|
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-05-001-009-001/169-A
(KHATKA)
|
1705001009NRG24270620230470592
|
27/06/2023
|
Hasan
|
1705001009WL016428
|
Hasan
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-009-001/169-A
(KHATKA)
|
1705001009NRG24270620230470593
|
27/06/2023
|
Hasan
|
1705001009WL016428
|
Hasan
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-009-001/146-B
(KHATKA)
|
1705001009NRG24270620230470569
|
27/06/2023
|
choturam
|
1705001009WL016428
|
choturam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
choturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-009-001/146-B
(KHATKA)
|
1705001009NRG24270620230470570
|
27/06/2023
|
choturam
|
1705001009WL016428
|
choturam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
choturam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-009-001/107
(KHATKA)
|
1705001009NRG24270620230470546
|
27/06/2023
|
AVDESH PARIHAR
|
1705001009WL016428
|
AVDESH PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
AVDESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-009-001/117-A
(KHATKA)
|
1705001009NRG24270620230470547
|
27/06/2023
|
Baishram adiwasi
|
1705001009WL016428
|
Baishram adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Baishramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-009-001/117-B
(KHATKA)
|
1705001009NRG24270620230470548
|
27/06/2023
|
KAMARLAL
|
1705001009WL016428
|
KAMARLAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
KAMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
POHRI
|
MP-05-001-009-001/119-A
(KHATKA)
|
1705001009NRG24270620230470551
|
27/06/2023
|
ajmer
|
1705001009WL016428
|
ajmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POHRI
|
MP-05-001-009-001/120-C
(KHATKA)
|
1705001009NRG24270620230470553
|
27/06/2023
|
Dwarika
|
1705001009WL016428
|
Dwarika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-009-001/123-A
(KHATKA)
|
1705001009NRG24270620230470556
|
27/06/2023
|
naresh
|
1705001009WL016428
|
naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-009-001/127
(KHATKA)
|
1705001009NRG24270620230470559
|
27/06/2023
|
hakki
|
1705001009WL016428
|
hakki
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-009-001/135
(KHATKA)
|
1705001009NRG24270620230470562
|
27/06/2023
|
sitaram
|
1705001009WL016428
|
sitaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-009-001/135
(KHATKA)
|
1705001009NRG24270620230470563
|
27/06/2023
|
SITARAM
|
1705001009WL016428
|
SITARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-009-001/148
(KHATKA)
|
1705001009NRG24270620230470572
|
27/06/2023
|
RAJVATI
|
1705001009WL016428
|
RAJVATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-009-001/163-A
(KHATKA)
|
1705001009NRG24270620230470586
|
27/06/2023
|
NAVAL
|
1705001009WL016428
|
NAVAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-009-001/163-A
(KHATKA)
|
1705001009NRG24270620230470587
|
27/06/2023
|
NAVAL
|
1705001009WL016428
|
NAVAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
NAVAL
|
INDUSIND BANK(607189)
|
|
17
|
POHRI
|
MP-05-001-009-001/166-A
(KHATKA)
|
1705001009NRG24270620230470591
|
27/06/2023
|
ramdulari
|
1705001009WL016428
|
ramdulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-009-001/169-B
(KHATKA)
|
1705001009NRG24270620230470594
|
27/06/2023
|
Afsar
|
1705001009WL016428
|
Afsar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Afsar
|
UNION BANK OF INDIA(508500)
|
|
19
|
POHRI
|
MP-05-001-023-002/113
(KEMAI)
|
1705001023NRG24270620230469357
|
27/06/2023
|
dhanti jatav
|
1705001023WL016362
|
dhanti jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
dhantijatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-023-002/118
(KEMAI)
|
1705001023NRG24270620230469362
|
27/06/2023
|
gopal chandel
|
1705001023WL016362
|
gopal chandel
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
gopalchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-023-002/84
(KEMAI)
|
1705001023NRG24270620230469327
|
27/06/2023
|
ramvati parihar
|
1705001023WL016361
|
ramvati parihar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-044-001/133-A
(MALBARBE)
|
1705001044NRG24270620230474173
|
27/06/2023
|
deepak
|
1705001044WL016543
|
deepak
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-044-001/133-A
(MALBARBE)
|
1705001044NRG24270620230474174
|
27/06/2023
|
deepak
|
1705001044WL016543
|
deepak
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-054-002/12
(SEVAKHEDI)
|
1705001054NRG24270620230473742
|
27/06/2023
|
ramsingh
|
1705001054WL016525
|
ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-054-002/12
(SEVAKHEDI)
|
1705001054NRG24270620230473743
|
27/06/2023
|
shimla
|
1705001054WL016525
|
shimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-054-002/12-A
(SEVAKHEDI)
|
1705001054NRG24270620230473744
|
27/06/2023
|
deevan
|
1705001054WL016525
|
deevan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
deevan
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-054-002/12-A
(SEVAKHEDI)
|
1705001054NRG24270620230473745
|
27/06/2023
|
maya
|
1705001054WL016525
|
maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-054-002/47
(SEVAKHEDI)
|
1705001054NRG24270620230473746
|
27/06/2023
|
basudev
|
1705001054WL016525
|
basudev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-054-002/48
(SEVAKHEDI)
|
1705001054NRG24270620230473748
|
27/06/2023
|
lila
|
1705001054WL016525
|
lila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-054-002/48
(SEVAKHEDI)
|
1705001054NRG24270620230473747
|
27/06/2023
|
pappu
|
1705001054WL016525
|
pappu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-054-002/48-A
(SEVAKHEDI)
|
1705001054NRG24270620230473749
|
27/06/2023
|
pista
|
1705001054WL016525
|
pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-054-002/84
(SEVAKHEDI)
|
1705001054NRG24270620230473750
|
27/06/2023
|
Krishna
|
1705001054WL016525
|
Krishna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-054-002/92
(SEVAKHEDI)
|
1705001054NRG24270620230473751
|
27/06/2023
|
Kalyan
|
1705001054WL016525
|
Kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
34
|
POHRI
|
MP-05-001-009-001/120-A
(KHATKA)
|
1705001009NRG24270620230470552
|
27/06/2023
|
bharat
|
1705001009WL016428
|
bharat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POHRI
|
MP-05-001-009-001/134-A
(KHATKA)
|
1705001009NRG24270620230470560
|
27/06/2023
|
BANTEE
|
1705001009WL016428
|
BANTEE
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
BANTEE
|
UCO BANK(607066)
|
|
36
|
POHRI
|
MP-05-001-009-001/134-A
(KHATKA)
|
1705001009NRG24270620230470561
|
27/06/2023
|
BANTEE
|
1705001009WL016428
|
BANTEE
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
BANTEE
|
UCO BANK(607066)
|
|
37
|
POHRI
|
MP-05-001-009-001/15
(KHATKA)
|
1705001009NRG24270620230470573
|
27/06/2023
|
SANTRAM ADIWASI
|
1705001009WL016428
|
SANTRAM ADIWASI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
SANTRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-009-001/166-A
(KHATKA)
|
1705001009NRG24270620230470590
|
27/06/2023
|
Rakesh
|
1705001009WL016428
|
Rakesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-023-002/10
(KEMAI)
|
1705001023NRG24270620230469343
|
27/06/2023
|
sujan
|
1705001023WL016362
|
sujan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
sujan
|
UCO BANK(607066)
|
|
40
|
POHRI
|
MP-05-001-023-002/101
(KEMAI)
|
1705001023NRG24270620230469345
|
27/06/2023
|
hari charan jataw
|
1705001023WL016362
|
hari charan jataw
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
haricharanjataw
|
UCO BANK(607066)
|
|
41
|
POHRI
|
MP-05-001-023-002/101
(KEMAI)
|
1705001023NRG24270620230469346
|
27/06/2023
|
shusila jatav
|
1705001023WL016362
|
shusila jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shusilajatav
|
UCO BANK(607066)
|
|
42
|
POHRI
|
MP-05-001-023-002/106
(KEMAI)
|
1705001023NRG24270620230469347
|
27/06/2023
|
shriniwas sharma
|
1705001023WL016362
|
shriniwas sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shriniwassharma
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-023-002/106
(KEMAI)
|
1705001023NRG24270620230469348
|
27/06/2023
|
shyamwati sharma
|
1705001023WL016362
|
shyamwati sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shyamwatisharma
|
UCO BANK(607066)
|
|
44
|
POHRI
|
MP-05-001-023-002/107
(KEMAI)
|
1705001023NRG24270620230469349
|
27/06/2023
|
dharmendra
|
1705001023WL016362
|
dharmendra
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
dharmendra
|
UCO BANK(607066)
|
|
45
|
POHRI
|
MP-05-001-023-002/107-A
(KEMAI)
|
1705001023NRG24270620230469350
|
27/06/2023
|
banshidhar
|
1705001023WL016362
|
banshidhar
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
banshidhar
|
UCO BANK(607066)
|
|
46
|
POHRI
|
MP-05-001-023-002/107-A
(KEMAI)
|
1705001023NRG24270620230469351
|
27/06/2023
|
chhaya sharma
|
1705001023WL016362
|
chhaya sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
chhayasharma
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-023-002/107-B
(KEMAI)
|
1705001023NRG24270620230469353
|
27/06/2023
|
bedehicharan
|
1705001023WL016362
|
bedehicharan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
bedehicharan
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-023-002/107-B
(KEMAI)
|
1705001023NRG24270620230469352
|
27/06/2023
|
manju sharma
|
1705001023WL016362
|
manju sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
manjusharma
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-023-002/111
(KEMAI)
|
1705001023NRG24270620230469355
|
27/06/2023
|
gayatree jatav
|
1705001023WL016362
|
gayatree jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
gayatreejatav
|
UCO BANK(607066)
|
|
50
|
POHRI
|
MP-05-001-023-002/111
(KEMAI)
|
1705001023NRG24270620230469354
|
27/06/2023
|
ramsavrup
|
1705001023WL016362
|
ramsavrup
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramsavrup
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-023-002/113
(KEMAI)
|
1705001023NRG24270620230469356
|
27/06/2023
|
bhadae
|
1705001023WL016362
|
bhadae
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
bhadae
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-023-002/114-A
(KEMAI)
|
1705001023NRG24270620230469358
|
27/06/2023
|
govind sharma
|
1705001023WL016362
|
govind sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
govindsharma
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-023-002/114-A
(KEMAI)
|
1705001023NRG24270620230469359
|
27/06/2023
|
rekha sharma
|
1705001023WL016362
|
rekha sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
rekhasharma
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-023-002/115-A
(KEMAI)
|
1705001023NRG24270620230469360
|
27/06/2023
|
SUMAN SHARMA
|
1705001023WL016362
|
SUMAN SHARMA
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
SUMANSHARMA
|
UCO BANK(607066)
|
|
55
|
POHRI
|
MP-05-001-023-002/118
(KEMAI)
|
1705001023NRG24270620230469361
|
27/06/2023
|
vimala
|
1705001023WL016362
|
vimala
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-023-002/12
(KEMAI)
|
1705001023NRG24270620230469363
|
27/06/2023
|
ramkishan
|
1705001023WL016362
|
ramkishan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramkishan
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-023-002/121
(KEMAI)
|
1705001023NRG24270620230469364
|
27/06/2023
|
karanu jatav
|
1705001023WL016362
|
karanu jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
karanujatav
|
UCO BANK(607066)
|
|
58
|
POHRI
|
MP-05-001-023-002/121
(KEMAI)
|
1705001023NRG24270620230469365
|
27/06/2023
|
karanu jatav
|
1705001023WL016362
|
karanu jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
karanujatav
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-023-002/123
(KEMAI)
|
1705001023NRG24270620230469367
|
27/06/2023
|
kamla
|
1705001023WL016362
|
kamla
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kamla
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-023-002/123
(KEMAI)
|
1705001023NRG24270620230469366
|
27/06/2023
|
parimal jatav
|
1705001023WL016362
|
parimal jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
parimaljatav
|
UCO BANK(607066)
|
|
61
|
POHRI
|
MP-05-001-023-002/124
(KEMAI)
|
1705001023NRG24270620230469369
|
27/06/2023
|
nand kishor sharma
|
1705001023WL016362
|
nand kishor sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
nandkishorsharma
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-023-002/124
(KEMAI)
|
1705001023NRG24270620230469368
|
27/06/2023
|
pista pandey
|
1705001023WL016362
|
pista pandey
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
pistapandey
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-023-002/124-A
(KEMAI)
|
1705001023NRG24270620230469370
|
27/06/2023
|
dharmveer
|
1705001023WL016362
|
dharmveer
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
dharmveer
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-023-002/124-B
(KEMAI)
|
1705001023NRG24270620230469371
|
27/06/2023
|
balveer sharma
|
1705001023WL016362
|
balveer sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
balveersharma
|
UCO BANK(607066)
|
|
65
|
POHRI
|
MP-05-001-023-002/124-B
(KEMAI)
|
1705001023NRG24270620230469372
|
27/06/2023
|
devaki sharma
|
1705001023WL016362
|
devaki sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
devakisharma
|
UCO BANK(607066)
|
|
66
|
POHRI
|
MP-05-001-023-002/126
(KEMAI)
|
1705001023NRG24270620230469373
|
27/06/2023
|
premnarayan
|
1705001023WL016362
|
premnarayan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
premnarayan
|
UCO BANK(607066)
|
|
67
|
POHRI
|
MP-05-001-023-002/128
(KEMAI)
|
1705001023NRG24270620230469375
|
27/06/2023
|
kamlesh
|
1705001023WL016362
|
kamlesh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kamlesh
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-023-002/128
(KEMAI)
|
1705001023NRG24270620230469374
|
27/06/2023
|
shrikishan
|
1705001023WL016362
|
shrikishan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shrikishan
|
UCO BANK(607066)
|
|
69
|
POHRI
|
MP-05-001-023-002/132
(KEMAI)
|
1705001023NRG24270620230469376
|
27/06/2023
|
bhart sharma
|
1705001023WL016362
|
bhart sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
bhartsharma
|
UCO BANK(607066)
|
|
70
|
POHRI
|
MP-05-001-023-002/132-A
(KEMAI)
|
1705001023NRG24270620230469378
|
27/06/2023
|
kamalkishor
|
1705001023WL016362
|
kamalkishor
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kamalkishor
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-023-002/132-A
(KEMAI)
|
1705001023NRG24270620230469377
|
27/06/2023
|
satya sharma
|
1705001023WL016362
|
satya sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
satyasharma
|
UCO BANK(607066)
|
|
72
|
POHRI
|
MP-05-001-023-002/132-B
(KEMAI)
|
1705001023NRG24270620230469379
|
27/06/2023
|
brahamnand
|
1705001023WL016362
|
brahamnand
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
brahamnand
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-023-002/132-B
(KEMAI)
|
1705001023NRG24270620230469380
|
27/06/2023
|
shashi sharma
|
1705001023WL016362
|
shashi sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shashisharma
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-023-002/138
(KEMAI)
|
1705001023NRG24270620230469381
|
27/06/2023
|
leeladhar
|
1705001023WL016362
|
leeladhar
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
leeladhar
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-023-002/138
(KEMAI)
|
1705001023NRG24270620230469382
|
27/06/2023
|
leeladhar
|
1705001023WL016362
|
leeladhar
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
leeladhar
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-023-002/148
(KEMAI)
|
1705001023NRG24270620230469384
|
27/06/2023
|
malikhan
|
1705001023WL016362
|
malikhan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-023-002/165
(KEMAI)
|
1705001023NRG24270620230469385
|
27/06/2023
|
bhoop singh
|
1705001023WL016362
|
bhoop singh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
bhoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-023-002/165
(KEMAI)
|
1705001023NRG24270620230469386
|
27/06/2023
|
rekha jatav
|
1705001023WL016362
|
rekha jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
rekhajatav
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-023-002/24
(KEMAI)
|
1705001023NRG24270620230469387
|
27/06/2023
|
kalla
|
1705001023WL016362
|
kalla
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kalla
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-023-002/24
(KEMAI)
|
1705001023NRG24270620230469388
|
27/06/2023
|
patola adiwasi
|
1705001023WL016362
|
patola adiwasi
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
patolaadiwasi
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-023-002/25
(KEMAI)
|
1705001023NRG24270620230469390
|
27/06/2023
|
pista adiwasi
|
1705001023WL016362
|
pista adiwasi
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
pistaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POHRI
|
MP-05-001-023-002/25
(KEMAI)
|
1705001023NRG24270620230469389
|
27/06/2023
|
sultan
|
1705001023WL016362
|
sultan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
sultan
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-023-002/26
(KEMAI)
|
1705001023NRG24270620230469391
|
27/06/2023
|
kishori
|
1705001023WL016362
|
kishori
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kishori
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-023-002/29
(KEMAI)
|
1705001023NRG24270620230469393
|
27/06/2023
|
srilal
|
1705001023WL016362
|
srilal
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
srilal
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-023-002/334-B
(KEMAI)
|
1705001023NRG24270620230469395
|
27/06/2023
|
siddham jatav
|
1705001023WL016362
|
siddham jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
siddhamjatav
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-023-002/335
(KEMAI)
|
1705001023NRG24270620230469397
|
27/06/2023
|
banti jatav
|
1705001023WL016362
|
banti jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
bantijatav
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-023-002/335
(KEMAI)
|
1705001023NRG24270620230469396
|
27/06/2023
|
udal jatav
|
1705001023WL016362
|
udal jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
udaljatav
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-023-002/336
(KEMAI)
|
1705001023NRG24270620230469398
|
27/06/2023
|
raghuveer jatav
|
1705001023WL016362
|
raghuveer jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
raghuveerjatav
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-023-002/336
(KEMAI)
|
1705001023NRG24270620230469399
|
27/06/2023
|
RAM SINGH JATAV
|
1705001023WL016362
|
RAM SINGH JATAV
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
RAMSINGHJATAV
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-023-002/336-C
(KEMAI)
|
1705001023NRG24270620230469300
|
27/06/2023
|
shusama jatav
|
1705001023WL016361
|
shusama jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shusamajatav
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-023-002/336-D
(KEMAI)
|
1705001023NRG24270620230469301
|
27/06/2023
|
kusum jatav
|
1705001023WL016361
|
kusum jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kusumjatav
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-023-002/339
(KEMAI)
|
1705001023NRG24270620230469303
|
27/06/2023
|
kalpana sharma
|
1705001023WL016361
|
kalpana sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kalpanasharma
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-023-002/339
(KEMAI)
|
1705001023NRG24270620230469302
|
27/06/2023
|
pawan sharma
|
1705001023WL016361
|
pawan sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
pawansharma
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-023-002/40-A
(KEMAI)
|
1705001023NRG24270620230469304
|
27/06/2023
|
vijay singh
|
1705001023WL016361
|
vijay singh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
vijaysingh
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-023-002/401
(KEMAI)
|
1705001023NRG24270620230469306
|
27/06/2023
|
ghanshyam
|
1705001023WL016361
|
ghanshyam
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-023-002/401
(KEMAI)
|
1705001023NRG24270620230469307
|
27/06/2023
|
girija sharma
|
1705001023WL016361
|
girija sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
girijasharma
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-023-002/41
(KEMAI)
|
1705001023NRG24270620230469308
|
27/06/2023
|
parasadee
|
1705001023WL016361
|
parasadee
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
parasadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-023-002/42
(KEMAI)
|
1705001023NRG24270620230469309
|
27/06/2023
|
hari
|
1705001023WL016361
|
hari
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
hari
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-023-002/42
(KEMAI)
|
1705001023NRG24270620230469310
|
27/06/2023
|
hari
|
1705001023WL016361
|
hari
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
hari
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-023-002/427
(KEMAI)
|
1705001023NRG24270620230469311
|
27/06/2023
|
baisram jatav
|
1705001023WL016361
|
baisram jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
baisramjatav
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-023-002/45
(KEMAI)
|
1705001023NRG24270620230469312
|
27/06/2023
|
matadeen
|
1705001023WL016361
|
matadeen
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
matadeen
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-023-002/50
(KEMAI)
|
1705001023NRG24270620230469314
|
27/06/2023
|
manisha
|
1705001023WL016361
|
manisha
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
manisha
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-023-002/50
(KEMAI)
|
1705001023NRG24270620230469313
|
27/06/2023
|
rajendra
|
1705001023WL016361
|
rajendra
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
rajendra
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-023-002/52
(KEMAI)
|
1705001023NRG24270620230469315
|
27/06/2023
|
lakhan jataw
|
1705001023WL016361
|
lakhan jataw
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
lakhanjataw
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-023-002/52
(KEMAI)
|
1705001023NRG24270620230469316
|
27/06/2023
|
Phoolvati jatav
|
1705001023WL016361
|
Phoolvati jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
Phoolvatijatav
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-023-002/72
(KEMAI)
|
1705001023NRG24270620230469318
|
27/06/2023
|
dhanti jatav
|
1705001023WL016361
|
dhanti jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
dhantijatav
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-023-002/72
(KEMAI)
|
1705001023NRG24270620230469317
|
27/06/2023
|
lalkishan
|
1705001023WL016361
|
lalkishan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
lalkishan
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-023-002/76
(KEMAI)
|
1705001023NRG24270620230469319
|
27/06/2023
|
kalyan
|
1705001023WL016361
|
kalyan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kalyan
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-023-002/76
(KEMAI)
|
1705001023NRG24270620230469320
|
27/06/2023
|
mamata sharma
|
1705001023WL016361
|
mamata sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
mamatasharma
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-023-002/77-A
(KEMAI)
|
1705001023NRG24270620230469321
|
27/06/2023
|
ramkishor sharma
|
1705001023WL016361
|
ramkishor sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramkishorsharma
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-023-002/79
(KEMAI)
|
1705001023NRG24270620230469322
|
27/06/2023
|
banvari chidar
|
1705001023WL016361
|
banvari chidar
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
banvarichidar
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-023-002/80
(KEMAI)
|
1705001023NRG24270620230469324
|
27/06/2023
|
dinesh
|
1705001023WL016361
|
dinesh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POHRI
|
MP-05-001-023-002/80
(KEMAI)
|
1705001023NRG24270620230469325
|
27/06/2023
|
radha barai
|
1705001023WL016361
|
radha barai
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
radhabarai
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-023-002/85
(KEMAI)
|
1705001023NRG24270620230469329
|
27/06/2023
|
jamvati khangar
|
1705001023WL016361
|
jamvati khangar
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
jamvatikhangar
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-023-002/85
(KEMAI)
|
1705001023NRG24270620230469328
|
27/06/2023
|
kalyan
|
1705001023WL016361
|
kalyan
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kalyan
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-023-002/88
(KEMAI)
|
1705001023NRG24270620230469330
|
27/06/2023
|
babu jatav
|
1705001023WL016361
|
babu jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
babujatav
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-023-002/88
(KEMAI)
|
1705001023NRG24270620230469331
|
27/06/2023
|
sarupi jatav
|
1705001023WL016361
|
sarupi jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
sarupijatav
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-023-002/89
(KEMAI)
|
1705001023NRG24270620230469333
|
27/06/2023
|
rekha jatav
|
1705001023WL016361
|
rekha jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
rekhajatav
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-023-002/89
(KEMAI)
|
1705001023NRG24270620230469332
|
27/06/2023
|
srilal
|
1705001023WL016361
|
srilal
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
srilal
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-023-002/91
(KEMAI)
|
1705001023NRG24270620230469337
|
27/06/2023
|
leela sharma
|
1705001023WL016361
|
leela sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
leelasharma
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-023-002/91
(KEMAI)
|
1705001023NRG24270620230469336
|
27/06/2023
|
ramswroop
|
1705001023WL016361
|
ramswroop
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
ramswroop
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-023-002/91
(KEMAI)
|
1705001023NRG24270620230469338
|
27/06/2023
|
sanjeev sharma
|
1705001023WL016361
|
sanjeev sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
sanjeevsharma
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-023-002/91-A
(KEMAI)
|
1705001023NRG24270620230469340
|
27/06/2023
|
rekha sharma
|
1705001023WL016361
|
rekha sharma
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
rekhasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-023-002/91-A
(KEMAI)
|
1705001023NRG24270620230469339
|
27/06/2023
|
shyambaran
|
1705001023WL016361
|
shyambaran
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
shyambaran
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-023-002/99
(KEMAI)
|
1705001023NRG24270620230469341
|
27/06/2023
|
Bhika
|
1705001023WL016361
|
Bhika
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
Bhika
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-023-002/99
(KEMAI)
|
1705001023NRG24270620230469342
|
27/06/2023
|
kinti jatav
|
1705001023WL016361
|
kinti jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
kintijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-009-001/103
(KHATKA)
|
1705001009NRG24270620230470545
|
27/06/2023
|
mahesh
|
1705001009WL016428
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-009-001/122
(KHATKA)
|
1705001009NRG24270620230470554
|
27/06/2023
|
GAJADHAR ADIWASI
|
1705001009WL016428
|
GAJADHAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
GAJADHARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-009-001/123
(KHATKA)
|
1705001009NRG24270620230470555
|
27/06/2023
|
klyan
|
1705001009WL016428
|
klyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
klyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-009-001/14
(KHATKA)
|
1705001009NRG24270620230470564
|
27/06/2023
|
Ramrash
|
1705001009WL016428
|
Ramrash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Ramrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
POHRI
|
MP-05-001-009-001/143
(KHATKA)
|
1705001009NRG24270620230470566
|
27/06/2023
|
shivraj parihar
|
1705001009WL016428
|
shivraj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
shivrajparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-009-001/145
(KHATKA)
|
1705001009NRG24270620230470567
|
27/06/2023
|
Manthram
|
1705001009WL016428
|
Manthram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Manthram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-009-001/145
(KHATKA)
|
1705001009NRG24270620230470568
|
27/06/2023
|
RAMVATEE JATAV
|
1705001009WL016428
|
RAMVATEE JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
RAMVATEEJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-009-001/148
(KHATKA)
|
1705001009NRG24270620230470571
|
27/06/2023
|
Kalyan jatav
|
1705001009WL016428
|
Kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-009-001/150
(KHATKA)
|
1705001009NRG24270620230470574
|
27/06/2023
|
tarachandra
|
1705001009WL016428
|
tarachandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
tarachandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-009-001/150
(KHATKA)
|
1705001009NRG24270620230470575
|
27/06/2023
|
tarachandra
|
1705001009WL016428
|
tarachandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
tarachandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-009-001/155
(KHATKA)
|
1705001009NRG24270620230470578
|
27/06/2023
|
BABU LAL
|
1705001009WL016428
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
POHRI
|
MP-05-001-009-001/158
(KHATKA)
|
1705001009NRG24270620230470579
|
27/06/2023
|
sitaram
|
1705001009WL016428
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-009-001/16
(KHATKA)
|
1705001009NRG24270620230470582
|
27/06/2023
|
MANTRI
|
1705001009WL016428
|
MANTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-009-001/16
(KHATKA)
|
1705001009NRG24270620230470583
|
27/06/2023
|
MANTRI
|
1705001009WL016428
|
MANTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
MANTRI
|
INDUSIND BANK(607189)
|
|
141
|
POHRI
|
MP-05-001-009-001/165-A
(KHATKA)
|
1705001009NRG24270620230470589
|
27/06/2023
|
Shashikiran
|
1705001009WL016428
|
Shashikiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Shashikiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-009-001/165-A
(KHATKA)
|
1705001009NRG24270620230470588
|
27/06/2023
|
Sughar Singh
|
1705001009WL016428
|
Sughar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
SugharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-044-001/133
(MALBARBE)
|
1705001044NRG24270620230474172
|
27/06/2023
|
Mithlesh
|
1705001044WL016543
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-054-002/117
(SEVAKHEDI)
|
1705001054NRG24270620230473741
|
27/06/2023
|
Ramdeen adivasi
|
1705001054WL016525
|
Ramdeen adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Ramdeenadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
145
|
POHRI
|
MP-05-001-009-001/126
(KHATKA)
|
1705001009NRG24270620230470557
|
27/06/2023
|
sakir khan
|
1705001009WL016428
|
sakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-009-001/141
(KHATKA)
|
1705001009NRG24270620230470565
|
27/06/2023
|
sushila
|
1705001009WL016428
|
sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-009-001/154-A
(KHATKA)
|
1705001009NRG24270620230470576
|
27/06/2023
|
Dharmendra
|
1705001009WL016428
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
POHRI
|
MP-05-001-009-001/158-A
(KHATKA)
|
1705001009NRG24270620230470581
|
27/06/2023
|
kamal singh
|
1705001009WL016428
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-009-001/161
(KHATKA)
|
1705001009NRG24270620230470584
|
27/06/2023
|
JUMMAN
|
1705001009WL016428
|
JUMMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
JUMMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-009-001/161
(KHATKA)
|
1705001009NRG24270620230470585
|
27/06/2023
|
JUMMAN
|
1705001009WL016428
|
JUMMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
JUMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-023-002/40-A
(KEMAI)
|
1705001023NRG24270620230469305
|
27/06/2023
|
MAYA PARIHAR
|
1705001023WL016361
|
MAYA PARIHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589116
|
|
MAYAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
152
|
POHRI
|
MP-05-001-009-001/117-C
(KHATKA)
|
1705001009NRG24270620230470550
|
27/06/2023
|
Bharati
|
1705001009WL016428
|
Bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589116
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|