|
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-05-001-017-002/383
(BHORANA)
|
1705001017NRG24201120231076066
|
20/11/2023
|
Aniket
|
1705001017WL037151
|
Aniket
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-006-001/102-A
(GURICCHA)
|
1705001006NRG24201120231075186
|
20/11/2023
|
BRAJESH
|
1705001006WL037129
|
BRAJESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-006-001/239
(GURICCHA)
|
1705001006NRG24201120231075195
|
20/11/2023
|
RAGHUVIR
|
1705001006WL037129
|
RAGHUVIR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-006-001/239
(GURICCHA)
|
1705001006NRG24201120231075194
|
20/11/2023
|
RAGHUVIR
|
1705001006WL037129
|
RAGHUVIR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
RAGHUVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
POHRI
|
MP-05-001-006-001/25
(GURICCHA)
|
1705001006NRG24201120231075199
|
20/11/2023
|
Guddi kushwah
|
1705001006WL037129
|
Guddi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-006-001/288
(GURICCHA)
|
1705001006NRG24201120231075202
|
20/11/2023
|
bhrat
|
1705001006WL037129
|
bhrat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-006-001/99
(GURICCHA)
|
1705001006NRG24201120231075240
|
20/11/2023
|
Brajmohan
|
1705001006WL037129
|
Brajmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POHRI
|
MP-05-001-006-003/97
(GURICCHA)
|
1705001006NRG24201120231075243
|
20/11/2023
|
Kedar yadav
|
1705001006WL037129
|
Kedar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kedaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
POHRI
|
MP-05-001-017-002/193
(BHORANA)
|
1705001017NRG24201120231076058
|
20/11/2023
|
sulen
|
1705001017WL037151
|
sulen
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
sulen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POHRI
|
MP-05-001-017-002/325
(BHORANA)
|
1705001017NRG24201120231076059
|
20/11/2023
|
keval
|
1705001017WL037151
|
keval
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
POHRI
|
MP-05-001-017-002/326
(BHORANA)
|
1705001017NRG24201120231076060
|
20/11/2023
|
khushi
|
1705001017WL037151
|
khushi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-017-002/337
(BHORANA)
|
1705001017NRG24201120231076064
|
20/11/2023
|
ramdevi
|
1705001017WL037151
|
ramdevi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-017-002/467
(BHORANA)
|
1705001017NRG24201120231076081
|
20/11/2023
|
Sukhdas Shakya
|
1705001017WL037151
|
Sukhdas Shakya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
SukhdasShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POHRI
|
MP-05-001-017-002/469-A
(BHORANA)
|
1705001017NRG24201120231076085
|
20/11/2023
|
Rajni Shakya
|
1705001017WL037151
|
Rajni Shakya
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
RajniShakya
|
UCO BANK(607066)
|
|
15
|
POHRI
|
MP-05-001-027-001/117-A
(DEVPURA)
|
1705001027NRG24201120231074021
|
20/11/2023
|
Sakshi
|
1705001027WL037110
|
Sakshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sakshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
POHRI
|
MP-05-001-027-001/129
(DEVPURA)
|
1705001027NRG24201120231074022
|
20/11/2023
|
bhagbati
|
1705001027WL037110
|
bhagbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
bhagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-027-001/129
(DEVPURA)
|
1705001027NRG24201120231074023
|
20/11/2023
|
Karansingh
|
1705001027WL037110
|
Karansingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POHRI
|
MP-05-001-027-001/156
(DEVPURA)
|
1705001027NRG24201120231074031
|
20/11/2023
|
Baisbai
|
1705001027WL037110
|
Baisbai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Baisbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POHRI
|
MP-05-001-027-001/166
(DEVPURA)
|
1705001027NRG24201120231074033
|
20/11/2023
|
Ramesh
|
1705001027WL037110
|
Ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POHRI
|
MP-05-001-027-001/177
(DEVPURA)
|
1705001027NRG24201120231074039
|
20/11/2023
|
Jitendar yadav
|
1705001027WL037110
|
Jitendar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Jitendaryadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-027-001/19-B
(DEVPURA)
|
1705001027NRG24201120231074051
|
20/11/2023
|
deepa
|
1705001027WL037110
|
deepa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-027-001/26
(DEVPURA)
|
1705001027NRG24201120231074054
|
20/11/2023
|
shivdyal
|
1705001027WL037110
|
shivdyal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-027-001/29
(DEVPURA)
|
1705001027NRG24201120231074056
|
20/11/2023
|
hajari
|
1705001027WL037110
|
hajari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-027-001/41
(DEVPURA)
|
1705001027NRG24201120231074059
|
20/11/2023
|
Bhagwati bai
|
1705001027WL037110
|
Bhagwati bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-027-001/47
(DEVPURA)
|
1705001027NRG24201120231074065
|
20/11/2023
|
Fulsingh yadav
|
1705001027WL037110
|
Fulsingh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Fulsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-027-001/5-B
(DEVPURA)
|
1705001027NRG24201120231074069
|
20/11/2023
|
Bharat singh
|
1705001027WL037110
|
Bharat singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-027-001/51
(DEVPURA)
|
1705001027NRG24201120231074074
|
20/11/2023
|
gayatri
|
1705001027WL037110
|
gayatri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-027-001/51-A
(DEVPURA)
|
1705001027NRG24201120231074075
|
20/11/2023
|
Suneel kumar jatav
|
1705001027WL037110
|
Suneel kumar jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Suneelkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-027-001/53
(DEVPURA)
|
1705001027NRG24201120231074077
|
20/11/2023
|
Gariba
|
1705001027WL037110
|
Gariba
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Gariba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POHRI
|
MP-05-001-027-001/53-A
(DEVPURA)
|
1705001027NRG24201120231074078
|
20/11/2023
|
Somvati
|
1705001027WL037110
|
Somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-027-001/54-A
(DEVPURA)
|
1705001027NRG24201120231074081
|
20/11/2023
|
Dinesh
|
1705001027WL037110
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-027-001/62
(DEVPURA)
|
1705001027NRG24201120231074091
|
20/11/2023
|
ramsree
|
1705001027WL037110
|
ramsree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramsree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-027-001/62-A
(DEVPURA)
|
1705001027NRG24201120231074093
|
20/11/2023
|
Hasina
|
1705001027WL037110
|
Hasina
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-027-001/62-B
(DEVPURA)
|
1705001027NRG24201120231074094
|
20/11/2023
|
Sukhdev jatav
|
1705001027WL037110
|
Sukhdev jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sukhdevjatav
|
UCO BANK(607066)
|
|
35
|
POHRI
|
MP-05-001-027-001/65-B
(DEVPURA)
|
1705001027NRG24201120231074099
|
20/11/2023
|
Hemlata
|
1705001027WL037110
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-027-001/69-B
(DEVPURA)
|
1705001027NRG24201120231074104
|
20/11/2023
|
Atar singh
|
1705001027WL037110
|
Atar singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-027-001/69-B
(DEVPURA)
|
1705001027NRG24201120231074105
|
20/11/2023
|
Singhaibai
|
1705001027WL037110
|
Singhaibai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Singhaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-027-001/71
(DEVPURA)
|
1705001027NRG24201120231074109
|
20/11/2023
|
suman
|
1705001027WL037110
|
suman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-027-001/71
(DEVPURA)
|
1705001027NRG24201120231074108
|
20/11/2023
|
veerwndr singh
|
1705001027WL037110
|
veerwndr singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
veerwndrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POHRI
|
MP-05-001-027-001/73-A
(DEVPURA)
|
1705001027NRG24201120231074111
|
20/11/2023
|
Rajanti adiwasi
|
1705001027WL037110
|
Rajanti adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajantiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POHRI
|
MP-05-001-027-001/75
(DEVPURA)
|
1705001027NRG24201120231074113
|
20/11/2023
|
rama
|
1705001027WL037110
|
rama
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POHRI
|
MP-05-001-027-001/76
(DEVPURA)
|
1705001027NRG24201120231074120
|
20/11/2023
|
Kashiram
|
1705001027WL037110
|
Kashiram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POHRI
|
MP-05-001-027-001/76
(DEVPURA)
|
1705001027NRG24201120231074121
|
20/11/2023
|
Ramshree
|
1705001027WL037110
|
Ramshree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-027-001/77
(DEVPURA)
|
1705001027NRG24201120231074124
|
20/11/2023
|
Banwari sharma
|
1705001027WL037110
|
Banwari sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Banwarisharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-027-001/78-A
(DEVPURA)
|
1705001027NRG24201120231074126
|
20/11/2023
|
Lovkush
|
1705001027WL037110
|
Lovkush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Lovkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-027-001/81
(DEVPURA)
|
1705001027NRG24201120231074135
|
20/11/2023
|
Manju rajak
|
1705001027WL037110
|
Manju rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Manjurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
POHRI
|
MP-05-001-027-001/81
(DEVPURA)
|
1705001027NRG24201120231074134
|
20/11/2023
|
Matadeen
|
1705001027WL037110
|
Matadeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-027-001/82-A
(DEVPURA)
|
1705001027NRG24201120231074136
|
20/11/2023
|
Narittam
|
1705001027WL037110
|
Narittam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Narittam
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-027-001/82-A
(DEVPURA)
|
1705001027NRG24201120231074137
|
20/11/2023
|
Rambai
|
1705001027WL037110
|
Rambai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-027-001/88
(DEVPURA)
|
1705001027NRG24201120231074144
|
20/11/2023
|
Saroj
|
1705001027WL037110
|
Saroj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-027-001/92
(DEVPURA)
|
1705001027NRG24201120231074146
|
20/11/2023
|
Babu khan
|
1705001027WL037110
|
Babu khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-027-001/94
(DEVPURA)
|
1705001027NRG24201120231074151
|
20/11/2023
|
Seela
|
1705001027WL037110
|
Seela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-027-001/94-A
(DEVPURA)
|
1705001027NRG24201120231074152
|
20/11/2023
|
Virendar
|
1705001027WL037110
|
Virendar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Virendar
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-027-001/95-A
(DEVPURA)
|
1705001027NRG24201120231074155
|
20/11/2023
|
Rashmi
|
1705001027WL037110
|
Rashmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-027-001/98
(DEVPURA)
|
1705001027NRG24201120231074158
|
20/11/2023
|
Ramswarup
|
1705001027WL037110
|
Ramswarup
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-027-002/10-B
(DEVPURA)
|
1705001027NRG24201120231074161
|
20/11/2023
|
Sahab Singh jatav
|
1705001027WL037110
|
Sahab Singh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
SahabSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-027-002/10-C
(DEVPURA)
|
1705001027NRG24201120231074162
|
20/11/2023
|
Sanjay Kumar jatav
|
1705001027WL037110
|
Sanjay Kumar jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
SanjayKumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-027-002/101
(DEVPURA)
|
1705001027NRG24201120231074163
|
20/11/2023
|
Ramesvar yadav
|
1705001027WL037110
|
Ramesvar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramesvaryadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-027-002/104
(DEVPURA)
|
1705001027NRG24201120231074165
|
20/11/2023
|
sanjay yadav
|
1705001027WL037110
|
sanjay yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-027-002/114
(DEVPURA)
|
1705001027NRG24201120231074168
|
20/11/2023
|
Deenu jatav
|
1705001027WL037110
|
Deenu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Deenujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-027-002/118
(DEVPURA)
|
1705001027NRG24201120231074173
|
20/11/2023
|
Kupasi jatav
|
1705001027WL037110
|
Kupasi jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kupasijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-027-002/12-B
(DEVPURA)
|
1705001027NRG24201120231074175
|
20/11/2023
|
Sunel kumar jatav
|
1705001027WL037110
|
Sunel kumar jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sunelkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-027-002/123
(DEVPURA)
|
1705001027NRG24201120231074179
|
20/11/2023
|
Vinod sharma
|
1705001027WL037110
|
Vinod sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Vinodsharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-027-002/123-A
(DEVPURA)
|
1705001027NRG24201120231074180
|
20/11/2023
|
Kamini sharma
|
1705001027WL037110
|
Kamini sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kaminisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
POHRI
|
MP-05-001-027-002/16-A
(DEVPURA)
|
1705001027NRG24201120231074185
|
20/11/2023
|
Manju
|
1705001027WL037110
|
Manju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-027-002/29
(DEVPURA)
|
1705001027NRG24201120231074186
|
20/11/2023
|
kalla
|
1705001027WL037110
|
kalla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-027-002/4
(DEVPURA)
|
1705001027NRG24201120231074190
|
20/11/2023
|
Topha
|
1705001027WL037110
|
Topha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Topha
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-027-002/4
(DEVPURA)
|
1705001027NRG24201120231074189
|
20/11/2023
|
Topha
|
1705001027WL037110
|
Topha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Topha
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-027-002/43-A
(DEVPURA)
|
1705001027NRG24201120231074196
|
20/11/2023
|
Laxmi jatav
|
1705001027WL037110
|
Laxmi jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-027-002/43-C
(DEVPURA)
|
1705001027NRG24201120231074198
|
20/11/2023
|
Laxman jatav
|
1705001027WL037110
|
Laxman jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-027-002/5
(DEVPURA)
|
1705001027NRG24201120231074200
|
20/11/2023
|
Ramsevak
|
1705001027WL037110
|
Ramsevak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-027-002/5-A
(DEVPURA)
|
1705001027NRG24201120231074201
|
20/11/2023
|
Prinshkosal
|
1705001027WL037110
|
Prinshkosal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Prinshkosal
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-027-002/50
(DEVPURA)
|
1705001027NRG24201120231074202
|
20/11/2023
|
ramdayal
|
1705001027WL037110
|
ramdayal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-027-002/50-C
(DEVPURA)
|
1705001027NRG24201120231074203
|
20/11/2023
|
Kuldeep jatav
|
1705001027WL037110
|
Kuldeep jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kuldeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-027-002/57-A
(DEVPURA)
|
1705001027NRG24201120231074206
|
20/11/2023
|
kamlesh
|
1705001027WL037110
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-027-002/6
(DEVPURA)
|
1705001027NRG24201120231074208
|
20/11/2023
|
Rakesh
|
1705001027WL037110
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-027-002/75
(DEVPURA)
|
1705001027NRG24201120231074213
|
20/11/2023
|
Parsadi
|
1705001027WL037110
|
Parsadi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Parsadi
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-027-002/83
(DEVPURA)
|
1705001027NRG24201120231074217
|
20/11/2023
|
Maniram
|
1705001027WL037110
|
Maniram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-027-002/83-A
(DEVPURA)
|
1705001027NRG24201120231074219
|
20/11/2023
|
Virendar
|
1705001027WL037110
|
Virendar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Virendar
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-027-002/83-B
(DEVPURA)
|
1705001027NRG24201120231074220
|
20/11/2023
|
Lokendra paal
|
1705001027WL037110
|
Lokendra paal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Lokendrapaal
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-027-002/94
(DEVPURA)
|
1705001027NRG24201120231074223
|
20/11/2023
|
Ratirm
|
1705001027WL037110
|
Ratirm
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ratirm
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-054-004/22-A
(SEVAKHEDI)
|
1705001054NRG24201120231075162
|
20/11/2023
|
pooja
|
1705001054WL037127
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-054-004/5-B
(SEVAKHEDI)
|
1705001054NRG24201120231075165
|
20/11/2023
|
Beeru Jatav
|
1705001054WL037127
|
Beeru Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
BeeruJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-077-002/101-A
(AGRRA)
|
1705001077NRG24201120231073126
|
20/11/2023
|
bhagvati
|
1705001077WL037072
|
bhagvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POHRI
|
MP-05-001-077-002/101-A
(AGRRA)
|
1705001077NRG24201120231073125
|
20/11/2023
|
raysingh
|
1705001077WL037072
|
raysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-077-002/116-B
(AGRRA)
|
1705001077NRG24201120231073128
|
20/11/2023
|
Pradeep Yadav
|
1705001077WL037072
|
Pradeep Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
PradeepYadav
|
BANK OF BARODA(606985)
|
|
87
|
POHRI
|
MP-05-001-077-002/119
(AGRRA)
|
1705001077NRG24201120231073129
|
20/11/2023
|
sobran singh
|
1705001077WL037072
|
sobran singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sobransingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-077-002/120-A
(AGRRA)
|
1705001077NRG24201120231073132
|
20/11/2023
|
Avdhesh yadav
|
1705001077WL037072
|
Avdhesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Avdheshyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-077-002/120-A
(AGRRA)
|
1705001077NRG24201120231073131
|
20/11/2023
|
Poonam yadav
|
1705001077WL037072
|
Poonam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-077-002/16
(AGRRA)
|
1705001077NRG24201120231073133
|
20/11/2023
|
SIRNAM
|
1705001077WL037072
|
SIRNAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-077-002/24
(AGRRA)
|
1705001077NRG24201120231073134
|
20/11/2023
|
MOTI
|
1705001077WL037072
|
MOTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-077-002/27
(AGRRA)
|
1705001077NRG24201120231073136
|
20/11/2023
|
shankar
|
1705001077WL037072
|
shankar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-077-002/36
(AGRRA)
|
1705001077NRG24201120231073137
|
20/11/2023
|
ramdas adivashi
|
1705001077WL037072
|
ramdas adivashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramdasadivashi
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-077-002/36
(AGRRA)
|
1705001077NRG24201120231073138
|
20/11/2023
|
somvati
|
1705001077WL037072
|
somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-077-002/4-B
(AGRRA)
|
1705001077NRG24201120231073140
|
20/11/2023
|
amarvati
|
1705001077WL037072
|
amarvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-077-002/4-B
(AGRRA)
|
1705001077NRG24201120231073139
|
20/11/2023
|
basudev asiwasi
|
1705001077WL037072
|
basudev asiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
basudevasiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-077-002/59
(AGRRA)
|
1705001077NRG24201120231073143
|
20/11/2023
|
Raghuveer
|
1705001077WL037072
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-077-002/71-A
(AGRRA)
|
1705001077NRG24201120231073144
|
20/11/2023
|
Ghumandi adiwasi
|
1705001077WL037072
|
Ghumandi adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ghumandiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-077-002/71-A
(AGRRA)
|
1705001077NRG24201120231073145
|
20/11/2023
|
Suraj adiwasi
|
1705001077WL037072
|
Suraj adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Surajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-077-002/74-B
(AGRRA)
|
1705001077NRG24201120231073146
|
20/11/2023
|
Charat adiwasi
|
1705001077WL037072
|
Charat adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Charatadiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
POHRI
|
MP-05-001-077-002/79
(AGRRA)
|
1705001077NRG24201120231073147
|
20/11/2023
|
gudiya
|
1705001077WL037072
|
gudiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
102
|
POHRI
|
MP-05-001-027-001/139-A
(DEVPURA)
|
1705001027NRG24201120231074025
|
20/11/2023
|
Shishupal baghel
|
1705001027WL037110
|
Shishupal baghel
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shishupalbaghel
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-027-001/77-A
(DEVPURA)
|
1705001027NRG24201120231074125
|
20/11/2023
|
Sanjay sharma
|
1705001027WL037110
|
Sanjay sharma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-027-001/95-A
(DEVPURA)
|
1705001027NRG24201120231074154
|
20/11/2023
|
Uttam
|
1705001027WL037110
|
Uttam
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
POHRI
|
MP-05-001-006-001/181
(GURICCHA)
|
1705001006NRG24201120231075190
|
20/11/2023
|
PRAKASH KUSHWAH
|
1705001006WL037129
|
PRAKASH KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
PRAKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-006-001/289
(GURICCHA)
|
1705001006NRG24201120231075204
|
20/11/2023
|
Banti
|
1705001006WL037129
|
Banti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-006-001/298
(GURICCHA)
|
1705001006NRG24201120231075206
|
20/11/2023
|
Krishna kushwah
|
1705001006WL037129
|
Krishna kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Krishnakushwah
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-006-001/30
(GURICCHA)
|
1705001006NRG24201120231075207
|
20/11/2023
|
Shrilal
|
1705001006WL037129
|
Shrilal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shrilal
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-017-002/381
(BHORANA)
|
1705001017NRG24201120231076065
|
20/11/2023
|
vinay karmavat
|
1705001017WL037151
|
vinay karmavat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
vinaykarmavat
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-017-002/468
(BHORANA)
|
1705001017NRG24201120231076083
|
20/11/2023
|
Ginni
|
1705001017WL037151
|
Ginni
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ginni
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-017-002/469-C
(BHORANA)
|
1705001017NRG24201120231076086
|
20/11/2023
|
Lavkush Shakya
|
1705001017WL037151
|
Lavkush Shakya
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
LavkushShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-017-002/470
(BHORANA)
|
1705001017NRG24201120231076087
|
20/11/2023
|
Naresh Shakya
|
1705001017WL037151
|
Naresh Shakya
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
NareshShakya
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-017-002/470-B
(BHORANA)
|
1705001017NRG24201120231076088
|
20/11/2023
|
Rajkumari Shakya
|
1705001017WL037151
|
Rajkumari Shakya
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
RajkumariShakya
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-017-002/471
(BHORANA)
|
1705001017NRG24201120231076089
|
20/11/2023
|
Ramkali
|
1705001017WL037151
|
Ramkali
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramkali
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-017-002/472
(BHORANA)
|
1705001017NRG24201120231076090
|
20/11/2023
|
Rajkumari Shakya
|
1705001017WL037151
|
Rajkumari Shakya
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
RajkumariShakya
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-027-001/100
(DEVPURA)
|
1705001027NRG24201120231074020
|
20/11/2023
|
kadamu
|
1705001027WL037110
|
kadamu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kadamu
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-027-001/146
(DEVPURA)
|
1705001027NRG24201120231074026
|
20/11/2023
|
Jagdish
|
1705001027WL037110
|
Jagdish
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-027-001/149
(DEVPURA)
|
1705001027NRG24201120231074027
|
20/11/2023
|
Bharat yadav
|
1705001027WL037110
|
Bharat yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Bharatyadav
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-027-001/154
(DEVPURA)
|
1705001027NRG24201120231074028
|
20/11/2023
|
Ramhet rajak
|
1705001027WL037110
|
Ramhet rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramhetrajak
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-027-001/154-A
(DEVPURA)
|
1705001027NRG24201120231074029
|
20/11/2023
|
Usha rajak
|
1705001027WL037110
|
Usha rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Usharajak
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-027-001/160
(DEVPURA)
|
1705001027NRG24201120231074032
|
20/11/2023
|
Somvati jatav
|
1705001027WL037110
|
Somvati jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Somvatijatav
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-027-001/17-A
(DEVPURA)
|
1705001027NRG24201120231074035
|
20/11/2023
|
Rajendra adiwasi
|
1705001027WL037110
|
Rajendra adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajendraadiwasi
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-027-001/174
(DEVPURA)
|
1705001027NRG24201120231074037
|
20/11/2023
|
Vikash yadav
|
1705001027WL037110
|
Vikash yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Vikashyadav
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-027-001/178
(DEVPURA)
|
1705001027NRG24201120231074040
|
20/11/2023
|
Shishupal yadav
|
1705001027WL037110
|
Shishupal yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shishupalyadav
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-027-001/18-B
(DEVPURA)
|
1705001027NRG24201120231074041
|
20/11/2023
|
Shivram adiwasi
|
1705001027WL037110
|
Shivram adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shivramadiwasi
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-027-001/181
(DEVPURA)
|
1705001027NRG24201120231074043
|
20/11/2023
|
Salman khan
|
1705001027WL037110
|
Salman khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Salmankhan
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-027-001/183
(DEVPURA)
|
1705001027NRG24201120231074044
|
20/11/2023
|
Jaheer khan
|
1705001027WL037110
|
Jaheer khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Jaheerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-027-001/184
(DEVPURA)
|
1705001027NRG24201120231074045
|
20/11/2023
|
Jandel yadav
|
1705001027WL037110
|
Jandel yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Jandelyadav
|
UCO BANK(607066)
|
|
129
|
POHRI
|
MP-05-001-027-001/185
(DEVPURA)
|
1705001027NRG24201120231074046
|
20/11/2023
|
Dilip yadav
|
1705001027WL037110
|
Dilip yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dilipyadav
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-027-001/27-A
(DEVPURA)
|
1705001027NRG24201120231074055
|
20/11/2023
|
Kaptan adiwasi
|
1705001027WL037110
|
Kaptan adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kaptanadiwasi
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-027-001/30-D
(DEVPURA)
|
1705001027NRG24201120231074057
|
20/11/2023
|
Dilip adiwasi
|
1705001027WL037110
|
Dilip adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dilipadiwasi
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-027-001/47
(DEVPURA)
|
1705001027NRG24201120231074066
|
20/11/2023
|
Munna yadav
|
1705001027WL037110
|
Munna yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Munnayadav
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-027-001/5
(DEVPURA)
|
1705001027NRG24201120231074068
|
20/11/2023
|
Matadi and santo to
|
1705001027WL037110
|
Matadi and santo to
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Matadiandsantoto
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-027-001/5
(DEVPURA)
|
1705001027NRG24201120231074067
|
20/11/2023
|
Matadin
|
1705001027WL037110
|
Matadin
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Matadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-027-001/5-B
(DEVPURA)
|
1705001027NRG24201120231074070
|
20/11/2023
|
Sundari jatav
|
1705001027WL037110
|
Sundari jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sundarijatav
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-027-001/50
(DEVPURA)
|
1705001027NRG24201120231074071
|
20/11/2023
|
ballabh
|
1705001027WL037110
|
ballabh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ballabh
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-027-001/50
(DEVPURA)
|
1705001027NRG24201120231074072
|
20/11/2023
|
vimla yadav
|
1705001027WL037110
|
vimla yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
vimlayadav
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-027-001/51
(DEVPURA)
|
1705001027NRG24201120231074073
|
20/11/2023
|
Malkhan
|
1705001027WL037110
|
Malkhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Malkhan
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-027-001/53
(DEVPURA)
|
1705001027NRG24201120231074076
|
20/11/2023
|
Gariba
|
1705001027WL037110
|
Gariba
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Gariba
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-027-001/54
(DEVPURA)
|
1705001027NRG24201120231074080
|
20/11/2023
|
kamlu
|
1705001027WL037110
|
kamlu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kamlu
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-027-001/54
(DEVPURA)
|
1705001027NRG24201120231074079
|
20/11/2023
|
Vadami
|
1705001027WL037110
|
Vadami
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Vadami
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-027-001/54-A
(DEVPURA)
|
1705001027NRG24201120231074082
|
20/11/2023
|
Rajkumari jatav
|
1705001027WL037110
|
Rajkumari jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajkumarijatav
|
UCO BANK(607066)
|
|
143
|
POHRI
|
MP-05-001-027-001/56-A
(DEVPURA)
|
1705001027NRG24201120231074085
|
20/11/2023
|
Mausami bai
|
1705001027WL037110
|
Mausami bai
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mausamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-027-001/57
(DEVPURA)
|
1705001027NRG24201120231074087
|
20/11/2023
|
Suresh
|
1705001027WL037110
|
Suresh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Suresh
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-027-001/57
(DEVPURA)
|
1705001027NRG24201120231074086
|
20/11/2023
|
Suresh
|
1705001027WL037110
|
Suresh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-027-001/62
(DEVPURA)
|
1705001027NRG24201120231074090
|
20/11/2023
|
Baiju
|
1705001027WL037110
|
Baiju
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Baiju
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-027-001/62-A
(DEVPURA)
|
1705001027NRG24201120231074092
|
20/11/2023
|
Gopal jatav
|
1705001027WL037110
|
Gopal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Gopaljatav
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-027-001/63
(DEVPURA)
|
1705001027NRG24201120231074095
|
20/11/2023
|
Srinawas
|
1705001027WL037110
|
Srinawas
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Srinawas
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-027-001/64-A
(DEVPURA)
|
1705001027NRG24201120231074096
|
20/11/2023
|
Sunu jatav
|
1705001027WL037110
|
Sunu jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sunujatav
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-027-001/65-A
(DEVPURA)
|
1705001027NRG24201120231074097
|
20/11/2023
|
Sarnam
|
1705001027WL037110
|
Sarnam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sarnam
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-027-001/68
(DEVPURA)
|
1705001027NRG24201120231074100
|
20/11/2023
|
Navlu
|
1705001027WL037110
|
Navlu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Navlu
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-027-001/75
(DEVPURA)
|
1705001027NRG24201120231074112
|
20/11/2023
|
Maniram
|
1705001027WL037110
|
Maniram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-027-001/80-B
(DEVPURA)
|
1705001027NRG24201120231074132
|
20/11/2023
|
Chinga khan
|
1705001027WL037110
|
Chinga khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Chingakhan
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-027-001/84
(DEVPURA)
|
1705001027NRG24201120231074140
|
20/11/2023
|
Santam
|
1705001027WL037110
|
Santam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Santam
|
UCO BANK(607066)
|
|
155
|
POHRI
|
MP-05-001-027-001/87
(DEVPURA)
|
1705001027NRG24201120231074141
|
20/11/2023
|
Mahesh
|
1705001027WL037110
|
Mahesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-027-001/88
(DEVPURA)
|
1705001027NRG24201120231074143
|
20/11/2023
|
Raguvar
|
1705001027WL037110
|
Raguvar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Raguvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-027-001/88-A
(DEVPURA)
|
1705001027NRG24201120231074145
|
20/11/2023
|
Ankesh modi
|
1705001027WL037110
|
Ankesh modi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ankeshmodi
|
UCO BANK(607066)
|
|
158
|
POHRI
|
MP-05-001-027-001/92-A
(DEVPURA)
|
1705001027NRG24201120231074148
|
20/11/2023
|
Najra bano
|
1705001027WL037110
|
Najra bano
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Najrabano
|
UCO BANK(607066)
|
|
159
|
POHRI
|
MP-05-001-027-001/92-A
(DEVPURA)
|
1705001027NRG24201120231074147
|
20/11/2023
|
Sonu khan
|
1705001027WL037110
|
Sonu khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sonukhan
|
UCO BANK(607066)
|
|
160
|
POHRI
|
MP-05-001-027-001/92-B
(DEVPURA)
|
1705001027NRG24201120231074150
|
20/11/2023
|
Shabana
|
1705001027WL037110
|
Shabana
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shabana
|
UCO BANK(607066)
|
|
161
|
POHRI
|
MP-05-001-027-001/94-A
(DEVPURA)
|
1705001027NRG24201120231074153
|
20/11/2023
|
Manisha shivhare
|
1705001027WL037110
|
Manisha shivhare
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Manishashivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-027-001/96
(DEVPURA)
|
1705001027NRG24201120231074157
|
20/11/2023
|
Pancham
|
1705001027WL037110
|
Pancham
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Pancham
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-027-001/96
(DEVPURA)
|
1705001027NRG24201120231074156
|
20/11/2023
|
Pancham
|
1705001027WL037110
|
Pancham
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Pancham
|
UCO BANK(607066)
|
|
164
|
POHRI
|
MP-05-001-027-002/103
(DEVPURA)
|
1705001027NRG24201120231074164
|
20/11/2023
|
Ummed jatav
|
1705001027WL037110
|
Ummed jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ummedjatav
|
UCO BANK(607066)
|
|
165
|
POHRI
|
MP-05-001-027-002/105
(DEVPURA)
|
1705001027NRG24201120231074166
|
20/11/2023
|
Veerendra parihar
|
1705001027WL037110
|
Veerendra parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Veerendraparihar
|
UCO BANK(607066)
|
|
166
|
POHRI
|
MP-05-001-027-002/105-A
(DEVPURA)
|
1705001027NRG24201120231074167
|
20/11/2023
|
rachna parihar
|
1705001027WL037110
|
rachna parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
rachnaparihar
|
UCO BANK(607066)
|
|
167
|
POHRI
|
MP-05-001-027-002/115
(DEVPURA)
|
1705001027NRG24201120231074169
|
20/11/2023
|
Shrilal jatav
|
1705001027WL037110
|
Shrilal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shrilaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-027-002/116
(DEVPURA)
|
1705001027NRG24201120231074170
|
20/11/2023
|
Sukhalal jatav
|
1705001027WL037110
|
Sukhalal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sukhalaljatav
|
UCO BANK(607066)
|
|
169
|
POHRI
|
MP-05-001-027-002/116-A
(DEVPURA)
|
1705001027NRG24201120231074171
|
20/11/2023
|
Urmila bai jatav
|
1705001027WL037110
|
Urmila bai jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Urmilabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-027-002/117
(DEVPURA)
|
1705001027NRG24201120231074172
|
20/11/2023
|
Rajendra jatav
|
1705001027WL037110
|
Rajendra jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-027-002/12-B
(DEVPURA)
|
1705001027NRG24201120231074176
|
20/11/2023
|
Rajani jatav
|
1705001027WL037110
|
Rajani jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajanijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-027-002/122
(DEVPURA)
|
1705001027NRG24201120231074177
|
20/11/2023
|
Siyaram jatav
|
1705001027WL037110
|
Siyaram jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Siyaramjatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
POHRI
|
MP-05-001-027-002/122-A
(DEVPURA)
|
1705001027NRG24201120231074178
|
20/11/2023
|
Laxmibai jatav
|
1705001027WL037110
|
Laxmibai jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Laxmibaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-027-002/124
(DEVPURA)
|
1705001027NRG24201120231074181
|
20/11/2023
|
Santosh Rathor
|
1705001027WL037110
|
Santosh Rathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
SantoshRathor
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-027-002/126
(DEVPURA)
|
1705001027NRG24201120231074182
|
20/11/2023
|
Aoutar singh yadav
|
1705001027WL037110
|
Aoutar singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Aoutarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-027-002/127
(DEVPURA)
|
1705001027NRG24201120231074183
|
20/11/2023
|
Mahendra jha
|
1705001027WL037110
|
Mahendra jha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mahendrajha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
POHRI
|
MP-05-001-027-002/43
(DEVPURA)
|
1705001027NRG24201120231074194
|
20/11/2023
|
prembati
|
1705001027WL037110
|
prembati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-027-002/43
(DEVPURA)
|
1705001027NRG24201120231074193
|
20/11/2023
|
Rampu
|
1705001027WL037110
|
Rampu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rampu
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-027-002/46-A
(DEVPURA)
|
1705001027NRG24201120231074199
|
20/11/2023
|
Surja jatav
|
1705001027WL037110
|
Surja jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Surjajatav
|
UCO BANK(607066)
|
|
180
|
POHRI
|
MP-05-001-027-002/57-A
(DEVPURA)
|
1705001027NRG24201120231074205
|
20/11/2023
|
pratap yadav
|
1705001027WL037110
|
pratap yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
pratapyadav
|
UCO BANK(607066)
|
|
181
|
POHRI
|
MP-05-001-027-002/6
(DEVPURA)
|
1705001027NRG24201120231074209
|
20/11/2023
|
ramkali
|
1705001027WL037110
|
ramkali
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-027-002/61-B
(DEVPURA)
|
1705001027NRG24201120231074210
|
20/11/2023
|
Lala ram
|
1705001027WL037110
|
Lala ram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Lalaram
|
UCO BANK(607066)
|
|
183
|
POHRI
|
MP-05-001-027-002/7
(DEVPURA)
|
1705001027NRG24201120231074212
|
20/11/2023
|
malikhan
|
1705001027WL037110
|
malikhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
malikhan
|
UCO BANK(607066)
|
|
184
|
POHRI
|
MP-05-001-027-002/82
(DEVPURA)
|
1705001027NRG24201120231074216
|
20/11/2023
|
ramdulari
|
1705001027WL037110
|
ramdulari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-027-002/82
(DEVPURA)
|
1705001027NRG24201120231074215
|
20/11/2023
|
ramprakash
|
1705001027WL037110
|
ramprakash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
ramprakash
|
UCO BANK(607066)
|
|
186
|
POHRI
|
MP-05-001-027-002/83
(DEVPURA)
|
1705001027NRG24201120231074218
|
20/11/2023
|
Viso baghel
|
1705001027WL037110
|
Viso baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Visobaghel
|
UCO BANK(607066)
|
|
187
|
POHRI
|
MP-05-001-027-002/90
(DEVPURA)
|
1705001027NRG24201120231074221
|
20/11/2023
|
kalla
|
1705001027WL037110
|
kalla
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kalla
|
UCO BANK(607066)
|
|
188
|
POHRI
|
MP-05-001-027-002/90
(DEVPURA)
|
1705001027NRG24201120231074222
|
20/11/2023
|
sakhi
|
1705001027WL037110
|
sakhi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
POHRI
|
MP-05-001-027-002/95
(DEVPURA)
|
1705001027NRG24201120231074224
|
20/11/2023
|
Meera
|
1705001027WL037110
|
Meera
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Meera
|
UCO BANK(607066)
|
|
190
|
POHRI
|
MP-05-001-027-002/98
(DEVPURA)
|
1705001027NRG24201120231074225
|
20/11/2023
|
neeraj jatav
|
1705001027WL037110
|
neeraj jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
neerajjatav
|
UCO BANK(607066)
|
|
191
|
POHRI
|
MP-05-001-027-002/99
(DEVPURA)
|
1705001027NRG24201120231074226
|
20/11/2023
|
radhe parihar
|
1705001027WL037110
|
radhe parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
radheparihar
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-027-002/99
(DEVPURA)
|
1705001027NRG24201120231074227
|
20/11/2023
|
shanti parihar
|
1705001027WL037110
|
shanti parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
shantiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
193
|
POHRI
|
MP-05-001-077-002/120-A
(AGRRA)
|
1705001077NRG24201120231073130
|
20/11/2023
|
Keshram yadav
|
1705001077WL037072
|
Keshram yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Keshramyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
POHRI
|
MP-05-001-027-001/176
(DEVPURA)
|
1705001027NRG24201120231074038
|
20/11/2023
|
Gopesh yadav
|
1705001027WL037110
|
Gopesh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Gopeshyadav
|
INDUSIND BANK(607189)
|
|
195
|
POHRI
|
MP-05-001-027-001/32-B
(DEVPURA)
|
1705001027NRG24201120231074058
|
20/11/2023
|
Gabbar
|
1705001027WL037110
|
Gabbar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Gabbar
|
UCO BANK(607066)
|
|
196
|
POHRI
|
MP-05-001-027-001/43-A
(DEVPURA)
|
1705001027NRG24201120231074062
|
20/11/2023
|
Seemabai
|
1705001027WL037110
|
Seemabai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-027-001/43-A
(DEVPURA)
|
1705001027NRG24201120231074061
|
20/11/2023
|
Virendra adiwasi
|
1705001027WL037110
|
Virendra adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Virendraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-027-001/43-B
(DEVPURA)
|
1705001027NRG24201120231074064
|
20/11/2023
|
Chandari adiwasi
|
1705001027WL037110
|
Chandari adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Chandariadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-027-001/57-B
(DEVPURA)
|
1705001027NRG24201120231074089
|
20/11/2023
|
Arvind
|
1705001027WL037110
|
Arvind
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Arvind
|
UCO BANK(607066)
|
|
200
|
POHRI
|
MP-05-001-027-001/65-B
(DEVPURA)
|
1705001027NRG24201120231074098
|
20/11/2023
|
Kedari lal
|
1705001027WL037110
|
Kedari lal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kedarilal
|
INDUSIND BANK(607189)
|
|
201
|
POHRI
|
MP-05-001-027-001/68-A
(DEVPURA)
|
1705001027NRG24201120231074101
|
20/11/2023
|
Reshma
|
1705001027WL037110
|
Reshma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-027-001/69-A
(DEVPURA)
|
1705001027NRG24201120231074102
|
20/11/2023
|
Amarsingh
|
1705001027WL037110
|
Amarsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Amarsingh
|
INDUSIND BANK(607189)
|
|
203
|
POHRI
|
MP-05-001-027-001/69-A
(DEVPURA)
|
1705001027NRG24201120231074103
|
20/11/2023
|
Shyampuri
|
1705001027WL037110
|
Shyampuri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shyampuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-027-001/70-A
(DEVPURA)
|
1705001027NRG24201120231074106
|
20/11/2023
|
Manoj baghel
|
1705001027WL037110
|
Manoj baghel
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Manojbaghel
|
INDUSIND BANK(607189)
|
|
205
|
POHRI
|
MP-05-001-027-001/70-A
(DEVPURA)
|
1705001027NRG24201120231074107
|
20/11/2023
|
Rani pal
|
1705001027WL037110
|
Rani pal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ranipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-027-001/75-A
(DEVPURA)
|
1705001027NRG24201120231074114
|
20/11/2023
|
Mansingh adiwasi
|
1705001027WL037110
|
Mansingh adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mansinghadiwasi
|
INDUSIND BANK(607189)
|
|
207
|
POHRI
|
MP-05-001-027-001/75-A
(DEVPURA)
|
1705001027NRG24201120231074115
|
20/11/2023
|
Sunita mansingh
|
1705001027WL037110
|
Sunita mansingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sunitamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-027-001/75-B
(DEVPURA)
|
1705001027NRG24201120231074116
|
20/11/2023
|
Rinkuram adiwasi
|
1705001027WL037110
|
Rinkuram adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rinkuramadiwasi
|
INDUSIND BANK(607189)
|
|
209
|
POHRI
|
MP-05-001-027-001/75-B
(DEVPURA)
|
1705001027NRG24201120231074117
|
20/11/2023
|
Uttrabai adiwasi
|
1705001027WL037110
|
Uttrabai adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Uttrabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
210
|
POHRI
|
MP-05-001-027-001/75-C
(DEVPURA)
|
1705001027NRG24201120231074118
|
20/11/2023
|
Lovekush adiwasi
|
1705001027WL037110
|
Lovekush adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Lovekushadiwasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
POHRI
|
MP-05-001-027-001/75-C
(DEVPURA)
|
1705001027NRG24201120231074119
|
20/11/2023
|
Saroj
|
1705001027WL037110
|
Saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-027-001/78-A
(DEVPURA)
|
1705001027NRG24201120231074127
|
20/11/2023
|
Babita
|
1705001027WL037110
|
Babita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-027-001/80
(DEVPURA)
|
1705001027NRG24201120231074129
|
20/11/2023
|
Naphisa
|
1705001027WL037110
|
Naphisa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Naphisa
|
INDUSIND BANK(607189)
|
|
214
|
POHRI
|
MP-05-001-027-001/80-A
(DEVPURA)
|
1705001027NRG24201120231074131
|
20/11/2023
|
Najis bano
|
1705001027WL037110
|
Najis bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Najisbano
|
INDUSIND BANK(607189)
|
|
215
|
POHRI
|
MP-05-001-027-001/80-A
(DEVPURA)
|
1705001027NRG24201120231074130
|
20/11/2023
|
Sokat khan
|
1705001027WL037110
|
Sokat khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sokatkhan
|
INDUSIND BANK(607189)
|
|
216
|
POHRI
|
MP-05-001-027-001/80-B
(DEVPURA)
|
1705001027NRG24201120231074133
|
20/11/2023
|
Najra
|
1705001027WL037110
|
Najra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Najra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
POHRI
|
MP-05-001-027-001/83-A
(DEVPURA)
|
1705001027NRG24201120231074138
|
20/11/2023
|
Siya
|
1705001027WL037110
|
Siya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Siya
|
INDUSIND BANK(607189)
|
|
218
|
POHRI
|
MP-05-001-027-001/83-B
(DEVPURA)
|
1705001027NRG24201120231074139
|
20/11/2023
|
Priyanka yadav
|
1705001027WL037110
|
Priyanka yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
POHRI
|
MP-05-001-027-001/87
(DEVPURA)
|
1705001027NRG24201120231074142
|
20/11/2023
|
Sunita
|
1705001027WL037110
|
Sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-027-001/92-B
(DEVPURA)
|
1705001027NRG24201120231074149
|
20/11/2023
|
Chotu khan
|
1705001027WL037110
|
Chotu khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Chotukhan
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
221
|
POHRI
|
MP-05-001-027-001/98
(DEVPURA)
|
1705001027NRG24201120231074159
|
20/11/2023
|
Sushila baghel
|
1705001027WL037110
|
Sushila baghel
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sushilabaghel
|
INDUSIND BANK(607189)
|
|
222
|
POHRI
|
MP-05-001-027-002/29-A
(DEVPURA)
|
1705001027NRG24201120231074188
|
20/11/2023
|
Babhuti jatav
|
1705001027WL037110
|
Babhuti jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Babhutijatav
|
INDUSIND BANK(607189)
|
|
223
|
POHRI
|
MP-05-001-027-002/29-A
(DEVPURA)
|
1705001027NRG24201120231074187
|
20/11/2023
|
Ragubeer jatav
|
1705001027WL037110
|
Ragubeer jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
POHRI
|
MP-05-001-027-002/50-C
(DEVPURA)
|
1705001027NRG24201120231074204
|
20/11/2023
|
Rajkumari
|
1705001027WL037110
|
Rajkumari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
225
|
POHRI
|
MP-05-001-006-001/1
(GURICCHA)
|
1705001006NRG24201120231075185
|
20/11/2023
|
Ramkali
|
1705001006WL037129
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POHRI
|
MP-05-001-006-001/139
(GURICCHA)
|
1705001006NRG24201120231075187
|
20/11/2023
|
RAghunath
|
1705001006WL037129
|
RAghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
RAghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-006-001/147-A
(GURICCHA)
|
1705001006NRG24201120231075188
|
20/11/2023
|
MAHESH
|
1705001006WL037129
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-006-001/161-A
(GURICCHA)
|
1705001006NRG24201120231075189
|
20/11/2023
|
siyaram kushwah
|
1705001006WL037129
|
siyaram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
siyaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-006-001/219
(GURICCHA)
|
1705001006NRG24201120231075191
|
20/11/2023
|
bhaishram
|
1705001006WL037129
|
bhaishram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
bhaishram
|
STATE BANK OF INDIA(508548)
|
|
230
|
POHRI
|
MP-05-001-006-001/220
(GURICCHA)
|
1705001006NRG24201120231075192
|
20/11/2023
|
Sirdhar
|
1705001006WL037129
|
Sirdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sirdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-006-001/221
(GURICCHA)
|
1705001006NRG24201120231075193
|
20/11/2023
|
Murari
|
1705001006WL037129
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
POHRI
|
MP-05-001-006-001/24
(GURICCHA)
|
1705001006NRG24201120231075196
|
20/11/2023
|
Kailash
|
1705001006WL037129
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-006-001/241
(GURICCHA)
|
1705001006NRG24201120231075198
|
20/11/2023
|
Shivcharan
|
1705001006WL037129
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-006-001/241
(GURICCHA)
|
1705001006NRG24201120231075197
|
20/11/2023
|
shivsingh
|
1705001006WL037129
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-006-001/256
(GURICCHA)
|
1705001006NRG24201120231075200
|
20/11/2023
|
Mahesh
|
1705001006WL037129
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
POHRI
|
MP-05-001-006-001/268
(GURICCHA)
|
1705001006NRG24201120231075201
|
20/11/2023
|
Takuri
|
1705001006WL037129
|
Takuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Takuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-006-001/298
(GURICCHA)
|
1705001006NRG24201120231075205
|
20/11/2023
|
suresh
|
1705001006WL037129
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-006-001/327
(GURICCHA)
|
1705001006NRG24201120231075209
|
20/11/2023
|
bharti
|
1705001006WL037129
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-006-001/328
(GURICCHA)
|
1705001006NRG24201120231075211
|
20/11/2023
|
lalita
|
1705001006WL037129
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
POHRI
|
MP-05-001-006-001/328
(GURICCHA)
|
1705001006NRG24201120231075210
|
20/11/2023
|
lalita
|
1705001006WL037129
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
POHRI
|
MP-05-001-006-001/33
(GURICCHA)
|
1705001006NRG24201120231075214
|
20/11/2023
|
Ramkishan
|
1705001006WL037129
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-006-001/33
(GURICCHA)
|
1705001006NRG24201120231075213
|
20/11/2023
|
Ramkishan
|
1705001006WL037129
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
POHRI
|
MP-05-001-006-001/47
(GURICCHA)
|
1705001006NRG24201120231075220
|
20/11/2023
|
Jagdhish
|
1705001006WL037129
|
Jagdhish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
POHRI
|
MP-05-001-006-001/57
(GURICCHA)
|
1705001006NRG24201120231075221
|
20/11/2023
|
pooran
|
1705001006WL037129
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-006-001/57
(GURICCHA)
|
1705001006NRG24201120231075222
|
20/11/2023
|
sunita
|
1705001006WL037129
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-006-001/65
(GURICCHA)
|
1705001006NRG24201120231075224
|
20/11/2023
|
Prahlad
|
1705001006WL037129
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
247
|
POHRI
|
MP-05-001-006-001/65
(GURICCHA)
|
1705001006NRG24201120231075223
|
20/11/2023
|
Prahlad
|
1705001006WL037129
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-006-001/81
(GURICCHA)
|
1705001006NRG24201120231075227
|
20/11/2023
|
Motilal
|
1705001006WL037129
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Motilal
|
UCO BANK(607066)
|
|
249
|
POHRI
|
MP-05-001-006-001/82
(GURICCHA)
|
1705001006NRG24201120231075228
|
20/11/2023
|
Shuklal
|
1705001006WL037129
|
Shuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-006-001/85
(GURICCHA)
|
1705001006NRG24201120231075230
|
20/11/2023
|
KAMRLAL
|
1705001006WL037129
|
KAMRLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
KAMRLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
POHRI
|
MP-05-001-006-001/92
(GURICCHA)
|
1705001006NRG24201120231075234
|
20/11/2023
|
parwati
|
1705001006WL037129
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-006-001/94-A
(GURICCHA)
|
1705001006NRG24201120231075235
|
20/11/2023
|
narayan shrama
|
1705001006WL037129
|
narayan shrama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
narayanshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-006-001/96
(GURICCHA)
|
1705001006NRG24201120231075236
|
20/11/2023
|
Feran singh baghel
|
1705001006WL037129
|
Feran singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Feransinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-006-001/98
(GURICCHA)
|
1705001006NRG24201120231075239
|
20/11/2023
|
Dinesh
|
1705001006WL037129
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-006-001/98
(GURICCHA)
|
1705001006NRG24201120231075238
|
20/11/2023
|
Dinesh
|
1705001006WL037129
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-006-003/7
(GURICCHA)
|
1705001006NRG24201120231075241
|
20/11/2023
|
Sujansingh
|
1705001006WL037129
|
Sujansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sujansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-006-003/8
(GURICCHA)
|
1705001006NRG24201120231075242
|
20/11/2023
|
Siyaram
|
1705001006WL037129
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
POHRI
|
MP-05-001-010-002/23
(BAGODA)
|
1705001010NRG24201120231075245
|
20/11/2023
|
RAMWATI
|
1705001010WL037130
|
RAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
RAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-027-001/43
(DEVPURA)
|
1705001027NRG24201120231074060
|
20/11/2023
|
anega
|
1705001027WL037110
|
anega
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-027-001/43-B
(DEVPURA)
|
1705001027NRG24201120231074063
|
20/11/2023
|
Rameshvar
|
1705001027WL037110
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-054-004/22-C
(SEVAKHEDI)
|
1705001054NRG24201120231075163
|
20/11/2023
|
Rani
|
1705001054WL037127
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
POHRI
|
MP-05-001-077-002/25-B
(AGRRA)
|
1705001077NRG24201120231073135
|
20/11/2023
|
Indal adiwasi
|
1705001077WL037072
|
Indal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Indaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
263
|
POHRI
|
MP-05-001-077-002/42-A
(AGRRA)
|
1705001077NRG24201120231073141
|
20/11/2023
|
girraj adiwasi
|
1705001077WL037072
|
girraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
girrajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-077-002/42-A
(AGRRA)
|
1705001077NRG24201120231073142
|
20/11/2023
|
varsha adiwasi
|
1705001077WL037072
|
varsha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
varshaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-006-001/405
(GURICCHA)
|
1705001006NRG24201120231075218
|
20/11/2023
|
sivsingh
|
1705001006WL037129
|
sivsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sivsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-006-001/405
(GURICCHA)
|
1705001006NRG24201120231075217
|
20/11/2023
|
sivsingh
|
1705001006WL037129
|
sivsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-006-001/73
(GURICCHA)
|
1705001006NRG24201120231075225
|
20/11/2023
|
Atarsingh
|
1705001006WL037129
|
Atarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-006-001/89-A
(GURICCHA)
|
1705001006NRG24201120231075233
|
20/11/2023
|
Mukesh
|
1705001006WL037129
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Mukesh
|
UCO BANK(607066)
|
|
269
|
POHRI
|
MP-05-001-006-001/96
(GURICCHA)
|
1705001006NRG24201120231075237
|
20/11/2023
|
Ramsakhi
|
1705001006WL037129
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-017-001/421
(BHORANA)
|
1705001017NRG24201120231076055
|
20/11/2023
|
Netul Lohpeeta
|
1705001017WL037151
|
Netul Lohpeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
NetulLohpeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-017-001/424
(BHORANA)
|
1705001017NRG24201120231076056
|
20/11/2023
|
Chireya Lopita
|
1705001017WL037151
|
Chireya Lopita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
ChireyaLopita
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-017-001/425
(BHORANA)
|
1705001017NRG24201120231076057
|
20/11/2023
|
bindi
|
1705001017WL037151
|
bindi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
bindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-017-002/327-A
(BHORANA)
|
1705001017NRG24201120231076061
|
20/11/2023
|
Sakshi Karmavat
|
1705001017WL037151
|
Sakshi Karmavat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
SakshiKarmavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
POHRI
|
MP-05-001-017-002/327-B
(BHORANA)
|
1705001017NRG24201120231076062
|
20/11/2023
|
Chanda Bai
|
1705001017WL037151
|
Chanda Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-017-002/384
(BHORANA)
|
1705001017NRG24201120231076067
|
20/11/2023
|
ajeet bediya
|
1705001017WL037151
|
ajeet bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
ajeetbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-017-002/443
(BHORANA)
|
1705001017NRG24201120231076068
|
20/11/2023
|
Rishi Bediya
|
1705001017WL037151
|
Rishi Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
RishiBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-017-002/446
(BHORANA)
|
1705001017NRG24201120231076069
|
20/11/2023
|
Arun Bediya
|
1705001017WL037151
|
Arun Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
ArunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-017-002/446-A
(BHORANA)
|
1705001017NRG24201120231076070
|
20/11/2023
|
Pushpa Bediya
|
1705001017WL037151
|
Pushpa Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
PushpaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-017-002/446-B
(BHORANA)
|
1705001017NRG24201120231076071
|
20/11/2023
|
Rakin Bediya
|
1705001017WL037151
|
Rakin Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
RakinBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-017-002/447
(BHORANA)
|
1705001017NRG24201120231076072
|
20/11/2023
|
Krati Bai
|
1705001017WL037151
|
Krati Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
KratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-017-002/447-A
(BHORANA)
|
1705001017NRG24201120231076073
|
20/11/2023
|
Amrata Bediya
|
1705001017WL037151
|
Amrata Bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
AmrataBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
POHRI
|
MP-05-001-017-002/449
(BHORANA)
|
1705001017NRG24201120231076074
|
20/11/2023
|
basanti
|
1705001017WL037151
|
basanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
POHRI
|
MP-05-001-017-002/451
(BHORANA)
|
1705001017NRG24201120231076075
|
20/11/2023
|
nagesh
|
1705001017WL037151
|
nagesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
POHRI
|
MP-05-001-017-002/452
(BHORANA)
|
1705001017NRG24201120231076076
|
20/11/2023
|
sanju
|
1705001017WL037151
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
POHRI
|
MP-05-001-017-002/453
(BHORANA)
|
1705001017NRG24201120231076077
|
20/11/2023
|
chirag
|
1705001017WL037151
|
chirag
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
chirag
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
POHRI
|
MP-05-001-017-002/454
(BHORANA)
|
1705001017NRG24201120231076078
|
20/11/2023
|
tanu
|
1705001017WL037151
|
tanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
POHRI
|
MP-05-001-017-002/458
(BHORANA)
|
1705001017NRG24201120231076080
|
20/11/2023
|
yogesh
|
1705001017WL037151
|
yogesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
POHRI
|
MP-05-001-017-002/467-A
(BHORANA)
|
1705001017NRG24201120231076082
|
20/11/2023
|
Bhabuti Bai Shakya
|
1705001017WL037151
|
Bhabuti Bai Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325480509
|
|
BhabutiBaiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-017-002/474-A
(BHORANA)
|
1705001017NRG24201120231076092
|
20/11/2023
|
Ninita Bediya
|
1705001017WL037151
|
Ninita Bediya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325480509
|
|
NinitaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
POHRI
|
MP-05-001-027-001/132-C
(DEVPURA)
|
1705001027NRG24201120231074024
|
20/11/2023
|
Golu khan
|
1705001027WL037110
|
Golu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Golukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
POHRI
|
MP-05-001-027-001/155-B
(DEVPURA)
|
1705001027NRG24201120231074030
|
20/11/2023
|
Suneel bareta
|
1705001027WL037110
|
Suneel bareta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Suneelbareta
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
292
|
POHRI
|
MP-05-001-027-001/169
(DEVPURA)
|
1705001027NRG24201120231074034
|
20/11/2023
|
Naresh yadav
|
1705001027WL037110
|
Naresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
POHRI
|
MP-05-001-027-001/171
(DEVPURA)
|
1705001027NRG24201120231074036
|
20/11/2023
|
Pawan yadav
|
1705001027WL037110
|
Pawan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Pawanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
POHRI
|
MP-05-001-027-001/22-C
(DEVPURA)
|
1705001027NRG24201120231074052
|
20/11/2023
|
Rameshwar
|
1705001027WL037110
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
POHRI
|
MP-05-001-027-001/22-D
(DEVPURA)
|
1705001027NRG24201120231074053
|
20/11/2023
|
Dheeraj adiwasi
|
1705001027WL037110
|
Dheeraj adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dheerajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
POHRI
|
MP-05-001-027-001/54-B
(DEVPURA)
|
1705001027NRG24201120231074083
|
20/11/2023
|
Sampat jatav
|
1705001027WL037110
|
Sampat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Sampatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
POHRI
|
MP-05-001-027-001/76-A
(DEVPURA)
|
1705001027NRG24201120231074123
|
20/11/2023
|
Priti kushwah
|
1705001027WL037110
|
Priti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Pritikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
POHRI
|
MP-05-001-054-004/135
(SEVAKHEDI)
|
1705001054NRG24201120231075160
|
20/11/2023
|
Ajmer
|
1705001054WL037127
|
Ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
POHRI
|
MP-05-001-054-004/135
(SEVAKHEDI)
|
1705001054NRG24201120231075161
|
20/11/2023
|
Madhuri
|
1705001054WL037127
|
Madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
300
|
POHRI
|
MP-05-001-006-001/331
(GURICCHA)
|
1705001006NRG24201120231075215
|
20/11/2023
|
kanhaiya baghel
|
1705001006WL037129
|
kanhaiya baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
kanhaiyabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-006-001/331
(GURICCHA)
|
1705001006NRG24201120231075216
|
20/11/2023
|
rajvati baghel
|
1705001006WL037129
|
rajvati baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
rajvatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-006-001/76
(GURICCHA)
|
1705001006NRG24201120231075226
|
20/11/2023
|
prahlad kushwah
|
1705001006WL037129
|
prahlad kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
prahladkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-006-001/84
(GURICCHA)
|
1705001006NRG24201120231075229
|
20/11/2023
|
Brajlal kushwah
|
1705001006WL037129
|
Brajlal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Brajlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
POHRI
|
MP-05-001-006-001/89
(GURICCHA)
|
1705001006NRG24201120231075232
|
20/11/2023
|
gita kushwah
|
1705001006WL037129
|
gita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
gitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
POHRI
|
MP-05-001-006-001/89
(GURICCHA)
|
1705001006NRG24201120231075231
|
20/11/2023
|
kharga kushwah
|
1705001006WL037129
|
kharga kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
khargakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
POHRI
|
MP-05-001-027-001/186
(DEVPURA)
|
1705001027NRG24201120231074047
|
20/11/2023
|
Arjun yadav
|
1705001027WL037110
|
Arjun yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Arjunyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
POHRI
|
MP-05-001-027-001/72-A
(DEVPURA)
|
1705001027NRG24201120231074110
|
20/11/2023
|
Manisha jatav
|
1705001027WL037110
|
Manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
POHRI
|
MP-05-001-027-002/41-C
(DEVPURA)
|
1705001027NRG24201120231074192
|
20/11/2023
|
Surama jatav
|
1705001027WL037110
|
Surama jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Suramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
POHRI
|
MP-05-001-027-002/43-A
(DEVPURA)
|
1705001027NRG24201120231074195
|
20/11/2023
|
Dataram jatav
|
1705001027WL037110
|
Dataram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Dataramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
POHRI
|
MP-05-001-027-002/43-B
(DEVPURA)
|
1705001027NRG24201120231074197
|
20/11/2023
|
papil jatav
|
1705001027WL037110
|
papil jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
papiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
POHRI
|
MP-05-001-027-002/61-B
(DEVPURA)
|
1705001027NRG24201120231074211
|
20/11/2023
|
Kushum jatav
|
1705001027WL037110
|
Kushum jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Kushumjatav
|
STATE BANK OF INDIA(508548)
|
|
312
|
POHRI
|
MP-05-001-077-002/116
(AGRRA)
|
1705001077NRG24201120231073127
|
20/11/2023
|
NARENDRA
|
1705001077WL037072
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
313
|
POHRI
|
MP-05-001-027-001/76-A
(DEVPURA)
|
1705001027NRG24201120231074122
|
20/11/2023
|
Rajendra kushwah
|
1705001027WL037110
|
Rajendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480509
|
|
Rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405756
|
405756
|
|
|
|
|
|
|
|