|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-039-001/406-A
(JHALWASA)
|
1705001039NRG23080220230992484
|
08/02/2023
|
Vinod
|
1705001039WL055298
|
Vinod
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-039-001/132
(JHALWASA)
|
1705001039NRG23080220230992451
|
08/02/2023
|
chatursingh
|
1705001039WL055298
|
chatursingh
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
chatursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POHRI
|
MP-05-001-039-001/132
(JHALWASA)
|
1705001039NRG23080220230992450
|
08/02/2023
|
chatursingh
|
1705001039WL055298
|
chatursingh
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POHRI
|
MP-05-001-039-001/215-A
(JHALWASA)
|
1705001039NRG23080220230992461
|
08/02/2023
|
devendra
|
1705001039WL055298
|
devendra
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-039-001/251-A
(JHALWASA)
|
1705001039NRG23080220230992464
|
08/02/2023
|
naresh
|
1705001039WL055298
|
naresh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
6
|
POHRI
|
MP-05-001-039-001/251-B
(JHALWASA)
|
1705001039NRG23080220230992465
|
08/02/2023
|
kamarsingh
|
1705001039WL055298
|
kamarsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
kamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POHRI
|
MP-05-001-039-001/27-A
(JHALWASA)
|
1705001039NRG23080220230992467
|
08/02/2023
|
arvindra
|
1705001039WL055298
|
arvindra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
8
|
POHRI
|
MP-05-001-039-001/27-A
(JHALWASA)
|
1705001039NRG23080220230992466
|
08/02/2023
|
arvindra
|
1705001039WL055298
|
arvindra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POHRI
|
MP-05-001-039-001/300
(JHALWASA)
|
1705001039NRG23080220230992468
|
08/02/2023
|
shivraj
|
1705001039WL055298
|
shivraj
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-039-001/300-A
(JHALWASA)
|
1705001039NRG23080220230992469
|
08/02/2023
|
manoj
|
1705001039WL055298
|
manoj
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-039-001/301
(JHALWASA)
|
1705001039NRG23080220230992470
|
08/02/2023
|
ramesh
|
1705001039WL055298
|
ramesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POHRI
|
MP-05-001-039-001/303
(JHALWASA)
|
1705001039NRG23080220230992471
|
08/02/2023
|
Anarsingh
|
1705001039WL055298
|
Anarsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POHRI
|
MP-05-001-039-001/400
(JHALWASA)
|
1705001039NRG23080220230992473
|
08/02/2023
|
shibbo
|
1705001039WL055298
|
shibbo
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
shibbo
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-039-001/401
(JHALWASA)
|
1705001039NRG23080220230992475
|
08/02/2023
|
Awadhesh
|
1705001039WL055298
|
Awadhesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Awadhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-039-001/401
(JHALWASA)
|
1705001039NRG23080220230992474
|
08/02/2023
|
Awadhesh
|
1705001039WL055298
|
Awadhesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Awadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POHRI
|
MP-05-001-039-001/402
(JHALWASA)
|
1705001039NRG23080220230992476
|
08/02/2023
|
Pancham
|
1705001039WL055298
|
Pancham
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-039-001/403
(JHALWASA)
|
1705001039NRG23080220230992477
|
08/02/2023
|
Rajesh
|
1705001039WL055298
|
Rajesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-039-001/403-A
(JHALWASA)
|
1705001039NRG23080220230992479
|
08/02/2023
|
Banke
|
1705001039WL055298
|
Banke
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Banke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
POHRI
|
MP-05-001-039-001/403-A
(JHALWASA)
|
1705001039NRG23080220230992478
|
08/02/2023
|
Banke
|
1705001039WL055298
|
Banke
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Banke
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POHRI
|
MP-05-001-039-001/405
(JHALWASA)
|
1705001039NRG23080220230992483
|
08/02/2023
|
moharsingh
|
1705001039WL055298
|
moharsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
21
|
POHRI
|
MP-05-001-039-001/405
(JHALWASA)
|
1705001039NRG23080220230992482
|
08/02/2023
|
moharsingh
|
1705001039WL055298
|
moharsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
POHRI
|
MP-05-001-039-001/407
(JHALWASA)
|
1705001039NRG23080220230992485
|
08/02/2023
|
Hariballabh
|
1705001039WL055298
|
Hariballabh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Hariballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
POHRI
|
MP-05-001-039-001/408
(JHALWASA)
|
1705001039NRG23080220230992487
|
08/02/2023
|
Ramhet
|
1705001039WL055298
|
Ramhet
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
POHRI
|
MP-05-001-039-001/408
(JHALWASA)
|
1705001039NRG23080220230992486
|
08/02/2023
|
Ramhet
|
1705001039WL055298
|
Ramhet
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-039-001/408-A
(JHALWASA)
|
1705001039NRG23080220230992488
|
08/02/2023
|
girraj
|
1705001039WL055298
|
girraj
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POHRI
|
MP-05-001-039-001/411
(JHALWASA)
|
1705001039NRG23080220230992491
|
08/02/2023
|
Ajmer singh
|
1705001039WL055298
|
Ajmer singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POHRI
|
MP-05-001-039-001/411
(JHALWASA)
|
1705001039NRG23080220230992490
|
08/02/2023
|
Ajmer singh
|
1705001039WL055298
|
Ajmer singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-039-001/412
(JHALWASA)
|
1705001039NRG23080220230992493
|
08/02/2023
|
dinesh
|
1705001039WL055298
|
dinesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POHRI
|
MP-05-001-039-001/412
(JHALWASA)
|
1705001039NRG23080220230992492
|
08/02/2023
|
dinesh
|
1705001039WL055298
|
dinesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-039-001/413-A
(JHALWASA)
|
1705001039NRG23080220230992495
|
08/02/2023
|
Ramcharan
|
1705001039WL055298
|
Ramcharan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POHRI
|
MP-05-001-039-001/413-A
(JHALWASA)
|
1705001039NRG23080220230992494
|
08/02/2023
|
Ramcharan
|
1705001039WL055298
|
Ramcharan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POHRI
|
MP-05-001-039-001/501
(JHALWASA)
|
1705001039NRG23080220230992499
|
08/02/2023
|
kaptan singh
|
1705001039WL055298
|
kaptan singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POHRI
|
MP-05-001-039-001/501
(JHALWASA)
|
1705001039NRG23080220230992498
|
08/02/2023
|
kaptan singh
|
1705001039WL055298
|
kaptan singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POHRI
|
MP-05-001-039-001/501-A
(JHALWASA)
|
1705001039NRG23080220230992501
|
08/02/2023
|
Ummed
|
1705001039WL055298
|
Ummed
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POHRI
|
MP-05-001-039-001/501-A
(JHALWASA)
|
1705001039NRG23080220230992500
|
08/02/2023
|
Ummed
|
1705001039WL055298
|
Ummed
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POHRI
|
MP-05-001-039-001/502-A
(JHALWASA)
|
1705001039NRG23080220230992502
|
08/02/2023
|
Varsha
|
1705001039WL055298
|
Varsha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-039-001/689
(JHALWASA)
|
1705001039NRG23080220230992510
|
08/02/2023
|
Laxmi
|
1705001039WL055298
|
Laxmi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-039-001/689
(JHALWASA)
|
1705001039NRG23080220230992511
|
08/02/2023
|
Laxmi
|
1705001039WL055298
|
Laxmi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-039-001/689-A
(JHALWASA)
|
1705001039NRG23080220230992512
|
08/02/2023
|
Jitendra
|
1705001039WL055298
|
Jitendra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-039-001/689-A
(JHALWASA)
|
1705001039NRG23080220230992513
|
08/02/2023
|
Jitendra
|
1705001039WL055298
|
Jitendra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POHRI
|
MP-05-001-039-001/689-B
(JHALWASA)
|
1705001039NRG23080220230992514
|
08/02/2023
|
parvat singh
|
1705001039WL055298
|
parvat singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-039-001/70-A
(JHALWASA)
|
1705001039NRG23080220230992516
|
08/02/2023
|
kranti
|
1705001039WL055298
|
kranti
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POHRI
|
MP-05-001-039-001/70-A
(JHALWASA)
|
1705001039NRG23080220230992515
|
08/02/2023
|
kranti
|
1705001039WL055298
|
kranti
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POHRI
|
MP-05-001-039-001/71-A
(JHALWASA)
|
1705001039NRG23080220230992519
|
08/02/2023
|
pawan
|
1705001039WL055298
|
pawan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-039-001/71-B
(JHALWASA)
|
1705001039NRG23080220230992521
|
08/02/2023
|
bharat
|
1705001039WL055298
|
bharat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-039-001/71-B
(JHALWASA)
|
1705001039NRG23080220230992520
|
08/02/2023
|
bharat
|
1705001039WL055298
|
bharat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
47
|
POHRI
|
MP-05-001-039-001/191
(JHALWASA)
|
1705001039NRG23080220230992455
|
08/02/2023
|
naresh
|
1705001039WL055298
|
naresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-039-001/196
(JHALWASA)
|
1705001039NRG23080220230992457
|
08/02/2023
|
puran
|
1705001039WL055298
|
puran
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-039-001/202
(JHALWASA)
|
1705001039NRG23080220230992460
|
08/02/2023
|
chandan
|
1705001039WL055298
|
chandan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-039-001/404-A
(JHALWASA)
|
1705001039NRG23080220230992481
|
08/02/2023
|
Narendra
|
1705001039WL055298
|
Narendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-039-001/404-A
(JHALWASA)
|
1705001039NRG23080220230992480
|
08/02/2023
|
Narendra
|
1705001039WL055298
|
Narendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
52
|
POHRI
|
MP-05-001-039-001/11
(JHALWASA)
|
1705001039NRG23080220230992446
|
08/02/2023
|
uday
|
1705001039WL055298
|
uday
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
uday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
POHRI
|
MP-05-001-039-001/114
(JHALWASA)
|
1705001039NRG23080220230992447
|
08/02/2023
|
Komal
|
1705001039WL055298
|
Komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-039-001/114
(JHALWASA)
|
1705001039NRG23080220230992448
|
08/02/2023
|
vimala
|
1705001039WL055298
|
vimala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
POHRI
|
MP-05-001-039-001/114-B
(JHALWASA)
|
1705001039NRG23080220230992449
|
08/02/2023
|
moharsingh
|
1705001039WL055298
|
moharsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-039-001/134
(JHALWASA)
|
1705001039NRG23080220230992452
|
08/02/2023
|
poonam
|
1705001039WL055298
|
poonam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-039-001/137
(JHALWASA)
|
1705001039NRG23080220230992453
|
08/02/2023
|
malti
|
1705001039WL055298
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
POHRI
|
MP-05-001-039-001/186-A
(JHALWASA)
|
1705001039NRG23080220230992454
|
08/02/2023
|
ramlakhan
|
1705001039WL055298
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-039-001/192
(JHALWASA)
|
1705001039NRG23080220230992456
|
08/02/2023
|
danvati
|
1705001039WL055298
|
danvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
danvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
POHRI
|
MP-05-001-039-001/198
(JHALWASA)
|
1705001039NRG23080220230992459
|
08/02/2023
|
nirasha
|
1705001039WL055298
|
nirasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
61
|
POHRI
|
MP-05-001-039-001/198
(JHALWASA)
|
1705001039NRG23080220230992458
|
08/02/2023
|
nirasha
|
1705001039WL055298
|
nirasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-039-001/224
(JHALWASA)
|
1705001039NRG23080220230992462
|
08/02/2023
|
danvati
|
1705001039WL055298
|
danvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-039-001/224-A
(JHALWASA)
|
1705001039NRG23080220230992463
|
08/02/2023
|
hemlata
|
1705001039WL055298
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-039-001/304-A
(JHALWASA)
|
1705001039NRG23080220230992472
|
08/02/2023
|
Lila
|
1705001039WL055298
|
Lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POHRI
|
MP-05-001-039-001/410
(JHALWASA)
|
1705001039NRG23080220230992489
|
08/02/2023
|
Vijju
|
1705001039WL055298
|
Vijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Vijju
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-039-001/47
(JHALWASA)
|
1705001039NRG23080220230992496
|
08/02/2023
|
Damo
|
1705001039WL055298
|
Damo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Damo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-039-001/47
(JHALWASA)
|
1705001039NRG23080220230992497
|
08/02/2023
|
meena
|
1705001039WL055298
|
meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-039-001/609
(JHALWASA)
|
1705001039NRG23080220230992503
|
08/02/2023
|
rajaram
|
1705001039WL055298
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-039-001/619
(JHALWASA)
|
1705001039NRG23080220230992505
|
08/02/2023
|
Bhura
|
1705001039WL055298
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
POHRI
|
MP-05-001-039-001/619
(JHALWASA)
|
1705001039NRG23080220230992504
|
08/02/2023
|
seema
|
1705001039WL055298
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-039-001/683
(JHALWASA)
|
1705001039NRG23080220230992507
|
08/02/2023
|
dulhari
|
1705001039WL055298
|
dulhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
dulhari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
POHRI
|
MP-05-001-039-001/683
(JHALWASA)
|
1705001039NRG23080220230992506
|
08/02/2023
|
harisingh
|
1705001039WL055298
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
POHRI
|
MP-05-001-039-001/686
(JHALWASA)
|
1705001039NRG23080220230992508
|
08/02/2023
|
maharajsingh
|
1705001039WL055298
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
POHRI
|
MP-05-001-039-001/71
(JHALWASA)
|
1705001039NRG23080220230992517
|
08/02/2023
|
murari
|
1705001039WL055298
|
murari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007707738
|
|
murari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
POHRI
|
MP-05-001-039-001/71
(JHALWASA)
|
1705001039NRG23080220230992518
|
08/02/2023
|
santo
|
1705001039WL055298
|
santo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-039-001/88-A
(JHALWASA)
|
1705001039NRG23080220230992522
|
08/02/2023
|
rajvati
|
1705001039WL055298
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
POHRI
|
MP-05-001-039-001/89
(JHALWASA)
|
1705001039NRG23080220230992523
|
08/02/2023
|
jaysingh
|
1705001039WL055298
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
POHRI
|
MP-05-001-039-001/89
(JHALWASA)
|
1705001039NRG23080220230992524
|
08/02/2023
|
vido
|
1705001039WL055298
|
vido
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707738
|
|
vido
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
79
|
POHRI
|
MP-05-001-039-001/688-C
(JHALWASA)
|
1705001039NRG23080220230992509
|
08/02/2023
|
Lali
|
1705001039WL055298
|
Lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707738
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|