|
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-05-001-014-002/319
(RAIPUR)
|
1705001014NRG23220120230937853
|
22/01/2023
|
Shyam
|
1705001014WL052096
|
Shyam
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-014-001/30-B
(RAIPUR)
|
1705001014NRG23220120230937799
|
22/01/2023
|
Anamika
|
1705001014WL052096
|
Anamika
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-014-001/30-B
(RAIPUR)
|
1705001014NRG23220120230937798
|
22/01/2023
|
satish
|
1705001014WL052096
|
satish
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-014-001/31-A
(RAIPUR)
|
1705001014NRG23220120230937800
|
22/01/2023
|
ANIL DHAKAD
|
1705001014WL052096
|
ANIL DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-014-001/314
(RAIPUR)
|
1705001014NRG23220120230937804
|
22/01/2023
|
Rama
|
1705001014WL052096
|
Rama
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-014-002/281
(RAIPUR)
|
1705001014NRG23220120230937824
|
22/01/2023
|
Sushma
|
1705001014WL052096
|
Sushma
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-014-002/312
(RAIPUR)
|
1705001014NRG23220120230937834
|
22/01/2023
|
Harbhajan
|
1705001014WL052096
|
Harbhajan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-014-002/315
(RAIPUR)
|
1705001014NRG23220120230937843
|
22/01/2023
|
Juli
|
1705001014WL052096
|
Juli
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
887340703
|
|
Juli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
POHRI
|
MP-05-001-014-002/315-A
(RAIPUR)
|
1705001014NRG23220120230937844
|
22/01/2023
|
Sandeep
|
1705001014WL052096
|
Sandeep
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sandeep
|
UCO BANK(607066)
|
|
10
|
POHRI
|
MP-05-001-014-002/316
(RAIPUR)
|
1705001014NRG23220120230937846
|
22/01/2023
|
Asha
|
1705001014WL052096
|
Asha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-014-002/316
(RAIPUR)
|
1705001014NRG23220120230937845
|
22/01/2023
|
Sateesh
|
1705001014WL052096
|
Sateesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-014-002/317
(RAIPUR)
|
1705001014NRG23220120230937848
|
22/01/2023
|
Ramniwas
|
1705001014WL052096
|
Ramniwas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-014-002/317
(RAIPUR)
|
1705001014NRG23220120230937847
|
22/01/2023
|
Ramniwas
|
1705001014WL052096
|
Ramniwas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-014-002/318
(RAIPUR)
|
1705001014NRG23220120230937851
|
22/01/2023
|
Shriniwas
|
1705001014WL052096
|
Shriniwas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-014-002/324
(RAIPUR)
|
1705001014NRG23220120230937862
|
22/01/2023
|
Sonu
|
1705001014WL052096
|
Sonu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sonu
|
INDUSIND BANK(607189)
|
|
16
|
POHRI
|
MP-05-001-014-002/324
(RAIPUR)
|
1705001014NRG23220120230937861
|
22/01/2023
|
Sonu
|
1705001014WL052096
|
Sonu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-014-002/324-A
(RAIPUR)
|
1705001014NRG23220120230937863
|
22/01/2023
|
Neelu
|
1705001014WL052096
|
Neelu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-014-002/326
(RAIPUR)
|
1705001014NRG23220120230937866
|
22/01/2023
|
SHUKRAVATI
|
1705001014WL052096
|
SHUKRAVATI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
SHUKRAVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-014-002/41
(RAIPUR)
|
1705001014NRG23220120230937882
|
22/01/2023
|
Ramnivas
|
1705001014WL052096
|
Ramnivas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-014-002/44-A
(RAIPUR)
|
1705001014NRG23220120230937887
|
22/01/2023
|
Shyamvati
|
1705001014WL052096
|
Shyamvati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Shyamvati
|
UCO BANK(607066)
|
|
21
|
POHRI
|
MP-05-001-014-002/82
(RAIPUR)
|
1705001014NRG23220120230937907
|
22/01/2023
|
shrikrashan
|
1705001014WL052096
|
shrikrashan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
shrikrashan
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-014-003/273-A
(RAIPUR)
|
1705001014NRG23220120230937913
|
22/01/2023
|
bhagban singh
|
1705001014WL052096
|
bhagban singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
bhagbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
POHRI
|
MP-05-001-014-003/274
(RAIPUR)
|
1705001014NRG23220120230937916
|
22/01/2023
|
indravati
|
1705001014WL052096
|
indravati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-014-003/280
(RAIPUR)
|
1705001014NRG23220120230937919
|
22/01/2023
|
Kailas dhakad
|
1705001014WL052096
|
Kailas dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Kailasdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-014-003/280-A
(RAIPUR)
|
1705001014NRG23220120230937922
|
22/01/2023
|
laxmi
|
1705001014WL052096
|
laxmi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-014-003/297
(RAIPUR)
|
1705001014NRG23220120230937927
|
22/01/2023
|
Loiya
|
1705001014WL052096
|
Loiya
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Loiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-014-001/31-B
(RAIPUR)
|
1705001014NRG23220120230937802
|
22/01/2023
|
Sapna dhakad
|
1705001014WL052096
|
Sapna dhakad
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sapnadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POHRI
|
MP-05-001-014-002/303-B
(RAIPUR)
|
1705001014NRG23220120230937831
|
22/01/2023
|
vikas bairagi
|
1705001014WL052096
|
vikas bairagi
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
vikasbairagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
POHRI
|
MP-05-001-014-001/31-A
(RAIPUR)
|
1705001014NRG23220120230937801
|
22/01/2023
|
banarsi dhakad
|
1705001014WL052096
|
banarsi dhakad
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
banarsidhakad
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-014-002/12-A
(RAIPUR)
|
1705001014NRG23220120230937809
|
22/01/2023
|
Seetaram
|
1705001014WL052096
|
Seetaram
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Seetaram
|
UCO BANK(607066)
|
|
31
|
POHRI
|
MP-05-001-014-002/12-A
(RAIPUR)
|
1705001014NRG23220120230937810
|
22/01/2023
|
Vimla
|
1705001014WL052096
|
Vimla
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Vimla
|
UCO BANK(607066)
|
|
32
|
POHRI
|
MP-05-001-014-002/269
(RAIPUR)
|
1705001014NRG23220120230937819
|
22/01/2023
|
maya
|
1705001014WL052096
|
maya
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
maya
|
UCO BANK(607066)
|
|
33
|
POHRI
|
MP-05-001-014-002/269
(RAIPUR)
|
1705001014NRG23220120230937818
|
22/01/2023
|
Rampal
|
1705001014WL052096
|
Rampal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-014-002/281
(RAIPUR)
|
1705001014NRG23220120230937823
|
22/01/2023
|
Rajendra
|
1705001014WL052096
|
Rajendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-014-002/292
(RAIPUR)
|
1705001014NRG23220120230937827
|
22/01/2023
|
Ghansyam
|
1705001014WL052096
|
Ghansyam
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ghansyam
|
UCO BANK(607066)
|
|
36
|
POHRI
|
MP-05-001-014-002/312
(RAIPUR)
|
1705001014NRG23220120230937835
|
22/01/2023
|
Kamlesh
|
1705001014WL052096
|
Kamlesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Kamlesh
|
UCO BANK(607066)
|
|
37
|
POHRI
|
MP-05-001-014-002/312-A
(RAIPUR)
|
1705001014NRG23220120230937837
|
22/01/2023
|
Manoj
|
1705001014WL052096
|
Manoj
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Manoj
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-014-002/317-A
(RAIPUR)
|
1705001014NRG23220120230937849
|
22/01/2023
|
Manoj
|
1705001014WL052096
|
Manoj
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Manoj
|
UCO BANK(607066)
|
|
39
|
POHRI
|
MP-05-001-014-002/318
(RAIPUR)
|
1705001014NRG23220120230937852
|
22/01/2023
|
Rashmi
|
1705001014WL052096
|
Rashmi
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rashmi
|
UCO BANK(607066)
|
|
40
|
POHRI
|
MP-05-001-014-002/327
(RAIPUR)
|
1705001014NRG23220120230937868
|
22/01/2023
|
RUBI
|
1705001014WL052096
|
RUBI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
RUBI
|
UCO BANK(607066)
|
|
41
|
POHRI
|
MP-05-001-014-002/327-A
(RAIPUR)
|
1705001014NRG23220120230937869
|
22/01/2023
|
Sukrvati
|
1705001014WL052096
|
Sukrvati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sukrvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-014-002/41
(RAIPUR)
|
1705001014NRG23220120230937883
|
22/01/2023
|
Krishana
|
1705001014WL052096
|
Krishana
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Krishana
|
UCO BANK(607066)
|
|
43
|
POHRI
|
MP-05-001-014-003/278-A
(RAIPUR)
|
1705001014NRG23220120230937918
|
22/01/2023
|
mahendra
|
1705001014WL052096
|
mahendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
mahendra
|
UCO BANK(607066)
|
|
44
|
POHRI
|
MP-05-001-014-003/278-A
(RAIPUR)
|
1705001014NRG23220120230937917
|
22/01/2023
|
mahendra
|
1705001014WL052096
|
mahendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
mahendra
|
UCO BANK(607066)
|
|
45
|
POHRI
|
MP-05-001-014-003/286
(RAIPUR)
|
1705001014NRG23220120230937924
|
22/01/2023
|
sakhi
|
1705001014WL052096
|
sakhi
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
sakhi
|
UCO BANK(607066)
|
|
46
|
POHRI
|
MP-05-001-014-003/298
(RAIPUR)
|
1705001014NRG23220120230937930
|
22/01/2023
|
Reena
|
1705001014WL052096
|
Reena
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Reena
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-014-003/42-B
(RAIPUR)
|
1705001014NRG23220120230937938
|
22/01/2023
|
Sakhi jatav
|
1705001014WL052096
|
Sakhi jatav
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sakhijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
48
|
POHRI
|
MP-05-001-014-001/109
(RAIPUR)
|
1705001014NRG23220120230937793
|
22/01/2023
|
shriniwas
|
1705001014WL052096
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
POHRI
|
MP-05-001-014-002/11-B
(RAIPUR)
|
1705001014NRG23220120230937808
|
22/01/2023
|
shripat adiwasi
|
1705001014WL052096
|
shripat adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
shripatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
POHRI
|
MP-05-001-014-002/20
(RAIPUR)
|
1705001014NRG23220120230937814
|
22/01/2023
|
Kelash
|
1705001014WL052096
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-014-002/286
(RAIPUR)
|
1705001014NRG23220120230937825
|
22/01/2023
|
Shyam sundar
|
1705001014WL052096
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-014-002/291
(RAIPUR)
|
1705001014NRG23220120230937826
|
22/01/2023
|
Dinesh dhakad
|
1705001014WL052096
|
Dinesh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Dineshdhakad
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-014-002/312-A
(RAIPUR)
|
1705001014NRG23220120230937836
|
22/01/2023
|
gaurishankar
|
1705001014WL052096
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
gaurishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-014-002/313
(RAIPUR)
|
1705001014NRG23220120230937839
|
22/01/2023
|
Ramsakhi
|
1705001014WL052096
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-014-002/4-A
(RAIPUR)
|
1705001014NRG23220120230937878
|
22/01/2023
|
santosh
|
1705001014WL052096
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-014-002/4-B
(RAIPUR)
|
1705001014NRG23220120230937880
|
22/01/2023
|
anoop
|
1705001014WL052096
|
anoop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
POHRI
|
MP-05-001-014-003/107
(RAIPUR)
|
1705001014NRG23220120230937911
|
22/01/2023
|
raju
|
1705001014WL052096
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-014-003/274
(RAIPUR)
|
1705001014NRG23220120230937915
|
22/01/2023
|
Santu
|
1705001014WL052096
|
Santu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-014-003/281
(RAIPUR)
|
1705001014NRG23220120230937923
|
22/01/2023
|
devendra
|
1705001014WL052096
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
devendra
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-014-003/293
(RAIPUR)
|
1705001014NRG23220120230937926
|
22/01/2023
|
Shrinivas dhakad
|
1705001014WL052096
|
Shrinivas dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Shrinivasdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-014-003/298
(RAIPUR)
|
1705001014NRG23220120230937929
|
22/01/2023
|
Rameshwar
|
1705001014WL052096
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
POHRI
|
MP-05-001-014-003/30
(RAIPUR)
|
1705001014NRG23220120230937934
|
22/01/2023
|
Ramesh
|
1705001014WL052096
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-014-003/30
(RAIPUR)
|
1705001014NRG23220120230937933
|
22/01/2023
|
Ramesh
|
1705001014WL052096
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-014-003/36-A
(RAIPUR)
|
1705001014NRG23220120230937936
|
22/01/2023
|
Sitaram
|
1705001014WL052096
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-014-003/58
(RAIPUR)
|
1705001014NRG23220120230937941
|
22/01/2023
|
baboo
|
1705001014WL052096
|
baboo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
baboo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-014-003/93
(RAIPUR)
|
1705001014NRG23220120230937945
|
22/01/2023
|
ramesh
|
1705001014WL052096
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-014-002/12-C
(RAIPUR)
|
1705001014NRG23220120230937812
|
22/01/2023
|
Rajani
|
1705001014WL052096
|
Rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rajani
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-014-002/12-C
(RAIPUR)
|
1705001014NRG23220120230937811
|
22/01/2023
|
Sateesh
|
1705001014WL052096
|
Sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
POHRI
|
MP-05-001-014-002/274
(RAIPUR)
|
1705001014NRG23220120230937822
|
22/01/2023
|
kamla
|
1705001014WL052096
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
POHRI
|
MP-05-001-014-002/314
(RAIPUR)
|
1705001014NRG23220120230937841
|
22/01/2023
|
Chanda
|
1705001014WL052096
|
Chanda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-014-002/314
(RAIPUR)
|
1705001014NRG23220120230937840
|
22/01/2023
|
Suneel
|
1705001014WL052096
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
POHRI
|
MP-05-001-014-002/320
(RAIPUR)
|
1705001014NRG23220120230937854
|
22/01/2023
|
Anil
|
1705001014WL052096
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
POHRI
|
MP-05-001-014-002/320
(RAIPUR)
|
1705001014NRG23220120230937855
|
22/01/2023
|
Kunja
|
1705001014WL052096
|
Kunja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
POHRI
|
MP-05-001-014-002/321
(RAIPUR)
|
1705001014NRG23220120230937856
|
22/01/2023
|
Rahman
|
1705001014WL052096
|
Rahman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
POHRI
|
MP-05-001-014-002/321
(RAIPUR)
|
1705001014NRG23220120230937857
|
22/01/2023
|
Simran
|
1705001014WL052096
|
Simran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Simran
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
POHRI
|
MP-05-001-014-002/322
(RAIPUR)
|
1705001014NRG23220120230937859
|
22/01/2023
|
Savita
|
1705001014WL052096
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Savita
|
BANK OF INDIA(508505)
|
|
77
|
POHRI
|
MP-05-001-014-002/322
(RAIPUR)
|
1705001014NRG23220120230937858
|
22/01/2023
|
Savita
|
1705001014WL052096
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
POHRI
|
MP-05-001-014-002/323
(RAIPUR)
|
1705001014NRG23220120230937860
|
22/01/2023
|
Arjun
|
1705001014WL052096
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
POHRI
|
MP-05-001-014-002/328
(RAIPUR)
|
1705001014NRG23220120230937871
|
22/01/2023
|
Rajendra
|
1705001014WL052096
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rajendra
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-014-002/328
(RAIPUR)
|
1705001014NRG23220120230937870
|
22/01/2023
|
Rajendra
|
1705001014WL052096
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
POHRI
|
MP-05-001-014-002/38
(RAIPUR)
|
1705001014NRG23220120230937873
|
22/01/2023
|
Malkhan
|
1705001014WL052096
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-014-002/38
(RAIPUR)
|
1705001014NRG23220120230937872
|
22/01/2023
|
malkhan
|
1705001014WL052096
|
malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
POHRI
|
MP-05-001-014-002/39-B
(RAIPUR)
|
1705001014NRG23220120230937876
|
22/01/2023
|
Dharmvir
|
1705001014WL052096
|
Dharmvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-014-002/4-B
(RAIPUR)
|
1705001014NRG23220120230937881
|
22/01/2023
|
Fulvati
|
1705001014WL052096
|
Fulvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-014-002/43
(RAIPUR)
|
1705001014NRG23220120230937885
|
22/01/2023
|
Ashok
|
1705001014WL052096
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Ashok
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-014-002/43
(RAIPUR)
|
1705001014NRG23220120230937884
|
22/01/2023
|
ashok
|
1705001014WL052096
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
POHRI
|
MP-05-001-014-002/47
(RAIPUR)
|
1705001014NRG23220120230937891
|
22/01/2023
|
Abhishhek
|
1705001014WL052096
|
Abhishhek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Abhishhek
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
POHRI
|
MP-05-001-014-002/68
(RAIPUR)
|
1705001014NRG23220120230937899
|
22/01/2023
|
danvati
|
1705001014WL052096
|
danvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
danvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-014-002/68
(RAIPUR)
|
1705001014NRG23220120230937898
|
22/01/2023
|
Kamarlal
|
1705001014WL052096
|
Kamarlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
POHRI
|
MP-05-001-014-003/299
(RAIPUR)
|
1705001014NRG23220120230937931
|
22/01/2023
|
Jagdeesh
|
1705001014WL052096
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
POHRI
|
MP-05-001-014-003/299
(RAIPUR)
|
1705001014NRG23220120230937932
|
22/01/2023
|
Rumali
|
1705001014WL052096
|
Rumali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
92
|
POHRI
|
MP-05-001-014-002/71-C
(RAIPUR)
|
1705001014NRG23220120230937904
|
22/01/2023
|
LAVKHUSH ADIWASI
|
1705001014WL052096
|
LAVKHUSH ADIWASI
|
00690
|
ESFB0014003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
LAVKHUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-014-002/71-C
(RAIPUR)
|
1705001014NRG23220120230937903
|
22/01/2023
|
LAVKHUSH ADIWASI
|
1705001014WL052096
|
LAVKHUSH ADIWASI
|
00690
|
ESFB0014003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
LAVKHUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
POHRI
|
MP-05-001-014-002/309
(RAIPUR)
|
1705001014NRG23220120230937833
|
22/01/2023
|
Laxmi
|
1705001014WL052096
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
Laxmi
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-014-002/38-A
(RAIPUR)
|
1705001014NRG23220120230937875
|
22/01/2023
|
bramkumari
|
1705001014WL052096
|
bramkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887340703
|
|
bramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|