|
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-05-001-001-001/448
(BHILODI)
|
1705001001NRG24020720230504077
|
02/07/2023
|
sunita dhakad
|
1705001001WL017387
|
sunita dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663261
|
|
sunitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-001-001/603-B
(BHILODI)
|
1705001001NRG24020720230504093
|
02/07/2023
|
radha jatav
|
1705001001WL017387
|
radha jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
radhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-001-001/107
(BHILODI)
|
1705001001NRG24020720230504018
|
02/07/2023
|
gopal
|
1705001001WL017387
|
gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-001-001/134
(BHILODI)
|
1705001001NRG24020720230504025
|
02/07/2023
|
Kamlesh
|
1705001001WL017387
|
Kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kamlesh
|
UCO BANK(607066)
|
|
5
|
POHRI
|
MP-05-001-001-001/142
(BHILODI)
|
1705001001NRG24020720230504027
|
02/07/2023
|
Ramvati
|
1705001001WL017387
|
Ramvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-001-001/178-A
(BHILODI)
|
1705001001NRG24020720230504039
|
02/07/2023
|
Kundan jatav
|
1705001001WL017387
|
Kundan jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kundanjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-001-001/19
(BHILODI)
|
1705001001NRG24020720230504045
|
02/07/2023
|
jhinguriya
|
1705001001WL017387
|
jhinguriya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
jhinguriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-001-001/20-A
(BHILODI)
|
1705001001NRG24020720230504047
|
02/07/2023
|
kheru
|
1705001001WL017387
|
kheru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-001-001/200
(BHILODI)
|
1705001001NRG24020720230504048
|
02/07/2023
|
Kamarlal
|
1705001001WL017387
|
Kamarlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
POHRI
|
MP-05-001-001-001/209-A
(BHILODI)
|
1705001001NRG24020720230504051
|
02/07/2023
|
seva jatav
|
1705001001WL017387
|
seva jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sevajatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-001-001/210-A
(BHILODI)
|
1705001001NRG24020720230504052
|
02/07/2023
|
bart adiwasi
|
1705001001WL017387
|
bart adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
bartadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-001-001/227-A
(BHILODI)
|
1705001001NRG24020720230504058
|
02/07/2023
|
arti yadav
|
1705001001WL017387
|
arti yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-001-001/24-A
(BHILODI)
|
1705001001NRG24020720230504060
|
02/07/2023
|
MUKESH
|
1705001001WL017387
|
MUKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
POHRI
|
MP-05-001-001-001/40-A
(BHILODI)
|
1705001001NRG24020720230504065
|
02/07/2023
|
rajendar
|
1705001001WL017387
|
rajendar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-001-001/408
(BHILODI)
|
1705001001NRG24020720230504067
|
02/07/2023
|
RAMKUNGARI
|
1705001001WL017387
|
RAMKUNGARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
RAMKUNGARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-001-001/417
(BHILODI)
|
1705001001NRG24020720230504070
|
02/07/2023
|
MANJU
|
1705001001WL017387
|
MANJU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-001-001/433
(BHILODI)
|
1705001001NRG24020720230504075
|
02/07/2023
|
chandarbhan yadav
|
1705001001WL017387
|
chandarbhan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
chandarbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-001-001/507-A
(BHILODI)
|
1705001001NRG24020720230504088
|
02/07/2023
|
Mahesh
|
1705001001WL017387
|
Mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-001-001/508-A
(BHILODI)
|
1705001001NRG24020720230504089
|
02/07/2023
|
ranee sen
|
1705001001WL017387
|
ranee sen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
raneesen
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-001-001/509-A
(BHILODI)
|
1705001001NRG24020720230504090
|
02/07/2023
|
Mahendra
|
1705001001WL017387
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-001-001/512-A
(BHILODI)
|
1705001001NRG24020720230504092
|
02/07/2023
|
Kaptan
|
1705001001WL017387
|
Kaptan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-001-001/610-A
(BHILODI)
|
1705001001NRG24020720230504095
|
02/07/2023
|
neetu dhakad
|
1705001001WL017387
|
neetu dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
neetudhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-001-001/614-B
(BHILODI)
|
1705001001NRG24020720230504098
|
02/07/2023
|
Raju jatav
|
1705001001WL017387
|
Raju jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Rajujatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-001-002/684-A
(BHILODI)
|
1705001001NRG24020720230504170
|
02/07/2023
|
Lali
|
1705001001WL017388
|
Lali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Lali
|
UCO BANK(607066)
|
|
25
|
POHRI
|
MP-05-001-001-002/81
(BHILODI)
|
1705001001NRG24020720230504171
|
02/07/2023
|
Suresh
|
1705001001WL017388
|
Suresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-026-002/105-B
(KAKRAI)
|
1705001026NRG24020720230507192
|
02/07/2023
|
sukhram
|
1705001026WL017468
|
sukhram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-026-002/116
(KAKRAI)
|
1705001026NRG24020720230507217
|
02/07/2023
|
Ramkali adiwasi
|
1705001026WL017468
|
Ramkali adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramkaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-026-002/122
(KAKRAI)
|
1705001026NRG24020720230507241
|
02/07/2023
|
Sarswati
|
1705001026WL017468
|
Sarswati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sarswati
|
UCO BANK(607066)
|
|
29
|
POHRI
|
MP-05-001-026-002/22-B
(KAKRAI)
|
1705001026NRG24020720230507298
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-026-002/25-A
(KAKRAI)
|
1705001026NRG24020720230507305
|
02/07/2023
|
NABAB
|
1705001026WL017468
|
NABAB
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
NABAB
|
UCO BANK(607066)
|
|
31
|
POHRI
|
MP-05-001-026-002/26-A
(KAKRAI)
|
1705001026NRG24020720230507316
|
02/07/2023
|
Foolvati
|
1705001026WL017468
|
Foolvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-026-002/28
(KAKRAI)
|
1705001026NRG24020720230507323
|
02/07/2023
|
Kamala
|
1705001026WL017468
|
Kamala
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-026-002/28-A
(KAKRAI)
|
1705001026NRG24020720230507325
|
02/07/2023
|
Lokesh
|
1705001026WL017468
|
Lokesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-026-002/36
(KAKRAI)
|
1705001026NRG24020720230507338
|
02/07/2023
|
Laxmi
|
1705001026WL017468
|
Laxmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-026-002/50
(KAKRAI)
|
1705001026NRG24020720230507384
|
02/07/2023
|
Usha
|
1705001026WL017468
|
Usha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-026-002/53
(KAKRAI)
|
1705001026NRG24020720230507393
|
02/07/2023
|
sakhi
|
1705001026WL017468
|
sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-026-002/6-A
(KAKRAI)
|
1705001026NRG24020720230507394
|
02/07/2023
|
girraj chandel
|
1705001026WL017468
|
girraj chandel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
girrajchandel
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-026-002/7-A
(KAKRAI)
|
1705001026NRG24020720230507408
|
02/07/2023
|
Dilip
|
1705001026WL017468
|
Dilip
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-026-002/84-B
(KAKRAI)
|
1705001026NRG24020720230507446
|
02/07/2023
|
Ramsevak
|
1705001026WL017468
|
Ramsevak
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-026-002/90-A
(KAKRAI)
|
1705001026NRG24020720230507457
|
02/07/2023
|
Ravi adiwasi
|
1705001026WL017468
|
Ravi adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Raviadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-026-002/90-A
(KAKRAI)
|
1705001026NRG24020720230507458
|
02/07/2023
|
Sunita
|
1705001026WL017468
|
Sunita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-026-002/95
(KAKRAI)
|
1705001026NRG24020720230507480
|
02/07/2023
|
Guddi
|
1705001026WL017468
|
Guddi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Guddi
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-026-002/95
(KAKRAI)
|
1705001026NRG24020720230507479
|
02/07/2023
|
Guddi
|
1705001026WL017468
|
Guddi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
44
|
POHRI
|
MP-05-001-001-001/42
(BHILODI)
|
1705001001NRG24020720230504073
|
02/07/2023
|
Sitaram yadav
|
1705001001WL017387
|
Sitaram yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sitaramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
POHRI
|
MP-05-001-001-001/609-A
(BHILODI)
|
1705001001NRG24020720230504094
|
02/07/2023
|
beerendra yadav
|
1705001001WL017387
|
beerendra yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
beerendrayadav
|
UCO BANK(607066)
|
|
46
|
POHRI
|
MP-05-001-001-001/612-B
(BHILODI)
|
1705001001NRG24020720230504096
|
02/07/2023
|
sevak jatav
|
1705001001WL017387
|
sevak jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sevakjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
POHRI
|
MP-05-001-001-001/213-A
(BHILODI)
|
1705001001NRG24020720230504054
|
02/07/2023
|
soneram dhakad
|
1705001001WL017387
|
soneram dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
soneramdhakad
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-001-001/215-A
(BHILODI)
|
1705001001NRG24020720230504055
|
02/07/2023
|
rajendra gupta
|
1705001001WL017387
|
rajendra gupta
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rajendragupta
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-001-001/418
(BHILODI)
|
1705001001NRG24020720230504072
|
02/07/2023
|
HALKI
|
1705001001WL017387
|
HALKI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
HALKI
|
UCO BANK(607066)
|
|
50
|
POHRI
|
MP-05-001-001-001/418
(BHILODI)
|
1705001001NRG24020720230504071
|
02/07/2023
|
MUKESH
|
1705001001WL017387
|
MUKESH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
MUKESH
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-001-001/448
(BHILODI)
|
1705001001NRG24020720230504078
|
02/07/2023
|
ramniwas dhakad
|
1705001001WL017387
|
ramniwas dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
ramniwasdhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-001-002/515-A
(BHILODI)
|
1705001001NRG24020720230504169
|
02/07/2023
|
maya yaddav
|
1705001001WL017388
|
maya yaddav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
mayayaddav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-026-002/1
(KAKRAI)
|
1705001026NRG24020720230507170
|
02/07/2023
|
Siya yadav
|
1705001026WL017468
|
Siya yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Siyayadav
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-026-002/1-B
(KAKRAI)
|
1705001026NRG24020720230507174
|
02/07/2023
|
sevak
|
1705001026WL017468
|
sevak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sevak
|
UCO BANK(607066)
|
|
55
|
POHRI
|
MP-05-001-026-002/102
(KAKRAI)
|
1705001026NRG24020720230507177
|
02/07/2023
|
Srilal
|
1705001026WL017468
|
Srilal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Srilal
|
UCO BANK(607066)
|
|
56
|
POHRI
|
MP-05-001-026-002/103
(KAKRAI)
|
1705001026NRG24020720230507181
|
02/07/2023
|
Ramesh
|
1705001026WL017468
|
Ramesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramesh
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-026-002/103-A
(KAKRAI)
|
1705001026NRG24020720230507182
|
02/07/2023
|
bhaisahab adiwasi
|
1705001026WL017468
|
bhaisahab adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
bhaisahabadiwasi
|
UCO BANK(607066)
|
|
58
|
POHRI
|
MP-05-001-026-002/104
(KAKRAI)
|
1705001026NRG24020720230507186
|
02/07/2023
|
Pappu
|
1705001026WL017468
|
Pappu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
POHRI
|
MP-05-001-026-002/105
(KAKRAI)
|
1705001026NRG24020720230507188
|
02/07/2023
|
anari
|
1705001026WL017468
|
anari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
anari
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-026-002/105
(KAKRAI)
|
1705001026NRG24020720230507187
|
02/07/2023
|
muilal
|
1705001026WL017468
|
muilal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
muilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-026-002/106
(KAKRAI)
|
1705001026NRG24020720230507193
|
02/07/2023
|
Dauaa
|
1705001026WL017468
|
Dauaa
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Dauaa
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-026-002/107
(KAKRAI)
|
1705001026NRG24020720230507196
|
02/07/2023
|
Ramku
|
1705001026WL017468
|
Ramku
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramku
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-026-002/108
(KAKRAI)
|
1705001026NRG24020720230507197
|
02/07/2023
|
nabbu
|
1705001026WL017468
|
nabbu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
nabbu
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-026-002/109
(KAKRAI)
|
1705001026NRG24020720230507202
|
02/07/2023
|
Geeta adiwasi
|
1705001026WL017468
|
Geeta adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Geetaadiwasi
|
UCO BANK(607066)
|
|
65
|
POHRI
|
MP-05-001-026-002/109
(KAKRAI)
|
1705001026NRG24020720230507201
|
02/07/2023
|
kailash
|
1705001026WL017468
|
kailash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-026-002/111
(KAKRAI)
|
1705001026NRG24020720230507203
|
02/07/2023
|
Madanlal
|
1705001026WL017468
|
Madanlal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-026-002/113
(KAKRAI)
|
1705001026NRG24020720230507215
|
02/07/2023
|
Nandlal
|
1705001026WL017468
|
Nandlal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Nandlal
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-026-002/116
(KAKRAI)
|
1705001026NRG24020720230507216
|
02/07/2023
|
Maniram
|
1705001026WL017468
|
Maniram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-026-002/117
(KAKRAI)
|
1705001026NRG24020720230507226
|
02/07/2023
|
Omprakesh
|
1705001026WL017468
|
Omprakesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Omprakesh
|
UCO BANK(607066)
|
|
70
|
POHRI
|
MP-05-001-026-002/117
(KAKRAI)
|
1705001026NRG24020720230507227
|
02/07/2023
|
Prakash
|
1705001026WL017468
|
Prakash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Prakash
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-026-002/117-B
(KAKRAI)
|
1705001026NRG24020720230507235
|
02/07/2023
|
Suraj
|
1705001026WL017468
|
Suraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Suraj
|
UCO BANK(607066)
|
|
72
|
POHRI
|
MP-05-001-026-002/117-B
(KAKRAI)
|
1705001026NRG24020720230507234
|
02/07/2023
|
suraj
|
1705001026WL017468
|
suraj
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
suraj
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-026-002/119
(KAKRAI)
|
1705001026NRG24020720230507236
|
02/07/2023
|
Kundan
|
1705001026WL017468
|
Kundan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kundan
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-026-002/123
(KAKRAI)
|
1705001026NRG24020720230507242
|
02/07/2023
|
Agahram
|
1705001026WL017468
|
Agahram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Agahram
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-026-002/128
(KAKRAI)
|
1705001026NRG24020720230507258
|
02/07/2023
|
Barelal
|
1705001026WL017468
|
Barelal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Barelal
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-026-002/128-A
(KAKRAI)
|
1705001026NRG24020720230507259
|
02/07/2023
|
Kavita
|
1705001026WL017468
|
Kavita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
77
|
POHRI
|
MP-05-001-026-002/13
(KAKRAI)
|
1705001026NRG24020720230507267
|
02/07/2023
|
Raghuveer
|
1705001026WL017468
|
Raghuveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Raghuveer
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-026-002/13-A
(KAKRAI)
|
1705001026NRG24020720230507268
|
02/07/2023
|
Munsi
|
1705001026WL017468
|
Munsi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Munsi
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-026-002/13-B
(KAKRAI)
|
1705001026NRG24020720230507269
|
02/07/2023
|
Tejsingh kushwah
|
1705001026WL017468
|
Tejsingh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Tejsinghkushwah
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-026-002/131
(KAKRAI)
|
1705001026NRG24020720230507272
|
02/07/2023
|
Badami
|
1705001026WL017468
|
Badami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Badami
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-026-002/15-B
(KAKRAI)
|
1705001026NRG24020720230507279
|
02/07/2023
|
Lakhan
|
1705001026WL017468
|
Lakhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Lakhan
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-026-002/2
(KAKRAI)
|
1705001026NRG24020720230507287
|
02/07/2023
|
Omprakash
|
1705001026WL017468
|
Omprakash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Omprakash
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-026-002/2
(KAKRAI)
|
1705001026NRG24020720230507288
|
02/07/2023
|
Pushpa
|
1705001026WL017468
|
Pushpa
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Pushpa
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-026-002/22-A
(KAKRAI)
|
1705001026NRG24020720230507292
|
02/07/2023
|
Rameswar kushwah
|
1705001026WL017468
|
Rameswar kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Rameswarkushwah
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-026-002/25-B
(KAKRAI)
|
1705001026NRG24020720230507306
|
02/07/2023
|
Ramniwash
|
1705001026WL017468
|
Ramniwash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramniwash
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-026-002/26
(KAKRAI)
|
1705001026NRG24020720230507313
|
02/07/2023
|
Bhup singh
|
1705001026WL017468
|
Bhup singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bhupsingh
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-026-002/27
(KAKRAI)
|
1705001026NRG24020720230507317
|
02/07/2023
|
kalyan
|
1705001026WL017468
|
kalyan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-026-002/363-A
(KAKRAI)
|
1705001026NRG24020720230507339
|
02/07/2023
|
Bhagavan singh
|
1705001026WL017468
|
Bhagavan singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bhagavansingh
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-026-002/363-A
(KAKRAI)
|
1705001026NRG24020720230507340
|
02/07/2023
|
Bhagvan singh
|
1705001026WL017468
|
Bhagvan singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bhagvansingh
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-026-002/371
(KAKRAI)
|
1705001026NRG24020720230507345
|
02/07/2023
|
Prakash
|
1705001026WL017468
|
Prakash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Prakash
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-026-002/374
(KAKRAI)
|
1705001026NRG24020720230507348
|
02/07/2023
|
rupsingh
|
1705001026WL017468
|
rupsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rupsingh
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-026-002/38
(KAKRAI)
|
1705001026NRG24020720230507349
|
02/07/2023
|
Shipai
|
1705001026WL017468
|
Shipai
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Shipai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-026-002/38-A
(KAKRAI)
|
1705001026NRG24020720230507351
|
02/07/2023
|
Munesh yadav
|
1705001026WL017468
|
Munesh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Muneshyadav
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-026-002/38-A
(KAKRAI)
|
1705001026NRG24020720230507350
|
02/07/2023
|
Than singh
|
1705001026WL017468
|
Than singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Thansingh
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-026-002/387
(KAKRAI)
|
1705001026NRG24020720230507356
|
02/07/2023
|
Ramvati
|
1705001026WL017468
|
Ramvati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramvati
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-026-002/389
(KAKRAI)
|
1705001026NRG24020720230507363
|
02/07/2023
|
Sunita
|
1705001026WL017468
|
Sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sunita
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-026-002/389
(KAKRAI)
|
1705001026NRG24020720230507362
|
02/07/2023
|
Veere
|
1705001026WL017468
|
Veere
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Veere
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-026-002/390
(KAKRAI)
|
1705001026NRG24020720230507364
|
02/07/2023
|
Siddar
|
1705001026WL017468
|
Siddar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Siddar
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-026-002/45
(KAKRAI)
|
1705001026NRG24020720230507375
|
02/07/2023
|
Vidya
|
1705001026WL017468
|
Vidya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vidya
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-026-002/53
(KAKRAI)
|
1705001026NRG24020720230507392
|
02/07/2023
|
Santam
|
1705001026WL017468
|
Santam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-026-002/66
(KAKRAI)
|
1705001026NRG24020720230507401
|
02/07/2023
|
pancham
|
1705001026WL017468
|
pancham
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
POHRI
|
MP-05-001-026-002/66-B
(KAKRAI)
|
1705001026NRG24020720230507402
|
02/07/2023
|
lovekush yadav
|
1705001026WL017468
|
lovekush yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
lovekushyadav
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-026-002/7
(KAKRAI)
|
1705001026NRG24020720230507407
|
02/07/2023
|
Vadri
|
1705001026WL017468
|
Vadri
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-026-002/71
(KAKRAI)
|
1705001026NRG24020720230507412
|
02/07/2023
|
kishori
|
1705001026WL017468
|
kishori
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
kishori
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-026-002/8
(KAKRAI)
|
1705001026NRG24020720230507423
|
02/07/2023
|
Ghanshyam
|
1705001026WL017468
|
Ghanshyam
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-026-002/8
(KAKRAI)
|
1705001026NRG24020720230507424
|
02/07/2023
|
Prem
|
1705001026WL017468
|
Prem
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Prem
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-026-002/83
(KAKRAI)
|
1705001026NRG24020720230507441
|
02/07/2023
|
Sitaram
|
1705001026WL017468
|
Sitaram
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sitaram
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-026-002/88
(KAKRAI)
|
1705001026NRG24020720230507453
|
02/07/2023
|
khaiyali
|
1705001026WL017468
|
khaiyali
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
khaiyali
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-026-002/93
(KAKRAI)
|
1705001026NRG24020720230507468
|
02/07/2023
|
Bacchu
|
1705001026WL017468
|
Bacchu
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bacchu
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-026-002/93
(KAKRAI)
|
1705001026NRG24020720230507467
|
02/07/2023
|
Bacchu
|
1705001026WL017468
|
Bacchu
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bacchu
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-026-002/96
(KAKRAI)
|
1705001026NRG24020720230507481
|
02/07/2023
|
Patiram
|
1705001026WL017468
|
Patiram
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Patiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
112
|
POHRI
|
MP-05-001-026-002/111-B
(KAKRAI)
|
1705001026NRG24020720230507208
|
02/07/2023
|
Ramdas
|
1705001026WL017468
|
Ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramdas
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-026-002/111-B
(KAKRAI)
|
1705001026NRG24020720230507207
|
02/07/2023
|
Ramdas
|
1705001026WL017468
|
Ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramdas
|
INDUSIND BANK(607189)
|
|
114
|
POHRI
|
MP-05-001-026-002/112
(KAKRAI)
|
1705001026NRG24020720230507209
|
02/07/2023
|
Basanta
|
1705001026WL017468
|
Basanta
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Basanta
|
INDUSIND BANK(607189)
|
|
115
|
POHRI
|
MP-05-001-026-002/25-D
(KAKRAI)
|
1705001026NRG24020720230507312
|
02/07/2023
|
Gorelal
|
1705001026WL017468
|
Gorelal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
POHRI
|
MP-05-001-026-002/25-D
(KAKRAI)
|
1705001026NRG24020720230507311
|
02/07/2023
|
Gorelal
|
1705001026WL017468
|
Gorelal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Gorelal
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-026-002/45-A
(KAKRAI)
|
1705001026NRG24020720230507376
|
02/07/2023
|
Girraj
|
1705001026WL017468
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Girraj
|
INDUSIND BANK(607189)
|
|
118
|
POHRI
|
MP-05-001-026-002/7-B
(KAKRAI)
|
1705001026NRG24020720230507411
|
02/07/2023
|
Uday
|
1705001026WL017468
|
Uday
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-026-002/81-A
(KAKRAI)
|
1705001026NRG24020720230507431
|
02/07/2023
|
Moharsingh
|
1705001026WL017468
|
Moharsingh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Moharsingh
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-026-002/81-A
(KAKRAI)
|
1705001026NRG24020720230507430
|
02/07/2023
|
Moharsingh
|
1705001026WL017468
|
Moharsingh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Moharsingh
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-026-002/91
(KAKRAI)
|
1705001026NRG24020720230507463
|
02/07/2023
|
Vinod
|
1705001026WL017468
|
Vinod
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vinod
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-026-002/91
(KAKRAI)
|
1705001026NRG24020720230507462
|
02/07/2023
|
Vinod
|
1705001026WL017468
|
Vinod
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vinod
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-026-002/93-A
(KAKRAI)
|
1705001026NRG24020720230507472
|
02/07/2023
|
Balle
|
1705001026WL017468
|
Balle
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Balle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
124
|
POHRI
|
MP-05-001-001-001/100
(BHILODI)
|
1705001001NRG24020720230504015
|
02/07/2023
|
Myaram
|
1705001001WL017387
|
Myaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Myaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-001-001/104
(BHILODI)
|
1705001001NRG24020720230504016
|
02/07/2023
|
Patolabai
|
1705001001WL017387
|
Patolabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Patolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-001-001/105
(BHILODI)
|
1705001001NRG24020720230504017
|
02/07/2023
|
Gajadhar
|
1705001001WL017387
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-001-001/117
(BHILODI)
|
1705001001NRG24020720230504019
|
02/07/2023
|
Dinesh
|
1705001001WL017387
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-001-001/129
(BHILODI)
|
1705001001NRG24020720230504020
|
02/07/2023
|
vidya
|
1705001001WL017387
|
vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-001-001/13
(BHILODI)
|
1705001001NRG24020720230504021
|
02/07/2023
|
Gangaram
|
1705001001WL017387
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-001-001/131-A
(BHILODI)
|
1705001001NRG24020720230504023
|
02/07/2023
|
rumali
|
1705001001WL017387
|
rumali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rumali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-001-001/132
(BHILODI)
|
1705001001NRG24020720230504024
|
02/07/2023
|
rajkumari
|
1705001001WL017387
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POHRI
|
MP-05-001-001-001/142
(BHILODI)
|
1705001001NRG24020720230504026
|
02/07/2023
|
Sobhran singh
|
1705001001WL017387
|
Sobhran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sobhransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-001-001/145
(BHILODI)
|
1705001001NRG24020720230504028
|
02/07/2023
|
banwari
|
1705001001WL017387
|
banwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-001-001/146-B
(BHILODI)
|
1705001001NRG24020720230504029
|
02/07/2023
|
Sultan Singh Yadav
|
1705001001WL017387
|
Sultan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
SultanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-001-001/146-B
(BHILODI)
|
1705001001NRG24020720230504030
|
02/07/2023
|
Urmila Yadav
|
1705001001WL017387
|
Urmila Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-001-001/16
(BHILODI)
|
1705001001NRG24020720230504031
|
02/07/2023
|
Raisingh
|
1705001001WL017387
|
Raisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-001-001/161
(BHILODI)
|
1705001001NRG24020720230504032
|
02/07/2023
|
maniram
|
1705001001WL017387
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-001-001/163
(BHILODI)
|
1705001001NRG24020720230504033
|
02/07/2023
|
Babriya jatav
|
1705001001WL017387
|
Babriya jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Babriyajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-001-001/17
(BHILODI)
|
1705001001NRG24020720230504034
|
02/07/2023
|
shri lal
|
1705001001WL017387
|
shri lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-001-001/173
(BHILODI)
|
1705001001NRG24020720230504035
|
02/07/2023
|
vidya
|
1705001001WL017387
|
vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-001-001/174
(BHILODI)
|
1705001001NRG24020720230504036
|
02/07/2023
|
RAJARAM
|
1705001001WL017387
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-001-001/176
(BHILODI)
|
1705001001NRG24020720230504037
|
02/07/2023
|
Ramswaroop
|
1705001001WL017387
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-001-001/177
(BHILODI)
|
1705001001NRG24020720230504038
|
02/07/2023
|
rekha
|
1705001001WL017387
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-001-001/179
(BHILODI)
|
1705001001NRG24020720230504040
|
02/07/2023
|
Ramesh
|
1705001001WL017387
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-001-001/181
(BHILODI)
|
1705001001NRG24020720230504041
|
02/07/2023
|
Pooran
|
1705001001WL017387
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-001-001/183
(BHILODI)
|
1705001001NRG24020720230504042
|
02/07/2023
|
Naresh
|
1705001001WL017387
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-001-001/184
(BHILODI)
|
1705001001NRG24020720230504043
|
02/07/2023
|
ashok
|
1705001001WL017387
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-001-001/185
(BHILODI)
|
1705001001NRG24020720230504044
|
02/07/2023
|
santo
|
1705001001WL017387
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-001-001/190
(BHILODI)
|
1705001001NRG24020720230504046
|
02/07/2023
|
Mukesh
|
1705001001WL017387
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-001-001/201
(BHILODI)
|
1705001001NRG24020720230504049
|
02/07/2023
|
Vajay
|
1705001001WL017387
|
Vajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-001-001/202
(BHILODI)
|
1705001001NRG24020720230504050
|
02/07/2023
|
Mangi
|
1705001001WL017387
|
Mangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-001-001/216-A
(BHILODI)
|
1705001001NRG24020720230504056
|
02/07/2023
|
aneeta adiwasi
|
1705001001WL017387
|
aneeta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
aneetaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-001-001/24
(BHILODI)
|
1705001001NRG24020720230504059
|
02/07/2023
|
rekha
|
1705001001WL017387
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-001-001/24-A
(BHILODI)
|
1705001001NRG24020720230504061
|
02/07/2023
|
MANISA
|
1705001001WL017387
|
MANISA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
MANISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-001-001/34
(BHILODI)
|
1705001001NRG24020720230504063
|
02/07/2023
|
Matadin
|
1705001001WL017387
|
Matadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-001-001/35
(BHILODI)
|
1705001001NRG24020720230504064
|
02/07/2023
|
Murari adiwasi
|
1705001001WL017387
|
Murari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Murariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-001-001/404
(BHILODI)
|
1705001001NRG24020720230504066
|
02/07/2023
|
BABU
|
1705001001WL017387
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-001-001/410
(BHILODI)
|
1705001001NRG24020720230504068
|
02/07/2023
|
SAVITRI
|
1705001001WL017387
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-001-001/417
(BHILODI)
|
1705001001NRG24020720230504069
|
02/07/2023
|
GANGARAM
|
1705001001WL017387
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-001-001/432
(BHILODI)
|
1705001001NRG24020720230504074
|
02/07/2023
|
dhanpal yadav
|
1705001001WL017387
|
dhanpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
dhanpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-001-001/433
(BHILODI)
|
1705001001NRG24020720230504076
|
02/07/2023
|
neetu yadav
|
1705001001WL017387
|
neetu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
neetuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-001-001/47
(BHILODI)
|
1705001001NRG24020720230504079
|
02/07/2023
|
Jaikam
|
1705001001WL017387
|
Jaikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Jaikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-001-001/47
(BHILODI)
|
1705001001NRG24020720230504080
|
02/07/2023
|
sunita
|
1705001001WL017387
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
POHRI
|
MP-05-001-001-001/48
(BHILODI)
|
1705001001NRG24020720230504082
|
02/07/2023
|
puniya
|
1705001001WL017387
|
puniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-001-001/48
(BHILODI)
|
1705001001NRG24020720230504081
|
02/07/2023
|
santu
|
1705001001WL017387
|
santu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-001-001/50
(BHILODI)
|
1705001001NRG24020720230504084
|
02/07/2023
|
Bhisodi
|
1705001001WL017387
|
Bhisodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Bhisodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-001-001/502
(BHILODI)
|
1705001001NRG24020720230504086
|
02/07/2023
|
arjun jatav
|
1705001001WL017387
|
arjun jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
arjunjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-001-001/505-A
(BHILODI)
|
1705001001NRG24020720230504087
|
02/07/2023
|
Rahul
|
1705001001WL017387
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
POHRI
|
MP-05-001-001-001/510-A
(BHILODI)
|
1705001001NRG24020720230504091
|
02/07/2023
|
Rani Yadav
|
1705001001WL017387
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
RaniYadav
|
INDUSIND BANK(607189)
|
|
170
|
POHRI
|
MP-05-001-001-001/613-B
(BHILODI)
|
1705001001NRG24020720230504097
|
02/07/2023
|
sakhi dhakad
|
1705001001WL017387
|
sakhi dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
sakhidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
POHRI
|
MP-05-001-001-002/419-B
(BHILODI)
|
1705001001NRG24020720230504168
|
02/07/2023
|
saroj
|
1705001001WL017388
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24020720230504173
|
02/07/2023
|
laxmi
|
1705001001WL017388
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24020720230504172
|
02/07/2023
|
shrilal
|
1705001001WL017388
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-026-002/116-A
(KAKRAI)
|
1705001026NRG24020720230507221
|
02/07/2023
|
deevan
|
1705001026WL017468
|
deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
deevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
POHRI
|
MP-05-001-026-002/117-A
(KAKRAI)
|
1705001026NRG24020720230507229
|
02/07/2023
|
Usha
|
1705001026WL017468
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Usha
|
INDUSIND BANK(607189)
|
|
176
|
POHRI
|
MP-05-001-026-002/15-A
(KAKRAI)
|
1705001026NRG24020720230507278
|
02/07/2023
|
Kusmal
|
1705001026WL017468
|
Kusmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Kusmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-026-002/15-A
(KAKRAI)
|
1705001026NRG24020720230507277
|
02/07/2023
|
Vijay
|
1705001026WL017468
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-026-002/18-A
(KAKRAI)
|
1705001026NRG24020720230507285
|
02/07/2023
|
Netaram
|
1705001026WL017468
|
Netaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Netaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-026-002/29
(KAKRAI)
|
1705001026NRG24020720230507327
|
02/07/2023
|
Gaytri
|
1705001026WL017468
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-026-002/29
(KAKRAI)
|
1705001026NRG24020720230507326
|
02/07/2023
|
Sarvan
|
1705001026WL017468
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
181
|
POHRI
|
MP-05-001-026-002/38-B
(KAKRAI)
|
1705001026NRG24020720230507355
|
02/07/2023
|
Pushpraj
|
1705001026WL017468
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-026-002/49-B
(KAKRAI)
|
1705001026NRG24020720230507383
|
02/07/2023
|
Mohar singh
|
1705001026WL017468
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-026-002/49-B
(KAKRAI)
|
1705001026NRG24020720230507382
|
02/07/2023
|
Mohar singh
|
1705001026WL017468
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-026-002/52
(KAKRAI)
|
1705001026NRG24020720230507391
|
02/07/2023
|
Laxman
|
1705001026WL017468
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
POHRI
|
MP-05-001-026-002/8-A
(KAKRAI)
|
1705001026NRG24020720230507425
|
02/07/2023
|
Hakim
|
1705001026WL017468
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
POHRI
|
MP-05-001-026-002/87-A
(KAKRAI)
|
1705001026NRG24020720230507452
|
02/07/2023
|
Mangal
|
1705001026WL017468
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-026-002/9
(KAKRAI)
|
1705001026NRG24020720230507456
|
02/07/2023
|
Hemlata
|
1705001026WL017468
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
188
|
POHRI
|
MP-05-001-026-002/8-B
(KAKRAI)
|
1705001026NRG24020720230507429
|
02/07/2023
|
baijnath yadav
|
1705001026WL017468
|
baijnath yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
baijnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
POHRI
|
MP-05-001-026-002/31
(KAKRAI)
|
1705001026NRG24020720230507334
|
02/07/2023
|
Geeta
|
1705001026WL017468
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
POHRI
|
MP-05-001-026-002/112-A
(KAKRAI)
|
1705001026NRG24020720230507211
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-026-002/123-A
(KAKRAI)
|
1705001026NRG24020720230507245
|
02/07/2023
|
lekhraj adiwasi
|
1705001026WL017468
|
lekhraj adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
lekhrajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-026-002/123-C
(KAKRAI)
|
1705001026NRG24020720230507250
|
02/07/2023
|
Dharmveer
|
1705001026WL017468
|
Dharmveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Dharmveer
|
UCO BANK(607066)
|
|
193
|
POHRI
|
MP-05-001-026-002/387-A
(KAKRAI)
|
1705001026NRG24020720230507358
|
02/07/2023
|
Ramdeen
|
1705001026WL017468
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramdeen
|
UCO BANK(607066)
|
|
194
|
POHRI
|
MP-05-001-026-002/392
(KAKRAI)
|
1705001026NRG24020720230507369
|
02/07/2023
|
Ramavtar
|
1705001026WL017468
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramavtar
|
UCO BANK(607066)
|
|
195
|
POHRI
|
MP-05-001-026-002/71-C
(KAKRAI)
|
1705001026NRG24020720230507417
|
02/07/2023
|
Ajamer
|
1705001026WL017468
|
Ajamer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ajamer
|
UCO BANK(607066)
|
|
196
|
POHRI
|
MP-05-001-026-002/81-C
(KAKRAI)
|
1705001026NRG24020720230507437
|
02/07/2023
|
Ramdeen
|
1705001026WL017468
|
Ramdeen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-026-002/87
(KAKRAI)
|
1705001026NRG24020720230507448
|
02/07/2023
|
Rameswer
|
1705001026WL017468
|
Rameswer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Rameswer
|
UCO BANK(607066)
|
|
198
|
POHRI
|
MP-05-001-026-002/90-B
(KAKRAI)
|
1705001026NRG24020720230507461
|
02/07/2023
|
Sunil
|
1705001026WL017468
|
Sunil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-026-002/92
(KAKRAI)
|
1705001026NRG24020720230507466
|
02/07/2023
|
suresh
|
1705001026WL017468
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-026-002/93-B
(KAKRAI)
|
1705001026NRG24020720230507474
|
02/07/2023
|
Banti
|
1705001026WL017468
|
Banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663261
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257686
|
257686
|
|
|
|
|
|
|
|