL014705
|
MAYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
MAYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-069-001/136
(CHARCH)
|
1705001069NRG24190620230417601
|
19/06/2023
|
LUMA KUSHWAH
|
1705001069WL014705
|
LUMA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
LUMAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-069-001/16
(CHARCH)
|
1705001069NRG24190620230417603
|
19/06/2023
|
NAKTU KUSHWAH
|
1705001069WL014705
|
NAKTU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
NAKTUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-069-001/17
(CHARCH)
|
1705001069NRG24190620230417605
|
19/06/2023
|
HALKE KUSHWAH
|
1705001069WL014705
|
HALKE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
HALKEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-069-001/22-B
(CHARCH)
|
1705001069NRG24190620230417606
|
19/06/2023
|
DURGESH RAJAK
|
1705001069WL014705
|
DURGESH RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
DURGESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
POHRI
|
MP-05-001-069-001/233
(CHARCH)
|
1705001069NRG24190620230417607
|
19/06/2023
|
PHOOLSINGH KUSHWAH
|
1705001069WL014705
|
PHOOLSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
POHRI
|
MP-05-001-069-001/233-A
(CHARCH)
|
1705001069NRG24190620230417608
|
19/06/2023
|
SURAJ KUSHWAH
|
1705001069WL014705
|
SURAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
SURAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
POHRI
|
MP-05-001-069-001/245
(CHARCH)
|
1705001069NRG24190620230417609
|
19/06/2023
|
GULAB SINGH KUSHWAH
|
1705001069WL014705
|
GULAB SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
GULABSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-069-001/251
(CHARCH)
|
1705001069NRG24190620230417611
|
19/06/2023
|
MAYA KUSHWAH
|
1705001069WL014705
|
MAYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
MAYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-069-001/295
(CHARCH)
|
1705001069NRG24190620230417613
|
19/06/2023
|
KALIYA KUSHAVAH
|
1705001069WL014705
|
KALIYA KUSHAVAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
KALIYAKUSHAVAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-069-001/31
(CHARCH)
|
1705001069NRG24190620230417615
|
19/06/2023
|
Vijay singh
|
1705001069WL014705
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-069-001/321
(CHARCH)
|
1705001069NRG24190620230417616
|
19/06/2023
|
LALARAM KUSHWAH
|
1705001069WL014705
|
LALARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
LALARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-069-001/324
(CHARCH)
|
1705001069NRG24190620230417617
|
19/06/2023
|
GUDDI KUSHWAH
|
1705001069WL014705
|
GUDDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
GUDDIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-069-001/353
(CHARCH)
|
1705001069NRG24190620230417619
|
19/06/2023
|
BADRI KUSHWAH
|
1705001069WL014705
|
BADRI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
BADRIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-069-001/364
(CHARCH)
|
1705001069NRG24190620230417622
|
19/06/2023
|
VIDHYA KUSHWAH
|
1705001069WL014705
|
VIDHYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
VIDHYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POHRI
|
MP-05-001-069-001/369
(CHARCH)
|
1705001069NRG24190620230417623
|
19/06/2023
|
RADHA KUSHWAH
|
1705001069WL014705
|
RADHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
RADHAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-069-001/390
(CHARCH)
|
1705001069NRG24190620230417626
|
19/06/2023
|
JAGDEESH PRAJAPATI
|
1705001069WL014705
|
JAGDEESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
JAGDEESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-069-001/390-A
(CHARCH)
|
1705001069NRG24190620230417627
|
19/06/2023
|
SAGAR PRAJAPATI
|
1705001069WL014705
|
SAGAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
SAGARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-069-001/395
(CHARCH)
|
1705001069NRG24190620230417628
|
19/06/2023
|
REENA KUSHWAH
|
1705001069WL014705
|
REENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
REENAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-069-001/396
(CHARCH)
|
1705001069NRG24190620230417629
|
19/06/2023
|
GUDDI KUSHWAH
|
1705001069WL014705
|
GUDDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513366376
|
|
GUDDIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
228
|
POHRI
|
MP-05-001-032-001/144-A
(BAROD)
|
1705001032NRG24190620230416220
|
19/06/2023
|
saroj
|
1705001032WL014690
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-032-001/152
(BAROD)
|
1705001032NRG24190620230416228
|
19/06/2023
|
dwarika
|
1705001032WL014690
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-032-001/178-A
(BAROD)
|
1705001032NRG24190620230416231
|
19/06/2023
|
mangal
|
1705001032WL014690
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24190620230416311
|
19/06/2023
|
matacharan
|
1705001032WL014690
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
matacharan
|
UCO BANK(607066)
|
|
232
|
POHRI
|
MP-05-001-032-001/326
(BAROD)
|
1705001032NRG24190620230416310
|
19/06/2023
|
matacharan
|
1705001032WL014690
|
matacharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
matacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
POHRI
|
MP-05-001-060-001/232-B
(GOBARA)
|
1705001060NRG24190620230416493
|
19/06/2023
|
Tejsingh
|
1705001060WL014693
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-060-003/29-D
(GOBARA)
|
1705001060NRG24190620230416546
|
19/06/2023
|
Asha
|
1705001060WL014693
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
POHRI
|
MP-05-001-032-001/127-D
(BAROD)
|
1705001032NRG24190620230416214
|
19/06/2023
|
hariballab jatav
|
1705001032WL014690
|
hariballab jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
hariballabjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-032-001/193-C
(BAROD)
|
1705001032NRG24190620230416240
|
19/06/2023
|
rajkumari
|
1705001032WL014690
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-060-001/112-B
(GOBARA)
|
1705001060NRG24190620230416476
|
19/06/2023
|
Vimala
|
1705001060WL014693
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-060-001/78
(GOBARA)
|
1705001060NRG24190620230416514
|
19/06/2023
|
banbari
|
1705001060WL014693
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366376
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|