|
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-05-001-088-003/102-B
(SALODA)
|
1705001088NRG24110220241354099
|
12/02/2024
|
matadin bairagi
|
1705001088WL046281
|
matadin bairagi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
matadinbairagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-088-001/299
(SALODA)
|
1705001088NRG24110220241354040
|
12/02/2024
|
BHURI BATHAM
|
1705001088WL046281
|
BHURI BATHAM
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BHURIBATHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-088-002/23-A
(SALODA)
|
1705001088NRG24110220241354087
|
12/02/2024
|
Rajni prajapati
|
1705001088WL046281
|
Rajni prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rajniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-025-001/24
(GONDARI)
|
1705001025NRG24120220241357225
|
12/02/2024
|
Pushpraj sen
|
1705001025WL046395
|
Pushpraj sen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Pushprajsen
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-088-003/248
(SALODA)
|
1705001088NRG24110220241354115
|
12/02/2024
|
BRJESH KUSHWAH
|
1705001088WL046281
|
BRJESH KUSHWAH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BRJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-025-001/27
(GONDARI)
|
1705001025NRG24120220241357228
|
12/02/2024
|
fariyadi bano
|
1705001025WL046395
|
fariyadi bano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
fariyadibano
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-025-001/40
(GONDARI)
|
1705001025NRG24120220241357232
|
12/02/2024
|
Laxman sharam
|
1705001025WL046395
|
Laxman sharam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Laxmansharam
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-025-001/47-A
(GONDARI)
|
1705001025NRG24120220241357238
|
12/02/2024
|
poonam gupta
|
1705001025WL046395
|
poonam gupta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
poonamgupta
|
BANK OF INDIA(508505)
|
|
9
|
POHRI
|
MP-05-001-025-002/42-A
(GONDARI)
|
1705001025NRG24120220241354602
|
12/02/2024
|
Mastaram yadav
|
1705001025WL046302
|
Mastaram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Mastaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-025-003/121
(GONDARI)
|
1705001025NRG24120220241357251
|
12/02/2024
|
vaesaram jatav
|
1705001025WL046395
|
vaesaram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303644570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
POHRI
|
MP-05-001-025-003/134-A
(GONDARI)
|
1705001025NRG24120220241357255
|
12/02/2024
|
Lampi Jatav
|
1705001025WL046395
|
Lampi Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
LampiJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-025-003/198
(GONDARI)
|
1705001025NRG24120220241357265
|
12/02/2024
|
pukkho kushwah
|
1705001025WL046395
|
pukkho kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
pukkhokushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-025-003/201
(GONDARI)
|
1705001025NRG24120220241357267
|
12/02/2024
|
kamal singh yadav
|
1705001025WL046395
|
kamal singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
kamalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-025-003/56
(GONDARI)
|
1705001025NRG24120220241357277
|
12/02/2024
|
Ramsingh jatav
|
1705001025WL046395
|
Ramsingh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ramsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-025-003/56
(GONDARI)
|
1705001025NRG24120220241357278
|
12/02/2024
|
Vindra jatav
|
1705001025WL046395
|
Vindra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Vindrajatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-027-001/19-B
(DEVPURA)
|
1705001027NRG24120220241357097
|
12/02/2024
|
deepa
|
1705001027WL046392
|
deepa
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POHRI
|
MP-05-001-027-001/192
(DEVPURA)
|
1705001027NRG24120220241357104
|
12/02/2024
|
Kasturi baghel
|
1705001027WL046392
|
Kasturi baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Kasturibaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-027-001/22-B
(DEVPURA)
|
1705001027NRG24120220241357116
|
12/02/2024
|
Lakhan adiwasi
|
1705001027WL046392
|
Lakhan adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-027-001/77
(DEVPURA)
|
1705001027NRG24120220241357134
|
12/02/2024
|
Banwari sharma
|
1705001027WL046392
|
Banwari sharma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Banwarisharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-027-001/92
(DEVPURA)
|
1705001027NRG24120220241357145
|
12/02/2024
|
Babu khan
|
1705001027WL046392
|
Babu khan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-027-002/101
(DEVPURA)
|
1705001027NRG24120220241357148
|
12/02/2024
|
Ramesvar yadav
|
1705001027WL046392
|
Ramesvar yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ramesvaryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-027-002/36
(DEVPURA)
|
1705001027NRG24120220241357169
|
12/02/2024
|
shivdayal
|
1705001027WL046392
|
shivdayal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-027-002/36
(DEVPURA)
|
1705001027NRG24120220241357170
|
12/02/2024
|
shivdayal
|
1705001027WL046392
|
shivdayal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-027-002/40
(DEVPURA)
|
1705001027NRG24120220241357171
|
12/02/2024
|
Mangi
|
1705001027WL046392
|
Mangi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-027-002/9
(DEVPURA)
|
1705001027NRG24120220241357179
|
12/02/2024
|
Vejnath
|
1705001027WL046392
|
Vejnath
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Vejnath
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-027-003/30
(DEVPURA)
|
1705001027NRG24120220241357181
|
12/02/2024
|
pooran
|
1705001027WL046392
|
pooran
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-027-003/49
(DEVPURA)
|
1705001027NRG24120220241357197
|
12/02/2024
|
lakhan
|
1705001027WL046392
|
lakhan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-027-003/50
(DEVPURA)
|
1705001027NRG24120220241357198
|
12/02/2024
|
suraj singh
|
1705001027WL046392
|
suraj singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-027-003/50
(DEVPURA)
|
1705001027NRG24120220241357199
|
12/02/2024
|
suraj singh
|
1705001027WL046392
|
suraj singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
surajsingh
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-027-003/58-A
(DEVPURA)
|
1705001027NRG24120220241357202
|
12/02/2024
|
Rajendra baghel
|
1705001027WL046392
|
Rajendra baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-027-003/58-B
(DEVPURA)
|
1705001027NRG24120220241357204
|
12/02/2024
|
Ashok adiwasi
|
1705001027WL046392
|
Ashok adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-027-003/60-A
(DEVPURA)
|
1705001027NRG24120220241357209
|
12/02/2024
|
Rajo
|
1705001027WL046392
|
Rajo
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-088-001/113
(SALODA)
|
1705001088NRG24110220241354001
|
12/02/2024
|
Gudde Chidar
|
1705001088WL046281
|
Gudde Chidar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
GuddeChidar
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-088-001/125-A
(SALODA)
|
1705001088NRG24110220241354005
|
12/02/2024
|
RINKI JATAV
|
1705001088WL046281
|
RINKI JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-088-001/129
(SALODA)
|
1705001088NRG24110220241354007
|
12/02/2024
|
gerja jatav
|
1705001088WL046281
|
gerja jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
gerjajatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-088-001/136-A
(SALODA)
|
1705001088NRG24110220241354010
|
12/02/2024
|
VJAY SNGH KUSHWAH
|
1705001088WL046281
|
VJAY SNGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
VJAYSNGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-088-001/145-A
(SALODA)
|
1705001088NRG24110220241354013
|
12/02/2024
|
DARA SINGH KUSHWAH
|
1705001088WL046281
|
DARA SINGH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
DARASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-088-001/182-A
(SALODA)
|
1705001088NRG24110220241354022
|
12/02/2024
|
Rani
|
1705001088WL046281
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-088-001/182-A
(SALODA)
|
1705001088NRG24110220241354021
|
12/02/2024
|
Rani
|
1705001088WL046281
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rani
|
BANK OF INDIA(508505)
|
|
40
|
POHRI
|
MP-05-001-088-001/185-A
(SALODA)
|
1705001088NRG24110220241354023
|
12/02/2024
|
Shivraj Singh Kushwah
|
1705001088WL046281
|
Shivraj Singh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ShivrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-088-001/205-A
(SALODA)
|
1705001088NRG24110220241354030
|
12/02/2024
|
TRIVENI KUSHWAH
|
1705001088WL046281
|
TRIVENI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
TRIVENIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-088-001/205-D
(SALODA)
|
1705001088NRG24110220241354032
|
12/02/2024
|
Hema
|
1705001088WL046281
|
Hema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POHRI
|
MP-05-001-088-001/205-D
(SALODA)
|
1705001088NRG24110220241354031
|
12/02/2024
|
Hemachal
|
1705001088WL046281
|
Hemachal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Hemachal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-088-001/23-A
(SALODA)
|
1705001088NRG24110220241354035
|
12/02/2024
|
Raju kushwah
|
1705001088WL046281
|
Raju kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-088-001/23-B
(SALODA)
|
1705001088NRG24110220241354037
|
12/02/2024
|
Bhotoo
|
1705001088WL046281
|
Bhotoo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Bhotoo
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-088-001/23-B
(SALODA)
|
1705001088NRG24110220241354036
|
12/02/2024
|
Dharmendra kushwah
|
1705001088WL046281
|
Dharmendra kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-088-001/25
(SALODA)
|
1705001088NRG24110220241354039
|
12/02/2024
|
Rachna jatav
|
1705001088WL046281
|
Rachna jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-088-001/33
(SALODA)
|
1705001088NRG24110220241354042
|
12/02/2024
|
dulari jatav
|
1705001088WL046281
|
dulari jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
dularijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-088-001/40
(SALODA)
|
1705001088NRG24110220241354043
|
12/02/2024
|
Sonu Kushwah
|
1705001088WL046281
|
Sonu Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-088-001/46
(SALODA)
|
1705001088NRG24110220241354046
|
12/02/2024
|
munni ojha
|
1705001088WL046281
|
munni ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
munniojha
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-088-001/72
(SALODA)
|
1705001088NRG24110220241354055
|
12/02/2024
|
nirma jatav
|
1705001088WL046281
|
nirma jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
nirmajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-088-001/73-B
(SALODA)
|
1705001088NRG24110220241354058
|
12/02/2024
|
KALYAN JATAV
|
1705001088WL046281
|
KALYAN JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
KALYANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-088-001/73-B
(SALODA)
|
1705001088NRG24110220241354059
|
12/02/2024
|
REKHA JATAV
|
1705001088WL046281
|
REKHA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
REKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-088-001/85-A
(SALODA)
|
1705001088NRG24110220241354063
|
12/02/2024
|
Mamta
|
1705001088WL046281
|
Mamta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-088-001/91-C
(SALODA)
|
1705001088NRG24110220241354067
|
12/02/2024
|
Santosh
|
1705001088WL046281
|
Santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-088-001/91-C
(SALODA)
|
1705001088NRG24110220241354068
|
12/02/2024
|
Sushila
|
1705001088WL046281
|
Sushila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-088-001/96-A
(SALODA)
|
1705001088NRG24110220241354070
|
12/02/2024
|
Dilip
|
1705001088WL046281
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-088-001/96-B
(SALODA)
|
1705001088NRG24110220241354072
|
12/02/2024
|
Balveer
|
1705001088WL046281
|
Balveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-088-001/97-B
(SALODA)
|
1705001088NRG24110220241354076
|
12/02/2024
|
Julie
|
1705001088WL046281
|
Julie
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Julie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-088-001/97-B
(SALODA)
|
1705001088NRG24110220241354075
|
12/02/2024
|
Madan
|
1705001088WL046281
|
Madan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-088-003/140
(SALODA)
|
1705001088NRG24110220241354103
|
12/02/2024
|
lajjaram
|
1705001088WL046281
|
lajjaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
lajjaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
POHRI
|
MP-05-001-088-003/140
(SALODA)
|
1705001088NRG24110220241354102
|
12/02/2024
|
lajjaram
|
1705001088WL046281
|
lajjaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
lajjaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
POHRI
|
MP-05-001-088-003/145
(SALODA)
|
1705001088NRG24110220241354105
|
12/02/2024
|
PRAKASH KUSHWAH
|
1705001088WL046281
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
PRAKASHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-088-003/145
(SALODA)
|
1705001088NRG24110220241354104
|
12/02/2024
|
PRAKASH KUSHWAH
|
1705001088WL046281
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-088-003/172
(SALODA)
|
1705001088NRG24110220241354111
|
12/02/2024
|
DHANTI KUSHWAH
|
1705001088WL046281
|
DHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
DHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-088-003/240-A
(SALODA)
|
1705001088NRG24110220241354112
|
12/02/2024
|
poonam kushwah
|
1705001088WL046281
|
poonam kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-088-003/247
(SALODA)
|
1705001088NRG24110220241354114
|
12/02/2024
|
BRIJMOHAN KUSHWAH
|
1705001088WL046281
|
BRIJMOHAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BRIJMOHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
POHRI
|
MP-05-001-088-003/247
(SALODA)
|
1705001088NRG24110220241354113
|
12/02/2024
|
BRIJMOHAN KUSHWAH
|
1705001088WL046281
|
BRIJMOHAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BRIJMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-088-003/36
(SALODA)
|
1705001088NRG24110220241354121
|
12/02/2024
|
ANEETA KUSHWAH
|
1705001088WL046281
|
ANEETA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ANEETAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
70
|
POHRI
|
MP-05-001-025-003/103-B
(GONDARI)
|
1705001025NRG24120220241357248
|
12/02/2024
|
Reena jatav
|
1705001025WL046395
|
Reena jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Reenajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-025-001/76-D
(GONDARI)
|
1705001025NRG24120220241357242
|
12/02/2024
|
Surendra ojha
|
1705001025WL046395
|
Surendra ojha
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Surendraojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-025-003/103-B
(GONDARI)
|
1705001025NRG24120220241357247
|
12/02/2024
|
Sanjay jatav
|
1705001025WL046395
|
Sanjay jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-027-001/16-A
(DEVPURA)
|
1705001027NRG24120220241357082
|
12/02/2024
|
Meenu adiwasi
|
1705001027WL046392
|
Meenu adiwasi
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Meenuadiwasi
|
INDUSIND BANK(607189)
|
|
74
|
POHRI
|
MP-05-001-027-001/77-A
(DEVPURA)
|
1705001027NRG24120220241357135
|
12/02/2024
|
Sanjay sharma
|
1705001027WL046392
|
Sanjay sharma
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-027-003/60-A
(DEVPURA)
|
1705001027NRG24120220241357208
|
12/02/2024
|
Mahehdra singh jatav
|
1705001027WL046392
|
Mahehdra singh jatav
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Mahehdrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
76
|
POHRI
|
MP-05-001-025-001/108
(GONDARI)
|
1705001025NRG24120220241357220
|
12/02/2024
|
angori
|
1705001025WL046395
|
angori
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
angori
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-025-001/108
(GONDARI)
|
1705001025NRG24120220241357219
|
12/02/2024
|
charanu
|
1705001025WL046395
|
charanu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
charanu
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-025-001/16
(GONDARI)
|
1705001025NRG24120220241357221
|
12/02/2024
|
banawari
|
1705001025WL046395
|
banawari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
banawari
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-025-001/16
(GONDARI)
|
1705001025NRG24120220241357222
|
12/02/2024
|
vidhya rajak
|
1705001025WL046395
|
vidhya rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
vidhyarajak
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-025-001/18-A
(GONDARI)
|
1705001025NRG24120220241357223
|
12/02/2024
|
Anita rajak
|
1705001025WL046395
|
Anita rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Anitarajak
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-025-001/22
(GONDARI)
|
1705001025NRG24120220241357224
|
12/02/2024
|
ramdayal
|
1705001025WL046395
|
ramdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ramdayal
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-025-001/27
(GONDARI)
|
1705001025NRG24120220241357229
|
12/02/2024
|
rajesh
|
1705001025WL046395
|
rajesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
rajesh
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-025-001/33
(GONDARI)
|
1705001025NRG24120220241357231
|
12/02/2024
|
Udaysingh
|
1705001025WL046395
|
Udaysingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-025-001/40
(GONDARI)
|
1705001025NRG24120220241357233
|
12/02/2024
|
sunita
|
1705001025WL046395
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
sunita
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-025-001/45-A
(GONDARI)
|
1705001025NRG24120220241357234
|
12/02/2024
|
Golu rajak
|
1705001025WL046395
|
Golu rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Golurajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-025-001/45-A
(GONDARI)
|
1705001025NRG24120220241357235
|
12/02/2024
|
Reena rajak
|
1705001025WL046395
|
Reena rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Reenarajak
|
UNION BANK OF INDIA(508500)
|
|
87
|
POHRI
|
MP-05-001-025-001/47
(GONDARI)
|
1705001025NRG24120220241357236
|
12/02/2024
|
shashikant
|
1705001025WL046395
|
shashikant
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-025-001/47
(GONDARI)
|
1705001025NRG24120220241357237
|
12/02/2024
|
shashikant
|
1705001025WL046395
|
shashikant
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
shashikant
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-025-001/54-A
(GONDARI)
|
1705001025NRG24120220241357239
|
12/02/2024
|
Faryaad khan
|
1705001025WL046395
|
Faryaad khan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Faryaadkhan
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-025-001/61
(GONDARI)
|
1705001025NRG24120220241357240
|
12/02/2024
|
Murari
|
1705001025WL046395
|
Murari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Murari
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-025-001/63
(GONDARI)
|
1705001025NRG24120220241357241
|
12/02/2024
|
laxman
|
1705001025WL046395
|
laxman
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-025-002/11-A
(GONDARI)
|
1705001025NRG24120220241354596
|
12/02/2024
|
bharat adiwasi
|
1705001025WL046302
|
bharat adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
bharatadiwasi
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-025-002/29-A
(GONDARI)
|
1705001025NRG24120220241357245
|
12/02/2024
|
Dulari yadav
|
1705001025WL046395
|
Dulari yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Dulariyadav
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-025-002/30-A
(GONDARI)
|
1705001025NRG24120220241354597
|
12/02/2024
|
Harisingh
|
1705001025WL046302
|
Harisingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Harisingh
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-025-002/31
(GONDARI)
|
1705001025NRG24120220241354598
|
12/02/2024
|
roshan
|
1705001025WL046302
|
roshan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-025-002/40
(GONDARI)
|
1705001025NRG24120220241354599
|
12/02/2024
|
Kalyan yadav
|
1705001025WL046302
|
Kalyan yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Kalyanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-025-002/40-A
(GONDARI)
|
1705001025NRG24120220241354601
|
12/02/2024
|
Somvati yadav
|
1705001025WL046302
|
Somvati yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Somvatiyadav
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-025-002/50-A
(GONDARI)
|
1705001025NRG24120220241357246
|
12/02/2024
|
Leela yadav
|
1705001025WL046395
|
Leela yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Leelayadav
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-025-002/52-A
(GONDARI)
|
1705001025NRG24120220241354604
|
12/02/2024
|
Meena yadav
|
1705001025WL046302
|
Meena yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Meenayadav
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-025-002/52-A
(GONDARI)
|
1705001025NRG24120220241354603
|
12/02/2024
|
Veerendra yadav
|
1705001025WL046302
|
Veerendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Veerendrayadav
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-025-003/116
(GONDARI)
|
1705001025NRG24120220241357250
|
12/02/2024
|
Kushum baghel
|
1705001025WL046395
|
Kushum baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Kushumbaghel
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-025-003/116
(GONDARI)
|
1705001025NRG24120220241357249
|
12/02/2024
|
sinam baghel
|
1705001025WL046395
|
sinam baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
sinambaghel
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-025-003/125
(GONDARI)
|
1705001025NRG24120220241357252
|
12/02/2024
|
Reena jatav
|
1705001025WL046395
|
Reena jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
POHRI
|
MP-05-001-025-003/126-B
(GONDARI)
|
1705001025NRG24120220241357253
|
12/02/2024
|
Hakke kushwah
|
1705001025WL046395
|
Hakke kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Hakkekushwah
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-025-003/133
(GONDARI)
|
1705001025NRG24120220241357254
|
12/02/2024
|
Murari
|
1705001025WL046395
|
Murari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Murari
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-025-003/134-A
(GONDARI)
|
1705001025NRG24120220241357256
|
12/02/2024
|
Sombati jatav
|
1705001025WL046395
|
Sombati jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Sombatijatav
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-025-003/134-B
(GONDARI)
|
1705001025NRG24120220241357257
|
12/02/2024
|
suman jatav
|
1705001025WL046395
|
suman jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
sumanjatav
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-025-003/14
(GONDARI)
|
1705001025NRG24120220241357258
|
12/02/2024
|
Murari
|
1705001025WL046395
|
Murari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Murari
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-025-003/14
(GONDARI)
|
1705001025NRG24120220241357259
|
12/02/2024
|
Sharad Adiwasi
|
1705001025WL046395
|
Sharad Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SharadAdiwasi
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-025-003/16
(GONDARI)
|
1705001025NRG24120220241357260
|
12/02/2024
|
ramhnsi
|
1705001025WL046395
|
ramhnsi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ramhnsi
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-025-003/170
(GONDARI)
|
1705001025NRG24120220241357261
|
12/02/2024
|
atar singh adiwasi
|
1705001025WL046395
|
atar singh adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
atarsinghadiwasi
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-025-003/194-A
(GONDARI)
|
1705001025NRG24120220241357262
|
12/02/2024
|
manisha yadav
|
1705001025WL046395
|
manisha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
113
|
POHRI
|
MP-05-001-025-003/197
(GONDARI)
|
1705001025NRG24120220241357263
|
12/02/2024
|
Amar singh
|
1705001025WL046395
|
Amar singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Amarsingh
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-025-003/198
(GONDARI)
|
1705001025NRG24120220241357264
|
12/02/2024
|
Soneram
|
1705001025WL046395
|
Soneram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Soneram
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-025-003/199
(GONDARI)
|
1705001025NRG24120220241357266
|
12/02/2024
|
munshiram kushwah
|
1705001025WL046395
|
munshiram kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
munshiramkushwah
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-025-003/201
(GONDARI)
|
1705001025NRG24120220241357268
|
12/02/2024
|
urmila yadav
|
1705001025WL046395
|
urmila yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
urmilayadav
|
UCO BANK(607066)
|
|
117
|
POHRI
|
MP-05-001-025-003/208
(GONDARI)
|
1705001025NRG24120220241357270
|
12/02/2024
|
sobran kushwah
|
1705001025WL046395
|
sobran kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
sobrankushwah
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-025-003/32
(GONDARI)
|
1705001025NRG24120220241357271
|
12/02/2024
|
Charonji
|
1705001025WL046395
|
Charonji
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Charonji
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-025-003/32-A
(GONDARI)
|
1705001025NRG24120220241357272
|
12/02/2024
|
Lakshmi jatav
|
1705001025WL046395
|
Lakshmi jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Lakshmijatav
|
UCO BANK(607066)
|
|
120
|
POHRI
|
MP-05-001-025-003/34
(GONDARI)
|
1705001025NRG24120220241357273
|
12/02/2024
|
vindra jatav
|
1705001025WL046395
|
vindra jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
vindrajatav
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-025-003/41
(GONDARI)
|
1705001025NRG24120220241357274
|
12/02/2024
|
kailash
|
1705001025WL046395
|
kailash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
kailash
|
UCO BANK(607066)
|
|
122
|
POHRI
|
MP-05-001-025-003/42
(GONDARI)
|
1705001025NRG24120220241357275
|
12/02/2024
|
baisaram
|
1705001025WL046395
|
baisaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
baisaram
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-025-003/51
(GONDARI)
|
1705001025NRG24120220241357276
|
12/02/2024
|
Urmila Adiwasi
|
1705001025WL046395
|
Urmila Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
UrmilaAdiwasi
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-025-003/59
(GONDARI)
|
1705001025NRG24120220241357279
|
12/02/2024
|
ramshree kushwah
|
1705001025WL046395
|
ramshree kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ramshreekushwah
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-025-003/72
(GONDARI)
|
1705001025NRG24120220241357280
|
12/02/2024
|
Kamlesh adiwasi
|
1705001025WL046395
|
Kamlesh adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Kamleshadiwasi
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-025-003/81
(GONDARI)
|
1705001025NRG24120220241357281
|
12/02/2024
|
Brajmohan
|
1705001025WL046395
|
Brajmohan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Brajmohan
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-025-003/85
(GONDARI)
|
1705001025NRG24120220241357282
|
12/02/2024
|
Kallayan
|
1705001025WL046395
|
Kallayan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Kallayan
|
UCO BANK(607066)
|
|
128
|
POHRI
|
MP-05-001-025-003/96
(GONDARI)
|
1705001025NRG24120220241357284
|
12/02/2024
|
Siddham
|
1705001025WL046395
|
Siddham
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Siddham
|
UCO BANK(607066)
|
|
129
|
POHRI
|
MP-05-001-027-001/134
(DEVPURA)
|
1705001027NRG24120220241357077
|
12/02/2024
|
Ashan
|
1705001027WL046392
|
Ashan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ashan
|
UCO BANK(607066)
|
|
130
|
POHRI
|
MP-05-001-027-001/134
(DEVPURA)
|
1705001027NRG24120220241357078
|
12/02/2024
|
savana
|
1705001027WL046392
|
savana
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
savana
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-027-001/170
(DEVPURA)
|
1705001027NRG24120220241357083
|
12/02/2024
|
Lata yadav
|
1705001027WL046392
|
Lata yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Latayadav
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-027-001/179
(DEVPURA)
|
1705001027NRG24120220241357084
|
12/02/2024
|
Lali yadav
|
1705001027WL046392
|
Lali yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Laliyadav
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-027-001/184
(DEVPURA)
|
1705001027NRG24120220241357085
|
12/02/2024
|
Jandel yadav
|
1705001027WL046392
|
Jandel yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Jandelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
POHRI
|
MP-05-001-027-001/185
(DEVPURA)
|
1705001027NRG24120220241357088
|
12/02/2024
|
Dilip yadav
|
1705001027WL046392
|
Dilip yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Dilipyadav
|
UCO BANK(607066)
|
|
135
|
POHRI
|
MP-05-001-027-001/191
(DEVPURA)
|
1705001027NRG24120220241357101
|
12/02/2024
|
Sani adiwasi
|
1705001027WL046392
|
Sani adiwasi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Saniadiwasi
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-027-001/68
(DEVPURA)
|
1705001027NRG24120220241357130
|
12/02/2024
|
Navlu
|
1705001027WL046392
|
Navlu
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Navlu
|
UCO BANK(607066)
|
|
137
|
POHRI
|
MP-05-001-027-001/84
(DEVPURA)
|
1705001027NRG24120220241357141
|
12/02/2024
|
Santam
|
1705001027WL046392
|
Santam
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Santam
|
UCO BANK(607066)
|
|
138
|
POHRI
|
MP-05-001-027-001/88-A
(DEVPURA)
|
1705001027NRG24120220241357144
|
12/02/2024
|
Ankesh modi
|
1705001027WL046392
|
Ankesh modi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ankeshmodi
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-027-002/126
(DEVPURA)
|
1705001027NRG24120220241357153
|
12/02/2024
|
Aoutar singh yadav
|
1705001027WL046392
|
Aoutar singh yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Aoutarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-027-002/40
(DEVPURA)
|
1705001027NRG24120220241357172
|
12/02/2024
|
kashi
|
1705001027WL046392
|
kashi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-027-002/9
(DEVPURA)
|
1705001027NRG24120220241357180
|
12/02/2024
|
sunita
|
1705001027WL046392
|
sunita
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
sunita
|
UCO BANK(607066)
|
|
142
|
POHRI
|
MP-05-001-027-003/30
(DEVPURA)
|
1705001027NRG24120220241357182
|
12/02/2024
|
milan bhi jatav
|
1705001027WL046392
|
milan bhi jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
milanbhijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-027-003/34-A
(DEVPURA)
|
1705001027NRG24120220241357186
|
12/02/2024
|
Varsha
|
1705001027WL046392
|
Varsha
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Varsha
|
UCO BANK(607066)
|
|
144
|
POHRI
|
MP-05-001-027-003/36-A
(DEVPURA)
|
1705001027NRG24120220241357189
|
12/02/2024
|
Neelam
|
1705001027WL046392
|
Neelam
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Neelam
|
UCO BANK(607066)
|
|
145
|
POHRI
|
MP-05-001-027-003/58-A
(DEVPURA)
|
1705001027NRG24120220241357203
|
12/02/2024
|
Sunita baghel
|
1705001027WL046392
|
Sunita baghel
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Sunitabaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
146
|
POHRI
|
MP-05-001-088-001/11-B
(SALODA)
|
1705001088NRG24110220241354000
|
12/02/2024
|
Satish
|
1705001088WL046281
|
Satish
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Satish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-088-001/10-C
(SALODA)
|
1705001088NRG24110220241353999
|
12/02/2024
|
Chhotu Batham
|
1705001088WL046281
|
Chhotu Batham
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ChhotuBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-088-001/234-A
(SALODA)
|
1705001088NRG24110220241354038
|
12/02/2024
|
MAN SINGH RAWAT
|
1705001088WL046281
|
MAN SINGH RAWAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
MANSINGHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
POHRI
|
MP-05-001-025-001/25-A
(GONDARI)
|
1705001025NRG24120220241357227
|
12/02/2024
|
Neelu rajak
|
1705001025WL046395
|
Neelu rajak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Neelurajak
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-027-001/57-B
(DEVPURA)
|
1705001027NRG24120220241357126
|
12/02/2024
|
Arvind
|
1705001027WL046392
|
Arvind
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Arvind
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-027-001/68-A
(DEVPURA)
|
1705001027NRG24120220241357131
|
12/02/2024
|
Reshma
|
1705001027WL046392
|
Reshma
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-027-003/44-B
(DEVPURA)
|
1705001027NRG24120220241357193
|
12/02/2024
|
Ashok kumar
|
1705001027WL046392
|
Ashok kumar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ashokkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
POHRI
|
MP-05-001-025-001/25-A
(GONDARI)
|
1705001025NRG24120220241357226
|
12/02/2024
|
Sandeep rajak
|
1705001025WL046395
|
Sandeep rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Sandeeprajak
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-088-001/121-A
(SALODA)
|
1705001088NRG24110220241354002
|
12/02/2024
|
DHOLA JATAV
|
1705001088WL046281
|
DHOLA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
DHOLAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-088-001/121-A
(SALODA)
|
1705001088NRG24110220241354003
|
12/02/2024
|
SUNETA JATAV
|
1705001088WL046281
|
SUNETA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SUNETAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-088-001/125-A
(SALODA)
|
1705001088NRG24110220241354004
|
12/02/2024
|
RAKESH JATAV
|
1705001088WL046281
|
RAKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
RAKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-088-001/129
(SALODA)
|
1705001088NRG24110220241354006
|
12/02/2024
|
bhaiiyalal
|
1705001088WL046281
|
bhaiiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
bhaiiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
POHRI
|
MP-05-001-088-001/136-A
(SALODA)
|
1705001088NRG24110220241354011
|
12/02/2024
|
RADULAR KUSHWAH
|
1705001088WL046281
|
RADULAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
RADULARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-088-001/142
(SALODA)
|
1705001088NRG24110220241354012
|
12/02/2024
|
vati kushwah
|
1705001088WL046281
|
vati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
vatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POHRI
|
MP-05-001-088-001/145-A
(SALODA)
|
1705001088NRG24110220241354014
|
12/02/2024
|
BHURI KUSHWAH
|
1705001088WL046281
|
BHURI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
BHURIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-088-001/177
(SALODA)
|
1705001088NRG24110220241354015
|
12/02/2024
|
Pooran
|
1705001088WL046281
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-088-001/180-A
(SALODA)
|
1705001088NRG24110220241354016
|
12/02/2024
|
Ashok
|
1705001088WL046281
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-088-001/180-A
(SALODA)
|
1705001088NRG24110220241354017
|
12/02/2024
|
Ashok
|
1705001088WL046281
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-088-001/181
(SALODA)
|
1705001088NRG24110220241354018
|
12/02/2024
|
Jayram kushwah
|
1705001088WL046281
|
Jayram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Jayramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-088-001/185-A
(SALODA)
|
1705001088NRG24110220241354024
|
12/02/2024
|
Laxmi
|
1705001088WL046281
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
POHRI
|
MP-05-001-088-001/19
(SALODA)
|
1705001088NRG24110220241354025
|
12/02/2024
|
Chiroji Batham
|
1705001088WL046281
|
Chiroji Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
ChirojiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-088-001/192-A
(SALODA)
|
1705001088NRG24110220241354026
|
12/02/2024
|
savita kushwah
|
1705001088WL046281
|
savita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
savitakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-088-001/205-A
(SALODA)
|
1705001088NRG24110220241354029
|
12/02/2024
|
NETARAM KUSHWAH
|
1705001088WL046281
|
NETARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
NETARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-088-001/210-A
(SALODA)
|
1705001088NRG24110220241354033
|
12/02/2024
|
Bablu
|
1705001088WL046281
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-088-001/221-C
(SALODA)
|
1705001088NRG24110220241354034
|
12/02/2024
|
Rajesh kushwah
|
1705001088WL046281
|
Rajesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-088-001/33
(SALODA)
|
1705001088NRG24110220241354041
|
12/02/2024
|
pappu
|
1705001088WL046281
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-088-001/41
(SALODA)
|
1705001088NRG24110220241354045
|
12/02/2024
|
BHAGITTI KUSHWAH
|
1705001088WL046281
|
BHAGITTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BHAGITTIKUSHWAH
|
BANK OF INDIA(508505)
|
|
173
|
POHRI
|
MP-05-001-088-001/41
(SALODA)
|
1705001088NRG24110220241354044
|
12/02/2024
|
BHAGITTI KUSHWAH
|
1705001088WL046281
|
BHAGITTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
BHAGITTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-088-001/47
(SALODA)
|
1705001088NRG24110220241354047
|
12/02/2024
|
Nabbu
|
1705001088WL046281
|
Nabbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Nabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-088-001/5
(SALODA)
|
1705001088NRG24110220241354048
|
12/02/2024
|
sonu
|
1705001088WL046281
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
176
|
POHRI
|
MP-05-001-088-001/60-B
(SALODA)
|
1705001088NRG24110220241354049
|
12/02/2024
|
BHABOOTI KUSHWAH
|
1705001088WL046281
|
BHABOOTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
BHABOOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-088-001/63
(SALODA)
|
1705001088NRG24110220241354050
|
12/02/2024
|
CHEUN JATAV
|
1705001088WL046281
|
CHEUN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
CHEUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-088-001/65-A
(SALODA)
|
1705001088NRG24110220241354051
|
12/02/2024
|
HANSHA JATAV
|
1705001088WL046281
|
HANSHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
HANSHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-088-001/72
(SALODA)
|
1705001088NRG24110220241354052
|
12/02/2024
|
Pappu
|
1705001088WL046281
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-088-001/72
(SALODA)
|
1705001088NRG24110220241354054
|
12/02/2024
|
soneram jatav
|
1705001088WL046281
|
soneram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
soneramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-088-001/72
(SALODA)
|
1705001088NRG24110220241354053
|
12/02/2024
|
vati bai jatav
|
1705001088WL046281
|
vati bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
vatibaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-088-001/73-A
(SALODA)
|
1705001088NRG24110220241354057
|
12/02/2024
|
BALARAM JATAV
|
1705001088WL046281
|
BALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
BALARAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-088-001/73-A
(SALODA)
|
1705001088NRG24110220241354056
|
12/02/2024
|
BALARAM JATAV
|
1705001088WL046281
|
BALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
BALARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-088-001/75
(SALODA)
|
1705001088NRG24110220241354060
|
12/02/2024
|
phokhkho
|
1705001088WL046281
|
phokhkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
phokhkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-088-001/84-C
(SALODA)
|
1705001088NRG24110220241354061
|
12/02/2024
|
Manju
|
1705001088WL046281
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-088-001/85-A
(SALODA)
|
1705001088NRG24110220241354062
|
12/02/2024
|
Mohanlal
|
1705001088WL046281
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
POHRI
|
MP-05-001-088-001/87
(SALODA)
|
1705001088NRG24110220241354065
|
12/02/2024
|
GAJRA KUSHWAH
|
1705001088WL046281
|
GAJRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
GAJRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-088-001/87
(SALODA)
|
1705001088NRG24110220241354064
|
12/02/2024
|
GAJRA KUSHWAH
|
1705001088WL046281
|
GAJRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
GAJRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-088-001/91-B
(SALODA)
|
1705001088NRG24110220241354066
|
12/02/2024
|
RAMESHWAR KUSHWAH
|
1705001088WL046281
|
RAMESHWAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
RAMESHWARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-088-001/94
(SALODA)
|
1705001088NRG24110220241354069
|
12/02/2024
|
Foolvati
|
1705001088WL046281
|
Foolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Foolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-088-001/96-A
(SALODA)
|
1705001088NRG24110220241354071
|
12/02/2024
|
Varsha
|
1705001088WL046281
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-088-001/99-A
(SALODA)
|
1705001088NRG24110220241354077
|
12/02/2024
|
Prago kushwah
|
1705001088WL046281
|
Prago kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Pragokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-088-002/136-B
(SALODA)
|
1705001088NRG24110220241354079
|
12/02/2024
|
NAINSI YADAV
|
1705001088WL046281
|
NAINSI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
NAINSIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
POHRI
|
MP-05-001-088-002/138
(SALODA)
|
1705001088NRG24110220241354080
|
12/02/2024
|
panjab
|
1705001088WL046281
|
panjab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
POHRI
|
MP-05-001-088-002/144-B
(SALODA)
|
1705001088NRG24110220241354082
|
12/02/2024
|
Arjun Singh Yadav
|
1705001088WL046281
|
Arjun Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
ArjunSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-088-002/151
(SALODA)
|
1705001088NRG24110220241354086
|
12/02/2024
|
SUNIL TOMAR
|
1705001088WL046281
|
SUNIL TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SUNILTOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-088-002/151
(SALODA)
|
1705001088NRG24110220241354085
|
12/02/2024
|
SUNIL TOMAR
|
1705001088WL046281
|
SUNIL TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
SUNILTOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
POHRI
|
MP-05-001-088-002/41
(SALODA)
|
1705001088NRG24110220241354089
|
12/02/2024
|
ASHOK YADAV
|
1705001088WL046281
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
ASHOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-088-002/41
(SALODA)
|
1705001088NRG24110220241354090
|
12/02/2024
|
RAJESH
|
1705001088WL046281
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
POHRI
|
MP-05-001-088-002/41-A
(SALODA)
|
1705001088NRG24110220241354091
|
12/02/2024
|
ABILEKHA YADAV
|
1705001088WL046281
|
ABILEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
ABILEKHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-088-002/77
(SALODA)
|
1705001088NRG24110220241354093
|
12/02/2024
|
RAJARAM YADAV
|
1705001088WL046281
|
RAJARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RAJARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-088-002/77
(SALODA)
|
1705001088NRG24110220241354092
|
12/02/2024
|
RAJVATI
|
1705001088WL046281
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-088-002/77-A
(SALODA)
|
1705001088NRG24110220241354094
|
12/02/2024
|
shishupal yadav
|
1705001088WL046281
|
shishupal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
shishupalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-088-002/84
(SALODA)
|
1705001088NRG24110220241354096
|
12/02/2024
|
MOKA YADAV
|
1705001088WL046281
|
MOKA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
MOKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-088-002/84
(SALODA)
|
1705001088NRG24110220241354095
|
12/02/2024
|
RAMME YADAV
|
1705001088WL046281
|
RAMME YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RAMMEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-088-003/102-A
(SALODA)
|
1705001088NRG24110220241354098
|
12/02/2024
|
HILKESH
|
1705001088WL046281
|
HILKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
HILKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-088-003/102-A
(SALODA)
|
1705001088NRG24110220241354097
|
12/02/2024
|
MANOJ BAIRAGI
|
1705001088WL046281
|
MANOJ BAIRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
MANOJBAIRAGI
|
IDBI BANK(607095)
|
|
208
|
POHRI
|
MP-05-001-088-003/104-A
(SALODA)
|
1705001088NRG24110220241354100
|
12/02/2024
|
KAMAR SINGH KUSHWAH
|
1705001088WL046281
|
KAMAR SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
KAMARSINGHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
POHRI
|
MP-05-001-088-003/109
(SALODA)
|
1705001088NRG24110220241354101
|
12/02/2024
|
aram bairagi
|
1705001088WL046281
|
aram bairagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
arambairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-088-003/145-A
(SALODA)
|
1705001088NRG24110220241354107
|
12/02/2024
|
SUREND KUSHWAH
|
1705001088WL046281
|
SUREND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SURENDKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-088-003/145-A
(SALODA)
|
1705001088NRG24110220241354106
|
12/02/2024
|
SUREND KUSHWAH
|
1705001088WL046281
|
SUREND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SURENDKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-088-003/171
(SALODA)
|
1705001088NRG24110220241354109
|
12/02/2024
|
GUDDI kushwah
|
1705001088WL046281
|
GUDDI kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
GUDDIkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-088-003/171
(SALODA)
|
1705001088NRG24110220241354108
|
12/02/2024
|
puran kushwah
|
1705001088WL046281
|
puran kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
purankushwah
|
UNION BANK OF INDIA(508500)
|
|
214
|
POHRI
|
MP-05-001-088-003/172
(SALODA)
|
1705001088NRG24110220241354110
|
12/02/2024
|
DINESH KUSHWAH
|
1705001088WL046281
|
DINESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
DINESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
POHRI
|
MP-05-001-088-003/248
(SALODA)
|
1705001088NRG24110220241354116
|
12/02/2024
|
SUMAN KUSHWAH
|
1705001088WL046281
|
SUMAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
SUMANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-088-003/249
(SALODA)
|
1705001088NRG24110220241354118
|
12/02/2024
|
AMBAR KUSHWAH
|
1705001088WL046281
|
AMBAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
AMBARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-088-003/249
(SALODA)
|
1705001088NRG24110220241354117
|
12/02/2024
|
DALUPA KUSHWAH
|
1705001088WL046281
|
DALUPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
DALUPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-088-003/294
(SALODA)
|
1705001088NRG24110220241354119
|
12/02/2024
|
prem kushwah
|
1705001088WL046281
|
prem kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
premkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-088-003/36
(SALODA)
|
1705001088NRG24110220241354120
|
12/02/2024
|
ANANND KUSHWAH
|
1705001088WL046281
|
ANANND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
ANANNDKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-088-003/44-B
(SALODA)
|
1705001088NRG24110220241354122
|
12/02/2024
|
OTAR SINGH JATAV
|
1705001088WL046281
|
OTAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
OTARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-088-003/44-B
(SALODA)
|
1705001088NRG24110220241354123
|
12/02/2024
|
RANI JATAV
|
1705001088WL046281
|
RANI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
222
|
POHRI
|
MP-05-001-027-001/138-A
(DEVPURA)
|
1705001027NRG24120220241357079
|
12/02/2024
|
Vikas yadav
|
1705001027WL046392
|
Vikas yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Vikasyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
POHRI
|
MP-05-001-027-001/187
(DEVPURA)
|
1705001027NRG24120220241357092
|
12/02/2024
|
Gopesh yadav
|
1705001027WL046392
|
Gopesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Gopeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-027-001/188
(DEVPURA)
|
1705001027NRG24120220241357093
|
12/02/2024
|
Manju khan
|
1705001027WL046392
|
Manju khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Manjukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
POHRI
|
MP-05-001-027-001/189
(DEVPURA)
|
1705001027NRG24120220241357096
|
12/02/2024
|
Amarsingh rajak
|
1705001027WL046392
|
Amarsingh rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Amarsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
POHRI
|
MP-05-001-027-001/190
(DEVPURA)
|
1705001027NRG24120220241357100
|
12/02/2024
|
Aadesh rajak
|
1705001027WL046392
|
Aadesh rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Aadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
POHRI
|
MP-05-001-027-001/194
(DEVPURA)
|
1705001027NRG24120220241357108
|
12/02/2024
|
Pankaj adiwasi
|
1705001027WL046392
|
Pankaj adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Pankajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
POHRI
|
MP-05-001-027-001/40-A
(DEVPURA)
|
1705001027NRG24120220241357117
|
12/02/2024
|
Ravi jatav
|
1705001027WL046392
|
Ravi jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-027-001/40-C
(DEVPURA)
|
1705001027NRG24120220241357120
|
12/02/2024
|
Aashish jatav
|
1705001027WL046392
|
Aashish jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Aashishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-027-001/41-B
(DEVPURA)
|
1705001027NRG24120220241357121
|
12/02/2024
|
Deewan jatav
|
1705001027WL046392
|
Deewan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Deewanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-027-001/42-A
(DEVPURA)
|
1705001027NRG24120220241357124
|
12/02/2024
|
Balram adiwasi
|
1705001027WL046392
|
Balram adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Balramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-027-001/83-C
(DEVPURA)
|
1705001027NRG24120220241357140
|
12/02/2024
|
Sahabsingh yadav
|
1705001027WL046392
|
Sahabsingh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Sahabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-027-002/12-A
(DEVPURA)
|
1705001027NRG24120220241357149
|
12/02/2024
|
Mangal jatav
|
1705001027WL046392
|
Mangal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Mangaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-027-002/128
(DEVPURA)
|
1705001027NRG24120220241357156
|
12/02/2024
|
Jooli vilgaiya
|
1705001027WL046392
|
Jooli vilgaiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Joolivilgaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-027-002/133
(DEVPURA)
|
1705001027NRG24120220241357160
|
12/02/2024
|
Karan jatav
|
1705001027WL046392
|
Karan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-027-002/29-B
(DEVPURA)
|
1705001027NRG24120220241357168
|
12/02/2024
|
Nandkishor jatav
|
1705001027WL046392
|
Nandkishor jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Nandkishorjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-027-002/79-B
(DEVPURA)
|
1705001027NRG24120220241357176
|
12/02/2024
|
Raghuveer ojha
|
1705001027WL046392
|
Raghuveer ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Raghuveerojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
238
|
POHRI
|
MP-05-001-025-003/201-A
(GONDARI)
|
1705001025NRG24120220241357269
|
12/02/2024
|
akhay singh yadav
|
1705001025WL046395
|
akhay singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
akhaysinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-027-001/195-A
(DEVPURA)
|
1705001027NRG24120220241357109
|
12/02/2024
|
Manisha bareta
|
1705001027WL046392
|
Manisha bareta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Manishabareta
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-027-001/195-B
(DEVPURA)
|
1705001027NRG24120220241357112
|
12/02/2024
|
Girraj baretha
|
1705001027WL046392
|
Girraj baretha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Girrajbaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-027-001/198
(DEVPURA)
|
1705001027NRG24120220241357113
|
12/02/2024
|
Pratapsingh yadav
|
1705001027WL046392
|
Pratapsingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Pratapsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-027-002/134
(DEVPURA)
|
1705001027NRG24120220241357161
|
12/02/2024
|
Ravi parihar
|
1705001027WL046392
|
Ravi parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Raviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-027-002/135
(DEVPURA)
|
1705001027NRG24120220241357162
|
12/02/2024
|
Golu parihar
|
1705001027WL046392
|
Golu parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Goluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
244
|
POHRI
|
MP-05-001-025-001/30
(GONDARI)
|
1705001025NRG24120220241357230
|
12/02/2024
|
siddhar
|
1705001025WL046395
|
siddhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
siddhar
|
UCO BANK(607066)
|
|
245
|
POHRI
|
MP-05-001-025-001/90-A
(GONDARI)
|
1705001025NRG24120220241357243
|
12/02/2024
|
arvind rawat
|
1705001025WL046395
|
arvind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
arvindrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-025-001/90-A
(GONDARI)
|
1705001025NRG24120220241357244
|
12/02/2024
|
rashmi rawat
|
1705001025WL046395
|
rashmi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
rashmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-025-002/40-A
(GONDARI)
|
1705001025NRG24120220241354600
|
12/02/2024
|
Hokam singh yadav
|
1705001025WL046302
|
Hokam singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Hokamsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-025-003/85
(GONDARI)
|
1705001025NRG24120220241357283
|
12/02/2024
|
Kalabati jatav
|
1705001025WL046395
|
Kalabati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Kalabatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-027-001/186
(DEVPURA)
|
1705001027NRG24120220241357089
|
12/02/2024
|
Arjun yadav
|
1705001027WL046392
|
Arjun yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Arjunyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-027-001/193
(DEVPURA)
|
1705001027NRG24120220241357105
|
12/02/2024
|
Rani baghel
|
1705001027WL046392
|
Rani baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-027-002/132
(DEVPURA)
|
1705001027NRG24120220241357157
|
12/02/2024
|
Lovekush jatav
|
1705001027WL046392
|
Lovekush jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Lovekushjatav
|
UCO BANK(607066)
|
|
252
|
POHRI
|
MP-05-001-027-002/143
(DEVPURA)
|
1705001027NRG24120220241357163
|
12/02/2024
|
Makhan duv
|
1705001027WL046392
|
Makhan duv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Makhanduv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-027-002/143
(DEVPURA)
|
1705001027NRG24120220241357164
|
12/02/2024
|
Mamata duv
|
1705001027WL046392
|
Mamata duv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Mamataduv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-027-002/41-C
(DEVPURA)
|
1705001027NRG24120220241357173
|
12/02/2024
|
Surama jatav
|
1705001027WL046392
|
Surama jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Suramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-027-002/43-A
(DEVPURA)
|
1705001027NRG24120220241357175
|
12/02/2024
|
Dataram jatav
|
1705001027WL046392
|
Dataram jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303644570
|
|
Dataramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
POHRI
|
MP-05-001-088-001/13-A
(SALODA)
|
1705001088NRG24110220241354009
|
12/02/2024
|
Chandra
|
1705001088WL046281
|
Chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-088-001/181-D
(SALODA)
|
1705001088NRG24110220241354019
|
12/02/2024
|
Deepak kushwah
|
1705001088WL046281
|
Deepak kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303644570
|
|
Deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
258
|
POHRI
|
MP-05-001-088-001/181-D
(SALODA)
|
1705001088NRG24110220241354020
|
12/02/2024
|
Rubi
|
1705001088WL046281
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303644570
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
259
|
POHRI
|
MP-05-001-088-001/198
(SALODA)
|
1705001088NRG24110220241354027
|
12/02/2024
|
Narani Shivhare
|
1705001088WL046281
|
Narani Shivhare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
NaraniShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-088-001/96-B
(SALODA)
|
1705001088NRG24110220241354073
|
12/02/2024
|
Savita
|
1705001088WL046281
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-088-001/97-A
(SALODA)
|
1705001088NRG24110220241354074
|
12/02/2024
|
Rani
|
1705001088WL046281
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-088-002/144-B
(SALODA)
|
1705001088NRG24110220241354083
|
12/02/2024
|
Rajwati Yadav
|
1705001088WL046281
|
Rajwati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
RajwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-088-002/147-A
(SALODA)
|
1705001088NRG24110220241354084
|
12/02/2024
|
Bharti Yadav
|
1705001088WL046281
|
Bharti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
264
|
POHRI
|
MP-05-001-088-001/13-A
(SALODA)
|
1705001088NRG24110220241354008
|
12/02/2024
|
Dharmendra
|
1705001088WL046281
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303644570
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
POHRI
|
MP-05-001-088-001/204-B
(SALODA)
|
1705001088NRG24110220241354028
|
12/02/2024
|
KALLU KUSHWAH
|
1705001088WL046281
|
KALLU KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303644570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335920
|
335920
|
|
|
|
|
|
|
|