|
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-05-001-071-001/278-A
(BHENSRAWAN)
|
1705001071NRG24230620230439935
|
23/06/2023
|
PRAKASH
|
1705001071WL015498
|
PRAKASH
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PRAKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-010-001/1
(BAGODA)
|
1705001010NRG24230620230440057
|
23/06/2023
|
BHOTU
|
1705001010WL015501
|
BHOTU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
BHOTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-010-001/104
(BAGODA)
|
1705001010NRG24230620230440060
|
23/06/2023
|
Amrik Singh Chidar
|
1705001010WL015501
|
Amrik Singh Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AmrikSinghChidar
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-010-001/111-B
(BAGODA)
|
1705001010NRG24230620230440063
|
23/06/2023
|
BALKISHAN JATAV
|
1705001010WL015501
|
BALKISHAN JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
BALKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-010-001/132
(BAGODA)
|
1705001010NRG24230620230440068
|
23/06/2023
|
Brajmohan Rawat
|
1705001010WL015501
|
Brajmohan Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
BrajmohanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
POHRI
|
MP-05-001-010-001/134
(BAGODA)
|
1705001010NRG24230620230440069
|
23/06/2023
|
Hukemi Rawat
|
1705001010WL015501
|
Hukemi Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
HukemiRawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-010-001/135
(BAGODA)
|
1705001010NRG24230620230440070
|
23/06/2023
|
Amarlal Rawat
|
1705001010WL015501
|
Amarlal Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AmarlalRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-010-001/140
(BAGODA)
|
1705001010NRG24230620230440071
|
23/06/2023
|
Atarsingh Rawat
|
1705001010WL015501
|
Atarsingh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AtarsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-010-001/142
(BAGODA)
|
1705001010NRG24230620230440074
|
23/06/2023
|
Kuldeep Rawat
|
1705001010WL015501
|
Kuldeep Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
KuldeepRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-010-001/143
(BAGODA)
|
1705001010NRG24230620230440075
|
23/06/2023
|
Chudamani
|
1705001010WL015501
|
Chudamani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Chudamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-010-001/147
(BAGODA)
|
1705001010NRG24230620230440080
|
23/06/2023
|
Jawaharlal
|
1705001010WL015501
|
Jawaharlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-010-001/16-A
(BAGODA)
|
1705001010NRG24230620230440082
|
23/06/2023
|
Soneram
|
1705001010WL015501
|
Soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-010-001/72-A
(BAGODA)
|
1705001010NRG24230620230440105
|
23/06/2023
|
Jaybeer
|
1705001010WL015501
|
Jaybeer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Jaybeer
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-010-001/81
(BAGODA)
|
1705001010NRG24230620230440109
|
23/06/2023
|
Padam Singh Rawat
|
1705001010WL015501
|
Padam Singh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PadamSinghRawat
|
BANK OF INDIA(508505)
|
|
15
|
POHRI
|
MP-05-001-010-001/94
(BAGODA)
|
1705001010NRG24230620230440119
|
23/06/2023
|
Adesh
|
1705001010WL015501
|
Adesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-010-002/136
(BAGODA)
|
1705001010NRG24230620230440127
|
23/06/2023
|
Mukesh Rawat
|
1705001010WL015501
|
Mukesh Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-010-002/142
(BAGODA)
|
1705001010NRG24230620230440131
|
23/06/2023
|
Bhura
|
1705001010WL015501
|
Bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-010-002/150
(BAGODA)
|
1705001010NRG24230620230440133
|
23/06/2023
|
Raghuveer
|
1705001010WL015501
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
POHRI
|
MP-05-001-010-002/27
(BAGODA)
|
1705001010NRG24230620230440134
|
23/06/2023
|
PEETAM
|
1705001010WL015501
|
PEETAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-010-003/10-A
(BAGODA)
|
1705001010NRG24230620230440154
|
23/06/2023
|
Mahesh Kushwah
|
1705001010WL015501
|
Mahesh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MaheshKushwah
|
UCO BANK(607066)
|
|
21
|
POHRI
|
MP-05-001-010-003/2-A
(BAGODA)
|
1705001010NRG24230620230440162
|
23/06/2023
|
Gopal Kushwah
|
1705001010WL015501
|
Gopal Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-010-003/21-A
(BAGODA)
|
1705001010NRG24230620230440163
|
23/06/2023
|
Hareram Kushwa
|
1705001010WL015501
|
Hareram Kushwa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
HareramKushwa
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-010-003/22
(BAGODA)
|
1705001010NRG24230620230440164
|
23/06/2023
|
GAJRAJ SINGH
|
1705001010WL015501
|
GAJRAJ SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-010-003/9
(BAGODA)
|
1705001010NRG24230620230440168
|
23/06/2023
|
Manoj
|
1705001010WL015501
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
POHRI
|
MP-05-001-021-001/115-A
(JORAI)
|
1705001021NRG24230620230441141
|
23/06/2023
|
DWARIKA DHAKAD
|
1705001021WL015513
|
DWARIKA DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DWARIKADHAKAD
|
UCO BANK(607066)
|
|
26
|
POHRI
|
MP-05-001-021-001/402
(JORAI)
|
1705001021NRG24230620230441147
|
23/06/2023
|
hribllav
|
1705001021WL015513
|
hribllav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
hribllav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
POHRI
|
MP-05-001-024-001/29
(RAIYAN)
|
1705001024NRG24230620230440909
|
23/06/2023
|
bhoto jatav
|
1705001024WL015510
|
bhoto jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bhotojatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-024-001/29
(RAIYAN)
|
1705001024NRG24230620230440908
|
23/06/2023
|
moharsingh jatav
|
1705001024WL015510
|
moharsingh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-024-003/75-D
(RAIYAN)
|
1705001024NRG24230620230441007
|
23/06/2023
|
girraj yadav
|
1705001024WL015510
|
girraj yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
girrajyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-024-003/8-A
(RAIYAN)
|
1705001024NRG24230620230441024
|
23/06/2023
|
arati jatav
|
1705001024WL015510
|
arati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
aratijatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-024-003/83-C
(RAIYAN)
|
1705001024NRG24230620230441027
|
23/06/2023
|
ramendra
|
1705001024WL015510
|
ramendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
POHRI
|
MP-05-001-043-001/1543
(BHATNAWAR)
|
1705001043NRG24210620230431406
|
23/06/2023
|
yogita
|
1705001043WL015213
|
yogita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-047-001/38
(NONHETA KHURD)
|
1705001047NRG24230620230441642
|
23/06/2023
|
varphi
|
1705001047WL015530
|
varphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
varphi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-047-001/38
(NONHETA KHURD)
|
1705001047NRG24230620230441641
|
23/06/2023
|
varphi
|
1705001047WL015530
|
varphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
varphi
|
BANK OF BARODA(606985)
|
|
35
|
POHRI
|
MP-05-001-047-002/268
(NONHETA KHURD)
|
1705001047NRG24230620230441643
|
23/06/2023
|
SAMANT
|
1705001047WL015530
|
SAMANT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SAMANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-047-002/361
(NONHETA KHURD)
|
1705001047NRG24230620230441645
|
23/06/2023
|
ajay singh
|
1705001047WL015530
|
ajay singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-047-003/324
(NONHETA KHURD)
|
1705001047NRG24230620230441650
|
23/06/2023
|
prachi
|
1705001047WL015530
|
prachi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-047-003/324
(NONHETA KHURD)
|
1705001047NRG24230620230441651
|
23/06/2023
|
shashikant verma
|
1705001047WL015530
|
shashikant verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shashikantverma
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-054-001/25-A
(SEVAKHEDI)
|
1705001054NRG24220620230436079
|
23/06/2023
|
Maya
|
1705001054WL015374
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-054-001/25-A
(SEVAKHEDI)
|
1705001054NRG24220620230436078
|
23/06/2023
|
Mukesh
|
1705001054WL015374
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
POHRI
|
MP-05-001-054-001/25-B
(SEVAKHEDI)
|
1705001054NRG24220620230436080
|
23/06/2023
|
Sahavsingh
|
1705001054WL015374
|
Sahavsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Sahavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POHRI
|
MP-05-001-054-001/32
(SEVAKHEDI)
|
1705001054NRG24220620230436082
|
23/06/2023
|
Dinesh
|
1705001054WL015374
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-054-001/32
(SEVAKHEDI)
|
1705001054NRG24220620230436083
|
23/06/2023
|
kushmer
|
1705001054WL015374
|
kushmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kushmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-054-001/37-A
(SEVAKHEDI)
|
1705001054NRG24220620230436084
|
23/06/2023
|
Keshav
|
1705001054WL015374
|
Keshav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-054-001/37-A
(SEVAKHEDI)
|
1705001054NRG24220620230436085
|
23/06/2023
|
Lali
|
1705001054WL015374
|
Lali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
46
|
POHRI
|
MP-05-001-054-001/4
(SEVAKHEDI)
|
1705001054NRG24220620230436086
|
23/06/2023
|
KAPITAN SINGH
|
1705001054WL015374
|
KAPITAN SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
KAPITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-054-001/4
(SEVAKHEDI)
|
1705001054NRG24220620230436087
|
23/06/2023
|
SUNITA
|
1705001054WL015374
|
SUNITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-054-001/40-A
(SEVAKHEDI)
|
1705001054NRG24220620230436089
|
23/06/2023
|
Rekha
|
1705001054WL015374
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-054-001/40-A
(SEVAKHEDI)
|
1705001054NRG24220620230436088
|
23/06/2023
|
Virendra
|
1705001054WL015374
|
Virendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
50
|
POHRI
|
MP-05-001-054-001/42
(SEVAKHEDI)
|
1705001054NRG24220620230436091
|
23/06/2023
|
LAKHAN
|
1705001054WL015374
|
LAKHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-054-001/42
(SEVAKHEDI)
|
1705001054NRG24220620230436092
|
23/06/2023
|
Ruksana
|
1705001054WL015374
|
Ruksana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-054-001/43-A
(SEVAKHEDI)
|
1705001054NRG24220620230436094
|
23/06/2023
|
Juli
|
1705001054WL015374
|
Juli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Juli
|
BANK OF BARODA(606985)
|
|
53
|
POHRI
|
MP-05-001-054-001/43-A
(SEVAKHEDI)
|
1705001054NRG24220620230436093
|
23/06/2023
|
Sanjay
|
1705001054WL015374
|
Sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Sanjay
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POHRI
|
MP-05-001-054-001/45
(SEVAKHEDI)
|
1705001054NRG24220620230436097
|
23/06/2023
|
Mahesh
|
1705001054WL015374
|
Mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-054-001/45
(SEVAKHEDI)
|
1705001054NRG24220620230436095
|
23/06/2023
|
Nepal
|
1705001054WL015374
|
Nepal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-054-001/56
(SEVAKHEDI)
|
1705001054NRG24220620230436099
|
23/06/2023
|
Gaytree
|
1705001054WL015374
|
Gaytree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-054-001/56
(SEVAKHEDI)
|
1705001054NRG24220620230436098
|
23/06/2023
|
Kamarsingh
|
1705001054WL015374
|
Kamarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-054-001/72
(SEVAKHEDI)
|
1705001054NRG24220620230436100
|
23/06/2023
|
Rakesh
|
1705001054WL015374
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-054-001/74
(SEVAKHEDI)
|
1705001054NRG24220620230436101
|
23/06/2023
|
Umed
|
1705001054WL015374
|
Umed
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Umed
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-054-001/74
(SEVAKHEDI)
|
1705001054NRG24220620230436102
|
23/06/2023
|
UMMAD
|
1705001054WL015374
|
UMMAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
UMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-054-001/74-A
(SEVAKHEDI)
|
1705001054NRG24220620230436103
|
23/06/2023
|
jankilal
|
1705001054WL015374
|
jankilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-054-001/77
(SEVAKHEDI)
|
1705001054NRG24220620230436104
|
23/06/2023
|
Gajanlalal
|
1705001054WL015374
|
Gajanlalal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Gajanlalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-054-004/101
(SEVAKHEDI)
|
1705001054NRG24220620230436106
|
23/06/2023
|
arti
|
1705001054WL015374
|
arti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-054-004/101
(SEVAKHEDI)
|
1705001054NRG24220620230436105
|
23/06/2023
|
patiram
|
1705001054WL015374
|
patiram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-054-004/102
(SEVAKHEDI)
|
1705001054NRG24220620230436107
|
23/06/2023
|
kalyan
|
1705001054WL015374
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-054-004/125
(SEVAKHEDI)
|
1705001054NRG24220620230436108
|
23/06/2023
|
Amarsingh
|
1705001054WL015374
|
Amarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-054-004/125
(SEVAKHEDI)
|
1705001054NRG24220620230436109
|
23/06/2023
|
Urmila
|
1705001054WL015374
|
Urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-054-004/133
(SEVAKHEDI)
|
1705001054NRG24220620230436110
|
23/06/2023
|
Hemlata
|
1705001054WL015374
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-054-004/133
(SEVAKHEDI)
|
1705001054NRG24220620230436111
|
23/06/2023
|
Ramsingh
|
1705001054WL015374
|
Ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-054-004/152
(SEVAKHEDI)
|
1705001054NRG24220620230436113
|
23/06/2023
|
Hari
|
1705001054WL015374
|
Hari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-054-004/152
(SEVAKHEDI)
|
1705001054NRG24220620230436112
|
23/06/2023
|
Rameswer
|
1705001054WL015374
|
Rameswer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Rameswer
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24220620230436115
|
23/06/2023
|
savita
|
1705001054WL015374
|
savita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-054-004/69-A
(SEVAKHEDI)
|
1705001054NRG24220620230436114
|
23/06/2023
|
SHIVDYAL
|
1705001054WL015374
|
SHIVDYAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24220620230436116
|
23/06/2023
|
mohan dhakad
|
1705001054WL015374
|
mohan dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
mohandhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-054-004/69-B
(SEVAKHEDI)
|
1705001054NRG24220620230436117
|
23/06/2023
|
rajvati
|
1705001054WL015374
|
rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24220620230436118
|
23/06/2023
|
aasa
|
1705001054WL015374
|
aasa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
aasa
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24220620230436120
|
23/06/2023
|
sarsvati
|
1705001054WL015374
|
sarsvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-054-004/92
(SEVAKHEDI)
|
1705001054NRG24220620230436119
|
23/06/2023
|
sirnam
|
1705001054WL015374
|
sirnam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-071-001/263
(BHENSRAWAN)
|
1705001071NRG24230620230439926
|
23/06/2023
|
Dulari bai
|
1705001071WL015498
|
Dulari bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-071-001/263-A
(BHENSRAWAN)
|
1705001071NRG24230620230439928
|
23/06/2023
|
Ramvati
|
1705001071WL015498
|
Ramvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-071-001/273
(BHENSRAWAN)
|
1705001071NRG24230620230439933
|
23/06/2023
|
kamal
|
1705001071WL015498
|
kamal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-071-001/301-B
(BHENSRAWAN)
|
1705001071NRG24230620230439941
|
23/06/2023
|
mohan
|
1705001071WL015498
|
mohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-071-001/305-A
(BHENSRAWAN)
|
1705001071NRG24230620230439945
|
23/06/2023
|
dipak
|
1705001071WL015498
|
dipak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
84
|
POHRI
|
MP-05-001-071-001/254-B
(BHENSRAWAN)
|
1705001071NRG24230620230439923
|
23/06/2023
|
Santosh
|
1705001071WL015498
|
Santosh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-071-001/263
(BHENSRAWAN)
|
1705001071NRG24230620230439925
|
23/06/2023
|
Keshv dhakad
|
1705001071WL015498
|
Keshv dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Keshvdhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-071-001/263-A
(BHENSRAWAN)
|
1705001071NRG24230620230439927
|
23/06/2023
|
Chiroji lal
|
1705001071WL015498
|
Chiroji lal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Chirojilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-071-001/268-A
(BHENSRAWAN)
|
1705001071NRG24230620230439929
|
23/06/2023
|
dileep
|
1705001071WL015498
|
dileep
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-071-001/301-B
(BHENSRAWAN)
|
1705001071NRG24230620230439942
|
23/06/2023
|
ramvati
|
1705001071WL015498
|
ramvati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POHRI
|
MP-05-001-071-001/318-B
(BHENSRAWAN)
|
1705001071NRG24230620230439950
|
23/06/2023
|
brajkishor
|
1705001071WL015498
|
brajkishor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-071-001/337-A
(BHENSRAWAN)
|
1705001071NRG24230620230439951
|
23/06/2023
|
RAMESHWAR
|
1705001071WL015498
|
RAMESHWAR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-071-001/341
(BHENSRAWAN)
|
1705001071NRG24230620230439953
|
23/06/2023
|
manish
|
1705001071WL015498
|
manish
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
POHRI
|
MP-05-001-071-001/52-A
(BHENSRAWAN)
|
1705001071NRG24230620230439954
|
23/06/2023
|
Dinvandu
|
1705001071WL015498
|
Dinvandu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dinvandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-010-001/146
(BAGODA)
|
1705001010NRG24230620230440079
|
23/06/2023
|
Brajmohan
|
1705001010WL015501
|
Brajmohan
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-010-001/88
(BAGODA)
|
1705001010NRG24230620230440114
|
23/06/2023
|
Karan Singh Rawat
|
1705001010WL015501
|
Karan Singh Rawat
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
KaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-010-001/141
(BAGODA)
|
1705001010NRG24230620230440073
|
23/06/2023
|
Dilip Kumar Rawat
|
1705001010WL015501
|
Dilip Kumar Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DilipKumarRawat
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-010-001/144-A
(BAGODA)
|
1705001010NRG24230620230440078
|
23/06/2023
|
Shaitan Singh Goswami
|
1705001010WL015501
|
Shaitan Singh Goswami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ShaitanSinghGoswami
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-010-001/16-B
(BAGODA)
|
1705001010NRG24230620230440083
|
23/06/2023
|
Abhilakh Jatav
|
1705001010WL015501
|
Abhilakh Jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AbhilakhJatav
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-010-001/27-B
(BAGODA)
|
1705001010NRG24230620230440088
|
23/06/2023
|
Mahesh Shree
|
1705001010WL015501
|
Mahesh Shree
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MaheshShree
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-010-001/57
(BAGODA)
|
1705001010NRG24230620230440096
|
23/06/2023
|
Ranveer Rawat
|
1705001010WL015501
|
Ranveer Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RanveerRawat
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-010-001/87
(BAGODA)
|
1705001010NRG24230620230440112
|
23/06/2023
|
LALLU
|
1705001010WL015501
|
LALLU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
POHRI
|
MP-05-001-010-001/87-A
(BAGODA)
|
1705001010NRG24230620230440113
|
23/06/2023
|
Girja
|
1705001010WL015501
|
Girja
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-010-002/50-A
(BAGODA)
|
1705001010NRG24230620230440135
|
23/06/2023
|
GUNTU
|
1705001010WL015501
|
GUNTU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
GUNTU
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-010-002/61-B
(BAGODA)
|
1705001010NRG24230620230440140
|
23/06/2023
|
Dhaniram
|
1705001010WL015501
|
Dhaniram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dhaniram
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-010-002/93-B
(BAGODA)
|
1705001010NRG24230620230440150
|
23/06/2023
|
Raghuvar
|
1705001010WL015501
|
Raghuvar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Raghuvar
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-010-003/13-A
(BAGODA)
|
1705001010NRG24230620230440156
|
23/06/2023
|
Rakesh Kushwah
|
1705001010WL015501
|
Rakesh Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RakeshKushwah
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-010-003/13-B
(BAGODA)
|
1705001010NRG24230620230440157
|
23/06/2023
|
Dhaniram Kushwah
|
1705001010WL015501
|
Dhaniram Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DhaniramKushwah
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-010-003/14
(BAGODA)
|
1705001010NRG24230620230440158
|
23/06/2023
|
Maharajsingh Yadav
|
1705001010WL015501
|
Maharajsingh Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MaharajsinghYadav
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-012-004/535
(DHATURA)
|
1705001012NRG24230620230440401
|
23/06/2023
|
bindra
|
1705001012WL015504
|
bindra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934175
|
|
bindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-012-004/535
(DHATURA)
|
1705001012NRG24230620230440402
|
23/06/2023
|
prinka
|
1705001012WL015504
|
prinka
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934175
|
|
prinka
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-021-001/136-A
(JORAI)
|
1705001021NRG24230620230441142
|
23/06/2023
|
ravi dhakad
|
1705001021WL015513
|
ravi dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-021-001/22
(JORAI)
|
1705001021NRG24230620230441143
|
23/06/2023
|
KAMRLAL
|
1705001021WL015513
|
KAMRLAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
KAMRLAL
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-021-001/30
(JORAI)
|
1705001021NRG24230620230441144
|
23/06/2023
|
BALRAM
|
1705001021WL015513
|
BALRAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
BALRAM
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-021-001/323
(JORAI)
|
1705001021NRG24230620230441145
|
23/06/2023
|
govind
|
1705001021WL015513
|
govind
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934175
|
|
govind
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-021-001/52
(JORAI)
|
1705001021NRG24230620230441148
|
23/06/2023
|
chinga
|
1705001021WL015513
|
chinga
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
chinga
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-021-001/63
(JORAI)
|
1705001021NRG24230620230441149
|
23/06/2023
|
siyram
|
1705001021WL015513
|
siyram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
siyram
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-024-003/25-C
(RAIYAN)
|
1705001024NRG24230620230440939
|
23/06/2023
|
nandesh yadav
|
1705001024WL015510
|
nandesh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
nandeshyadav
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-024-003/57-A
(RAIYAN)
|
1705001024NRG24230620230440968
|
23/06/2023
|
roop singh jatav
|
1705001024WL015510
|
roop singh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
roopsinghjatav
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-024-003/57-B
(RAIYAN)
|
1705001024NRG24230620230440969
|
23/06/2023
|
badami jatav
|
1705001024WL015510
|
badami jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
badamijatav
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-024-003/57-C
(RAIYAN)
|
1705001024NRG24230620230440970
|
23/06/2023
|
badri
|
1705001024WL015510
|
badri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
badri
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-024-003/58
(RAIYAN)
|
1705001024NRG24230620230440972
|
23/06/2023
|
baijanti
|
1705001024WL015510
|
baijanti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
baijanti
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-024-003/58
(RAIYAN)
|
1705001024NRG24230620230440971
|
23/06/2023
|
baijanti
|
1705001024WL015510
|
baijanti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
baijanti
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-024-003/63-A
(RAIYAN)
|
1705001024NRG24230620230440979
|
23/06/2023
|
Baisram jatav
|
1705001024WL015510
|
Baisram jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Baisramjatav
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-024-003/63-A
(RAIYAN)
|
1705001024NRG24230620230440980
|
23/06/2023
|
kavita jatav
|
1705001024WL015510
|
kavita jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kavitajatav
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-024-003/8
(RAIYAN)
|
1705001024NRG24230620230441022
|
23/06/2023
|
gariba
|
1705001024WL015510
|
gariba
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
gariba
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38471
|
38471
|
|
|
|
|
|
|
|
|
125
|
POHRI
|
MP-05-001-010-001/102
(BAGODA)
|
1705001010NRG24230620230440059
|
23/06/2023
|
MANGI
|
1705001010WL015501
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-010-001/108
(BAGODA)
|
1705001010NRG24230620230440061
|
23/06/2023
|
KAILASHI
|
1705001010WL015501
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
KAILASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-010-001/111-A
(BAGODA)
|
1705001010NRG24230620230440062
|
23/06/2023
|
LACHHI jATAV
|
1705001010WL015501
|
LACHHI jATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
LACHHIjATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-010-001/112-A
(BAGODA)
|
1705001010NRG24230620230440064
|
23/06/2023
|
bhura
|
1705001010WL015501
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-010-001/114
(BAGODA)
|
1705001010NRG24230620230440065
|
23/06/2023
|
RAMESH
|
1705001010WL015501
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-010-001/119
(BAGODA)
|
1705001010NRG24230620230440067
|
23/06/2023
|
rampal
|
1705001010WL015501
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
POHRI
|
MP-05-001-010-001/143-A
(BAGODA)
|
1705001010NRG24230620230440076
|
23/06/2023
|
Satish
|
1705001010WL015501
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-010-001/144
(BAGODA)
|
1705001010NRG24230620230440077
|
23/06/2023
|
Kalyan
|
1705001010WL015501
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-010-001/15
(BAGODA)
|
1705001010NRG24230620230440081
|
23/06/2023
|
Karnu
|
1705001010WL015501
|
Karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Karnu
|
UCO BANK(607066)
|
|
134
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24230620230440085
|
23/06/2023
|
Devendra
|
1705001010WL015501
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-010-001/16-C
(BAGODA)
|
1705001010NRG24230620230440084
|
23/06/2023
|
Ramdas
|
1705001010WL015501
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-010-001/19
(BAGODA)
|
1705001010NRG24230620230440086
|
23/06/2023
|
mohansingh
|
1705001010WL015501
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-010-001/30
(BAGODA)
|
1705001010NRG24230620230440089
|
23/06/2023
|
VISHUNLAL
|
1705001010WL015501
|
VISHUNLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
VISHUNLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-010-001/32
(BAGODA)
|
1705001010NRG24230620230440090
|
23/06/2023
|
CHAUN
|
1705001010WL015501
|
CHAUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
CHAUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-010-001/36
(BAGODA)
|
1705001010NRG24230620230440093
|
23/06/2023
|
JUGDISH
|
1705001010WL015501
|
JUGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
JUGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-010-001/49
(BAGODA)
|
1705001010NRG24230620230440095
|
23/06/2023
|
Nirmal Rawat
|
1705001010WL015501
|
Nirmal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
NirmalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-010-001/57-A
(BAGODA)
|
1705001010NRG24230620230440097
|
23/06/2023
|
Ramavtar
|
1705001010WL015501
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-010-001/58
(BAGODA)
|
1705001010NRG24230620230440098
|
23/06/2023
|
Suraj
|
1705001010WL015501
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-010-001/60
(BAGODA)
|
1705001010NRG24230620230440099
|
23/06/2023
|
Dhaniram
|
1705001010WL015501
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-010-001/67
(BAGODA)
|
1705001010NRG24230620230440100
|
23/06/2023
|
MANIRAM
|
1705001010WL015501
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-010-001/67-A
(BAGODA)
|
1705001010NRG24230620230440101
|
23/06/2023
|
Rampal Ojha
|
1705001010WL015501
|
Rampal Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RampalOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-010-001/7
(BAGODA)
|
1705001010NRG24230620230440102
|
23/06/2023
|
SHABSINGH
|
1705001010WL015501
|
SHABSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-010-001/71-A
(BAGODA)
|
1705001010NRG24230620230440103
|
23/06/2023
|
Moharsingh Ojha
|
1705001010WL015501
|
Moharsingh Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MoharsinghOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-010-001/72
(BAGODA)
|
1705001010NRG24230620230440104
|
23/06/2023
|
LAXMI NARAYAN
|
1705001010WL015501
|
LAXMI NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
LAXMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-010-001/73
(BAGODA)
|
1705001010NRG24230620230440106
|
23/06/2023
|
DIMAN SINGH
|
1705001010WL015501
|
DIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-010-001/8
(BAGODA)
|
1705001010NRG24230620230440108
|
23/06/2023
|
sardar
|
1705001010WL015501
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-010-001/84
(BAGODA)
|
1705001010NRG24230620230440110
|
23/06/2023
|
RAMESH
|
1705001010WL015501
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-010-001/84-A
(BAGODA)
|
1705001010NRG24230620230440111
|
23/06/2023
|
Devendra Prajapati
|
1705001010WL015501
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DevendraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-010-001/88-B
(BAGODA)
|
1705001010NRG24230620230440115
|
23/06/2023
|
Basudev Rawat
|
1705001010WL015501
|
Basudev Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
BasudevRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-010-001/88-C
(BAGODA)
|
1705001010NRG24230620230440116
|
23/06/2023
|
Mamta Rawat
|
1705001010WL015501
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-010-001/9
(BAGODA)
|
1705001010NRG24230620230440117
|
23/06/2023
|
PRATAPSINGH
|
1705001010WL015501
|
PRATAPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-010-001/91
(BAGODA)
|
1705001010NRG24230620230440118
|
23/06/2023
|
Harisingh
|
1705001010WL015501
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-010-001/94-A
(BAGODA)
|
1705001010NRG24230620230440120
|
23/06/2023
|
RAMGOPAL
|
1705001010WL015501
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-010-002/108-A
(BAGODA)
|
1705001010NRG24230620230440121
|
23/06/2023
|
JHANDE
|
1705001010WL015501
|
JHANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
JHANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-010-002/110
(BAGODA)
|
1705001010NRG24230620230440122
|
23/06/2023
|
Ashok
|
1705001010WL015501
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-010-002/113
(BAGODA)
|
1705001010NRG24230620230440123
|
23/06/2023
|
ballabh
|
1705001010WL015501
|
ballabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-010-002/13
(BAGODA)
|
1705001010NRG24230620230440126
|
23/06/2023
|
Shikindar
|
1705001010WL015501
|
Shikindar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Shikindar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-010-002/137
(BAGODA)
|
1705001010NRG24230620230440128
|
23/06/2023
|
Dinesh
|
1705001010WL015501
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-010-002/138
(BAGODA)
|
1705001010NRG24230620230440129
|
23/06/2023
|
Arvind
|
1705001010WL015501
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Arvind
|
PUNJAB & SIND BANK(607087)
|
|
164
|
POHRI
|
MP-05-001-010-002/143
(BAGODA)
|
1705001010NRG24230620230440132
|
23/06/2023
|
Ramvaran
|
1705001010WL015501
|
Ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-010-002/54
(BAGODA)
|
1705001010NRG24230620230440136
|
23/06/2023
|
SURESH
|
1705001010WL015501
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-010-002/57-A
(BAGODA)
|
1705001010NRG24230620230440138
|
23/06/2023
|
Mukesh
|
1705001010WL015501
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-010-002/59
(BAGODA)
|
1705001010NRG24230620230440139
|
23/06/2023
|
RAMSINGH
|
1705001010WL015501
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-010-002/63
(BAGODA)
|
1705001010NRG24230620230440141
|
23/06/2023
|
FERAN
|
1705001010WL015501
|
FERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
FERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-010-002/68
(BAGODA)
|
1705001010NRG24230620230440142
|
23/06/2023
|
LAKHAN
|
1705001010WL015501
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-010-002/76
(BAGODA)
|
1705001010NRG24230620230440143
|
23/06/2023
|
AMER SINGH
|
1705001010WL015501
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-010-002/76
(BAGODA)
|
1705001010NRG24230620230440144
|
23/06/2023
|
Jaysingh
|
1705001010WL015501
|
Jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-010-002/82
(BAGODA)
|
1705001010NRG24230620230440145
|
23/06/2023
|
SRILAL
|
1705001010WL015501
|
SRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SRILAL
|
ICICI BANK LTD(508534)
|
|
173
|
POHRI
|
MP-05-001-010-002/91
(BAGODA)
|
1705001010NRG24230620230440147
|
23/06/2023
|
MANGI
|
1705001010WL015501
|
MANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-010-002/93
(BAGODA)
|
1705001010NRG24230620230440148
|
23/06/2023
|
Ramdayal
|
1705001010WL015501
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-010-002/95
(BAGODA)
|
1705001010NRG24230620230440151
|
23/06/2023
|
Rameshwar
|
1705001010WL015501
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-010-003/1
(BAGODA)
|
1705001010NRG24230620230440152
|
23/06/2023
|
Ramesh
|
1705001010WL015501
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-010-003/10
(BAGODA)
|
1705001010NRG24230620230440153
|
23/06/2023
|
PANNU
|
1705001010WL015501
|
PANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-010-003/15
(BAGODA)
|
1705001010NRG24230620230440159
|
23/06/2023
|
AJMERSINGH
|
1705001010WL015501
|
AJMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
AJMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-010-003/18
(BAGODA)
|
1705001010NRG24230620230440160
|
23/06/2023
|
RAMHET
|
1705001010WL015501
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-010-003/2
(BAGODA)
|
1705001010NRG24230620230440161
|
23/06/2023
|
Yunda Kushwaha
|
1705001010WL015501
|
Yunda Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
YundaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-010-003/26-A
(BAGODA)
|
1705001010NRG24230620230440165
|
23/06/2023
|
Prahlad Kushwaha
|
1705001010WL015501
|
Prahlad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
PrahladKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-010-003/8
(BAGODA)
|
1705001010NRG24230620230440166
|
23/06/2023
|
RAMSINGH
|
1705001010WL015501
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-010-003/8
(BAGODA)
|
1705001010NRG24230620230440167
|
23/06/2023
|
SURESH
|
1705001010WL015501
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-010-003/9-A
(BAGODA)
|
1705001010NRG24230620230440169
|
23/06/2023
|
Parwati Kushwah
|
1705001010WL015501
|
Parwati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ParwatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-024-003/60-A
(RAIYAN)
|
1705001024NRG24230620230440974
|
23/06/2023
|
lalee yadav
|
1705001024WL015510
|
lalee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
laleeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-024-003/73-C
(RAIYAN)
|
1705001024NRG24230620230441001
|
23/06/2023
|
gandharv singh yadav
|
1705001024WL015510
|
gandharv singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
gandharvsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
POHRI
|
MP-05-001-043-001/1549
(BHATNAWAR)
|
1705001043NRG24210620230431407
|
23/06/2023
|
ayush
|
1705001043WL015213
|
ayush
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
ayush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-043-001/1549
(BHATNAWAR)
|
1705001043NRG24210620230431408
|
23/06/2023
|
jyoti
|
1705001043WL015213
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-043-001/1566
(BHATNAWAR)
|
1705001043NRG24210620230431409
|
23/06/2023
|
pratipal rawat
|
1705001043WL015213
|
pratipal rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
pratipalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-043-001/1566
(BHATNAWAR)
|
1705001043NRG24210620230431410
|
23/06/2023
|
priti rawat
|
1705001043WL015213
|
priti rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-043-001/1567
(BHATNAWAR)
|
1705001043NRG24210620230431411
|
23/06/2023
|
rajkumar namdev
|
1705001043WL015213
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
rajkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-043-001/997
(BHATNAWAR)
|
1705001043NRG24210620230431413
|
23/06/2023
|
suman jaga
|
1705001043WL015213
|
suman jaga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
sumanjaga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-043-001/997
(BHATNAWAR)
|
1705001043NRG24210620230431412
|
23/06/2023
|
sushil
|
1705001043WL015213
|
sushil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934175
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-047-003/268
(NONHETA KHURD)
|
1705001047NRG24230620230441647
|
23/06/2023
|
haribilash
|
1705001047WL015530
|
haribilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
haribilash
|
STATE BANK OF INDIA(508548)
|
|
195
|
POHRI
|
MP-05-001-047-003/287-A
(NONHETA KHURD)
|
1705001047NRG24230620230441649
|
23/06/2023
|
shivdayal
|
1705001047WL015530
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-047-003/287-A
(NONHETA KHURD)
|
1705001047NRG24230620230441648
|
23/06/2023
|
shivdayal
|
1705001047WL015530
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-054-001/23
(SEVAKHEDI)
|
1705001054NRG24220620230436077
|
23/06/2023
|
sakur
|
1705001054WL015374
|
sakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sakur
|
STATE BANK OF INDIA(508548)
|
|
198
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24230620230439912
|
23/06/2023
|
deepo
|
1705001071WL015498
|
deepo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
deepo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24230620230439913
|
23/06/2023
|
nablu
|
1705001071WL015498
|
nablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
nablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24230620230439916
|
23/06/2023
|
Baijanti
|
1705001071WL015498
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-071-001/124-C
(BHENSRAWAN)
|
1705001071NRG24230620230439915
|
23/06/2023
|
Pratap
|
1705001071WL015498
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24230620230439918
|
23/06/2023
|
bhuri
|
1705001071WL015498
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24230620230439919
|
23/06/2023
|
hemant
|
1705001071WL015498
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
POHRI
|
MP-05-001-071-001/248
(BHENSRAWAN)
|
1705001071NRG24230620230439917
|
23/06/2023
|
Ramsworoop
|
1705001071WL015498
|
Ramsworoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramsworoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-071-001/254
(BHENSRAWAN)
|
1705001071NRG24230620230439920
|
23/06/2023
|
girraj
|
1705001071WL015498
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-071-001/254
(BHENSRAWAN)
|
1705001071NRG24230620230439921
|
23/06/2023
|
rina
|
1705001071WL015498
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-071-001/254-A
(BHENSRAWAN)
|
1705001071NRG24230620230439922
|
23/06/2023
|
radhesyam
|
1705001071WL015498
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-071-001/254-B
(BHENSRAWAN)
|
1705001071NRG24230620230439924
|
23/06/2023
|
reena
|
1705001071WL015498
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-071-001/268-A
(BHENSRAWAN)
|
1705001071NRG24230620230439930
|
23/06/2023
|
kavita
|
1705001071WL015498
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-071-001/273
(BHENSRAWAN)
|
1705001071NRG24230620230439932
|
23/06/2023
|
rukamani
|
1705001071WL015498
|
rukamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rukamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-071-001/278-A
(BHENSRAWAN)
|
1705001071NRG24230620230439936
|
23/06/2023
|
Ramma
|
1705001071WL015498
|
Ramma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Ramma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-071-001/299-A
(BHENSRAWAN)
|
1705001071NRG24230620230439939
|
23/06/2023
|
foolvati
|
1705001071WL015498
|
foolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-071-001/305-B
(BHENSRAWAN)
|
1705001071NRG24230620230439946
|
23/06/2023
|
bhadami
|
1705001071WL015498
|
bhadami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bhadami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-071-001/337-A
(BHENSRAWAN)
|
1705001071NRG24230620230439952
|
23/06/2023
|
GAYTRI
|
1705001071WL015498
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
215
|
POHRI
|
MP-05-001-010-001/140-A
(BAGODA)
|
1705001010NRG24230620230440072
|
23/06/2023
|
Malti Rawat
|
1705001010WL015501
|
Malti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
MaltiRawat
|
UCO BANK(607066)
|
|
216
|
POHRI
|
MP-05-001-010-001/33
(BAGODA)
|
1705001010NRG24230620230440092
|
23/06/2023
|
Roshanlal Jatav
|
1705001010WL015501
|
Roshanlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
RoshanlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
POHRI
|
MP-05-001-010-003/10-B
(BAGODA)
|
1705001010NRG24230620230440155
|
23/06/2023
|
Dhara Singh Kushwah
|
1705001010WL015501
|
Dhara Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
DharaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
POHRI
|
MP-05-001-021-001/376
(JORAI)
|
1705001021NRG24230620230441146
|
23/06/2023
|
michua soni
|
1705001021WL015513
|
michua soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
michuasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
POHRI
|
MP-05-001-071-001/109
(BHENSRAWAN)
|
1705001071NRG24230620230439914
|
23/06/2023
|
FOOLVATI
|
1705001071WL015498
|
FOOLVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
220
|
POHRI
|
MP-05-001-024-003/1-B
(RAIYAN)
|
1705001024NRG24230620230440913
|
23/06/2023
|
bharat yadav
|
1705001024WL015510
|
bharat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bharatyadav
|
UCO BANK(607066)
|
|
221
|
POHRI
|
MP-05-001-024-003/1-B
(RAIYAN)
|
1705001024NRG24230620230440914
|
23/06/2023
|
geeta yadav
|
1705001024WL015510
|
geeta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
POHRI
|
MP-05-001-024-003/1-C
(RAIYAN)
|
1705001024NRG24230620230440915
|
23/06/2023
|
prakash yadav
|
1705001024WL015510
|
prakash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
prakashyadav
|
UCO BANK(607066)
|
|
223
|
POHRI
|
MP-05-001-024-003/14-B
(RAIYAN)
|
1705001024NRG24230620230440918
|
23/06/2023
|
ravi baghel
|
1705001024WL015510
|
ravi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ravibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POHRI
|
MP-05-001-024-003/16
(RAIYAN)
|
1705001024NRG24230620230440920
|
23/06/2023
|
asha yadav
|
1705001024WL015510
|
asha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ashayadav
|
UCO BANK(607066)
|
|
225
|
POHRI
|
MP-05-001-024-003/19
(RAIYAN)
|
1705001024NRG24230620230440922
|
23/06/2023
|
seva yadav
|
1705001024WL015510
|
seva yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
POHRI
|
MP-05-001-024-003/2-B
(RAIYAN)
|
1705001024NRG24230620230440927
|
23/06/2023
|
ravita
|
1705001024WL015510
|
ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ravita
|
UCO BANK(607066)
|
|
227
|
POHRI
|
MP-05-001-024-003/2-B
(RAIYAN)
|
1705001024NRG24230620230440926
|
23/06/2023
|
veerendra yadav
|
1705001024WL015510
|
veerendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
veerendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-024-003/2-C
(RAIYAN)
|
1705001024NRG24230620230440928
|
23/06/2023
|
mulayam singh yadav
|
1705001024WL015510
|
mulayam singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
mulayamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
POHRI
|
MP-05-001-024-003/20
(RAIYAN)
|
1705001024NRG24230620230440930
|
23/06/2023
|
jagadeesh yadav
|
1705001024WL015510
|
jagadeesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
jagadeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-024-003/23
(RAIYAN)
|
1705001024NRG24230620230440932
|
23/06/2023
|
ramshri yadav
|
1705001024WL015510
|
ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramshriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-024-003/23-A
(RAIYAN)
|
1705001024NRG24230620230440934
|
23/06/2023
|
rama yadav
|
1705001024WL015510
|
rama yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramayadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-024-003/23-A
(RAIYAN)
|
1705001024NRG24230620230440933
|
23/06/2023
|
sahabsingh yadav
|
1705001024WL015510
|
sahabsingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sahabsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-024-003/25-A
(RAIYAN)
|
1705001024NRG24230620230440938
|
23/06/2023
|
rukama yadav
|
1705001024WL015510
|
rukama yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rukamayadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-024-003/25-A
(RAIYAN)
|
1705001024NRG24230620230440937
|
23/06/2023
|
srinivas yadav
|
1705001024WL015510
|
srinivas yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
srinivasyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-024-003/25-D
(RAIYAN)
|
1705001024NRG24230620230440941
|
23/06/2023
|
kamla yadav
|
1705001024WL015510
|
kamla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kamlayadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
POHRI
|
MP-05-001-024-003/30
(RAIYAN)
|
1705001024NRG24230620230440946
|
23/06/2023
|
akhay singh yadav
|
1705001024WL015510
|
akhay singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
akhaysinghyadav
|
UCO BANK(607066)
|
|
237
|
POHRI
|
MP-05-001-024-003/34-C
(RAIYAN)
|
1705001024NRG24230620230440954
|
23/06/2023
|
sakhi yadav
|
1705001024WL015510
|
sakhi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sakhiyadav
|
UCO BANK(607066)
|
|
238
|
POHRI
|
MP-05-001-024-003/60-A
(RAIYAN)
|
1705001024NRG24230620230440973
|
23/06/2023
|
lokendra singh yadav
|
1705001024WL015510
|
lokendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
lokendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-024-003/60-C
(RAIYAN)
|
1705001024NRG24230620230440977
|
23/06/2023
|
atar singh yadav
|
1705001024WL015510
|
atar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
atarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-024-003/60-C
(RAIYAN)
|
1705001024NRG24230620230440978
|
23/06/2023
|
choti yadav
|
1705001024WL015510
|
choti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
chotiyadav
|
UCO BANK(607066)
|
|
241
|
POHRI
|
MP-05-001-024-003/65-A
(RAIYAN)
|
1705001024NRG24230620230440981
|
23/06/2023
|
gabbar yadav
|
1705001024WL015510
|
gabbar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
gabbaryadav
|
UCO BANK(607066)
|
|
242
|
POHRI
|
MP-05-001-024-003/65-A
(RAIYAN)
|
1705001024NRG24230620230440982
|
23/06/2023
|
siya yadav
|
1705001024WL015510
|
siya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
siyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-024-003/67-A
(RAIYAN)
|
1705001024NRG24230620230440987
|
23/06/2023
|
manoj yadav
|
1705001024WL015510
|
manoj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-024-003/7-A
(RAIYAN)
|
1705001024NRG24230620230440989
|
23/06/2023
|
lali yadav
|
1705001024WL015510
|
lali yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
laliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-024-003/7-D
(RAIYAN)
|
1705001024NRG24230620230440992
|
23/06/2023
|
kaptan singh yadav
|
1705001024WL015510
|
kaptan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
POHRI
|
MP-05-001-024-003/72-A
(RAIYAN)
|
1705001024NRG24230620230440996
|
23/06/2023
|
shrivati
|
1705001024WL015510
|
shrivati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shrivati
|
UCO BANK(607066)
|
|
247
|
POHRI
|
MP-05-001-024-003/75-B
(RAIYAN)
|
1705001024NRG24230620230441003
|
23/06/2023
|
jandel singh yadav
|
1705001024WL015510
|
jandel singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
jandelsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
POHRI
|
MP-05-001-024-003/75-B
(RAIYAN)
|
1705001024NRG24230620230441004
|
23/06/2023
|
varsha yadav
|
1705001024WL015510
|
varsha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
varshayadav
|
UCO BANK(607066)
|
|
249
|
POHRI
|
MP-05-001-024-003/8-A
(RAIYAN)
|
1705001024NRG24230620230441023
|
23/06/2023
|
sanjay jatav
|
1705001024WL015510
|
sanjay jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-071-001/305-B
(BHENSRAWAN)
|
1705001071NRG24230620230439947
|
23/06/2023
|
pappu
|
1705001071WL015498
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-071-001/312-B
(BHENSRAWAN)
|
1705001071NRG24230620230439949
|
23/06/2023
|
nirmala
|
1705001071WL015498
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POHRI
|
MP-05-001-071-001/312-B
(BHENSRAWAN)
|
1705001071NRG24230620230439948
|
23/06/2023
|
omprakash
|
1705001071WL015498
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
253
|
POHRI
|
MP-05-001-071-001/52-A
(BHENSRAWAN)
|
1705001071NRG24230620230439955
|
23/06/2023
|
Reena
|
1705001071WL015498
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
254
|
POHRI
|
MP-05-001-024-003/1
(RAIYAN)
|
1705001024NRG24230620230440910
|
23/06/2023
|
dangal yadav
|
1705001024WL015510
|
dangal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
dangalyadav
|
UCO BANK(607066)
|
|
255
|
POHRI
|
MP-05-001-024-003/1
(RAIYAN)
|
1705001024NRG24230620230440911
|
23/06/2023
|
jamuna yadav
|
1705001024WL015510
|
jamuna yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
jamunayadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
POHRI
|
MP-05-001-024-003/1-A
(RAIYAN)
|
1705001024NRG24230620230440912
|
23/06/2023
|
pinki yadav
|
1705001024WL015510
|
pinki yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
pinkiyadav
|
UCO BANK(607066)
|
|
257
|
POHRI
|
MP-05-001-024-003/1-C
(RAIYAN)
|
1705001024NRG24230620230440916
|
23/06/2023
|
rekha yadav
|
1705001024WL015510
|
rekha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
POHRI
|
MP-05-001-024-003/14
(RAIYAN)
|
1705001024NRG24230620230440917
|
23/06/2023
|
bachnu pal
|
1705001024WL015510
|
bachnu pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
bachnupal
|
STATE BANK OF INDIA(508548)
|
|
259
|
POHRI
|
MP-05-001-024-003/16
(RAIYAN)
|
1705001024NRG24230620230440919
|
23/06/2023
|
rambaran yadav
|
1705001024WL015510
|
rambaran yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rambaranyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
POHRI
|
MP-05-001-024-003/19
(RAIYAN)
|
1705001024NRG24230620230440921
|
23/06/2023
|
navab singh yadav
|
1705001024WL015510
|
navab singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
navabsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-024-003/2
(RAIYAN)
|
1705001024NRG24230620230440923
|
23/06/2023
|
aasha yadav
|
1705001024WL015510
|
aasha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
aashayadav
|
UCO BANK(607066)
|
|
262
|
POHRI
|
MP-05-001-024-003/2-A
(RAIYAN)
|
1705001024NRG24230620230440925
|
23/06/2023
|
parvati yadav
|
1705001024WL015510
|
parvati yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
parvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-024-003/2-A
(RAIYAN)
|
1705001024NRG24230620230440924
|
23/06/2023
|
surendra yadav
|
1705001024WL015510
|
surendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-024-003/23
(RAIYAN)
|
1705001024NRG24230620230440931
|
23/06/2023
|
brahmjeet yadav
|
1705001024WL015510
|
brahmjeet yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
brahmjeetyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
POHRI
|
MP-05-001-024-003/25
(RAIYAN)
|
1705001024NRG24230620230440936
|
23/06/2023
|
kala yadav
|
1705001024WL015510
|
kala yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kalayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
POHRI
|
MP-05-001-024-003/25
(RAIYAN)
|
1705001024NRG24230620230440935
|
23/06/2023
|
sitaram yadav
|
1705001024WL015510
|
sitaram yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sitaramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
POHRI
|
MP-05-001-024-003/25-C
(RAIYAN)
|
1705001024NRG24230620230440940
|
23/06/2023
|
somo yadav
|
1705001024WL015510
|
somo yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
somoyadav
|
UCO BANK(607066)
|
|
268
|
POHRI
|
MP-05-001-024-003/26
(RAIYAN)
|
1705001024NRG24230620230440942
|
23/06/2023
|
laxman yadav
|
1705001024WL015510
|
laxman yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
laxmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-024-003/26
(RAIYAN)
|
1705001024NRG24230620230440943
|
23/06/2023
|
rekha yadav
|
1705001024WL015510
|
rekha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-024-003/3
(RAIYAN)
|
1705001024NRG24230620230440944
|
23/06/2023
|
gajadhar yadav
|
1705001024WL015510
|
gajadhar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
gajadharyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
POHRI
|
MP-05-001-024-003/3
(RAIYAN)
|
1705001024NRG24230620230440945
|
23/06/2023
|
rani yadv
|
1705001024WL015510
|
rani yadv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
raniyadv
|
UCO BANK(607066)
|
|
272
|
POHRI
|
MP-05-001-024-003/31
(RAIYAN)
|
1705001024NRG24230620230440947
|
23/06/2023
|
doulataram yadav
|
1705001024WL015510
|
doulataram yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
doulataramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
POHRI
|
MP-05-001-024-003/31
(RAIYAN)
|
1705001024NRG24230620230440948
|
23/06/2023
|
leela yadav
|
1705001024WL015510
|
leela yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
274
|
POHRI
|
MP-05-001-024-003/34
(RAIYAN)
|
1705001024NRG24230620230440949
|
23/06/2023
|
bagh singh yadav
|
1705001024WL015510
|
bagh singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
baghsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
POHRI
|
MP-05-001-024-003/34
(RAIYAN)
|
1705001024NRG24230620230440950
|
23/06/2023
|
leela yadav
|
1705001024WL015510
|
leela yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
leelayadav
|
UCO BANK(607066)
|
|
276
|
POHRI
|
MP-05-001-024-003/34-B
(RAIYAN)
|
1705001024NRG24230620230440951
|
23/06/2023
|
kamalsingh yadav
|
1705001024WL015510
|
kamalsingh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kamalsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
POHRI
|
MP-05-001-024-003/34-B
(RAIYAN)
|
1705001024NRG24230620230440952
|
23/06/2023
|
sakhi yadav
|
1705001024WL015510
|
sakhi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sakhiyadav
|
UCO BANK(607066)
|
|
278
|
POHRI
|
MP-05-001-024-003/34-C
(RAIYAN)
|
1705001024NRG24230620230440953
|
23/06/2023
|
vijaynand yadav
|
1705001024WL015510
|
vijaynand yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
vijaynandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
POHRI
|
MP-05-001-024-003/34-D
(RAIYAN)
|
1705001024NRG24230620230440955
|
23/06/2023
|
geeta yadav
|
1705001024WL015510
|
geeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
geetayadav
|
UCO BANK(607066)
|
|
280
|
POHRI
|
MP-05-001-024-003/35
(RAIYAN)
|
1705001024NRG24230620230440956
|
23/06/2023
|
hakke jatav
|
1705001024WL015510
|
hakke jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
hakkejatav
|
UCO BANK(607066)
|
|
281
|
POHRI
|
MP-05-001-024-003/35
(RAIYAN)
|
1705001024NRG24230620230440957
|
23/06/2023
|
krishna jatav
|
1705001024WL015510
|
krishna jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
krishnajatav
|
UCO BANK(607066)
|
|
282
|
POHRI
|
MP-05-001-024-003/35-B
(RAIYAN)
|
1705001024NRG24230620230440958
|
23/06/2023
|
kedar yadav
|
1705001024WL015510
|
kedar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kedaryadav
|
STATE BANK OF INDIA(508548)
|
|
283
|
POHRI
|
MP-05-001-024-003/35-B
(RAIYAN)
|
1705001024NRG24230620230440959
|
23/06/2023
|
rekha yadav
|
1705001024WL015510
|
rekha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rekhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
POHRI
|
MP-05-001-024-003/43
(RAIYAN)
|
1705001024NRG24230620230440960
|
23/06/2023
|
kalyan singh baghel
|
1705001024WL015510
|
kalyan singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
kalyansinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
POHRI
|
MP-05-001-024-003/43
(RAIYAN)
|
1705001024NRG24230620230440961
|
23/06/2023
|
phulvati
|
1705001024WL015510
|
phulvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
phulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
POHRI
|
MP-05-001-024-003/49-A
(RAIYAN)
|
1705001024NRG24230620230440963
|
23/06/2023
|
asha yadav
|
1705001024WL015510
|
asha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
POHRI
|
MP-05-001-024-003/49-A
(RAIYAN)
|
1705001024NRG24230620230440962
|
23/06/2023
|
veerbal singh yadav
|
1705001024WL015510
|
veerbal singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
veerbalsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
288
|
POHRI
|
MP-05-001-024-003/5
(RAIYAN)
|
1705001024NRG24230620230440964
|
23/06/2023
|
sarup baghel
|
1705001024WL015510
|
sarup baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sarupbaghel
|
UCO BANK(607066)
|
|
289
|
POHRI
|
MP-05-001-024-003/50-A
(RAIYAN)
|
1705001024NRG24230620230440965
|
23/06/2023
|
neeraj yadav
|
1705001024WL015510
|
neeraj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
290
|
POHRI
|
MP-05-001-024-003/50-B
(RAIYAN)
|
1705001024NRG24230620230440967
|
23/06/2023
|
dulari yadav
|
1705001024WL015510
|
dulari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
dulariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
POHRI
|
MP-05-001-024-003/50-B
(RAIYAN)
|
1705001024NRG24230620230440966
|
23/06/2023
|
udaybhan yadav
|
1705001024WL015510
|
udaybhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
udaybhanyadav
|
UCO BANK(607066)
|
|
292
|
POHRI
|
MP-05-001-024-003/60-B
(RAIYAN)
|
1705001024NRG24230620230440975
|
23/06/2023
|
amarsingh yadav
|
1705001024WL015510
|
amarsingh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
amarsinghyadav
|
UCO BANK(607066)
|
|
293
|
POHRI
|
MP-05-001-024-003/60-B
(RAIYAN)
|
1705001024NRG24230620230440976
|
23/06/2023
|
laxmi yadav
|
1705001024WL015510
|
laxmi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
laxmiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
POHRI
|
MP-05-001-024-003/65-B
(RAIYAN)
|
1705001024NRG24230620230440983
|
23/06/2023
|
brakhbhan yadav
|
1705001024WL015510
|
brakhbhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
brakhbhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
POHRI
|
MP-05-001-024-003/65-C
(RAIYAN)
|
1705001024NRG24230620230440984
|
23/06/2023
|
Hakim Singh yadav
|
1705001024WL015510
|
Hakim Singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
HakimSinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
POHRI
|
MP-05-001-024-003/65-C
(RAIYAN)
|
1705001024NRG24230620230440985
|
23/06/2023
|
saroj yadav
|
1705001024WL015510
|
saroj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sarojyadav
|
UCO BANK(607066)
|
|
297
|
POHRI
|
MP-05-001-024-003/7-A
(RAIYAN)
|
1705001024NRG24230620230440988
|
23/06/2023
|
ramnath yadav
|
1705001024WL015510
|
ramnath yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
POHRI
|
MP-05-001-024-003/7-B
(RAIYAN)
|
1705001024NRG24230620230440990
|
23/06/2023
|
rekha yadav
|
1705001024WL015510
|
rekha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rekhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
POHRI
|
MP-05-001-024-003/7-C
(RAIYAN)
|
1705001024NRG24230620230440991
|
23/06/2023
|
chhipraj singh yadav
|
1705001024WL015510
|
chhipraj singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
chhiprajsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
POHRI
|
MP-05-001-024-003/72
(RAIYAN)
|
1705001024NRG24230620230440995
|
23/06/2023
|
anguri yadav
|
1705001024WL015510
|
anguri yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
anguriyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
POHRI
|
MP-05-001-024-003/72
(RAIYAN)
|
1705001024NRG24230620230440994
|
23/06/2023
|
shivnarayan singh yadav
|
1705001024WL015510
|
shivnarayan singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shivnarayansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
302
|
POHRI
|
MP-05-001-024-003/73-A
(RAIYAN)
|
1705001024NRG24230620230440998
|
23/06/2023
|
arti yadav
|
1705001024WL015510
|
arti yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
303
|
POHRI
|
MP-05-001-024-003/73-B
(RAIYAN)
|
1705001024NRG24230620230441000
|
23/06/2023
|
rajani yadav
|
1705001024WL015510
|
rajani yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rajaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
POHRI
|
MP-05-001-024-003/73-C
(RAIYAN)
|
1705001024NRG24230620230441002
|
23/06/2023
|
rammurti yadav
|
1705001024WL015510
|
rammurti yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rammurtiyadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
POHRI
|
MP-05-001-024-003/75-C
(RAIYAN)
|
1705001024NRG24230620230441005
|
23/06/2023
|
narendra yadav
|
1705001024WL015510
|
narendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
narendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
POHRI
|
MP-05-001-024-003/75-C
(RAIYAN)
|
1705001024NRG24230620230441006
|
23/06/2023
|
usha yadav
|
1705001024WL015510
|
usha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
POHRI
|
MP-05-001-024-003/75-D
(RAIYAN)
|
1705001024NRG24230620230441008
|
23/06/2023
|
hari bai yadav
|
1705001024WL015510
|
hari bai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
haribaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
POHRI
|
MP-05-001-024-003/76
(RAIYAN)
|
1705001024NRG24230620230441009
|
23/06/2023
|
mangi jatav
|
1705001024WL015510
|
mangi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
mangijatav
|
UCO BANK(607066)
|
|
309
|
POHRI
|
MP-05-001-024-003/76-A
(RAIYAN)
|
1705001024NRG24230620230441010
|
23/06/2023
|
raju jatav
|
1705001024WL015510
|
raju jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
POHRI
|
MP-05-001-024-003/76-A
(RAIYAN)
|
1705001024NRG24230620230441011
|
23/06/2023
|
shimla jatav
|
1705001024WL015510
|
shimla jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
shimlajatav
|
UCO BANK(607066)
|
|
311
|
POHRI
|
MP-05-001-024-003/76-B
(RAIYAN)
|
1705001024NRG24230620230441013
|
23/06/2023
|
laxmi yadav
|
1705001024WL015510
|
laxmi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
312
|
POHRI
|
MP-05-001-024-003/76-C
(RAIYAN)
|
1705001024NRG24230620230441015
|
23/06/2023
|
priyanka yadav
|
1705001024WL015510
|
priyanka yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
priyankayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
POHRI
|
MP-05-001-024-003/76-C
(RAIYAN)
|
1705001024NRG24230620230441014
|
23/06/2023
|
sanjay yadav
|
1705001024WL015510
|
sanjay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sanjayyadav
|
UCO BANK(607066)
|
|
314
|
POHRI
|
MP-05-001-024-003/76-D
(RAIYAN)
|
1705001024NRG24230620230441016
|
23/06/2023
|
naval singh jatav
|
1705001024WL015510
|
naval singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
navalsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
POHRI
|
MP-05-001-024-003/76-D
(RAIYAN)
|
1705001024NRG24230620230441017
|
23/06/2023
|
sakhi jatav
|
1705001024WL015510
|
sakhi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
sakhijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
POHRI
|
MP-05-001-024-003/77
(RAIYAN)
|
1705001024NRG24230620230441018
|
23/06/2023
|
meena yadav
|
1705001024WL015510
|
meena yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
meenayadav
|
UCO BANK(607066)
|
|
317
|
POHRI
|
MP-05-001-024-003/78-A
(RAIYAN)
|
1705001024NRG24230620230441019
|
23/06/2023
|
munna jatav
|
1705001024WL015510
|
munna jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
munnajatav
|
STATE BANK OF INDIA(508548)
|
|
318
|
POHRI
|
MP-05-001-024-003/78-A
(RAIYAN)
|
1705001024NRG24230620230441020
|
23/06/2023
|
ramdulhari jatav
|
1705001024WL015510
|
ramdulhari jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
ramdulharijatav
|
UCO BANK(607066)
|
|
319
|
POHRI
|
MP-05-001-024-003/78-B
(RAIYAN)
|
1705001024NRG24230620230441021
|
23/06/2023
|
Kamla jatav
|
1705001024WL015510
|
Kamla jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
Kamlajatav
|
INDUSIND BANK(607189)
|
|
320
|
POHRI
|
MP-05-001-024-003/8-B
(RAIYAN)
|
1705001024NRG24230620230441025
|
23/06/2023
|
devendra yadav
|
1705001024WL015510
|
devendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
321
|
POHRI
|
MP-05-001-024-003/83-A
(RAIYAN)
|
1705001024NRG24230620230441026
|
23/06/2023
|
amarlal jatav
|
1705001024WL015510
|
amarlal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934175
|
|
amarlaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422569
|
422569
|
|
|
|
|
|
|
|