|
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-05-001-024-002/72-A
(RAIYAN)
|
1705001024NRG24231220231186531
|
23/12/2023
|
naresh kumar dhakar
|
1705001024WL040476
|
naresh kumar dhakar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
nareshkumardhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-003-001/349-B
(KAKRAUA)
|
1705001003NRG24231220231187015
|
23/12/2023
|
saurabh sharma
|
1705001003WL040488
|
saurabh sharma
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
saurabhsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-003-001/127
(KAKRAUA)
|
1705001003NRG24231220231186896
|
23/12/2023
|
MAHESH
|
1705001003WL040488
|
MAHESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
POHRI
|
MP-05-001-003-001/164-A
(KAKRAUA)
|
1705001003NRG24231220231186900
|
23/12/2023
|
santosh balmeek
|
1705001003WL040488
|
santosh balmeek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
santoshbalmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
POHRI
|
MP-05-001-003-001/218-A
(KAKRAUA)
|
1705001003NRG24231220231186918
|
23/12/2023
|
rahul gupta
|
1705001003WL040488
|
rahul gupta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-003-001/231-A
(KAKRAUA)
|
1705001003NRG24231220231186929
|
23/12/2023
|
anguri jatav
|
1705001003WL040488
|
anguri jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
POHRI
|
MP-05-001-003-001/234-C
(KAKRAUA)
|
1705001003NRG24231220231186932
|
23/12/2023
|
anis khan
|
1705001003WL040488
|
anis khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
aniskhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-003-001/244-A
(KAKRAUA)
|
1705001003NRG24231220231186943
|
23/12/2023
|
mukesh jatav
|
1705001003WL040488
|
mukesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
mukeshjatav
|
UCO BANK(607066)
|
|
9
|
POHRI
|
MP-05-001-003-001/247
(KAKRAUA)
|
1705001003NRG24231220231186947
|
23/12/2023
|
MURARI
|
1705001003WL040488
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
POHRI
|
MP-05-001-003-001/262-A
(KAKRAUA)
|
1705001003NRG24231220231186964
|
23/12/2023
|
jagdish jatav
|
1705001003WL040488
|
jagdish jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
POHRI
|
MP-05-001-003-001/262-B
(KAKRAUA)
|
1705001003NRG24231220231186965
|
23/12/2023
|
PATIRAM
|
1705001003WL040488
|
PATIRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-003-001/306-B
(KAKRAUA)
|
1705001003NRG24231220231186996
|
23/12/2023
|
gorav sikarwar
|
1705001003WL040488
|
gorav sikarwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
goravsikarwar
|
HDFC BANK LTD(607152)
|
|
13
|
POHRI
|
MP-05-001-003-001/336-D
(KAKRAUA)
|
1705001003NRG24231220231187006
|
23/12/2023
|
atal goswami
|
1705001003WL040488
|
atal goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
atalgoswami
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-003-001/345
(KAKRAUA)
|
1705001003NRG24231220231187014
|
23/12/2023
|
shivratj singh tomar
|
1705001003WL040488
|
shivratj singh tomar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
shivratjsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-003-001/389
(KAKRAUA)
|
1705001003NRG24231220231187020
|
23/12/2023
|
gajendra jatav
|
1705001003WL040488
|
gajendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
gajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-003-001/401-A
(KAKRAUA)
|
1705001003NRG24231220231187027
|
23/12/2023
|
brjesh giri
|
1705001003WL040488
|
brjesh giri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
brjeshgiri
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-003-001/422-A
(KAKRAUA)
|
1705001003NRG24231220231187055
|
23/12/2023
|
bharat jatav
|
1705001003WL040488
|
bharat jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-003-001/423
(KAKRAUA)
|
1705001003NRG24231220231187056
|
23/12/2023
|
aman khan
|
1705001003WL040488
|
aman khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
amankhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-003-001/47-A
(KAKRAUA)
|
1705001003NRG24231220231187068
|
23/12/2023
|
mevalal jatav
|
1705001003WL040488
|
mevalal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
mevalaljatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-003-001/49-A
(KAKRAUA)
|
1705001003NRG24231220231187071
|
23/12/2023
|
santu jatav
|
1705001003WL040488
|
santu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
santujatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-003-001/62
(KAKRAUA)
|
1705001003NRG24231220231187087
|
23/12/2023
|
BALLO
|
1705001003WL040488
|
BALLO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
BALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-003-001/68-B
(KAKRAUA)
|
1705001003NRG24231220231187093
|
23/12/2023
|
dinesh kumar sharma
|
1705001003WL040488
|
dinesh kumar sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
dineshkumarsharma
|
UCO BANK(607066)
|
|
23
|
POHRI
|
MP-05-001-003-001/73
(KAKRAUA)
|
1705001003NRG24231220231187101
|
23/12/2023
|
SHRINIWASH
|
1705001003WL040488
|
SHRINIWASH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
POHRI
|
MP-05-001-006-002/122
(GURICCHA)
|
1705001006NRG24231220231186207
|
23/12/2023
|
bandan
|
1705001006WL040461
|
bandan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306915
|
|
bandan
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-006-002/158
(GURICCHA)
|
1705001006NRG24221220231181002
|
23/12/2023
|
sarupi
|
1705001006WL040305
|
sarupi
|
00415
|
SBIN0030118
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-006-002/250
(GURICCHA)
|
1705001006NRG24221220231180994
|
23/12/2023
|
bhura
|
1705001006WL040304
|
bhura
|
00415
|
SBIN0030118
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-006-002/347
(GURICCHA)
|
1705001006NRG24221220231181012
|
23/12/2023
|
Kosa
|
1705001006WL040306
|
Kosa
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kosa
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-006-002/46
(GURICCHA)
|
1705001006NRG24221220231181006
|
23/12/2023
|
kamla
|
1705001006WL040305
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
POHRI
|
MP-05-001-024-001/139
(RAIYAN)
|
1705001024NRG24231220231186447
|
23/12/2023
|
siya
|
1705001024WL040476
|
siya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-024-001/158-A
(RAIYAN)
|
1705001024NRG24231220231186448
|
23/12/2023
|
Tikaram yadav
|
1705001024WL040476
|
Tikaram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Tikaramyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-024-001/22
(RAIYAN)
|
1705001024NRG24231220231186463
|
23/12/2023
|
surendra
|
1705001024WL040476
|
surendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-024-001/35-A
(RAIYAN)
|
1705001024NRG24231220231186473
|
23/12/2023
|
Potaeya
|
1705001024WL040476
|
Potaeya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Potaeya
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-024-001/44-A
(RAIYAN)
|
1705001024NRG24231220231186474
|
23/12/2023
|
pancho adiwasi
|
1705001024WL040476
|
pancho adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
panchoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POHRI
|
MP-05-001-024-002/107-A
(RAIYAN)
|
1705001024NRG24231220231186512
|
23/12/2023
|
Hajarilal dhakad
|
1705001024WL040476
|
Hajarilal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Hajarilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-024-004/1-B
(RAIYAN)
|
1705001024NRG24231220231186537
|
23/12/2023
|
rani baghel
|
1705001024WL040476
|
rani baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ranibaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-073-002/178
(KHARWAYA)
|
1705001073NRG24231220231187133
|
23/12/2023
|
Dulhari
|
1705001073WL040490
|
Dulhari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Dulhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-073-002/178
(KHARWAYA)
|
1705001073NRG24231220231187132
|
23/12/2023
|
Jagdeesh
|
1705001073WL040490
|
Jagdeesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-073-002/180
(KHARWAYA)
|
1705001073NRG24231220231187134
|
23/12/2023
|
Tularam
|
1705001073WL040490
|
Tularam
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
POHRI
|
MP-05-001-073-002/181
(KHARWAYA)
|
1705001073NRG24231220231187139
|
23/12/2023
|
Kalavati
|
1705001073WL040490
|
Kalavati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-073-002/182
(KHARWAYA)
|
1705001073NRG24231220231187141
|
23/12/2023
|
Karai Jatav
|
1705001073WL040490
|
Karai Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
KaraiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-073-002/187
(KHARWAYA)
|
1705001073NRG24231220231187151
|
23/12/2023
|
Geeta Jatav
|
1705001073WL040490
|
Geeta Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-073-002/189
(KHARWAYA)
|
1705001073NRG24231220231187154
|
23/12/2023
|
Gopal Jatav
|
1705001073WL040490
|
Gopal Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
GopalJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-073-002/191
(KHARWAYA)
|
1705001073NRG24231220231187159
|
23/12/2023
|
Kishanvati Jatav
|
1705001073WL040490
|
Kishanvati Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
KishanvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-073-002/191
(KHARWAYA)
|
1705001073NRG24231220231187158
|
23/12/2023
|
Rajesh Jatav
|
1705001073WL040490
|
Rajesh Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
RajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-073-002/193
(KHARWAYA)
|
1705001073NRG24231220231187160
|
23/12/2023
|
Shri Vallav Jatav
|
1705001073WL040490
|
Shri Vallav Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
ShriVallavJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
POHRI
|
MP-05-001-073-002/196
(KHARWAYA)
|
1705001073NRG24231220231187163
|
23/12/2023
|
Janki Jatav
|
1705001073WL040490
|
Janki Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
JankiJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-073-002/197
(KHARWAYA)
|
1705001073NRG24231220231187164
|
23/12/2023
|
Vijay Singh Jatav
|
1705001073WL040490
|
Vijay Singh Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
VijaySinghJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-073-002/69
(KHARWAYA)
|
1705001073NRG24231220231187179
|
23/12/2023
|
campu
|
1705001073WL040490
|
campu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
campu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-073-002/69
(KHARWAYA)
|
1705001073NRG24231220231187178
|
23/12/2023
|
rekha
|
1705001073WL040490
|
rekha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-073-002/80-A
(KHARWAYA)
|
1705001073NRG24231220231187191
|
23/12/2023
|
Pawan Kumari Jatav
|
1705001073WL040490
|
Pawan Kumari Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
PawanKumariJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-073-002/80-B
(KHARWAYA)
|
1705001073NRG24231220231187192
|
23/12/2023
|
Lali Bai Jatav
|
1705001073WL040490
|
Lali Bai Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
LaliBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-073-002/80-B
(KHARWAYA)
|
1705001073NRG24231220231187193
|
23/12/2023
|
Lali Bai Jatav
|
1705001073WL040490
|
Lali Bai Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
LaliBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-076-004/55
(DAURANI)
|
1705001076NRG24231220231185065
|
23/12/2023
|
Kishan
|
1705001076WL040435
|
Kishan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-076-004/89
(DAURANI)
|
1705001076NRG24231220231185070
|
23/12/2023
|
Kishori
|
1705001076WL040435
|
Kishori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-078-001/104-B
(PARASARI)
|
1705001078NRG24231220231188502
|
23/12/2023
|
Bhuri gurjar
|
1705001078WL040525
|
Bhuri gurjar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Bhurigurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-078-001/104-B
(PARASARI)
|
1705001078NRG24231220231188501
|
23/12/2023
|
Gandharv gurajar
|
1705001078WL040525
|
Gandharv gurajar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Gandharvgurajar
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-078-001/11-B
(PARASARI)
|
1705001078NRG24231220231188503
|
23/12/2023
|
narendar gurajar
|
1705001078WL040525
|
narendar gurajar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
narendargurajar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-078-001/126-B
(PARASARI)
|
1705001078NRG24231220231188504
|
23/12/2023
|
Tesingh
|
1705001078WL040525
|
Tesingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Tesingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-078-001/129
(PARASARI)
|
1705001078NRG24231220231188506
|
23/12/2023
|
Kalabati
|
1705001078WL040525
|
Kalabati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-078-001/129
(PARASARI)
|
1705001078NRG24231220231188505
|
23/12/2023
|
Toran
|
1705001078WL040525
|
Toran
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-078-001/145
(PARASARI)
|
1705001078NRG24231220231188507
|
23/12/2023
|
ANER SINGH
|
1705001078WL040525
|
ANER SINGH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
ANERSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-078-001/145
(PARASARI)
|
1705001078NRG24231220231188508
|
23/12/2023
|
Sarupi
|
1705001078WL040525
|
Sarupi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-078-001/154-A
(PARASARI)
|
1705001078NRG24231220231188509
|
23/12/2023
|
Ram Bhajan gurajar
|
1705001078WL040525
|
Ram Bhajan gurajar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
RamBhajangurajar
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-078-001/169-A
(PARASARI)
|
1705001078NRG24231220231188510
|
23/12/2023
|
ramkishan gurajar
|
1705001078WL040525
|
ramkishan gurajar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
ramkishangurajar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
65
|
POHRI
|
MP-05-001-024-002/33
(RAIYAN)
|
1705001024NRG24231220231186521
|
23/12/2023
|
chhatrapal dhakad
|
1705001024WL040476
|
chhatrapal dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
chhatrapaldhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-024-004/16
(RAIYAN)
|
1705001024NRG24231220231186538
|
23/12/2023
|
kamlesh baghel
|
1705001024WL040476
|
kamlesh baghel
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-003-001/2
(KAKRAUA)
|
1705001003NRG24231220231186909
|
23/12/2023
|
gyani shakya
|
1705001003WL040488
|
gyani shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
POHRI
|
MP-05-001-003-001/216
(KAKRAUA)
|
1705001003NRG24231220231186917
|
23/12/2023
|
kammodi kushwah
|
1705001003WL040488
|
kammodi kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
POHRI
|
MP-05-001-003-001/406
(KAKRAUA)
|
1705001003NRG24231220231187029
|
23/12/2023
|
Dinesh kushwah
|
1705001003WL040488
|
Dinesh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Dineshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-003-001/416-C
(KAKRAUA)
|
1705001003NRG24231220231187039
|
23/12/2023
|
santosh singh tomar
|
1705001003WL040488
|
santosh singh tomar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
santoshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-003-001/50-C
(KAKRAUA)
|
1705001003NRG24231220231187075
|
23/12/2023
|
ramdayal chidar
|
1705001003WL040488
|
ramdayal chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
POHRI
|
MP-05-001-003-001/79
(KAKRAUA)
|
1705001003NRG24231220231187103
|
23/12/2023
|
parvati khatik
|
1705001003WL040488
|
parvati khatik
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
POHRI
|
MP-05-001-006-002/326
(GURICCHA)
|
1705001006NRG24221220231180995
|
23/12/2023
|
Toran
|
1705001006WL040304
|
Toran
|
00462
|
UCBA0001139
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
Toran
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-024-001/165
(RAIYAN)
|
1705001024NRG24231220231186451
|
23/12/2023
|
paramoo
|
1705001024WL040476
|
paramoo
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
paramoo
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-024-001/172-A
(RAIYAN)
|
1705001024NRG24231220231186455
|
23/12/2023
|
lavkush adiwasi
|
1705001024WL040476
|
lavkush adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
lavkushadiwasi
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-024-001/173-A
(RAIYAN)
|
1705001024NRG24231220231186456
|
23/12/2023
|
gita yadav
|
1705001024WL040476
|
gita yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
POHRI
|
MP-05-001-024-001/22
(RAIYAN)
|
1705001024NRG24231220231186462
|
23/12/2023
|
mahesh
|
1705001024WL040476
|
mahesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
mahesh
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-024-001/22
(RAIYAN)
|
1705001024NRG24231220231186464
|
23/12/2023
|
shrivati
|
1705001024WL040476
|
shrivati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
shrivati
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-024-001/24-B
(RAIYAN)
|
1705001024NRG24231220231186468
|
23/12/2023
|
udal singh
|
1705001024WL040476
|
udal singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
udalsingh
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-024-001/3-A
(RAIYAN)
|
1705001024NRG24231220231186472
|
23/12/2023
|
badami bai
|
1705001024WL040476
|
badami bai
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
badamibai
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-024-001/52
(RAIYAN)
|
1705001024NRG24231220231186478
|
23/12/2023
|
kastoori
|
1705001024WL040476
|
kastoori
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-024-001/55
(RAIYAN)
|
1705001024NRG24231220231186482
|
23/12/2023
|
ashok
|
1705001024WL040476
|
ashok
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-024-001/57
(RAIYAN)
|
1705001024NRG24231220231186486
|
23/12/2023
|
baboo
|
1705001024WL040476
|
baboo
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
baboo
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-024-001/65
(RAIYAN)
|
1705001024NRG24231220231186494
|
23/12/2023
|
preetam
|
1705001024WL040476
|
preetam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-024-001/95-B
(RAIYAN)
|
1705001024NRG24231220231186506
|
23/12/2023
|
rajkumari sain
|
1705001024WL040476
|
rajkumari sain
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rajkumarisain
|
INDUSIND BANK(607189)
|
|
86
|
POHRI
|
MP-05-001-024-001/95-C
(RAIYAN)
|
1705001024NRG24231220231186509
|
23/12/2023
|
Aasha sen
|
1705001024WL040476
|
Aasha sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Aashasen
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-024-002/2
(RAIYAN)
|
1705001024NRG24231220231186513
|
23/12/2023
|
kailash
|
1705001024WL040476
|
kailash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POHRI
|
MP-05-001-024-002/21
(RAIYAN)
|
1705001024NRG24231220231186517
|
23/12/2023
|
Kusham
|
1705001024WL040476
|
Kusham
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Kusham
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-024-002/51-C
(RAIYAN)
|
1705001024NRG24231220231186523
|
23/12/2023
|
shivkumari dhakad
|
1705001024WL040476
|
shivkumari dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
shivkumaridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-024-002/54
(RAIYAN)
|
1705001024NRG24231220231186524
|
23/12/2023
|
urmila
|
1705001024WL040476
|
urmila
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
urmila
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-024-002/67
(RAIYAN)
|
1705001024NRG24231220231186530
|
23/12/2023
|
pooran
|
1705001024WL040476
|
pooran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-024-003/56-D
(RAIYAN)
|
1705001024NRG24231220231186534
|
23/12/2023
|
rajendra jatav
|
1705001024WL040476
|
rajendra jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rajendrajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-003-001/331-A
(KAKRAUA)
|
1705001003NRG24231220231187002
|
23/12/2023
|
banti kushwah
|
1705001003WL040488
|
banti kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
POHRI
|
MP-05-001-003-001/185-A
(KAKRAUA)
|
1705001003NRG24231220231186904
|
23/12/2023
|
matadin kushwah
|
1705001003WL040488
|
matadin kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
matadinkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-003-001/194
(KAKRAUA)
|
1705001003NRG24231220231186908
|
23/12/2023
|
Bharoshi
|
1705001003WL040488
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
POHRI
|
MP-05-001-003-001/219-A
(KAKRAUA)
|
1705001003NRG24231220231186920
|
23/12/2023
|
sewa kushwah
|
1705001003WL040488
|
sewa kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
sewakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-003-001/232-A
(KAKRAUA)
|
1705001003NRG24231220231186931
|
23/12/2023
|
feran jatav
|
1705001003WL040488
|
feran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
POHRI
|
MP-05-001-003-001/243-B
(KAKRAUA)
|
1705001003NRG24231220231186940
|
23/12/2023
|
Dharmendra gupta
|
1705001003WL040488
|
Dharmendra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
POHRI
|
MP-05-001-003-001/25-A
(KAKRAUA)
|
1705001003NRG24231220231186954
|
23/12/2023
|
Ajmer
|
1705001003WL040488
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
POHRI
|
MP-05-001-003-001/28
(KAKRAUA)
|
1705001003NRG24231220231186978
|
23/12/2023
|
vishnu kushwah
|
1705001003WL040488
|
vishnu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
POHRI
|
MP-05-001-003-001/336-A
(KAKRAUA)
|
1705001003NRG24231220231187005
|
23/12/2023
|
Basant giri
|
1705001003WL040488
|
Basant giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Basantgiri
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-003-001/343-A
(KAKRAUA)
|
1705001003NRG24231220231187013
|
23/12/2023
|
vinod
|
1705001003WL040488
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
POHRI
|
MP-05-001-003-001/416
(KAKRAUA)
|
1705001003NRG24231220231187035
|
23/12/2023
|
Vikash tomar
|
1705001003WL040488
|
Vikash tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Vikashtomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-003-001/46-D
(KAKRAUA)
|
1705001003NRG24231220231187064
|
23/12/2023
|
kalyan jatav
|
1705001003WL040488
|
kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-003-001/47
(KAKRAUA)
|
1705001003NRG24231220231187067
|
23/12/2023
|
Pratap
|
1705001003WL040488
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
POHRI
|
MP-05-001-003-001/54
(KAKRAUA)
|
1705001003NRG24231220231187079
|
23/12/2023
|
Banbari jatav
|
1705001003WL040488
|
Banbari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
POHRI
|
MP-05-001-003-001/63
(KAKRAUA)
|
1705001003NRG24231220231187088
|
23/12/2023
|
Raju ojha
|
1705001003WL040488
|
Raju ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
POHRI
|
MP-05-001-003-001/65
(KAKRAUA)
|
1705001003NRG24231220231187089
|
23/12/2023
|
vinod
|
1705001003WL040488
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
POHRI
|
MP-05-001-003-001/92
(KAKRAUA)
|
1705001003NRG24231220231187111
|
23/12/2023
|
goli
|
1705001003WL040488
|
goli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
POHRI
|
MP-05-001-003-001/94
(KAKRAUA)
|
1705001003NRG24231220231187113
|
23/12/2023
|
babu
|
1705001003WL040488
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
POHRI
|
MP-05-001-006-002/107
(GURICCHA)
|
1705001006NRG24221220231181009
|
23/12/2023
|
Vajay
|
1705001006WL040306
|
Vajay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644306915
|
|
Vajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-006-002/158
(GURICCHA)
|
1705001006NRG24221220231181001
|
23/12/2023
|
pooran
|
1705001006WL040305
|
pooran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POHRI
|
MP-05-001-006-002/250
(GURICCHA)
|
1705001006NRG24221220231180993
|
23/12/2023
|
bhrkhwan
|
1705001006WL040304
|
bhrkhwan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
bhrkhwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-006-002/251
(GURICCHA)
|
1705001006NRG24221220231181003
|
23/12/2023
|
ramavtar
|
1705001006WL040305
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
POHRI
|
MP-05-001-006-002/282
(GURICCHA)
|
1705001006NRG24221220231181010
|
23/12/2023
|
naktu
|
1705001006WL040306
|
naktu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
naktu
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-006-002/38
(GURICCHA)
|
1705001006NRG24221220231180997
|
23/12/2023
|
rammo
|
1705001006WL040304
|
rammo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
rammo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-006-002/54
(GURICCHA)
|
1705001006NRG24221220231181000
|
23/12/2023
|
Sushila
|
1705001006WL040304
|
Sushila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
Sushila
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-006-002/61
(GURICCHA)
|
1705001006NRG24221220231181008
|
23/12/2023
|
leela
|
1705001006WL040305
|
leela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-006-002/61
(GURICCHA)
|
1705001006NRG24221220231181007
|
23/12/2023
|
mohansing
|
1705001006WL040305
|
mohansing
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
mohansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-024-001/99-A
(RAIYAN)
|
1705001024NRG24231220231186510
|
23/12/2023
|
Prem yadav
|
1705001024WL040476
|
Prem yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Premyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-073-002/186
(KHARWAYA)
|
1705001073NRG24231220231187146
|
23/12/2023
|
Kamlesh Jatav
|
1705001073WL040490
|
Kamlesh Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
KamleshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-073-002/186
(KHARWAYA)
|
1705001073NRG24231220231187145
|
23/12/2023
|
Udaysingh Jatav
|
1705001073WL040490
|
Udaysingh Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
UdaysinghJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-073-002/188
(KHARWAYA)
|
1705001073NRG24231220231187152
|
23/12/2023
|
Nathabal Jatav
|
1705001073WL040490
|
Nathabal Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
NathabalJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-073-002/190
(KHARWAYA)
|
1705001073NRG24231220231187156
|
23/12/2023
|
Seetaram
|
1705001073WL040490
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-073-002/193
(KHARWAYA)
|
1705001073NRG24231220231187161
|
23/12/2023
|
Munni Bai jatav
|
1705001073WL040490
|
Munni Bai jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
MunniBaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-073-002/194
(KHARWAYA)
|
1705001073NRG24231220231187162
|
23/12/2023
|
Pappu Jatav
|
1705001073WL040490
|
Pappu Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
PappuJatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-073-002/198
(KHARWAYA)
|
1705001073NRG24231220231187167
|
23/12/2023
|
Munni Bai Jatav
|
1705001073WL040490
|
Munni Bai Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
MunniBaiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-073-002/198
(KHARWAYA)
|
1705001073NRG24231220231187166
|
23/12/2023
|
Ramdhen Jatav
|
1705001073WL040490
|
Ramdhen Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
RamdhenJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-073-002/200
(KHARWAYA)
|
1705001073NRG24231220231187169
|
23/12/2023
|
Pisso Dhakad
|
1705001073WL040490
|
Pisso Dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
PissoDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-073-002/204
(KHARWAYA)
|
1705001073NRG24231220231187171
|
23/12/2023
|
Phulkamal
|
1705001073WL040490
|
Phulkamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Phulkamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-073-002/204
(KHARWAYA)
|
1705001073NRG24231220231187170
|
23/12/2023
|
Sheeshupal
|
1705001073WL040490
|
Sheeshupal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Sheeshupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-073-002/25
(KHARWAYA)
|
1705001073NRG24231220231187173
|
23/12/2023
|
lachchhi
|
1705001073WL040490
|
lachchhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
lachchhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-073-002/25
(KHARWAYA)
|
1705001073NRG24231220231187172
|
23/12/2023
|
Saua lal
|
1705001073WL040490
|
Saua lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Saualal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-073-002/61
(KHARWAYA)
|
1705001073NRG24231220231187177
|
23/12/2023
|
minba
|
1705001073WL040490
|
minba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
minba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-073-002/72
(KHARWAYA)
|
1705001073NRG24231220231187184
|
23/12/2023
|
naran
|
1705001073WL040490
|
naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-073-002/72
(KHARWAYA)
|
1705001073NRG24231220231187185
|
23/12/2023
|
sjan
|
1705001073WL040490
|
sjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
sjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-073-002/80-A
(KHARWAYA)
|
1705001073NRG24231220231187190
|
23/12/2023
|
Sanjay
|
1705001073WL040490
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-076-004/1
(DAURANI)
|
1705001076NRG24231220231185049
|
23/12/2023
|
Girraj
|
1705001076WL040435
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-076-004/1
(DAURANI)
|
1705001076NRG24231220231185050
|
23/12/2023
|
Machhla
|
1705001076WL040435
|
Machhla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Machhla
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-076-004/111
(DAURANI)
|
1705001076NRG24231220231185054
|
23/12/2023
|
gulab
|
1705001076WL040435
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-076-004/112
(DAURANI)
|
1705001076NRG24231220231185055
|
23/12/2023
|
vijje Adiwasi
|
1705001076WL040435
|
vijje Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
vijjeAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-076-004/118
(DAURANI)
|
1705001076NRG24231220231185058
|
23/12/2023
|
harde
|
1705001076WL040435
|
harde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
harde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-076-004/126
(DAURANI)
|
1705001076NRG24231220231185059
|
23/12/2023
|
laxmi
|
1705001076WL040435
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-076-004/33-B
(DAURANI)
|
1705001076NRG24231220231185062
|
23/12/2023
|
Ashish
|
1705001076WL040435
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-076-004/75-A
(DAURANI)
|
1705001076NRG24231220231185066
|
23/12/2023
|
tursha
|
1705001076WL040435
|
tursha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-076-004/81
(DAURANI)
|
1705001076NRG24231220231185069
|
23/12/2023
|
Ummed
|
1705001076WL040435
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
Ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-076-004/89-A
(DAURANI)
|
1705001076NRG24231220231185073
|
23/12/2023
|
fodee
|
1705001076WL040435
|
fodee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
fodee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-076-004/93-C
(DAURANI)
|
1705001076NRG24231220231185074
|
23/12/2023
|
ASHOK
|
1705001076WL040435
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-076-004/93-C
(DAURANI)
|
1705001076NRG24231220231185075
|
23/12/2023
|
HAIMLATA
|
1705001076WL040435
|
HAIMLATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
HAIMLATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
150
|
POHRI
|
MP-05-001-003-001/270
(KAKRAUA)
|
1705001003NRG24231220231186970
|
23/12/2023
|
santosh sharma
|
1705001003WL040488
|
santosh sharma
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
santoshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
POHRI
|
MP-05-001-003-001/107
(KAKRAUA)
|
1705001003NRG24231220231186895
|
23/12/2023
|
hariom sharma
|
1705001003WL040488
|
hariom sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-003-001/130-A
(KAKRAUA)
|
1705001003NRG24231220231186898
|
23/12/2023
|
sawai pal
|
1705001003WL040488
|
sawai pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
POHRI
|
MP-05-001-003-001/134-A
(KAKRAUA)
|
1705001003NRG24231220231186899
|
23/12/2023
|
manoj singh sikarwar
|
1705001003WL040488
|
manoj singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
POHRI
|
MP-05-001-003-001/175-C
(KAKRAUA)
|
1705001003NRG24231220231186901
|
23/12/2023
|
yuvraj kushawah
|
1705001003WL040488
|
yuvraj kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
yuvrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
POHRI
|
MP-05-001-003-001/179-A
(KAKRAUA)
|
1705001003NRG24231220231186903
|
23/12/2023
|
bharosi sharma
|
1705001003WL040488
|
bharosi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
POHRI
|
MP-05-001-003-001/190-A
(KAKRAUA)
|
1705001003NRG24231220231186905
|
23/12/2023
|
deewan kushwah
|
1705001003WL040488
|
deewan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
POHRI
|
MP-05-001-003-001/192
(KAKRAUA)
|
1705001003NRG24231220231186906
|
23/12/2023
|
geeta kushwah
|
1705001003WL040488
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
POHRI
|
MP-05-001-003-001/200-A
(KAKRAUA)
|
1705001003NRG24231220231186910
|
23/12/2023
|
santosh singh tomar
|
1705001003WL040488
|
santosh singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
POHRI
|
MP-05-001-003-001/205-A
(KAKRAUA)
|
1705001003NRG24231220231186914
|
23/12/2023
|
mahesh pal
|
1705001003WL040488
|
mahesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
POHRI
|
MP-05-001-003-001/207-B
(KAKRAUA)
|
1705001003NRG24231220231186916
|
23/12/2023
|
Chanda jatav
|
1705001003WL040488
|
Chanda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
POHRI
|
MP-05-001-003-001/221-A
(KAKRAUA)
|
1705001003NRG24231220231186921
|
23/12/2023
|
basanti kushwah
|
1705001003WL040488
|
basanti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
POHRI
|
MP-05-001-003-001/225-B
(KAKRAUA)
|
1705001003NRG24231220231186922
|
23/12/2023
|
neeraj gosvami
|
1705001003WL040488
|
neeraj gosvami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
neerajgosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
POHRI
|
MP-05-001-003-001/226-B
(KAKRAUA)
|
1705001003NRG24231220231186924
|
23/12/2023
|
ravi giri
|
1705001003WL040488
|
ravi giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
POHRI
|
MP-05-001-003-001/226-C
(KAKRAUA)
|
1705001003NRG24231220231186925
|
23/12/2023
|
mohan giri
|
1705001003WL040488
|
mohan giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
POHRI
|
MP-05-001-003-001/23-B
(KAKRAUA)
|
1705001003NRG24231220231186928
|
23/12/2023
|
banti kushwah
|
1705001003WL040488
|
banti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
POHRI
|
MP-05-001-003-001/236-A
(KAKRAUA)
|
1705001003NRG24231220231186935
|
23/12/2023
|
vinod giri
|
1705001003WL040488
|
vinod giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
POHRI
|
MP-05-001-003-001/241
(KAKRAUA)
|
1705001003NRG24231220231186936
|
23/12/2023
|
dilip khatik
|
1705001003WL040488
|
dilip khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
POHRI
|
MP-05-001-003-001/242-A
(KAKRAUA)
|
1705001003NRG24231220231186939
|
23/12/2023
|
laxman shivhare
|
1705001003WL040488
|
laxman shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
POHRI
|
MP-05-001-003-001/246-B
(KAKRAUA)
|
1705001003NRG24231220231186946
|
23/12/2023
|
shivali jatav
|
1705001003WL040488
|
shivali jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
POHRI
|
MP-05-001-003-001/248-A
(KAKRAUA)
|
1705001003NRG24231220231186950
|
23/12/2023
|
damodar pal
|
1705001003WL040488
|
damodar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
POHRI
|
MP-05-001-003-001/249-A
(KAKRAUA)
|
1705001003NRG24231220231186951
|
23/12/2023
|
insaf khan
|
1705001003WL040488
|
insaf khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
POHRI
|
MP-05-001-003-001/25-C
(KAKRAUA)
|
1705001003NRG24231220231186956
|
23/12/2023
|
lakhi kushwah
|
1705001003WL040488
|
lakhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
lakhikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-003-001/253-A
(KAKRAUA)
|
1705001003NRG24231220231186957
|
23/12/2023
|
tolu kushwah
|
1705001003WL040488
|
tolu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
POHRI
|
MP-05-001-003-001/256-B
(KAKRAUA)
|
1705001003NRG24231220231186960
|
23/12/2023
|
shishupal giri
|
1705001003WL040488
|
shishupal giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
POHRI
|
MP-05-001-003-001/261-B
(KAKRAUA)
|
1705001003NRG24231220231186961
|
23/12/2023
|
vishnu giri
|
1705001003WL040488
|
vishnu giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
POHRI
|
MP-05-001-003-001/265-B
(KAKRAUA)
|
1705001003NRG24231220231186969
|
23/12/2023
|
anil ojha
|
1705001003WL040488
|
anil ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
POHRI
|
MP-05-001-003-001/270-A
(KAKRAUA)
|
1705001003NRG24231220231186971
|
23/12/2023
|
govind sharma
|
1705001003WL040488
|
govind sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
govindsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
POHRI
|
MP-05-001-003-001/272-C
(KAKRAUA)
|
1705001003NRG24231220231186973
|
23/12/2023
|
hariom sharma
|
1705001003WL040488
|
hariom sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
POHRI
|
MP-05-001-003-001/274-C
(KAKRAUA)
|
1705001003NRG24231220231186974
|
23/12/2023
|
ramhet jatav
|
1705001003WL040488
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
POHRI
|
MP-05-001-003-001/276
(KAKRAUA)
|
1705001003NRG24231220231186975
|
23/12/2023
|
lalaram pal
|
1705001003WL040488
|
lalaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
POHRI
|
MP-05-001-003-001/276-B
(KAKRAUA)
|
1705001003NRG24231220231186976
|
23/12/2023
|
matadin pal
|
1705001003WL040488
|
matadin pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
matadinpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
POHRI
|
MP-05-001-003-001/277-B
(KAKRAUA)
|
1705001003NRG24231220231186977
|
23/12/2023
|
ashok pal
|
1705001003WL040488
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
POHRI
|
MP-05-001-003-001/28-A
(KAKRAUA)
|
1705001003NRG24231220231186980
|
23/12/2023
|
sunil
|
1705001003WL040488
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-003-001/281-A
(KAKRAUA)
|
1705001003NRG24231220231186981
|
23/12/2023
|
prasottam singh
|
1705001003WL040488
|
prasottam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
POHRI
|
MP-05-001-003-001/283-B
(KAKRAUA)
|
1705001003NRG24231220231186984
|
23/12/2023
|
manok khateek
|
1705001003WL040488
|
manok khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
POHRI
|
MP-05-001-003-001/29-A
(KAKRAUA)
|
1705001003NRG24231220231186985
|
23/12/2023
|
suresh pal
|
1705001003WL040488
|
suresh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
POHRI
|
MP-05-001-003-001/295-B
(KAKRAUA)
|
1705001003NRG24231220231186986
|
23/12/2023
|
Shrilal pal
|
1705001003WL040488
|
Shrilal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
POHRI
|
MP-05-001-003-001/297-A
(KAKRAUA)
|
1705001003NRG24231220231186987
|
23/12/2023
|
vinod pal
|
1705001003WL040488
|
vinod pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
POHRI
|
MP-05-001-003-001/3-B
(KAKRAUA)
|
1705001003NRG24231220231186988
|
23/12/2023
|
narottam kushavah
|
1705001003WL040488
|
narottam kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
narottamkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
POHRI
|
MP-05-001-003-001/300-A
(KAKRAUA)
|
1705001003NRG24231220231186991
|
23/12/2023
|
kuldeep tomar
|
1705001003WL040488
|
kuldeep tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kuldeeptomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-003-001/302-B
(KAKRAUA)
|
1705001003NRG24231220231186992
|
23/12/2023
|
jayprakash
|
1705001003WL040488
|
jayprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
POHRI
|
MP-05-001-003-001/303-B
(KAKRAUA)
|
1705001003NRG24231220231186994
|
23/12/2023
|
sonu sharma
|
1705001003WL040488
|
sonu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
POHRI
|
MP-05-001-003-001/306-A
(KAKRAUA)
|
1705001003NRG24231220231186995
|
23/12/2023
|
vishal sikarwar
|
1705001003WL040488
|
vishal sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
POHRI
|
MP-05-001-003-001/310-C
(KAKRAUA)
|
1705001003NRG24231220231186997
|
23/12/2023
|
raju jatav
|
1705001003WL040488
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
POHRI
|
MP-05-001-003-001/310-D
(KAKRAUA)
|
1705001003NRG24231220231186998
|
23/12/2023
|
mangi jatav
|
1705001003WL040488
|
mangi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
mangijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
POHRI
|
MP-05-001-003-001/32-A
(KAKRAUA)
|
1705001003NRG24231220231186999
|
23/12/2023
|
Rinku jatav
|
1705001003WL040488
|
Rinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
POHRI
|
MP-05-001-003-001/321-A
(KAKRAUA)
|
1705001003NRG24231220231187000
|
23/12/2023
|
ghansyam
|
1705001003WL040488
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
POHRI
|
MP-05-001-003-001/325-B
(KAKRAUA)
|
1705001003NRG24231220231187001
|
23/12/2023
|
mangilal kushwah
|
1705001003WL040488
|
mangilal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
mangilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
POHRI
|
MP-05-001-003-001/331-C
(KAKRAUA)
|
1705001003NRG24231220231187003
|
23/12/2023
|
bhooro kushwah
|
1705001003WL040488
|
bhooro kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
POHRI
|
MP-05-001-003-001/335-A
(KAKRAUA)
|
1705001003NRG24231220231187004
|
23/12/2023
|
asharam rathore
|
1705001003WL040488
|
asharam rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
asharamrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
POHRI
|
MP-05-001-003-001/339
(KAKRAUA)
|
1705001003NRG24231220231187007
|
23/12/2023
|
prakash kushwah
|
1705001003WL040488
|
prakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
prakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
POHRI
|
MP-05-001-003-001/339-A
(KAKRAUA)
|
1705001003NRG24231220231187008
|
23/12/2023
|
matadin kushwah
|
1705001003WL040488
|
matadin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
POHRI
|
MP-05-001-003-001/339-B
(KAKRAUA)
|
1705001003NRG24231220231187009
|
23/12/2023
|
sunil kushwah
|
1705001003WL040488
|
sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
POHRI
|
MP-05-001-003-001/34-A
(KAKRAUA)
|
1705001003NRG24231220231187010
|
23/12/2023
|
lakhan jatav
|
1705001003WL040488
|
lakhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
POHRI
|
MP-05-001-003-001/340-B
(KAKRAUA)
|
1705001003NRG24231220231187011
|
23/12/2023
|
shakun sharma
|
1705001003WL040488
|
shakun sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
POHRI
|
MP-05-001-003-001/342-A
(KAKRAUA)
|
1705001003NRG24231220231187012
|
23/12/2023
|
makhan singh tomar
|
1705001003WL040488
|
makhan singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
makhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
POHRI
|
MP-05-001-003-001/363-A
(KAKRAUA)
|
1705001003NRG24231220231187016
|
23/12/2023
|
santosh upadhyay
|
1705001003WL040488
|
santosh upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
POHRI
|
MP-05-001-003-001/38-A
(KAKRAUA)
|
1705001003NRG24231220231187017
|
23/12/2023
|
mithalesh kushwah
|
1705001003WL040488
|
mithalesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
POHRI
|
MP-05-001-003-001/38-B
(KAKRAUA)
|
1705001003NRG24231220231187018
|
23/12/2023
|
mahendra kushwaha
|
1705001003WL040488
|
mahendra kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
POHRI
|
MP-05-001-003-001/383-A
(KAKRAUA)
|
1705001003NRG24231220231187019
|
23/12/2023
|
brajesh sharma
|
1705001003WL040488
|
brajesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
POHRI
|
MP-05-001-003-001/389-A
(KAKRAUA)
|
1705001003NRG24231220231187021
|
23/12/2023
|
ratiya jatav
|
1705001003WL040488
|
ratiya jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ratiyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
POHRI
|
MP-05-001-003-001/39-A
(KAKRAUA)
|
1705001003NRG24231220231187022
|
23/12/2023
|
mukesh kushwaha
|
1705001003WL040488
|
mukesh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
POHRI
|
MP-05-001-003-001/39-B
(KAKRAUA)
|
1705001003NRG24231220231187023
|
23/12/2023
|
pawan kushwah
|
1705001003WL040488
|
pawan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
pawankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
POHRI
|
MP-05-001-003-001/392-A
(KAKRAUA)
|
1705001003NRG24231220231187024
|
23/12/2023
|
raju singh jatav
|
1705001003WL040488
|
raju singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
POHRI
|
MP-05-001-003-001/397-A
(KAKRAUA)
|
1705001003NRG24231220231187025
|
23/12/2023
|
vishnu kumar prajapati
|
1705001003WL040488
|
vishnu kumar prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
POHRI
|
MP-05-001-003-001/40-B
(KAKRAUA)
|
1705001003NRG24231220231187026
|
23/12/2023
|
sandeep singh
|
1705001003WL040488
|
sandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
POHRI
|
MP-05-001-003-001/404
(KAKRAUA)
|
1705001003NRG24231220231187028
|
23/12/2023
|
manoj kushwah
|
1705001003WL040488
|
manoj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
POHRI
|
MP-05-001-003-001/408
(KAKRAUA)
|
1705001003NRG24231220231187030
|
23/12/2023
|
rajkumar singh tomar
|
1705001003WL040488
|
rajkumar singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
POHRI
|
MP-05-001-003-001/408-A
(KAKRAUA)
|
1705001003NRG24231220231187031
|
23/12/2023
|
banke bihari
|
1705001003WL040488
|
banke bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
POHRI
|
MP-05-001-003-001/41-C
(KAKRAUA)
|
1705001003NRG24231220231187032
|
23/12/2023
|
banti chidar
|
1705001003WL040488
|
banti chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
POHRI
|
MP-05-001-003-001/416-A
(KAKRAUA)
|
1705001003NRG24231220231187036
|
23/12/2023
|
kuldeep singh tomar
|
1705001003WL040488
|
kuldeep singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
POHRI
|
MP-05-001-003-001/418
(KAKRAUA)
|
1705001003NRG24231220231187040
|
23/12/2023
|
mohar singh
|
1705001003WL040488
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-003-001/418-A
(KAKRAUA)
|
1705001003NRG24231220231187043
|
23/12/2023
|
vishwanath singh
|
1705001003WL040488
|
vishwanath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
POHRI
|
MP-05-001-003-001/419
(KAKRAUA)
|
1705001003NRG24231220231187044
|
23/12/2023
|
uttam pal
|
1705001003WL040488
|
uttam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
POHRI
|
MP-05-001-003-001/420
(KAKRAUA)
|
1705001003NRG24231220231187047
|
23/12/2023
|
dharmveer singh tomar
|
1705001003WL040488
|
dharmveer singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
POHRI
|
MP-05-001-003-001/421
(KAKRAUA)
|
1705001003NRG24231220231187048
|
23/12/2023
|
ballu goswami
|
1705001003WL040488
|
ballu goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
POHRI
|
MP-05-001-003-001/421-A
(KAKRAUA)
|
1705001003NRG24231220231187051
|
23/12/2023
|
hariom goswami
|
1705001003WL040488
|
hariom goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
hariomgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-003-001/422
(KAKRAUA)
|
1705001003NRG24231220231187052
|
23/12/2023
|
jagdish jatav
|
1705001003WL040488
|
jagdish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
POHRI
|
MP-05-001-003-001/424
(KAKRAUA)
|
1705001003NRG24231220231187059
|
23/12/2023
|
uday bhan tomar
|
1705001003WL040488
|
uday bhan tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
POHRI
|
MP-05-001-003-001/45-A
(KAKRAUA)
|
1705001003NRG24231220231187060
|
23/12/2023
|
sangram singh tomar
|
1705001003WL040488
|
sangram singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
POHRI
|
MP-05-001-003-001/46-B
(KAKRAUA)
|
1705001003NRG24231220231187063
|
23/12/2023
|
Dileep jatav
|
1705001003WL040488
|
Dileep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
POHRI
|
MP-05-001-003-001/50-B
(KAKRAUA)
|
1705001003NRG24231220231187072
|
23/12/2023
|
girraj chidar
|
1705001003WL040488
|
girraj chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
POHRI
|
MP-05-001-003-001/51-A
(KAKRAUA)
|
1705001003NRG24231220231187076
|
23/12/2023
|
pawan rajak
|
1705001003WL040488
|
pawan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
POHRI
|
MP-05-001-003-001/54-A
(KAKRAUA)
|
1705001003NRG24231220231187080
|
23/12/2023
|
deepu jatav
|
1705001003WL040488
|
deepu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
POHRI
|
MP-05-001-003-001/6-A
(KAKRAUA)
|
1705001003NRG24231220231187083
|
23/12/2023
|
dhadhu kushwah
|
1705001003WL040488
|
dhadhu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
POHRI
|
MP-05-001-003-001/60-A
(KAKRAUA)
|
1705001003NRG24231220231187084
|
23/12/2023
|
mansingh kushwah
|
1705001003WL040488
|
mansingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
POHRI
|
MP-05-001-003-001/68-A
(KAKRAUA)
|
1705001003NRG24231220231187092
|
23/12/2023
|
premnarayan sharma
|
1705001003WL040488
|
premnarayan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
POHRI
|
MP-05-001-003-001/7-A
(KAKRAUA)
|
1705001003NRG24231220231187096
|
23/12/2023
|
manoj gupta
|
1705001003WL040488
|
manoj gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
POHRI
|
MP-05-001-003-001/70
(KAKRAUA)
|
1705001003NRG24231220231187097
|
23/12/2023
|
rekha kushwah
|
1705001003WL040488
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-003-001/70-B
(KAKRAUA)
|
1705001003NRG24231220231187100
|
23/12/2023
|
dheer singh kushwah
|
1705001003WL040488
|
dheer singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
POHRI
|
MP-05-001-003-001/80-A
(KAKRAUA)
|
1705001003NRG24231220231187104
|
23/12/2023
|
shivli jatav
|
1705001003WL040488
|
shivli jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
shivlijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-003-001/82-A
(KAKRAUA)
|
1705001003NRG24231220231187105
|
23/12/2023
|
chimana jatav
|
1705001003WL040488
|
chimana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
POHRI
|
MP-05-001-003-001/83-B
(KAKRAUA)
|
1705001003NRG24231220231187107
|
23/12/2023
|
shishupal jatav
|
1705001003WL040488
|
shishupal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
POHRI
|
MP-05-001-003-001/85-A
(KAKRAUA)
|
1705001003NRG24231220231187108
|
23/12/2023
|
kalyan kushwah
|
1705001003WL040488
|
kalyan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
POHRI
|
MP-05-001-003-001/85-D
(KAKRAUA)
|
1705001003NRG24231220231187109
|
23/12/2023
|
bharosi kushwah
|
1705001003WL040488
|
bharosi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
POHRI
|
MP-05-001-003-001/86-A
(KAKRAUA)
|
1705001003NRG24231220231187110
|
23/12/2023
|
gyasi kushwah
|
1705001003WL040488
|
gyasi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
gyasikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
POHRI
|
MP-05-001-003-001/93
(KAKRAUA)
|
1705001003NRG24231220231187112
|
23/12/2023
|
Rakesh khatik
|
1705001003WL040488
|
Rakesh khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
POHRI
|
MP-05-001-003-001/94-B
(KAKRAUA)
|
1705001003NRG24231220231187114
|
23/12/2023
|
monu rajak
|
1705001003WL040488
|
monu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
POHRI
|
MP-05-001-003-001/98-A
(KAKRAUA)
|
1705001003NRG24231220231187115
|
23/12/2023
|
urmila jatav
|
1705001003WL040488
|
urmila jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
POHRI
|
MP-05-001-006-002/38
(GURICCHA)
|
1705001006NRG24221220231180996
|
23/12/2023
|
panchi adiwasi
|
1705001006WL040304
|
panchi adiwasi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
panchiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-006-002/40
(GURICCHA)
|
1705001006NRG24221220231180998
|
23/12/2023
|
kundhan
|
1705001006WL040304
|
kundhan
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
POHRI
|
MP-05-001-006-002/45
(GURICCHA)
|
1705001006NRG24221220231181005
|
23/12/2023
|
kinti
|
1705001006WL040305
|
kinti
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
kinti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-006-002/45
(GURICCHA)
|
1705001006NRG24221220231181004
|
23/12/2023
|
Mishrri
|
1705001006WL040305
|
Mishrri
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306915
|
|
Mishrri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-024-001/165-A
(RAIYAN)
|
1705001024NRG24231220231186452
|
23/12/2023
|
saurabh rajak
|
1705001024WL040476
|
saurabh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
POHRI
|
MP-05-001-024-001/56-A
(RAIYAN)
|
1705001024NRG24231220231186485
|
23/12/2023
|
dangal yadav
|
1705001024WL040476
|
dangal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
POHRI
|
MP-05-001-024-001/83
(RAIYAN)
|
1705001024NRG24231220231186505
|
23/12/2023
|
kailash kushwah
|
1705001024WL040476
|
kailash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kailashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-024-002/2-A
(RAIYAN)
|
1705001024NRG24231220231186516
|
23/12/2023
|
sanjay rajak
|
1705001024WL040476
|
sanjay rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
POHRI
|
MP-05-001-024-002/57-D
(RAIYAN)
|
1705001024NRG24231220231186526
|
23/12/2023
|
dharmendra dhakad
|
1705001024WL040476
|
dharmendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
POHRI
|
MP-05-001-024-004/17
(RAIYAN)
|
1705001024NRG24231220231186541
|
23/12/2023
|
bhahuti baghel
|
1705001024WL040476
|
bhahuti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
bhahutibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
POHRI
|
MP-05-001-024-004/17-A
(RAIYAN)
|
1705001024NRG24231220231186542
|
23/12/2023
|
tante baghel
|
1705001024WL040476
|
tante baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152932
|
152932
|
|
|
|
|
|
|
|
|
261
|
POHRI
|
MP-05-001-081-002/122
(VESHI)
|
1705001000NRG24231220231188319
|
23/12/2023
|
Phoolvati dhakad
|
1705001WL040521
|
Phoolvati dhakad
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
262
|
POHRI
|
MP-05-001-024-001/18-D
(RAIYAN)
|
1705001024NRG24231220231186457
|
23/12/2023
|
rajendra adiwasi
|
1705001024WL040476
|
rajendra adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rajendraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
POHRI
|
MP-05-001-024-001/22-A
(RAIYAN)
|
1705001024NRG24231220231186465
|
23/12/2023
|
monu
|
1705001024WL040476
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-024-001/44-D
(RAIYAN)
|
1705001024NRG24231220231186477
|
23/12/2023
|
machala
|
1705001024WL040476
|
machala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
POHRI
|
MP-05-001-024-001/58-A
(RAIYAN)
|
1705001024NRG24231220231186489
|
23/12/2023
|
manish sharma
|
1705001024WL040476
|
manish sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
POHRI
|
MP-05-001-024-001/62-B
(RAIYAN)
|
1705001024NRG24231220231186493
|
23/12/2023
|
jandel adiwasi
|
1705001024WL040476
|
jandel adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
jandeladiwasi
|
STATE BANK OF INDIA(508548)
|
|
267
|
POHRI
|
MP-05-001-024-001/72-B
(RAIYAN)
|
1705001024NRG24231220231186501
|
23/12/2023
|
naresh kumar
|
1705001024WL040476
|
naresh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
POHRI
|
MP-05-001-024-002/6
(RAIYAN)
|
1705001024NRG24231220231186527
|
23/12/2023
|
asha baghel
|
1705001024WL040476
|
asha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ashabaghel
|
UCO BANK(607066)
|
|
269
|
POHRI
|
MP-05-001-024-003/14-B
(RAIYAN)
|
1705001024NRG24231220231186533
|
23/12/2023
|
ravi baghel
|
1705001024WL040476
|
ravi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
ravibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
POHRI
|
MP-05-001-073-002/180
(KHARWAYA)
|
1705001073NRG24231220231187135
|
23/12/2023
|
Sashee
|
1705001073WL040490
|
Sashee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Sashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
POHRI
|
MP-05-001-073-002/188
(KHARWAYA)
|
1705001073NRG24231220231187153
|
23/12/2023
|
Janki Jatav
|
1705001073WL040490
|
Janki Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
JankiJatav
|
STATE BANK OF INDIA(508548)
|
|
272
|
POHRI
|
MP-05-001-073-002/190
(KHARWAYA)
|
1705001073NRG24231220231187157
|
23/12/2023
|
Misro
|
1705001073WL040490
|
Misro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
Misro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-073-002/197
(KHARWAYA)
|
1705001073NRG24231220231187165
|
23/12/2023
|
Ramsakhi Jatav
|
1705001073WL040490
|
Ramsakhi Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
RamsakhiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-073-002/200
(KHARWAYA)
|
1705001073NRG24231220231187168
|
23/12/2023
|
Amar Singh Dhakad
|
1705001073WL040490
|
Amar Singh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306915
|
|
AmarSinghDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
275
|
POHRI
|
MP-05-001-024-001/124
(RAIYAN)
|
1705001024NRG24231220231186444
|
23/12/2023
|
ramesh yadav
|
1705001024WL040476
|
ramesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
rameshyadav
|
UCO BANK(607066)
|
|
276
|
POHRI
|
MP-05-001-024-001/28-B
(RAIYAN)
|
1705001024NRG24231220231186469
|
23/12/2023
|
patram jatav
|
1705001024WL040476
|
patram jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
patramjatav
|
STATE BANK OF INDIA(508548)
|
|
277
|
POHRI
|
MP-05-001-024-001/52-D
(RAIYAN)
|
1705001024NRG24231220231186481
|
23/12/2023
|
kalicharan adiwasi
|
1705001024WL040476
|
kalicharan adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
kalicharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
278
|
POHRI
|
MP-05-001-024-001/72
(RAIYAN)
|
1705001024NRG24231220231186497
|
23/12/2023
|
badami lal jatav
|
1705001024WL040476
|
badami lal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
badamilaljatav
|
STATE BANK OF INDIA(508548)
|
|
279
|
POHRI
|
MP-05-001-024-001/72-A
(RAIYAN)
|
1705001024NRG24231220231186498
|
23/12/2023
|
manoj kumar
|
1705001024WL040476
|
manoj kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
280
|
POHRI
|
MP-05-001-024-001/73-B
(RAIYAN)
|
1705001024NRG24231220231186502
|
23/12/2023
|
priyanka
|
1705001024WL040476
|
priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306915
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
POHRI
|
MP-05-001-024-002/51-A
(RAIYAN)
|
1705001024NRG24231220231186522
|
23/12/2023
|
siyaram dhakad
|
1705001024WL040476
|
siyaram dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391391
|
391391
|
|
|
|
|
|
|
|