|
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-05-001-020-001/204-C
(JARIYAKALA)
|
1705001020NRG24240620230453589
|
24/06/2023
|
sughar singh
|
1705001020WL015887
|
sughar singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-006-002/149
(GURICCHA)
|
1705001006NRG24240620230453564
|
24/06/2023
|
Ramasi Adiwasi
|
1705001006WL015886
|
Ramasi Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
RamasiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-020-001/122
(JARIYAKALA)
|
1705001020NRG24240620230453570
|
24/06/2023
|
kamarsingh
|
1705001020WL015887
|
kamarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-020-001/122
(JARIYAKALA)
|
1705001020NRG24240620230453569
|
24/06/2023
|
kamarsingh
|
1705001020WL015887
|
kamarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-020-001/16-A
(JARIYAKALA)
|
1705001020NRG24240620230453578
|
24/06/2023
|
sabharam
|
1705001020WL015887
|
sabharam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
sabharam
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-020-001/179
(JARIYAKALA)
|
1705001020NRG24240620230453582
|
24/06/2023
|
pappu
|
1705001020WL015887
|
pappu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-020-001/194
(JARIYAKALA)
|
1705001020NRG24240620230453584
|
24/06/2023
|
barelal
|
1705001020WL015887
|
barelal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-020-001/194-A
(JARIYAKALA)
|
1705001020NRG24240620230453586
|
24/06/2023
|
basudev
|
1705001020WL015887
|
basudev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
basudev
|
INDUSIND BANK(607189)
|
|
9
|
POHRI
|
MP-05-001-020-001/194-A
(JARIYAKALA)
|
1705001020NRG24240620230453585
|
24/06/2023
|
basudev
|
1705001020WL015887
|
basudev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-020-001/221
(JARIYAKALA)
|
1705001020NRG24240620230453596
|
24/06/2023
|
govind
|
1705001020WL015887
|
govind
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
govind
|
UCO BANK(607066)
|
|
11
|
POHRI
|
MP-05-001-020-001/221
(JARIYAKALA)
|
1705001020NRG24240620230453595
|
24/06/2023
|
govind
|
1705001020WL015887
|
govind
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-020-001/241
(JARIYAKALA)
|
1705001020NRG24240620230453603
|
24/06/2023
|
laxman
|
1705001020WL015887
|
laxman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-020-001/249
(JARIYAKALA)
|
1705001020NRG24240620230453605
|
24/06/2023
|
sandeep
|
1705001020WL015887
|
sandeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POHRI
|
MP-05-001-020-001/249
(JARIYAKALA)
|
1705001020NRG24240620230453604
|
24/06/2023
|
sandeep
|
1705001020WL015887
|
sandeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-020-001/255
(JARIYAKALA)
|
1705001020NRG24240620230453607
|
24/06/2023
|
rambati
|
1705001020WL015887
|
rambati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-020-001/255
(JARIYAKALA)
|
1705001020NRG24240620230453606
|
24/06/2023
|
rambati
|
1705001020WL015887
|
rambati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-020-001/259
(JARIYAKALA)
|
1705001020NRG24240620230453609
|
24/06/2023
|
KUSUM
|
1705001020WL015887
|
KUSUM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
KUSUM
|
INDUSIND BANK(607189)
|
|
18
|
POHRI
|
MP-05-001-020-001/259
(JARIYAKALA)
|
1705001020NRG24240620230453608
|
24/06/2023
|
KUSUM
|
1705001020WL015887
|
KUSUM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-020-001/268
(JARIYAKALA)
|
1705001020NRG24240620230453618
|
24/06/2023
|
halki
|
1705001020WL015887
|
halki
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-020-001/290
(JARIYAKALA)
|
1705001020NRG24240620230453627
|
24/06/2023
|
sonali
|
1705001020WL015887
|
sonali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-020-001/309
(JARIYAKALA)
|
1705001020NRG24240620230453632
|
24/06/2023
|
Suman
|
1705001020WL015887
|
Suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-020-001/309
(JARIYAKALA)
|
1705001020NRG24240620230453631
|
24/06/2023
|
Suman
|
1705001020WL015887
|
Suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-032-001/15-A
(BAROD)
|
1705001032NRG24240620230453559
|
24/06/2023
|
Rameswar
|
1705001032WL015885
|
Rameswar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-020-001/322
(JARIYAKALA)
|
1705001020NRG24240620230453634
|
24/06/2023
|
Rajkumar
|
1705001020WL015887
|
Rajkumar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
POHRI
|
MP-05-001-020-001/322
(JARIYAKALA)
|
1705001020NRG24240620230453635
|
24/06/2023
|
Bhavana
|
1705001020WL015887
|
Bhavana
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
POHRI
|
MP-05-001-020-001/127
(JARIYAKALA)
|
1705001020NRG24240620230453571
|
24/06/2023
|
lakhan
|
1705001020WL015887
|
lakhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
lakhan
|
UCO BANK(607066)
|
|
27
|
POHRI
|
MP-05-001-020-001/127-B
(JARIYAKALA)
|
1705001020NRG24240620230453573
|
24/06/2023
|
kanta
|
1705001020WL015887
|
kanta
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
kanta
|
UCO BANK(607066)
|
|
28
|
POHRI
|
MP-05-001-020-001/129-B
(JARIYAKALA)
|
1705001020NRG24240620230453574
|
24/06/2023
|
KUBER
|
1705001020WL015887
|
KUBER
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
KUBER
|
UCO BANK(607066)
|
|
29
|
POHRI
|
MP-05-001-020-001/130-B
(JARIYAKALA)
|
1705001020NRG24240620230453575
|
24/06/2023
|
mohanlal
|
1705001020WL015887
|
mohanlal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-020-001/134-A
(JARIYAKALA)
|
1705001020NRG24240620230453576
|
24/06/2023
|
damodar
|
1705001020WL015887
|
damodar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-020-001/172-A
(JARIYAKALA)
|
1705001020NRG24240620230453580
|
24/06/2023
|
lokendra parihar
|
1705001020WL015887
|
lokendra parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
lokendraparihar
|
UCO BANK(607066)
|
|
32
|
POHRI
|
MP-05-001-020-001/172-A
(JARIYAKALA)
|
1705001020NRG24240620230453581
|
24/06/2023
|
rukmani
|
1705001020WL015887
|
rukmani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
rukmani
|
UCO BANK(607066)
|
|
33
|
POHRI
|
MP-05-001-020-001/22-C
(JARIYAKALA)
|
1705001020NRG24240620230453593
|
24/06/2023
|
mahesh
|
1705001020WL015887
|
mahesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
mahesh
|
UCO BANK(607066)
|
|
34
|
POHRI
|
MP-05-001-020-001/22-C
(JARIYAKALA)
|
1705001020NRG24240620230453594
|
24/06/2023
|
sunita parihar
|
1705001020WL015887
|
sunita parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
sunitaparihar
|
UCO BANK(607066)
|
|
35
|
POHRI
|
MP-05-001-020-001/223
(JARIYAKALA)
|
1705001020NRG24240620230453598
|
24/06/2023
|
Neeke
|
1705001020WL015887
|
Neeke
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Neeke
|
UCO BANK(607066)
|
|
36
|
POHRI
|
MP-05-001-020-001/223
(JARIYAKALA)
|
1705001020NRG24240620230453597
|
24/06/2023
|
neeke
|
1705001020WL015887
|
neeke
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
neeke
|
UCO BANK(607066)
|
|
37
|
POHRI
|
MP-05-001-020-001/234
(JARIYAKALA)
|
1705001020NRG24240620230453602
|
24/06/2023
|
haricharan
|
1705001020WL015887
|
haricharan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
haricharan
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-020-001/234
(JARIYAKALA)
|
1705001020NRG24240620230453601
|
24/06/2023
|
haricharan
|
1705001020WL015887
|
haricharan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
haricharan
|
UCO BANK(607066)
|
|
39
|
POHRI
|
MP-05-001-020-001/263
(JARIYAKALA)
|
1705001020NRG24240620230453610
|
24/06/2023
|
bharat
|
1705001020WL015887
|
bharat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-020-001/263
(JARIYAKALA)
|
1705001020NRG24240620230453611
|
24/06/2023
|
somvati
|
1705001020WL015887
|
somvati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210433021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
POHRI
|
MP-05-001-020-001/264
(JARIYAKALA)
|
1705001020NRG24240620230453612
|
24/06/2023
|
ramhet
|
1705001020WL015887
|
ramhet
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
POHRI
|
MP-05-001-020-001/265
(JARIYAKALA)
|
1705001020NRG24240620230453613
|
24/06/2023
|
kasumakll
|
1705001020WL015887
|
kasumakll
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
kasumakll
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-020-001/265
(JARIYAKALA)
|
1705001020NRG24240620230453614
|
24/06/2023
|
kasumal
|
1705001020WL015887
|
kasumal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
kasumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-020-001/266
(JARIYAKALA)
|
1705001020NRG24240620230453616
|
24/06/2023
|
reena
|
1705001020WL015887
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POHRI
|
MP-05-001-020-001/266
(JARIYAKALA)
|
1705001020NRG24240620230453615
|
24/06/2023
|
reena
|
1705001020WL015887
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
reena
|
INDUSIND BANK(607189)
|
|
46
|
POHRI
|
MP-05-001-020-001/284
(JARIYAKALA)
|
1705001020NRG24240620230453620
|
24/06/2023
|
Yogesh
|
1705001020WL015887
|
Yogesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Yogesh
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-020-001/289
(JARIYAKALA)
|
1705001020NRG24240620230453626
|
24/06/2023
|
Anil
|
1705001020WL015887
|
Anil
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Anil
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-020-001/294
(JARIYAKALA)
|
1705001020NRG24240620230453630
|
24/06/2023
|
Rajkumar
|
1705001020WL015887
|
Rajkumar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Rajkumar
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-020-001/32
(JARIYAKALA)
|
1705001020NRG24240620230453633
|
24/06/2023
|
mahendra
|
1705001020WL015887
|
mahendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-020-001/323
(JARIYAKALA)
|
1705001020NRG24240620230453636
|
24/06/2023
|
Gajendra
|
1705001020WL015887
|
Gajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Gajendra
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-020-001/323
(JARIYAKALA)
|
1705001020NRG24240620230453637
|
24/06/2023
|
POORTI
|
1705001020WL015887
|
POORTI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
POORTI
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-020-001/35-D
(JARIYAKALA)
|
1705001020NRG24240620230453638
|
24/06/2023
|
rubi
|
1705001020WL015887
|
rubi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
rubi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
53
|
POHRI
|
MP-05-001-020-001/194-B
(JARIYAKALA)
|
1705001020NRG24240620230453587
|
24/06/2023
|
ramesh
|
1705001020WL015887
|
ramesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
54
|
POHRI
|
MP-05-001-020-001/283
(JARIYAKALA)
|
1705001020NRG24240620230453619
|
24/06/2023
|
Baram rajak
|
1705001020WL015887
|
Baram rajak
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Baramrajak
|
INDUSIND BANK(607189)
|
|
55
|
POHRI
|
MP-05-001-020-001/286
(JARIYAKALA)
|
1705001020NRG24240620230453621
|
24/06/2023
|
Adity
|
1705001020WL015887
|
Adity
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Adity
|
INDUSIND BANK(607189)
|
|
56
|
POHRI
|
MP-05-001-020-001/287
(JARIYAKALA)
|
1705001020NRG24240620230453623
|
24/06/2023
|
veerendra
|
1705001020WL015887
|
veerendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
veerendra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
POHRI
|
MP-05-001-020-001/287
(JARIYAKALA)
|
1705001020NRG24240620230453622
|
24/06/2023
|
veerendra
|
1705001020WL015887
|
veerendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
veerendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
POHRI
|
MP-05-001-006-002/114
(GURICCHA)
|
1705001006NRG24240620230453560
|
24/06/2023
|
mahesh
|
1705001006WL015886
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-006-002/128-A
(GURICCHA)
|
1705001006NRG24240620230453561
|
24/06/2023
|
Bhagwan
|
1705001006WL015886
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
Bhagwan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POHRI
|
MP-05-001-006-002/134
(GURICCHA)
|
1705001006NRG24240620230453562
|
24/06/2023
|
giraj
|
1705001006WL015886
|
giraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
giraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-006-002/148
(GURICCHA)
|
1705001006NRG24240620230453563
|
24/06/2023
|
Balram Adiwasi
|
1705001006WL015886
|
Balram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
BalramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
POHRI
|
MP-05-001-020-001/140
(JARIYAKALA)
|
1705001020NRG24240620230453577
|
24/06/2023
|
santo
|
1705001020WL015887
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-020-001/16-A
(JARIYAKALA)
|
1705001020NRG24240620230453579
|
24/06/2023
|
vimala
|
1705001020WL015887
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-020-001/179
(JARIYAKALA)
|
1705001020NRG24240620230453583
|
24/06/2023
|
ramsakhi
|
1705001020WL015887
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-020-001/204-C
(JARIYAKALA)
|
1705001020NRG24240620230453590
|
24/06/2023
|
kamla
|
1705001020WL015887
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-020-001/205
(JARIYAKALA)
|
1705001020NRG24240620230453592
|
24/06/2023
|
banti
|
1705001020WL015887
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210433021
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-020-001/205
(JARIYAKALA)
|
1705001020NRG24240620230453591
|
24/06/2023
|
banti
|
1705001020WL015887
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-020-001/233
(JARIYAKALA)
|
1705001020NRG24240620230453600
|
24/06/2023
|
rekha
|
1705001020WL015887
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-020-001/292
(JARIYAKALA)
|
1705001020NRG24240620230453629
|
24/06/2023
|
poonam
|
1705001020WL015887
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-020-001/292
(JARIYAKALA)
|
1705001020NRG24240620230453628
|
24/06/2023
|
poonam
|
1705001020WL015887
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210433021
|
|
poonam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|