|
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-05-001-013-004/9-D
(KHARAIJALIM)
|
1705001013NRG24170920230815759
|
18/09/2023
|
Nandesh Yadav
|
1705001013WL028991
|
Nandesh Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
NandeshYadav
|
UCO BANK(607066)
|
|
2
|
POHRI
|
MP-05-001-013-004/9-D
(KHARAIJALIM)
|
1705001013NRG24170920230815760
|
18/09/2023
|
Nandesh Yadav
|
1705001013WL028991
|
Nandesh Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
NandeshYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-013-003/62-D
(KHARAIJALIM)
|
1705001013NRG24170920230815632
|
18/09/2023
|
Mulayam Singh
|
1705001013WL028985
|
Mulayam Singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-013-003/62-D
(KHARAIJALIM)
|
1705001013NRG24170920230815631
|
18/09/2023
|
Mulayam Singh
|
1705001013WL028985
|
Mulayam Singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MulayamSingh
|
BANK OF INDIA(508505)
|
|
5
|
POHRI
|
MP-05-001-013-004/37
(KHARAIJALIM)
|
1705001013NRG24170920230815736
|
18/09/2023
|
Radhakrishn Yadav
|
1705001013WL028990
|
Radhakrishn Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RadhakrishnYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
POHRI
|
MP-05-001-013-004/37
(KHARAIJALIM)
|
1705001013NRG24170920230815737
|
18/09/2023
|
Radhakrishn Yadav
|
1705001013WL028990
|
Radhakrishn Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RadhakrishnYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-013-004/30
(KHARAIJALIM)
|
1705001013NRG24170920230815727
|
18/09/2023
|
Pancham Singh Yadav
|
1705001013WL028990
|
Pancham Singh Yadav
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309495258
|
|
PanchamSinghYadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
POHRI
|
MP-05-001-013-004/30
(KHARAIJALIM)
|
1705001013NRG24170920230815728
|
18/09/2023
|
Pancham Singh Yadav
|
1705001013WL028990
|
Pancham Singh Yadav
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
PanchamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-054-001/186
(SEVAKHEDI)
|
1705001054NRG24180920230821404
|
18/09/2023
|
Girja
|
1705001054WL029181
|
Girja
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Girja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-054-001/110-A
(SEVAKHEDI)
|
1705001054NRG24180920230821385
|
18/09/2023
|
Janak
|
1705001054WL029181
|
Janak
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Janak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-013-001/121
(KHARAIJALIM)
|
1705001013NRG24170920230815673
|
18/09/2023
|
Ajmer
|
1705001013WL028989
|
Ajmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-013-001/121
(KHARAIJALIM)
|
1705001013NRG24170920230815674
|
18/09/2023
|
munni
|
1705001013WL028989
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-013-001/168
(KHARAIJALIM)
|
1705001013NRG24170920230815679
|
18/09/2023
|
rakesh
|
1705001013WL028989
|
rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-013-001/168
(KHARAIJALIM)
|
1705001013NRG24170920230815680
|
18/09/2023
|
Sunita yadav
|
1705001013WL028989
|
Sunita yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-013-001/203
(KHARAIJALIM)
|
1705001013NRG24170920230815684
|
18/09/2023
|
mathura
|
1705001013WL028989
|
mathura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-013-001/203
(KHARAIJALIM)
|
1705001013NRG24170920230815683
|
18/09/2023
|
puran yadav
|
1705001013WL028989
|
puran yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
puranyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-013-001/206
(KHARAIJALIM)
|
1705001013NRG24170920230815685
|
18/09/2023
|
ravi
|
1705001013WL028989
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-013-001/206
(KHARAIJALIM)
|
1705001013NRG24170920230815686
|
18/09/2023
|
ravi
|
1705001013WL028989
|
ravi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-013-001/227
(KHARAIJALIM)
|
1705001013NRG24170920230815687
|
18/09/2023
|
chotu jatav
|
1705001013WL028989
|
chotu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
chotujatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-013-001/227
(KHARAIJALIM)
|
1705001013NRG24170920230815688
|
18/09/2023
|
rachna jatav
|
1705001013WL028989
|
rachna jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rachnajatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24170920230815698
|
18/09/2023
|
Ramshri Rawat
|
1705001013WL028989
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24170920230815697
|
18/09/2023
|
Ramshri Rawat
|
1705001013WL028989
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-013-001/287-A
(KHARAIJALIM)
|
1705001013NRG24170920230815700
|
18/09/2023
|
Kavita Rawat
|
1705001013WL028989
|
Kavita Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KavitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-013-001/6-A
(KHARAIJALIM)
|
1705001013NRG24170920230815703
|
18/09/2023
|
DHARAMVEER RAVAT
|
1705001013WL028989
|
DHARAMVEER RAVAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DHARAMVEERRAVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-013-001/6-A
(KHARAIJALIM)
|
1705001013NRG24170920230815704
|
18/09/2023
|
DHARAMVEER RAVAT
|
1705001013WL028989
|
DHARAMVEER RAVAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DHARAMVEERRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-013-002/156-A
(KHARAIJALIM)
|
1705001013NRG24170920230815707
|
18/09/2023
|
Dileep Kumar Yadav
|
1705001013WL028989
|
Dileep Kumar Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DileepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-013-002/156-A
(KHARAIJALIM)
|
1705001013NRG24170920230815708
|
18/09/2023
|
Dileep Kumar Yadav
|
1705001013WL028989
|
Dileep Kumar Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DileepKumarYadav
|
INDUSIND BANK(607189)
|
|
28
|
POHRI
|
MP-05-001-013-002/156-B
(KHARAIJALIM)
|
1705001013NRG24170920230815710
|
18/09/2023
|
Mangal Yadav
|
1705001013WL028989
|
Mangal Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MangalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-013-002/240
(KHARAIJALIM)
|
1705001013NRG24170920230815712
|
18/09/2023
|
DIVVYA YADAV
|
1705001013WL028989
|
DIVVYA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DIVVYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-013-002/240
(KHARAIJALIM)
|
1705001013NRG24170920230815711
|
18/09/2023
|
SITARAM YADAV
|
1705001013WL028989
|
SITARAM YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-013-002/96-A
(KHARAIJALIM)
|
1705001013NRG24170920230815716
|
18/09/2023
|
DHARMVEER YADAV
|
1705001013WL028989
|
DHARMVEER YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DHARMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-013-003/1-B
(KHARAIJALIM)
|
1705001013NRG24170920230815608
|
18/09/2023
|
Matadeen Yadav
|
1705001013WL028985
|
Matadeen Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MatadeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-013-003/1-B
(KHARAIJALIM)
|
1705001013NRG24170920230815607
|
18/09/2023
|
Matadeen Yadav
|
1705001013WL028985
|
Matadeen Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MatadeenYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-013-003/50-A
(KHARAIJALIM)
|
1705001013NRG24170920230815616
|
18/09/2023
|
mahendra yadav
|
1705001013WL028985
|
mahendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-013-003/50-A
(KHARAIJALIM)
|
1705001013NRG24170920230815617
|
18/09/2023
|
maya yadav
|
1705001013WL028985
|
maya yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-013-003/51-A
(KHARAIJALIM)
|
1705001013NRG24170920230815619
|
18/09/2023
|
bhuri yadav
|
1705001013WL028985
|
bhuri yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-013-003/52-A
(KHARAIJALIM)
|
1705001013NRG24170920230815621
|
18/09/2023
|
kripa yadav
|
1705001013WL028985
|
kripa yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
kripayadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-013-003/53-A
(KHARAIJALIM)
|
1705001013NRG24170920230815622
|
18/09/2023
|
daliyan yadav
|
1705001013WL028985
|
daliyan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
daliyanyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-013-003/62
(KHARAIJALIM)
|
1705001013NRG24170920230815626
|
18/09/2023
|
gangaram Yadav
|
1705001013WL028985
|
gangaram Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
gangaramYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-013-003/64
(KHARAIJALIM)
|
1705001013NRG24170920230815634
|
18/09/2023
|
Nand Kishore Yadav
|
1705001013WL028985
|
Nand Kishore Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
NandKishoreYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-013-003/64
(KHARAIJALIM)
|
1705001013NRG24170920230815633
|
18/09/2023
|
Nand Kishore Yadav
|
1705001013WL028985
|
Nand Kishore Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
NandKishoreYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-013-003/64-A
(KHARAIJALIM)
|
1705001013NRG24170920230815636
|
18/09/2023
|
Uma Yadav
|
1705001013WL028985
|
Uma Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-013-003/64-A
(KHARAIJALIM)
|
1705001013NRG24170920230815635
|
18/09/2023
|
Uma Yadav
|
1705001013WL028985
|
Uma Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
UmaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-013-003/87-A
(KHARAIJALIM)
|
1705001013NRG24170920230815643
|
18/09/2023
|
Radhe Shayam Yadav
|
1705001013WL028985
|
Radhe Shayam Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RadheShayamYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-013-004/2
(KHARAIJALIM)
|
1705001013NRG24170920230815721
|
18/09/2023
|
shymvati yadav
|
1705001013WL028990
|
shymvati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
shymvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-013-004/31
(KHARAIJALIM)
|
1705001013NRG24170920230815729
|
18/09/2023
|
Pataula Yadav
|
1705001013WL028990
|
Pataula Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
PataulaYadav
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-013-004/34
(KHARAIJALIM)
|
1705001013NRG24170920230815732
|
18/09/2023
|
Karan Singh Yadav
|
1705001013WL028990
|
Karan Singh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KaranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-013-004/34
(KHARAIJALIM)
|
1705001013NRG24170920230815733
|
18/09/2023
|
Karan Singh Yadav
|
1705001013WL028990
|
Karan Singh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KaranSinghYadav
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-013-004/36
(KHARAIJALIM)
|
1705001013NRG24170920230815735
|
18/09/2023
|
Kamala Yadav
|
1705001013WL028990
|
Kamala Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KamalaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-013-004/45-A
(KHARAIJALIM)
|
1705001013NRG24170920230815742
|
18/09/2023
|
Mukesh Yadav
|
1705001013WL028990
|
Mukesh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MukeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-013-004/5-B
(KHARAIJALIM)
|
1705001013NRG24170920230815743
|
18/09/2023
|
Ajmer Singh
|
1705001013WL028990
|
Ajmer Singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-013-004/5-C
(KHARAIJALIM)
|
1705001013NRG24170920230815744
|
18/09/2023
|
Shiv Singh Yadav
|
1705001013WL028990
|
Shiv Singh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ShivSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-013-004/5-C
(KHARAIJALIM)
|
1705001013NRG24170920230815745
|
18/09/2023
|
Shiv Singh Yadav
|
1705001013WL028990
|
Shiv Singh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ShivSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-013-004/6
(KHARAIJALIM)
|
1705001013NRG24170920230815749
|
18/09/2023
|
basanti yadav
|
1705001013WL028990
|
basanti yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
basantiyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-013-004/6
(KHARAIJALIM)
|
1705001013NRG24170920230815748
|
18/09/2023
|
jalim yadav
|
1705001013WL028990
|
jalim yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
jalimyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-013-004/6-A
(KHARAIJALIM)
|
1705001013NRG24170920230815750
|
18/09/2023
|
Chayana Yadav
|
1705001013WL028990
|
Chayana Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ChayanaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-013-004/6-A
(KHARAIJALIM)
|
1705001013NRG24170920230815751
|
18/09/2023
|
Chayana Yadav
|
1705001013WL028991
|
Chayana Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ChayanaYadav
|
UCO BANK(607066)
|
|
58
|
POHRI
|
MP-05-001-013-004/87
(KHARAIJALIM)
|
1705001013NRG24170920230815752
|
18/09/2023
|
balveer yadav
|
1705001013WL028991
|
balveer yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
balveeryadav
|
CANARA BANK(508532)
|
|
59
|
POHRI
|
MP-05-001-013-004/87
(KHARAIJALIM)
|
1705001013NRG24170920230815753
|
18/09/2023
|
balveer yadav
|
1705001013WL028991
|
balveer yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
balveeryadav
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-013-004/87-A
(KHARAIJALIM)
|
1705001013NRG24170920230815754
|
18/09/2023
|
Ganesh Pal Yadav
|
1705001013WL028991
|
Ganesh Pal Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
GaneshPalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-013-004/87-A
(KHARAIJALIM)
|
1705001013NRG24170920230815755
|
18/09/2023
|
Ganesh Pal Yadav
|
1705001013WL028991
|
Ganesh Pal Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
GaneshPalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
POHRI
|
MP-05-001-054-001/116
(SEVAKHEDI)
|
1705001054NRG24180920230821386
|
18/09/2023
|
Mamata dhakad
|
1705001054WL029181
|
Mamata dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Mamatadhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-054-001/135
(SEVAKHEDI)
|
1705001054NRG24180920230821389
|
18/09/2023
|
Savitre
|
1705001054WL029181
|
Savitre
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-054-001/148
(SEVAKHEDI)
|
1705001054NRG24180920230821390
|
18/09/2023
|
mahesh varma
|
1705001054WL029181
|
mahesh varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
maheshvarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-054-001/148
(SEVAKHEDI)
|
1705001054NRG24180920230821391
|
18/09/2023
|
rachna varma
|
1705001054WL029181
|
rachna varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rachnavarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-054-001/148-A
(SEVAKHEDI)
|
1705001054NRG24180920230821392
|
18/09/2023
|
poonam
|
1705001054WL029181
|
poonam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-054-001/15
(SEVAKHEDI)
|
1705001054NRG24180920230821394
|
18/09/2023
|
Prinka
|
1705001054WL029181
|
Prinka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Prinka
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-054-001/15
(SEVAKHEDI)
|
1705001054NRG24180920230821393
|
18/09/2023
|
Vikash
|
1705001054WL029181
|
Vikash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-054-001/171
(SEVAKHEDI)
|
1705001054NRG24180920230821398
|
18/09/2023
|
Bachnu
|
1705001054WL029181
|
Bachnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Bachnu
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-054-001/171
(SEVAKHEDI)
|
1705001054NRG24180920230821399
|
18/09/2023
|
Dulari
|
1705001054WL029181
|
Dulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24180920230821401
|
18/09/2023
|
Arvindkumarvarma
|
1705001054WL029181
|
Arvindkumarvarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24180920230821402
|
18/09/2023
|
Somvativarma
|
1705001054WL029181
|
Somvativarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Somvativarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-054-001/25-A
(SEVAKHEDI)
|
1705001054NRG24180920230821405
|
18/09/2023
|
Maya
|
1705001054WL029181
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-054-001/33
(SEVAKHEDI)
|
1705001054NRG24180920230821406
|
18/09/2023
|
kAMPURAM
|
1705001054WL029181
|
kAMPURAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
kAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-054-001/37-A
(SEVAKHEDI)
|
1705001054NRG24180920230821407
|
18/09/2023
|
Lali
|
1705001054WL029181
|
Lali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
76
|
POHRI
|
MP-05-001-054-001/41
(SEVAKHEDI)
|
1705001054NRG24180920230821408
|
18/09/2023
|
Damoder
|
1705001054WL029181
|
Damoder
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Damoder
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-054-001/42
(SEVAKHEDI)
|
1705001054NRG24180920230821409
|
18/09/2023
|
LAKHAN
|
1705001054WL029181
|
LAKHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-054-001/52
(SEVAKHEDI)
|
1705001054NRG24180920230821410
|
18/09/2023
|
Gopal
|
1705001054WL029181
|
Gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-054-001/56
(SEVAKHEDI)
|
1705001054NRG24180920230821411
|
18/09/2023
|
Kamarsingh
|
1705001054WL029181
|
Kamarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-054-001/74-A
(SEVAKHEDI)
|
1705001054NRG24180920230821412
|
18/09/2023
|
jankilal
|
1705001054WL029181
|
jankilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-054-001/77
(SEVAKHEDI)
|
1705001054NRG24180920230821413
|
18/09/2023
|
Gajanlalal
|
1705001054WL029181
|
Gajanlalal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Gajanlalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-054-001/97-B
(SEVAKHEDI)
|
1705001054NRG24180920230821415
|
18/09/2023
|
rainu
|
1705001054WL029181
|
rainu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rainu
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-054-003/11-A
(SEVAKHEDI)
|
1705001054NRG24180920230821419
|
18/09/2023
|
Aasha
|
1705001054WL029181
|
Aasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-054-003/11-A
(SEVAKHEDI)
|
1705001054NRG24180920230821418
|
18/09/2023
|
Aasharam
|
1705001054WL029181
|
Aasharam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-054-003/36-B
(SEVAKHEDI)
|
1705001054NRG24180920230821423
|
18/09/2023
|
Prami
|
1705001054WL029181
|
Prami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Prami
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-054-003/41-D
(SEVAKHEDI)
|
1705001054NRG24180920230821427
|
18/09/2023
|
Rubi
|
1705001054WL029181
|
Rubi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rubi
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-054-003/41-D
(SEVAKHEDI)
|
1705001054NRG24180920230821426
|
18/09/2023
|
Sanjay
|
1705001054WL029181
|
Sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
88
|
POHRI
|
MP-05-001-054-003/42-D
(SEVAKHEDI)
|
1705001054NRG24180920230821429
|
18/09/2023
|
Anita
|
1705001054WL029181
|
Anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-054-003/42-D
(SEVAKHEDI)
|
1705001054NRG24180920230821428
|
18/09/2023
|
Uttam
|
1705001054WL029181
|
Uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-054-003/59
(SEVAKHEDI)
|
1705001054NRG24180920230821430
|
18/09/2023
|
hareeom
|
1705001054WL029181
|
hareeom
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
hareeom
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-054-003/59
(SEVAKHEDI)
|
1705001054NRG24180920230821431
|
18/09/2023
|
hareeom
|
1705001054WL029181
|
hareeom
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
hareeom
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-054-003/61
(SEVAKHEDI)
|
1705001054NRG24180920230821432
|
18/09/2023
|
Janved
|
1705001054WL029181
|
Janved
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-054-003/61
(SEVAKHEDI)
|
1705001054NRG24180920230821433
|
18/09/2023
|
Rani
|
1705001054WL029181
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POHRI
|
MP-05-001-054-004/101
(SEVAKHEDI)
|
1705001054NRG24180920230821437
|
18/09/2023
|
arti
|
1705001054WL029181
|
arti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-054-004/101
(SEVAKHEDI)
|
1705001054NRG24180920230821436
|
18/09/2023
|
patiram
|
1705001054WL029181
|
patiram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-054-004/133
(SEVAKHEDI)
|
1705001054NRG24180920230821440
|
18/09/2023
|
Hemlata
|
1705001054WL029181
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-054-004/152
(SEVAKHEDI)
|
1705001054NRG24180920230821442
|
18/09/2023
|
Hari
|
1705001054WL029181
|
Hari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-054-004/152
(SEVAKHEDI)
|
1705001054NRG24180920230821441
|
18/09/2023
|
Rameswer
|
1705001054WL029181
|
Rameswer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rameswer
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-054-004/160-A
(SEVAKHEDI)
|
1705001054NRG24180920230821444
|
18/09/2023
|
Santram verma
|
1705001054WL029181
|
Santram verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Santramverma
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-054-004/162
(SEVAKHEDI)
|
1705001054NRG24180920230821446
|
18/09/2023
|
Privha dhakad
|
1705001054WL029181
|
Privha dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Privhadhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-054-004/39-A
(SEVAKHEDI)
|
1705001054NRG24180920230821449
|
18/09/2023
|
Maya
|
1705001054WL029181
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
102
|
POHRI
|
MP-05-001-054-004/39-B
(SEVAKHEDI)
|
1705001054NRG24180920230821450
|
18/09/2023
|
Varfi
|
1705001054WL029181
|
Varfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Varfi
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-054-004/47-A
(SEVAKHEDI)
|
1705001054NRG24180920230821451
|
18/09/2023
|
Hansraj
|
1705001054WL029181
|
Hansraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-054-004/47-A
(SEVAKHEDI)
|
1705001054NRG24180920230821452
|
18/09/2023
|
Ramsakhi
|
1705001054WL029181
|
Ramsakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-054-004/52-B
(SEVAKHEDI)
|
1705001054NRG24180920230821456
|
18/09/2023
|
bandna
|
1705001054WL029181
|
bandna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-054-004/52-B
(SEVAKHEDI)
|
1705001054NRG24180920230821455
|
18/09/2023
|
dinesh dhakad
|
1705001054WL029181
|
dinesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
dineshdhakad
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24180920230821458
|
18/09/2023
|
savita
|
1705001054WL029181
|
savita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24180920230821457
|
18/09/2023
|
SHIVDYAL
|
1705001054WL029181
|
SHIVDYAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24180920230821459
|
18/09/2023
|
mohan dhakad
|
1705001054WL029181
|
mohan dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
mohandhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24180920230821460
|
18/09/2023
|
rajvati
|
1705001054WL029181
|
rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-054-004/72-A
(SEVAKHEDI)
|
1705001054NRG24180920230821462
|
18/09/2023
|
kusam dhakad
|
1705001054WL029181
|
kusam dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
kusamdhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24180920230821463
|
18/09/2023
|
aasa
|
1705001054WL029181
|
aasa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
aasa
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24180920230821465
|
18/09/2023
|
sarsvati
|
1705001054WL029181
|
sarsvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24180920230821464
|
18/09/2023
|
sirnam
|
1705001054WL029181
|
sirnam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-077-001/131
(AGRRA)
|
1705001077NRG24180920230820629
|
18/09/2023
|
akaindra
|
1705001077WL029162
|
akaindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
akaindra
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-077-001/131
(AGRRA)
|
1705001077NRG24180920230820628
|
18/09/2023
|
KRANTI
|
1705001077WL029162
|
KRANTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-013-001/11-A
(KHARAIJALIM)
|
1705001013NRG24170920230815667
|
18/09/2023
|
BHAGVATI KUSHWAH
|
1705001013WL028989
|
BHAGVATI KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BHAGVATIKUSHWAH
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-013-001/118
(KHARAIJALIM)
|
1705001013NRG24170920230815670
|
18/09/2023
|
Kesav
|
1705001013WL028989
|
Kesav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Kesav
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-013-001/118
(KHARAIJALIM)
|
1705001013NRG24170920230815668
|
18/09/2023
|
sitaram yadav
|
1705001013WL028989
|
sitaram yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sitaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-013-001/118
(KHARAIJALIM)
|
1705001013NRG24170920230815671
|
18/09/2023
|
sushila yadav
|
1705001013WL028989
|
sushila yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sushilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-013-001/127
(KHARAIJALIM)
|
1705001013NRG24170920230815676
|
18/09/2023
|
rekha yadav
|
1705001013WL028989
|
rekha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-013-004/27
(KHARAIJALIM)
|
1705001013NRG24170920230815722
|
18/09/2023
|
Dataram Yadav
|
1705001013WL028990
|
Dataram Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DataramYadav
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-013-004/27
(KHARAIJALIM)
|
1705001013NRG24170920230815723
|
18/09/2023
|
Dataram Yadav
|
1705001013WL028990
|
Dataram Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
DataramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-013-004/28
(KHARAIJALIM)
|
1705001013NRG24170920230815725
|
18/09/2023
|
Manisha Yadav
|
1705001013WL028990
|
Manisha Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ManishaYadav
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-054-004/160-A
(SEVAKHEDI)
|
1705001054NRG24180920230821445
|
18/09/2023
|
Arti Dhakad
|
1705001054WL029181
|
Arti Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ArtiDhakad
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-054-004/163
(SEVAKHEDI)
|
1705001054NRG24180920230821447
|
18/09/2023
|
Bhuddu Ram dhakad
|
1705001054WL029181
|
Bhuddu Ram dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BhudduRamdhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-054-004/163
(SEVAKHEDI)
|
1705001054NRG24180920230821448
|
18/09/2023
|
Revti dhakad
|
1705001054WL029181
|
Revti dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Revtidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-013-003/65
(KHARAIJALIM)
|
1705001013NRG24170920230815638
|
18/09/2023
|
Baijanath Yadav
|
1705001013WL028985
|
Baijanath Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BaijanathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-013-003/65
(KHARAIJALIM)
|
1705001013NRG24170920230815637
|
18/09/2023
|
Baijanath Yadav
|
1705001013WL028985
|
Baijanath Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BaijanathYadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
POHRI
|
MP-05-001-013-001/11-A
(KHARAIJALIM)
|
1705001013NRG24170920230815666
|
18/09/2023
|
RAMESWAR KUSHWAH
|
1705001013WL028989
|
RAMESWAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RAMESWARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-013-001/118
(KHARAIJALIM)
|
1705001013NRG24170920230815669
|
18/09/2023
|
sunita yadav
|
1705001013WL028989
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-013-001/12
(KHARAIJALIM)
|
1705001013NRG24170920230815672
|
18/09/2023
|
ramesh kushwah
|
1705001013WL028989
|
ramesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-013-001/127
(KHARAIJALIM)
|
1705001013NRG24170920230815675
|
18/09/2023
|
Damodar
|
1705001013WL028989
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-013-001/169
(KHARAIJALIM)
|
1705001013NRG24170920230815681
|
18/09/2023
|
Sugharsingh
|
1705001013WL028989
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24170920230815692
|
18/09/2023
|
BHURI RAWAT
|
1705001013WL028989
|
BHURI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BHURIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24170920230815691
|
18/09/2023
|
LAKHAN RAWAT
|
1705001013WL028989
|
LAKHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
LAKHANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-013-001/235-A
(KHARAIJALIM)
|
1705001013NRG24170920230815693
|
18/09/2023
|
Himanshu rawat
|
1705001013WL028989
|
Himanshu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Himanshurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-013-001/257
(KHARAIJALIM)
|
1705001013NRG24170920230815696
|
18/09/2023
|
Ishwarlal
|
1705001013WL028989
|
Ishwarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-013-001/257
(KHARAIJALIM)
|
1705001013NRG24170920230815695
|
18/09/2023
|
Ishwarlal
|
1705001013WL028989
|
Ishwarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24170920230815702
|
18/09/2023
|
jandal yadav
|
1705001013WL028989
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
jandalyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24170920230815701
|
18/09/2023
|
jandal yadav
|
1705001013WL028989
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
jandalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24170920230815713
|
18/09/2023
|
Jagdeesh
|
1705001013WL028989
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24170920230815714
|
18/09/2023
|
Jagdeesh
|
1705001013WL028989
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24170920230815715
|
18/09/2023
|
Chimman
|
1705001013WL028989
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Chimman
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-013-002/97
(KHARAIJALIM)
|
1705001013NRG24170920230815718
|
18/09/2023
|
Rakesh
|
1705001013WL028989
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-013-002/97
(KHARAIJALIM)
|
1705001013NRG24170920230815719
|
18/09/2023
|
Rakesh
|
1705001013WL028989
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-013-003/1-A
(KHARAIJALIM)
|
1705001013NRG24170920230815606
|
18/09/2023
|
Uttam
|
1705001013WL028985
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-013-003/1-C
(KHARAIJALIM)
|
1705001013NRG24170920230815610
|
18/09/2023
|
Balram Yadav
|
1705001013WL028985
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-013-003/1-C
(KHARAIJALIM)
|
1705001013NRG24170920230815609
|
18/09/2023
|
Balram Yadav
|
1705001013WL028985
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BalramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-013-003/257
(KHARAIJALIM)
|
1705001013NRG24170920230815611
|
18/09/2023
|
kheru yadav
|
1705001013WL028985
|
kheru yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
kheruyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-013-003/41
(KHARAIJALIM)
|
1705001013NRG24170920230815613
|
18/09/2023
|
Sovran
|
1705001013WL028985
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
POHRI
|
MP-05-001-013-003/41
(KHARAIJALIM)
|
1705001013NRG24170920230815612
|
18/09/2023
|
Sovran
|
1705001013WL028985
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sovran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-013-003/51-A
(KHARAIJALIM)
|
1705001013NRG24170920230815618
|
18/09/2023
|
munshi yadav
|
1705001013WL028985
|
munshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
munshiyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-013-003/52-A
(KHARAIJALIM)
|
1705001013NRG24170920230815620
|
18/09/2023
|
brakhabhan yadav
|
1705001013WL028985
|
brakhabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
brakhabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-013-003/53-A
(KHARAIJALIM)
|
1705001013NRG24170920230815623
|
18/09/2023
|
vimla yadav
|
1705001013WL028985
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-013-003/54-A
(KHARAIJALIM)
|
1705001013NRG24170920230815624
|
18/09/2023
|
hukumsingh yadav
|
1705001013WL028985
|
hukumsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
hukumsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-013-003/54-A
(KHARAIJALIM)
|
1705001013NRG24170920230815625
|
18/09/2023
|
Pream Yadav
|
1705001013WL028985
|
Pream Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
PreamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-013-003/62-A
(KHARAIJALIM)
|
1705001013NRG24170920230815627
|
18/09/2023
|
Prabhu Yadav
|
1705001013WL028985
|
Prabhu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
PrabhuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-013-003/62-B
(KHARAIJALIM)
|
1705001013NRG24170920230815628
|
18/09/2023
|
Khande Yadav
|
1705001013WL028985
|
Khande Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
KhandeYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-013-003/62-C
(KHARAIJALIM)
|
1705001013NRG24170920230815630
|
18/09/2023
|
Ramnath Yadav
|
1705001013WL028985
|
Ramnath Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RamnathYadav
|
BANK OF BARODA(606985)
|
|
161
|
POHRI
|
MP-05-001-013-003/69
(KHARAIJALIM)
|
1705001013NRG24170920230815640
|
18/09/2023
|
Vallabh Yadav
|
1705001013WL028985
|
Vallabh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
VallabhYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-013-003/69
(KHARAIJALIM)
|
1705001013NRG24170920230815639
|
18/09/2023
|
Vallabh Yadav
|
1705001013WL028985
|
Vallabh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
VallabhYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-013-003/87
(KHARAIJALIM)
|
1705001013NRG24170920230815642
|
18/09/2023
|
Shivraj
|
1705001013WL028985
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Shivraj
|
INDUSIND BANK(607189)
|
|
164
|
POHRI
|
MP-05-001-013-003/87-B
(KHARAIJALIM)
|
1705001013NRG24170920230815644
|
18/09/2023
|
Shivdayal Yadav
|
1705001013WL028985
|
Shivdayal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ShivdayalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-013-003/87-C
(KHARAIJALIM)
|
1705001013NRG24170920230815647
|
18/09/2023
|
Maangilal Yadav
|
1705001013WL028985
|
Maangilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MaangilalYadav
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-013-003/87-C
(KHARAIJALIM)
|
1705001013NRG24170920230815646
|
18/09/2023
|
Maangilal Yadav
|
1705001013WL028985
|
Maangilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MaangilalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-013-004/29
(KHARAIJALIM)
|
1705001013NRG24170920230815726
|
18/09/2023
|
Bhoora Yadav
|
1705001013WL028990
|
Bhoora Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
BhooraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-013-004/33-A
(KHARAIJALIM)
|
1705001013NRG24170920230815730
|
18/09/2023
|
Jagdish Yadav
|
1705001013WL028990
|
Jagdish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
JagdishYadav
|
UCO BANK(607066)
|
|
169
|
POHRI
|
MP-05-001-013-004/33-B
(KHARAIJALIM)
|
1705001013NRG24170920230815731
|
18/09/2023
|
Madan Lal Yadav
|
1705001013WL028990
|
Madan Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MadanLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-013-004/38
(KHARAIJALIM)
|
1705001013NRG24170920230815738
|
18/09/2023
|
Autarsingh Yadav
|
1705001013WL028990
|
Autarsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
AutarsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-013-004/45
(KHARAIJALIM)
|
1705001013NRG24170920230815739
|
18/09/2023
|
udaysingh yadav
|
1705001013WL028990
|
udaysingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
udaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-013-004/45
(KHARAIJALIM)
|
1705001013NRG24170920230815740
|
18/09/2023
|
udaysingh yadav
|
1705001013WL028990
|
udaysingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
udaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-013-004/9-A
(KHARAIJALIM)
|
1705001013NRG24170920230815756
|
18/09/2023
|
sirnam yadav
|
1705001013WL028991
|
sirnam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sirnamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-013-004/9-A
(KHARAIJALIM)
|
1705001013NRG24170920230815757
|
18/09/2023
|
sirnam yadav
|
1705001013WL028991
|
sirnam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
sirnamyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-013-004/9-B
(KHARAIJALIM)
|
1705001013NRG24170920230815758
|
18/09/2023
|
rajendra yadav
|
1705001013WL028991
|
rajendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rajendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-054-001/11-B
(SEVAKHEDI)
|
1705001054NRG24180920230821383
|
18/09/2023
|
Santan Jatav
|
1705001054WL029181
|
Santan Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
SantanJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
POHRI
|
MP-05-001-054-001/119
(SEVAKHEDI)
|
1705001054NRG24180920230821388
|
18/09/2023
|
inda dhaked
|
1705001054WL029181
|
inda dhaked
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
indadhaked
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-054-001/151-A
(SEVAKHEDI)
|
1705001054NRG24180920230821395
|
18/09/2023
|
rani
|
1705001054WL029181
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-054-001/169
(SEVAKHEDI)
|
1705001054NRG24180920230821396
|
18/09/2023
|
Komal
|
1705001054WL029181
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Komal
|
IDBI BANK(607095)
|
|
180
|
POHRI
|
MP-05-001-054-001/169
(SEVAKHEDI)
|
1705001054NRG24180920230821397
|
18/09/2023
|
Urmila
|
1705001054WL029181
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-054-001/173
(SEVAKHEDI)
|
1705001054NRG24180920230821400
|
18/09/2023
|
Rakesh
|
1705001054WL029181
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-054-001/18
(SEVAKHEDI)
|
1705001054NRG24180920230821403
|
18/09/2023
|
moisam
|
1705001054WL029181
|
moisam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
moisam
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-054-001/97-C
(SEVAKHEDI)
|
1705001054NRG24180920230821417
|
18/09/2023
|
rakhi
|
1705001054WL029181
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
rakhi
|
UCO BANK(607066)
|
|
184
|
POHRI
|
MP-05-001-054-001/97-C
(SEVAKHEDI)
|
1705001054NRG24180920230821416
|
18/09/2023
|
ranvir
|
1705001054WL029181
|
ranvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ranvir
|
BANK OF INDIA(508505)
|
|
185
|
POHRI
|
MP-05-001-054-003/36-A
(SEVAKHEDI)
|
1705001054NRG24180920230821421
|
18/09/2023
|
Aneksingh
|
1705001054WL029181
|
Aneksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Aneksingh
|
INDUSIND BANK(607189)
|
|
186
|
POHRI
|
MP-05-001-054-003/36-A
(SEVAKHEDI)
|
1705001054NRG24180920230821422
|
18/09/2023
|
Mamata
|
1705001054WL029181
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-054-003/41-B
(SEVAKHEDI)
|
1705001054NRG24180920230821424
|
18/09/2023
|
Saroj
|
1705001054WL029181
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-054-003/41-B
(SEVAKHEDI)
|
1705001054NRG24180920230821425
|
18/09/2023
|
Sima
|
1705001054WL029181
|
Sima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-054-003/99
(SEVAKHEDI)
|
1705001054NRG24180920230821434
|
18/09/2023
|
laxminarayan
|
1705001054WL029181
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-054-004/126
(SEVAKHEDI)
|
1705001054NRG24180920230821439
|
18/09/2023
|
mamata
|
1705001054WL029181
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-054-004/126
(SEVAKHEDI)
|
1705001054NRG24180920230821438
|
18/09/2023
|
visnu
|
1705001054WL029181
|
visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-054-004/159-A
(SEVAKHEDI)
|
1705001054NRG24180920230821443
|
18/09/2023
|
dayakisan
|
1705001054WL029181
|
dayakisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
dayakisan
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-054-004/5-A
(SEVAKHEDI)
|
1705001054NRG24180920230821453
|
18/09/2023
|
Pappu Jatav
|
1705001054WL029181
|
Pappu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
PappuJatav
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-054-004/5-A
(SEVAKHEDI)
|
1705001054NRG24180920230821454
|
18/09/2023
|
Shanti Jatav
|
1705001054WL029181
|
Shanti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ShantiJatav
|
STATE BANK OF INDIA(508548)
|
|
195
|
POHRI
|
MP-05-001-054-004/72-A
(SEVAKHEDI)
|
1705001054NRG24180920230821461
|
18/09/2023
|
feran dhakad
|
1705001054WL029181
|
feran dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
ferandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
196
|
POHRI
|
MP-05-001-013-004/50
(KHARAIJALIM)
|
1705001013NRG24170920230815746
|
18/09/2023
|
Ahervan yadav
|
1705001013WL028990
|
Ahervan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ahervanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
POHRI
|
MP-05-001-013-004/50
(KHARAIJALIM)
|
1705001013NRG24170920230815747
|
18/09/2023
|
Ahervan yadav
|
1705001013WL028990
|
Ahervan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
Ahervanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
POHRI
|
MP-05-001-013-001/127-A
(KHARAIJALIM)
|
1705001013NRG24170920230815677
|
18/09/2023
|
RAMVARAN YADAV
|
1705001013WL028989
|
RAMVARAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RAMVARANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
POHRI
|
MP-05-001-013-001/127-A
(KHARAIJALIM)
|
1705001013NRG24170920230815678
|
18/09/2023
|
RAMVARAN YADAV
|
1705001013WL028989
|
RAMVARAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RAMVARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-013-001/232
(KHARAIJALIM)
|
1705001013NRG24170920230815690
|
18/09/2023
|
MUNNA YADAV
|
1705001013WL028989
|
MUNNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
MUNNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
POHRI
|
MP-05-001-013-001/232
(KHARAIJALIM)
|
1705001013NRG24170920230815689
|
18/09/2023
|
RAGHUVAR YADAV
|
1705001013WL028989
|
RAGHUVAR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495258
|
|
RAGHUVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266526
|
266526
|
|
|
|
|
|
|
|