|
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-05-001-047-001/335
(NONHETA KHURD)
|
1705001047NRG24280320241516730
|
28/03/2024
|
ramniwas
|
1705001047WL056038
|
ramniwas
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
ramniwas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-008-001/197
(GOVARDHAN)
|
1705001008NRG24270320241514373
|
28/03/2024
|
atul rajawat
|
1705001008WL055860
|
atul rajawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
atulrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-077-001/95-A
(AGRRA)
|
1705001077NRG24280320241515434
|
28/03/2024
|
Ankesh dhakad
|
1705001077WL055895
|
Ankesh dhakad
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-084-001/181-B
(BAMRA)
|
1705001084NRG24280320241515224
|
28/03/2024
|
Dharmendra
|
1705001084WL055886
|
Dharmendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-084-001/181-A
(BAMRA)
|
1705001084NRG24280320241515222
|
28/03/2024
|
Vinod ojha
|
1705001084WL055886
|
Vinod ojha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Vinodojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-008-001/232
(GOVARDHAN)
|
1705001008NRG24270320241514380
|
28/03/2024
|
babita
|
1705001008WL055860
|
babita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-008-001/232
(GOVARDHAN)
|
1705001008NRG24270320241514379
|
28/03/2024
|
mahender
|
1705001008WL055860
|
mahender
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
mahender
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-008-001/81
(GOVARDHAN)
|
1705001008NRG24270320241514389
|
28/03/2024
|
reena
|
1705001008WL055860
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-010-001/122
(BAGODA)
|
1705001010NRG24280320241516792
|
28/03/2024
|
Sunita Rawat
|
1705001010WL056047
|
Sunita Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
SunitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-010-001/127
(BAGODA)
|
1705001010NRG24280320241516793
|
28/03/2024
|
Shashi
|
1705001010WL056047
|
Shashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-010-001/150
(BAGODA)
|
1705001010NRG24280320241516798
|
28/03/2024
|
Laxman Rawat
|
1705001010WL056047
|
Laxman Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
LaxmanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POHRI
|
MP-05-001-010-002/107
(BAGODA)
|
1705001010NRG24280320241516815
|
28/03/2024
|
Bhuriya
|
1705001010WL056047
|
Bhuriya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-010-002/136
(BAGODA)
|
1705001010NRG24280320241516820
|
28/03/2024
|
Mukesh Rawat
|
1705001010WL056047
|
Mukesh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-010-002/140
(BAGODA)
|
1705001010NRG24280320241516822
|
28/03/2024
|
Rachna
|
1705001010WL056047
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-010-002/51-A
(BAGODA)
|
1705001010NRG24280320241516826
|
28/03/2024
|
santo baghel
|
1705001010WL056047
|
santo baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
santobaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-010-003/23
(BAGODA)
|
1705001010NRG24280320241516833
|
28/03/2024
|
Halke
|
1705001010WL056047
|
Halke
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-010-003/27-A
(BAGODA)
|
1705001010NRG24280320241516835
|
28/03/2024
|
Gajraj Yadav
|
1705001010WL056047
|
Gajraj Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
GajrajYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-012-004/347
(DHATURA)
|
1705001012NRG24280320241515406
|
28/03/2024
|
bashanti
|
1705001012WL055893
|
bashanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-012-004/347
(DHATURA)
|
1705001012NRG24280320241515405
|
28/03/2024
|
Prakash
|
1705001012WL055893
|
Prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-023-001/383-B
(KEMAI)
|
1705001023NRG24280320241514778
|
28/03/2024
|
kamalsingh sahariya
|
1705001023WL055877
|
kamalsingh sahariya
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397918547
|
|
kamalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-026-001/209-B
(KAKRAI)
|
1705001026NRG24280320241516531
|
28/03/2024
|
Reva jatav
|
1705001026WL056019
|
Reva jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Revajatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-026-001/264-C
(KAKRAI)
|
1705001026NRG24280320241516555
|
28/03/2024
|
Brakhbhan yadav
|
1705001026WL056019
|
Brakhbhan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Brakhbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-026-001/282-A
(KAKRAI)
|
1705001026NRG24280320241516561
|
28/03/2024
|
Doujo
|
1705001026WL056019
|
Doujo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Doujo
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-026-001/288-B
(KAKRAI)
|
1705001026NRG24280320241516568
|
28/03/2024
|
Abankumari yadav
|
1705001026WL056019
|
Abankumari yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Abankumariyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-026-001/289
(KAKRAI)
|
1705001026NRG24280320241516569
|
28/03/2024
|
Bharat
|
1705001026WL056019
|
Bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-026-001/289
(KAKRAI)
|
1705001026NRG24280320241516570
|
28/03/2024
|
VIMLA
|
1705001026WL056019
|
VIMLA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-026-001/322-B
(KAKRAI)
|
1705001026NRG24280320241516578
|
28/03/2024
|
Osiyar yadav
|
1705001026WL056019
|
Osiyar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Osiyaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POHRI
|
MP-05-001-026-002/26-A
(KAKRAI)
|
1705001026NRG24280320241516599
|
28/03/2024
|
Foolvati
|
1705001026WL056019
|
Foolvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-026-002/77
(KAKRAI)
|
1705001026NRG24280320241516668
|
28/03/2024
|
Rufi
|
1705001026WL056023
|
Rufi
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Rufi
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-026-003/138-A
(KAKRAI)
|
1705001026NRG24280320241516607
|
28/03/2024
|
Shivdyal
|
1705001026WL056019
|
Shivdyal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Shivdyal
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-026-003/154-B
(KAKRAI)
|
1705001026NRG24280320241516612
|
28/03/2024
|
VINOD
|
1705001026WL056019
|
VINOD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-026-003/154-B
(KAKRAI)
|
1705001026NRG24280320241516611
|
28/03/2024
|
VINOD
|
1705001026WL056019
|
VINOD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-026-003/159-A
(KAKRAI)
|
1705001026NRG24280320241516616
|
28/03/2024
|
Uma
|
1705001026WL056019
|
Uma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-026-003/159-A
(KAKRAI)
|
1705001026NRG24280320241516615
|
28/03/2024
|
Uma
|
1705001026WL056019
|
Uma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-047-001/8-D
(NONHETA KHURD)
|
1705001047NRG24280320241516719
|
28/03/2024
|
dakha adiwasi
|
1705001047WL056030
|
dakha adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
dakhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-047-003/526-B
(NONHETA KHURD)
|
1705001047NRG24230320241500013
|
28/03/2024
|
Vikash Dhakad
|
1705001047WL054895
|
Vikash Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VikashDhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-047-003/526-C
(NONHETA KHURD)
|
1705001047NRG24230320241500014
|
28/03/2024
|
Seema Verma
|
1705001047WL054895
|
Seema Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
SeemaVerma
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-077-001/112
(AGRRA)
|
1705001077NRG24280320241515411
|
28/03/2024
|
Munshi
|
1705001077WL055895
|
Munshi
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-077-001/127-A
(AGRRA)
|
1705001077NRG24280320241515412
|
28/03/2024
|
Poonam Ojha
|
1705001077WL055895
|
Poonam Ojha
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
PoonamOjha
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-077-001/132
(AGRRA)
|
1705001077NRG24280320241515413
|
28/03/2024
|
govind sing
|
1705001077WL055895
|
govind sing
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
govindsing
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-077-001/136
(AGRRA)
|
1705001077NRG24280320241515414
|
28/03/2024
|
RAMCHAND
|
1705001077WL055895
|
RAMCHAND
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-077-001/143
(AGRRA)
|
1705001077NRG24280320241515415
|
28/03/2024
|
hariram
|
1705001077WL055895
|
hariram
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-077-001/152
(AGRRA)
|
1705001077NRG24280320241515417
|
28/03/2024
|
LALARAM
|
1705001077WL055895
|
LALARAM
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-077-001/158-B
(AGRRA)
|
1705001077NRG24280320241515418
|
28/03/2024
|
ramsanehi pal
|
1705001077WL055895
|
ramsanehi pal
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
ramsanehipal
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-077-001/160
(AGRRA)
|
1705001077NRG24280320241515419
|
28/03/2024
|
halki
|
1705001077WL055895
|
halki
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-077-001/179-A
(AGRRA)
|
1705001077NRG24280320241515420
|
28/03/2024
|
Gajanand dhakad
|
1705001077WL055895
|
Gajanand dhakad
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Gajananddhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POHRI
|
MP-05-001-077-001/183-A
(AGRRA)
|
1705001077NRG24280320241515421
|
28/03/2024
|
omprakash dhakad
|
1705001077WL055895
|
omprakash dhakad
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
omprakashdhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-077-001/183-B
(AGRRA)
|
1705001077NRG24280320241515423
|
28/03/2024
|
jamuna dhakad
|
1705001077WL055895
|
jamuna dhakad
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
jamunadhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-077-001/30
(AGRRA)
|
1705001077NRG24280320241515425
|
28/03/2024
|
Dulhari
|
1705001077WL055895
|
Dulhari
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Dulhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
POHRI
|
MP-05-001-077-001/30
(AGRRA)
|
1705001077NRG24280320241515424
|
28/03/2024
|
Maharaj
|
1705001077WL055895
|
Maharaj
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-077-001/37
(AGRRA)
|
1705001077NRG24280320241515426
|
28/03/2024
|
Maniram
|
1705001077WL055895
|
Maniram
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-077-001/38
(AGRRA)
|
1705001077NRG24280320241515427
|
28/03/2024
|
Pappu
|
1705001077WL055895
|
Pappu
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-077-001/49-A
(AGRRA)
|
1705001077NRG24280320241515428
|
28/03/2024
|
girvar jatav
|
1705001077WL055895
|
girvar jatav
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
girvarjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-077-001/66
(AGRRA)
|
1705001077NRG24280320241515430
|
28/03/2024
|
GRETA
|
1705001077WL055895
|
GRETA
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
GRETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-077-001/66
(AGRRA)
|
1705001077NRG24280320241515429
|
28/03/2024
|
VEERANDER
|
1705001077WL055895
|
VEERANDER
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
VEERANDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-077-001/76
(AGRRA)
|
1705001077NRG24280320241515431
|
28/03/2024
|
badri ojha
|
1705001077WL055895
|
badri ojha
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
badriojha
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-077-001/90-B
(AGRRA)
|
1705001077NRG24280320241515432
|
28/03/2024
|
Ankesh baghel
|
1705001077WL055895
|
Ankesh baghel
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-077-001/93
(AGRRA)
|
1705001077NRG24280320241515433
|
28/03/2024
|
shivcharan jatav
|
1705001077WL055895
|
shivcharan jatav
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
shivcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-077-001/99
(AGRRA)
|
1705001077NRG24280320241515435
|
28/03/2024
|
MAMTA
|
1705001077WL055895
|
MAMTA
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
60
|
POHRI
|
MP-05-001-026-001/209-D
(KAKRAI)
|
1705001026NRG24280320241516538
|
28/03/2024
|
Deshraj
|
1705001026WL056019
|
Deshraj
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-026-001/209-D
(KAKRAI)
|
1705001026NRG24280320241516537
|
28/03/2024
|
Deshraj
|
1705001026WL056019
|
Deshraj
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-010-001/132-A
(BAGODA)
|
1705001010NRG24280320241516795
|
28/03/2024
|
Padam Rawat
|
1705001010WL056047
|
Padam Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
PadamRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-010-001/148
(BAGODA)
|
1705001010NRG24280320241516796
|
28/03/2024
|
Meharban Rawaat
|
1705001010WL056047
|
Meharban Rawaat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
MeharbanRawaat
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-010-001/150
(BAGODA)
|
1705001010NRG24280320241516799
|
28/03/2024
|
Suman Bai Rawat
|
1705001010WL056047
|
Suman Bai Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
SumanBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-010-001/24-A
(BAGODA)
|
1705001010NRG24280320241516806
|
28/03/2024
|
Kaptan Singh Rawat
|
1705001010WL056047
|
Kaptan Singh Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
KaptanSinghRawat
|
UCO BANK(607066)
|
|
66
|
POHRI
|
MP-05-001-010-001/58-A
(BAGODA)
|
1705001010NRG24280320241516813
|
28/03/2024
|
Pawan Giri
|
1705001010WL056047
|
Pawan Giri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
PawanGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
POHRI
|
MP-05-001-026-001/205
(KAKRAI)
|
1705001026NRG24280320241516525
|
28/03/2024
|
Vajay
|
1705001026WL056019
|
Vajay
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Vajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-026-001/208
(KAKRAI)
|
1705001026NRG24280320241516526
|
28/03/2024
|
Antu
|
1705001026WL056019
|
Antu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-026-001/209-A
(KAKRAI)
|
1705001026NRG24280320241516530
|
28/03/2024
|
Surajsingh
|
1705001026WL056019
|
Surajsingh
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Surajsingh
|
UCO BANK(607066)
|
|
70
|
POHRI
|
MP-05-001-026-001/209-A
(KAKRAI)
|
1705001026NRG24280320241516529
|
28/03/2024
|
Surajsingh
|
1705001026WL056019
|
Surajsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Surajsingh
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-026-001/209-C
(KAKRAI)
|
1705001026NRG24280320241516536
|
28/03/2024
|
meena
|
1705001026WL056019
|
meena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
meena
|
UCO BANK(607066)
|
|
72
|
POHRI
|
MP-05-001-026-001/209-C
(KAKRAI)
|
1705001026NRG24280320241516535
|
28/03/2024
|
rajendra
|
1705001026WL056019
|
rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
rajendra
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-026-001/213-D
(KAKRAI)
|
1705001026NRG24280320241516543
|
28/03/2024
|
Sugriv
|
1705001026WL056019
|
Sugriv
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Sugriv
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-026-001/233
(KAKRAI)
|
1705001026NRG24280320241516545
|
28/03/2024
|
Madan
|
1705001026WL056019
|
Madan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-026-001/244
(KAKRAI)
|
1705001026NRG24280320241516548
|
28/03/2024
|
Ramhet
|
1705001026WL056019
|
Ramhet
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-026-001/249
(KAKRAI)
|
1705001026NRG24280320241516549
|
28/03/2024
|
Syambabu
|
1705001026WL056019
|
Syambabu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Syambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
POHRI
|
MP-05-001-026-001/249-B
(KAKRAI)
|
1705001026NRG24280320241516553
|
28/03/2024
|
Ramaveer yadav
|
1705001026WL056019
|
Ramaveer yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramaveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-026-001/249-B
(KAKRAI)
|
1705001026NRG24280320241516554
|
28/03/2024
|
Surksha yadav
|
1705001026WL056019
|
Surksha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Surkshayadav
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-026-001/283-B
(KAKRAI)
|
1705001026NRG24280320241516565
|
28/03/2024
|
Naresh
|
1705001026WL056019
|
Naresh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Naresh
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-026-001/312
(KAKRAI)
|
1705001026NRG24280320241516575
|
28/03/2024
|
Ramesh
|
1705001026WL056019
|
Ramesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POHRI
|
MP-05-001-026-001/341
(KAKRAI)
|
1705001026NRG24280320241516586
|
28/03/2024
|
Mangi
|
1705001026WL056019
|
Mangi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
POHRI
|
MP-05-001-026-001/342-B
(KAKRAI)
|
1705001026NRG24280320241516588
|
28/03/2024
|
Brajesh
|
1705001026WL056019
|
Brajesh
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-026-001/346-A
(KAKRAI)
|
1705001026NRG24280320241516590
|
28/03/2024
|
Maya jatav
|
1705001026WL056019
|
Maya jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-026-001/346-A
(KAKRAI)
|
1705001026NRG24280320241516589
|
28/03/2024
|
Satish jatav
|
1705001026WL056019
|
Satish jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Satishjatav
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-026-001/397
(KAKRAI)
|
1705001026NRG24280320241516595
|
28/03/2024
|
Kinta yadav
|
1705001026WL056019
|
Kinta yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Kintayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-026-001/398
(KAKRAI)
|
1705001026NRG24280320241516596
|
28/03/2024
|
mohar singh
|
1705001026WL056019
|
mohar singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
moharsingh
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-026-002/107-A
(KAKRAI)
|
1705001026NRG24280320241516666
|
28/03/2024
|
sobran
|
1705001026WL056023
|
sobran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
sobran
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-026-002/107-A
(KAKRAI)
|
1705001026NRG24280320241516665
|
28/03/2024
|
sobran
|
1705001026WL056023
|
sobran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
sobran
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-026-002/122-B
(KAKRAI)
|
1705001026NRG24280320241516657
|
28/03/2024
|
Girraj adiwasi
|
1705001026WL056021
|
Girraj adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Girrajadiwasi
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-026-002/122-B
(KAKRAI)
|
1705001026NRG24280320241516658
|
28/03/2024
|
Manjesh
|
1705001026WL056021
|
Manjesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Manjesh
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-026-002/123
(KAKRAI)
|
1705001026NRG24280320241516598
|
28/03/2024
|
Agahram
|
1705001026WL056019
|
Agahram
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Agahram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-026-002/127-B
(KAKRAI)
|
1705001026NRG24280320241516671
|
28/03/2024
|
Tejsingh
|
1705001026WL056024
|
Tejsingh
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Tejsingh
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-026-002/30
(KAKRAI)
|
1705001026NRG24280320241516600
|
28/03/2024
|
Bacchu
|
1705001026WL056019
|
Bacchu
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bacchu
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-026-002/35-A
(KAKRAI)
|
1705001026NRG24280320241516673
|
28/03/2024
|
siyaram adiwasi
|
1705001026WL056024
|
siyaram adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
siyaramadiwasi
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-026-002/35-A
(KAKRAI)
|
1705001026NRG24280320241516672
|
28/03/2024
|
siyarm adiwasi
|
1705001026WL056024
|
siyarm adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
siyarmadiwasi
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-026-002/387
(KAKRAI)
|
1705001026NRG24280320241516659
|
28/03/2024
|
Ramvati
|
1705001026WL056021
|
Ramvati
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramvati
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-026-002/84-A
(KAKRAI)
|
1705001026NRG24280320241516669
|
28/03/2024
|
bharat
|
1705001026WL056023
|
bharat
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
bharat
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-026-003/138
(KAKRAI)
|
1705001026NRG24280320241516606
|
28/03/2024
|
Parimal
|
1705001026WL056019
|
Parimal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Parimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-026-003/150-C
(KAKRAI)
|
1705001026NRG24280320241516609
|
28/03/2024
|
raju
|
1705001026WL056019
|
raju
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
raju
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-026-003/155-C
(KAKRAI)
|
1705001026NRG24280320241516614
|
28/03/2024
|
Shridhar adiwasi
|
1705001026WL056019
|
Shridhar adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Shridharadiwasi
|
UNION BANK OF INDIA(508500)
|
|
101
|
POHRI
|
MP-05-001-026-003/155-C
(KAKRAI)
|
1705001026NRG24280320241516613
|
28/03/2024
|
Shridhar adiwasi
|
1705001026WL056019
|
Shridhar adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Shridharadiwasi
|
UNION BANK OF INDIA(508500)
|
|
102
|
POHRI
|
MP-05-001-026-003/161-A
(KAKRAI)
|
1705001026NRG24280320241516618
|
28/03/2024
|
Avatar adiwasi
|
1705001026WL056019
|
Avatar adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Avataradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-026-003/161-A
(KAKRAI)
|
1705001026NRG24280320241516617
|
28/03/2024
|
Avatar adiwasi
|
1705001026WL056019
|
Avatar adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Avataradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-026-003/162-A
(KAKRAI)
|
1705001026NRG24280320241516620
|
28/03/2024
|
banbari
|
1705001026WL056019
|
banbari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
banbari
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-026-003/162-A
(KAKRAI)
|
1705001026NRG24280320241516619
|
28/03/2024
|
banbari
|
1705001026WL056019
|
banbari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
banbari
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-026-003/163-A
(KAKRAI)
|
1705001026NRG24280320241516622
|
28/03/2024
|
Ramswaroop
|
1705001026WL056019
|
Ramswaroop
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramswaroop
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-026-003/163-A
(KAKRAI)
|
1705001026NRG24280320241516621
|
28/03/2024
|
Ramswaroop
|
1705001026WL056019
|
Ramswaroop
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramswaroop
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-026-003/164
(KAKRAI)
|
1705001026NRG24280320241516623
|
28/03/2024
|
ashok
|
1705001026WL056019
|
ashok
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-026-003/164-B
(KAKRAI)
|
1705001026NRG24280320241516625
|
28/03/2024
|
Ramraj adiwasi
|
1705001026WL056019
|
Ramraj adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramrajadiwasi
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-026-003/164-B
(KAKRAI)
|
1705001026NRG24280320241516624
|
28/03/2024
|
Ramraj adiwasi
|
1705001026WL056019
|
Ramraj adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramrajadiwasi
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-026-003/167-A
(KAKRAI)
|
1705001026NRG24280320241516627
|
28/03/2024
|
Deshraj
|
1705001026WL056019
|
Deshraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Deshraj
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-026-003/167-A
(KAKRAI)
|
1705001026NRG24280320241516626
|
28/03/2024
|
Deshraj
|
1705001026WL056019
|
Deshraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Deshraj
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-026-003/174
(KAKRAI)
|
1705001026NRG24280320241516629
|
28/03/2024
|
gopal
|
1705001026WL056019
|
gopal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POHRI
|
MP-05-001-026-003/174
(KAKRAI)
|
1705001026NRG24280320241516628
|
28/03/2024
|
gopal
|
1705001026WL056019
|
gopal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-026-003/386-A
(KAKRAI)
|
1705001026NRG24280320241516630
|
28/03/2024
|
DOLTRAM
|
1705001026WL056019
|
DOLTRAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
DOLTRAM
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-084-001/181-B
(BAMRA)
|
1705001084NRG24280320241515225
|
28/03/2024
|
Bhavna
|
1705001084WL055886
|
Bhavna
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bhavna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-077-001/143-A
(AGRRA)
|
1705001077NRG24280320241515416
|
28/03/2024
|
Manju jatav
|
1705001077WL055895
|
Manju jatav
|
00468
|
UBIN0543179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Manjujatav
|
UNION BANK OF INDIA(508500)
|
|
118
|
POHRI
|
MP-05-001-077-001/183-A
(AGRRA)
|
1705001077NRG24280320241515422
|
28/03/2024
|
Bhabhuti verma
|
1705001077WL055895
|
Bhabhuti verma
|
00468
|
UBIN0543179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bhabhutiverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
POHRI
|
MP-05-001-026-001/293-A
(KAKRAI)
|
1705001026NRG24280320241516574
|
28/03/2024
|
shishupal yadav
|
1705001026WL056019
|
shishupal yadav
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918547
|
|
shishupalyadav
|
INDUSIND BANK(607189)
|
|
120
|
POHRI
|
MP-05-001-026-001/293-A
(KAKRAI)
|
1705001026NRG24280320241516573
|
28/03/2024
|
shishupal yadav
|
1705001026WL056019
|
shishupal yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
shishupalyadav
|
INDUSIND BANK(607189)
|
|
121
|
POHRI
|
MP-05-001-026-001/340-A
(KAKRAI)
|
1705001026NRG24280320241516584
|
28/03/2024
|
Somwati jatav
|
1705001026WL056019
|
Somwati jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Somwatijatav
|
INDUSIND BANK(607189)
|
|
122
|
POHRI
|
MP-05-001-026-002/107-B
(KAKRAI)
|
1705001026NRG24280320241516661
|
28/03/2024
|
shrinivas
|
1705001026WL056022
|
shrinivas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-026-002/107-B
(KAKRAI)
|
1705001026NRG24280320241516662
|
28/03/2024
|
shriniwas
|
1705001026WL056022
|
shriniwas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-026-002/111-B
(KAKRAI)
|
1705001026NRG24280320241516656
|
28/03/2024
|
Ramdas
|
1705001026WL056021
|
Ramdas
|
00553
|
INDB0000485
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramdas
|
INDUSIND BANK(607189)
|
|
125
|
POHRI
|
MP-05-001-026-002/112
(KAKRAI)
|
1705001026NRG24280320241516663
|
28/03/2024
|
Basanta
|
1705001026WL056022
|
Basanta
|
00553
|
INDB0000485
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Basanta
|
INDUSIND BANK(607189)
|
|
126
|
POHRI
|
MP-05-001-047-001/4-B
(NONHETA KHURD)
|
1705001047NRG24280320241516728
|
28/03/2024
|
Deepa adiwasi
|
1705001047WL056037
|
Deepa adiwasi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
Deepaadiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-008-001/175
(GOVARDHAN)
|
1705001008NRG24270320241514370
|
28/03/2024
|
lachi
|
1705001008WL055860
|
lachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
lachi
|
INDUSIND BANK(607189)
|
|
128
|
POHRI
|
MP-05-001-008-001/175
(GOVARDHAN)
|
1705001008NRG24270320241514369
|
28/03/2024
|
ramhet
|
1705001008WL055860
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-008-001/197
(GOVARDHAN)
|
1705001008NRG24270320241514372
|
28/03/2024
|
meenu
|
1705001008WL055860
|
meenu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
meenu
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-008-001/197
(GOVARDHAN)
|
1705001008NRG24270320241514371
|
28/03/2024
|
rajesh
|
1705001008WL055860
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-008-001/198
(GOVARDHAN)
|
1705001008NRG24270320241514375
|
28/03/2024
|
aarati
|
1705001008WL055860
|
aarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-008-001/198
(GOVARDHAN)
|
1705001008NRG24270320241514374
|
28/03/2024
|
BRAJESH
|
1705001008WL055860
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-008-001/199
(GOVARDHAN)
|
1705001008NRG24270320241514376
|
28/03/2024
|
jaysingh
|
1705001008WL055860
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-008-001/21-A
(GOVARDHAN)
|
1705001008NRG24270320241514378
|
28/03/2024
|
Patiram
|
1705001008WL055860
|
Patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-008-001/21-A
(GOVARDHAN)
|
1705001008NRG24270320241514377
|
28/03/2024
|
Patiram
|
1705001008WL055860
|
Patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-008-001/24
(GOVARDHAN)
|
1705001008NRG24270320241514382
|
28/03/2024
|
buddu
|
1705001008WL055860
|
buddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
buddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-008-001/24
(GOVARDHAN)
|
1705001008NRG24270320241514381
|
28/03/2024
|
laxmi
|
1705001008WL055860
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-008-001/243-B
(GOVARDHAN)
|
1705001008NRG24270320241514383
|
28/03/2024
|
Ramsevak sharma
|
1705001008WL055860
|
Ramsevak sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramsevaksharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-008-001/28
(GOVARDHAN)
|
1705001008NRG24270320241514384
|
28/03/2024
|
moharlal
|
1705001008WL055860
|
moharlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
moharlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-008-001/38
(GOVARDHAN)
|
1705001008NRG24270320241514385
|
28/03/2024
|
basanti
|
1705001008WL055860
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-008-001/54
(GOVARDHAN)
|
1705001008NRG24270320241514386
|
28/03/2024
|
girber
|
1705001008WL055860
|
girber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
girber
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-008-001/54
(GOVARDHAN)
|
1705001008NRG24270320241514387
|
28/03/2024
|
sunita
|
1705001008WL055860
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-008-001/64
(GOVARDHAN)
|
1705001008NRG24270320241514388
|
28/03/2024
|
Kamlashi
|
1705001008WL055860
|
Kamlashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Kamlashi
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-010-001/111-A
(BAGODA)
|
1705001010NRG24280320241516790
|
28/03/2024
|
LACHHI jATAV
|
1705001010WL056047
|
LACHHI jATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
LACHHIjATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-010-001/151
(BAGODA)
|
1705001010NRG24280320241516800
|
28/03/2024
|
Mamta Rawat
|
1705001010WL056047
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-010-001/20
(BAGODA)
|
1705001010NRG24280320241516802
|
28/03/2024
|
INDRAJEET
|
1705001010WL056047
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
INDRAJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-010-001/20
(BAGODA)
|
1705001010NRG24280320241516803
|
28/03/2024
|
Suneel Rawat
|
1705001010WL056047
|
Suneel Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
SuneelRawat
|
BANK OF BARODA(606985)
|
|
148
|
POHRI
|
MP-05-001-010-001/21
(BAGODA)
|
1705001010NRG24280320241516804
|
28/03/2024
|
RAMSWAROOP
|
1705001010WL056047
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-010-001/24
(BAGODA)
|
1705001010NRG24280320241516805
|
28/03/2024
|
DAULAT SINGH
|
1705001010WL056047
|
DAULAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-010-001/30-B
(BAGODA)
|
1705001010NRG24280320241516807
|
28/03/2024
|
Ghanshyam
|
1705001010WL056047
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-010-001/99
(BAGODA)
|
1705001010NRG24280320241516814
|
28/03/2024
|
Dheeraj
|
1705001010WL056047
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-010-002/107
(BAGODA)
|
1705001010NRG24280320241516816
|
28/03/2024
|
CHIRONJI
|
1705001010WL056047
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
CHIRONJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-010-002/118
(BAGODA)
|
1705001010NRG24280320241516818
|
28/03/2024
|
SUGHAR SINGH
|
1705001010WL056047
|
SUGHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
SUGHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-010-002/118-A
(BAGODA)
|
1705001010NRG24280320241516819
|
28/03/2024
|
Siddar
|
1705001010WL056047
|
Siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-010-002/137
(BAGODA)
|
1705001010NRG24280320241516821
|
28/03/2024
|
Dinesh
|
1705001010WL056047
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-010-002/4
(BAGODA)
|
1705001010NRG24280320241516823
|
28/03/2024
|
Gunthu
|
1705001010WL056047
|
Gunthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Gunthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-010-002/45
(BAGODA)
|
1705001010NRG24280320241516824
|
28/03/2024
|
Tejsingh
|
1705001010WL056047
|
Tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-010-002/61
(BAGODA)
|
1705001010NRG24280320241516828
|
28/03/2024
|
Mittu
|
1705001010WL056047
|
Mittu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Mittu
|
UCO BANK(607066)
|
|
159
|
POHRI
|
MP-05-001-010-002/61
(BAGODA)
|
1705001010NRG24280320241516827
|
28/03/2024
|
Veeru Shakya
|
1705001010WL056047
|
Veeru Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VeeruShakya
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-010-002/69
(BAGODA)
|
1705001010NRG24280320241516829
|
28/03/2024
|
TEJA
|
1705001010WL056047
|
TEJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
TEJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-010-002/82
(BAGODA)
|
1705001010NRG24280320241516830
|
28/03/2024
|
SRILAL
|
1705001010WL056047
|
SRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
POHRI
|
MP-05-001-010-002/92
(BAGODA)
|
1705001010NRG24280320241516831
|
28/03/2024
|
Angad
|
1705001010WL056047
|
Angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-010-003/27
(BAGODA)
|
1705001010NRG24280320241516834
|
28/03/2024
|
Ramdayal Yadaav
|
1705001010WL056047
|
Ramdayal Yadaav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
RamdayalYadaav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-010-003/9-A
(BAGODA)
|
1705001010NRG24280320241516836
|
28/03/2024
|
Parwati Kushwah
|
1705001010WL056047
|
Parwati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
ParwatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-012-004/338-B
(DHATURA)
|
1705001012NRG24280320241515404
|
28/03/2024
|
Rajani
|
1705001012WL055893
|
Rajani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-012-004/538
(DHATURA)
|
1705001012NRG24280320241515407
|
28/03/2024
|
Naresh
|
1705001012WL055893
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-023-001/472
(KEMAI)
|
1705001023NRG24280320241514779
|
28/03/2024
|
sukhiya adiwasi
|
1705001023WL055878
|
sukhiya adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397918547
|
|
sukhiyaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-026-002/116-A
(KAKRAI)
|
1705001026NRG24280320241516667
|
28/03/2024
|
deevan
|
1705001026WL056023
|
deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
deevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-026-003/154-A
(KAKRAI)
|
1705001026NRG24280320241516610
|
28/03/2024
|
Udal
|
1705001026WL056019
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-047-001/4-C
(NONHETA KHURD)
|
1705001047NRG24280320241516731
|
28/03/2024
|
Rumali adiwasi
|
1705001047WL056038
|
Rumali adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
Rumaliadiwasi
|
UCO BANK(607066)
|
|
171
|
POHRI
|
MP-05-001-047-001/4-D
(NONHETA KHURD)
|
1705001047NRG24280320241516729
|
28/03/2024
|
Vijana adiwasi
|
1705001047WL056037
|
Vijana adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
Vijanaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-047-001/424
(NONHETA KHURD)
|
1705001047NRG24280320241516732
|
28/03/2024
|
RAMSAKHI
|
1705001047WL056039
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-047-001/6-C
(NONHETA KHURD)
|
1705001047NRG24280320241516720
|
28/03/2024
|
hatiya bai adiwasi
|
1705001047WL056031
|
hatiya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
hatiyabaiadiwasi
|
UCO BANK(607066)
|
|
174
|
POHRI
|
MP-05-001-047-001/7-B
(NONHETA KHURD)
|
1705001047NRG24280320241516718
|
28/03/2024
|
sakhi adiwasi
|
1705001047WL056029
|
sakhi adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
sakhiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-047-001/8-B
(NONHETA KHURD)
|
1705001047NRG24280320241516715
|
28/03/2024
|
sumeda adiwasi
|
1705001047WL056027
|
sumeda adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
sumedaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-047-003/278
(NONHETA KHURD)
|
1705001047NRG24230320241500011
|
28/03/2024
|
Dayakishin
|
1705001047WL054895
|
Dayakishin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Dayakishin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-084-001/181-A
(BAMRA)
|
1705001084NRG24280320241515223
|
28/03/2024
|
Seema
|
1705001084WL055886
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
178
|
POHRI
|
MP-05-001-026-001/322-B
(KAKRAI)
|
1705001026NRG24280320241516579
|
28/03/2024
|
Hindi yadav
|
1705001026WL056019
|
Hindi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Hindiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
POHRI
|
MP-05-001-010-001/11-B
(BAGODA)
|
1705001010NRG24280320241516789
|
28/03/2024
|
Banti Rawat
|
1705001010WL056047
|
Banti Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
BantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-010-001/111-C
(BAGODA)
|
1705001010NRG24280320241516791
|
28/03/2024
|
Baisram Jatav
|
1705001010WL056047
|
Baisram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
BaisramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-010-001/131
(BAGODA)
|
1705001010NRG24280320241516794
|
28/03/2024
|
Laxmi Rawat
|
1705001010WL056047
|
Laxmi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
LaxmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-010-001/149
(BAGODA)
|
1705001010NRG24280320241516797
|
28/03/2024
|
Brajamohan sen
|
1705001010WL056047
|
Brajamohan sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Brajamohansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-010-001/152
(BAGODA)
|
1705001010NRG24280320241516801
|
28/03/2024
|
Dipak Rawat
|
1705001010WL056047
|
Dipak Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
DipakRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-010-001/37-A
(BAGODA)
|
1705001010NRG24280320241516809
|
28/03/2024
|
Mithlesh Rawat
|
1705001010WL056047
|
Mithlesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
MithleshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-010-001/37-A
(BAGODA)
|
1705001010NRG24280320241516808
|
28/03/2024
|
Ranjeet Rawat
|
1705001010WL056047
|
Ranjeet Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
RanjeetRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-010-001/39-A
(BAGODA)
|
1705001010NRG24280320241516810
|
28/03/2024
|
Virendra Rawat
|
1705001010WL056047
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-010-001/42-B
(BAGODA)
|
1705001010NRG24280320241516811
|
28/03/2024
|
Pancham Ojha
|
1705001010WL056047
|
Pancham Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
PanchamOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-010-001/54-A
(BAGODA)
|
1705001010NRG24280320241516812
|
28/03/2024
|
Uma Sen
|
1705001010WL056047
|
Uma Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
UmaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-010-002/116-B
(BAGODA)
|
1705001010NRG24280320241516817
|
28/03/2024
|
Devendar Rawat
|
1705001010WL056047
|
Devendar Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
DevendarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-010-002/49-A
(BAGODA)
|
1705001010NRG24280320241516825
|
28/03/2024
|
Ramavtar Baghel
|
1705001010WL056047
|
Ramavtar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
RamavtarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-012-004/538
(DHATURA)
|
1705001012NRG24280320241515408
|
28/03/2024
|
Parvati
|
1705001012WL055893
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-026-001/213-D
(KAKRAI)
|
1705001026NRG24280320241516544
|
28/03/2024
|
Bhavna yadav
|
1705001026WL056019
|
Bhavna yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Bhavnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
POHRI
|
MP-05-001-026-001/274-B
(KAKRAI)
|
1705001026NRG24280320241516559
|
28/03/2024
|
Surma
|
1705001026WL056019
|
Surma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-026-001/282-A
(KAKRAI)
|
1705001026NRG24280320241516560
|
28/03/2024
|
Mahendra Singh yadav
|
1705001026WL056019
|
Mahendra Singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
MahendraSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-026-001/336-B
(KAKRAI)
|
1705001026NRG24280320241516581
|
28/03/2024
|
Asha yadav
|
1705001026WL056019
|
Asha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-026-001/336-B
(KAKRAI)
|
1705001026NRG24280320241516580
|
28/03/2024
|
Bhan Singh yadav
|
1705001026WL056019
|
Bhan Singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
BhanSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-026-001/340-A
(KAKRAI)
|
1705001026NRG24280320241516585
|
28/03/2024
|
Beeru jatav
|
1705001026WL056019
|
Beeru jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Beerujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-026-002/372-A
(KAKRAI)
|
1705001026NRG24280320241516601
|
28/03/2024
|
Lovekush
|
1705001026WL056019
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-047-001/41-B
(NONHETA KHURD)
|
1705001047NRG24280320241517635
|
28/03/2024
|
Baijanti adiwasi
|
1705001047WL056112
|
Baijanti adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
Baijantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
POHRI
|
MP-05-001-047-003/526-A
(NONHETA KHURD)
|
1705001047NRG24230320241500012
|
28/03/2024
|
Leela Dhakad
|
1705001047WL054895
|
Leela Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
LeelaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
201
|
POHRI
|
MP-05-001-010-003/19-A
(BAGODA)
|
1705001010NRG24280320241516832
|
28/03/2024
|
Jitendra Yadav
|
1705001010WL056047
|
Jitendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
POHRI
|
MP-05-001-026-002/102-A
(KAKRAI)
|
1705001026NRG24280320241516670
|
28/03/2024
|
Ramvimal
|
1705001026WL056024
|
Ramvimal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918547
|
|
Ramvimal
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-026-002/105-A
(KAKRAI)
|
1705001026NRG24280320241516660
|
28/03/2024
|
NANDLAL
|
1705001026WL056022
|
NANDLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918547
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-026-002/123-A
(KAKRAI)
|
1705001026NRG24280320241516664
|
28/03/2024
|
lekhraj adiwasi
|
1705001026WL056022
|
lekhraj adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918547
|
|
lekhrajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|