|
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-05-001-083-002/28-B
(DEVARIKHURD)
|
1705001083NRG24180120241273423
|
18/01/2024
|
sarita jatav
|
1705001083WL043807
|
sarita jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
saritajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-083-002/28-C
(DEVARIKHURD)
|
1705001083NRG24180120241273424
|
18/01/2024
|
bharti
|
1705001083WL043807
|
bharti
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-083-002/2-A
(DEVARIKHURD)
|
1705001083NRG24180120241273400
|
18/01/2024
|
rajkumari jatav
|
1705001083WL043807
|
rajkumari jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
rajkumarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-014-001/317
(RAIPUR)
|
1705001014NRG24170120241272217
|
18/01/2024
|
Ramniwas dhakad
|
1705001014WL043751
|
Ramniwas dhakad
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459598
|
|
Ramniwasdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-013-002/15-A
(KHARAIJALIM)
|
1705001013NRG24180120241273856
|
18/01/2024
|
MEENA ADIWASI
|
1705001013WL043815
|
MEENA ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
MEENAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POHRI
|
MP-05-001-013-002/15-A
(KHARAIJALIM)
|
1705001013NRG24180120241273855
|
18/01/2024
|
RAJU ADIWASI
|
1705001013WL043815
|
RAJU ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24180120241273860
|
18/01/2024
|
ramvilash adiwasi
|
1705001013WL043815
|
ramvilash adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ramvilashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-013-002/251
(KHARAIJALIM)
|
1705001013NRG24180120241273863
|
18/01/2024
|
hasmukhi adiwasi
|
1705001013WL043815
|
hasmukhi adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
hasmukhiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24180120241273870
|
18/01/2024
|
Ramvati Adiwasi
|
1705001013WL043815
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24180120241273869
|
18/01/2024
|
Ramvati Adiwasi
|
1705001013WL043815
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24180120241273882
|
18/01/2024
|
SANTO ADIWASI
|
1705001013WL043815
|
SANTO ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POHRI
|
MP-05-001-013-002/77-A
(KHARAIJALIM)
|
1705001013NRG24180120241273883
|
18/01/2024
|
shanti
|
1705001013WL043815
|
shanti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-013-002/77-A
(KHARAIJALIM)
|
1705001013NRG24180120241273884
|
18/01/2024
|
SHANTI ADIWASI
|
1705001013WL043815
|
SHANTI ADIWASI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
SHANTIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POHRI
|
MP-05-001-013-002/77-B
(KHARAIJALIM)
|
1705001013NRG24180120241273886
|
18/01/2024
|
Ramhet Adiwasi
|
1705001013WL043815
|
Ramhet Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-013-002/77-B
(KHARAIJALIM)
|
1705001013NRG24180120241273885
|
18/01/2024
|
Ramhet Adiwasi
|
1705001013WL043815
|
Ramhet Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-014-001/317
(RAIPUR)
|
1705001014NRG24170120241272216
|
18/01/2024
|
Haluki dhakar
|
1705001014WL043751
|
Haluki dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
Halukidhakar
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-057-001/46-A
(SANPARWADA)
|
1705001000NRG24180120241275641
|
18/01/2024
|
akash
|
1705001WL043878
|
akash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-083-002/1
(DEVARIKHURD)
|
1705001083NRG24180120241273384
|
18/01/2024
|
saitan
|
1705001083WL043807
|
saitan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-083-002/1
(DEVARIKHURD)
|
1705001083NRG24180120241273383
|
18/01/2024
|
saitan
|
1705001083WL043807
|
saitan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-083-002/13
(DEVARIKHURD)
|
1705001083NRG24180120241273387
|
18/01/2024
|
ramvati jatav
|
1705001083WL043807
|
ramvati jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-083-002/13
(DEVARIKHURD)
|
1705001083NRG24180120241273388
|
18/01/2024
|
suresh jatav
|
1705001083WL043807
|
suresh jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-083-002/14-A
(DEVARIKHURD)
|
1705001083NRG24180120241273390
|
18/01/2024
|
kamla pal
|
1705001083WL043807
|
kamla pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-083-002/14-A
(DEVARIKHURD)
|
1705001083NRG24180120241273389
|
18/01/2024
|
santosh kumar pal
|
1705001083WL043807
|
santosh kumar pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
santoshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-083-002/16
(DEVARIKHURD)
|
1705001083NRG24180120241273391
|
18/01/2024
|
mukesh baghel
|
1705001083WL043807
|
mukesh baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-083-002/16
(DEVARIKHURD)
|
1705001083NRG24180120241273392
|
18/01/2024
|
sushila
|
1705001083WL043807
|
sushila
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-083-002/17-A
(DEVARIKHURD)
|
1705001083NRG24180120241273394
|
18/01/2024
|
kranti
|
1705001083WL043807
|
kranti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-083-002/19-A
(DEVARIKHURD)
|
1705001083NRG24180120241273396
|
18/01/2024
|
basanti pal
|
1705001083WL043807
|
basanti pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
basantipal
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-083-002/2
(DEVARIKHURD)
|
1705001083NRG24180120241273397
|
18/01/2024
|
barelal jatav
|
1705001083WL043807
|
barelal jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-083-002/2
(DEVARIKHURD)
|
1705001083NRG24180120241273398
|
18/01/2024
|
dulari jatav
|
1705001083WL043807
|
dulari jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
dularijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-083-002/2-A
(DEVARIKHURD)
|
1705001083NRG24180120241273399
|
18/01/2024
|
lavakush jatav
|
1705001083WL043807
|
lavakush jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
lavakushjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-083-002/20
(DEVARIKHURD)
|
1705001083NRG24180120241273401
|
18/01/2024
|
baishram
|
1705001083WL043807
|
baishram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-083-002/20
(DEVARIKHURD)
|
1705001083NRG24180120241273402
|
18/01/2024
|
matadeen dhakad
|
1705001083WL043807
|
matadeen dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
matadeendhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-083-002/20-A
(DEVARIKHURD)
|
1705001083NRG24180120241273403
|
18/01/2024
|
RAMSINGH
|
1705001083WL043807
|
RAMSINGH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-083-002/20-A
(DEVARIKHURD)
|
1705001083NRG24180120241273404
|
18/01/2024
|
siya verma
|
1705001083WL043807
|
siya verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
siyaverma
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-083-002/21
(DEVARIKHURD)
|
1705001083NRG24180120241273406
|
18/01/2024
|
Ramswaroop
|
1705001083WL043807
|
Ramswaroop
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-083-002/21
(DEVARIKHURD)
|
1705001083NRG24180120241273407
|
18/01/2024
|
vimla
|
1705001083WL043807
|
vimla
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-083-002/23
(DEVARIKHURD)
|
1705001083NRG24180120241273408
|
18/01/2024
|
murari dhakad
|
1705001083WL043807
|
murari dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
muraridhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-083-002/23
(DEVARIKHURD)
|
1705001083NRG24180120241273409
|
18/01/2024
|
shukravati
|
1705001083WL043807
|
shukravati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shukravati
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-083-002/23-A
(DEVARIKHURD)
|
1705001083NRG24180120241273410
|
18/01/2024
|
dinesh
|
1705001083WL043807
|
dinesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-083-002/23-A
(DEVARIKHURD)
|
1705001083NRG24180120241273411
|
18/01/2024
|
girja
|
1705001083WL043807
|
girja
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-083-002/23-B
(DEVARIKHURD)
|
1705001083NRG24180120241273412
|
18/01/2024
|
deepak
|
1705001083WL043807
|
deepak
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-083-002/23-B
(DEVARIKHURD)
|
1705001083NRG24180120241273413
|
18/01/2024
|
mamta
|
1705001083WL043807
|
mamta
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-083-002/27-A
(DEVARIKHURD)
|
1705001083NRG24180120241273414
|
18/01/2024
|
gopal baghel
|
1705001083WL043807
|
gopal baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
gopalbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-083-002/27-A
(DEVARIKHURD)
|
1705001083NRG24180120241273415
|
18/01/2024
|
pooja baghel
|
1705001083WL043807
|
pooja baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
poojabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-083-002/27-B
(DEVARIKHURD)
|
1705001083NRG24180120241273416
|
18/01/2024
|
arvind baghel
|
1705001083WL043807
|
arvind baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
arvindbaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-083-002/28
(DEVARIKHURD)
|
1705001083NRG24180120241273418
|
18/01/2024
|
ballu
|
1705001083WL043807
|
ballu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-083-002/28
(DEVARIKHURD)
|
1705001083NRG24180120241273419
|
18/01/2024
|
ramkali
|
1705001083WL043807
|
ramkali
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-083-002/28-A
(DEVARIKHURD)
|
1705001083NRG24180120241273420
|
18/01/2024
|
dharmendra
|
1705001083WL043807
|
dharmendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-083-002/28-A
(DEVARIKHURD)
|
1705001083NRG24180120241273421
|
18/01/2024
|
maya
|
1705001083WL043807
|
maya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-083-002/28-B
(DEVARIKHURD)
|
1705001083NRG24180120241273422
|
18/01/2024
|
raju jatav
|
1705001083WL043807
|
raju jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
rajujatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-083-002/3
(DEVARIKHURD)
|
1705001083NRG24180120241273425
|
18/01/2024
|
brajmohan
|
1705001083WL043807
|
brajmohan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-083-002/3
(DEVARIKHURD)
|
1705001083NRG24180120241273426
|
18/01/2024
|
Ishwar de jatav
|
1705001083WL043807
|
Ishwar de jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ishwardejatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-083-002/31
(DEVARIKHURD)
|
1705001083NRG24180120241273427
|
18/01/2024
|
banbari
|
1705001083WL043807
|
banbari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-083-002/31
(DEVARIKHURD)
|
1705001083NRG24180120241273428
|
18/01/2024
|
rukmani pal
|
1705001083WL043807
|
rukmani pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
rukmanipal
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-083-002/4
(DEVARIKHURD)
|
1705001083NRG24180120241273430
|
18/01/2024
|
seva pal
|
1705001083WL043807
|
seva pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sevapal
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-083-002/4
(DEVARIKHURD)
|
1705001083NRG24180120241273429
|
18/01/2024
|
shanti pal
|
1705001083WL043807
|
shanti pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-083-002/4-A
(DEVARIKHURD)
|
1705001083NRG24180120241273431
|
18/01/2024
|
mahesh pal
|
1705001083WL043807
|
mahesh pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
maheshpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-083-002/4-A
(DEVARIKHURD)
|
1705001083NRG24180120241273432
|
18/01/2024
|
sunita
|
1705001083WL043807
|
sunita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-083-002/5
(DEVARIKHURD)
|
1705001083NRG24180120241273434
|
18/01/2024
|
bhagvati jatav
|
1705001083WL043807
|
bhagvati jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
bhagvatijatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-083-002/5
(DEVARIKHURD)
|
1705001083NRG24180120241273433
|
18/01/2024
|
kalla
|
1705001083WL043807
|
kalla
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-083-002/5-A
(DEVARIKHURD)
|
1705001083NRG24180120241273436
|
18/01/2024
|
Asha
|
1705001083WL043807
|
Asha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-083-002/5-A
(DEVARIKHURD)
|
1705001083NRG24180120241273435
|
18/01/2024
|
Manish
|
1705001083WL043807
|
Manish
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-083-002/8
(DEVARIKHURD)
|
1705001083NRG24180120241273438
|
18/01/2024
|
gita
|
1705001083WL043807
|
gita
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-083-002/8
(DEVARIKHURD)
|
1705001083NRG24180120241273437
|
18/01/2024
|
pukkhu
|
1705001083WL043807
|
pukkhu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
pukkhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-083-002/8-A
(DEVARIKHURD)
|
1705001083NRG24180120241273439
|
18/01/2024
|
rajesh jatav
|
1705001083WL043807
|
rajesh jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
rajeshjatav
|
IDBI BANK(607095)
|
|
66
|
POHRI
|
MP-05-001-083-002/8-A
(DEVARIKHURD)
|
1705001083NRG24180120241273440
|
18/01/2024
|
suman jatav
|
1705001083WL043807
|
suman jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-083-002/8-B
(DEVARIKHURD)
|
1705001083NRG24180120241273442
|
18/01/2024
|
poonam
|
1705001083WL043807
|
poonam
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-083-002/8-B
(DEVARIKHURD)
|
1705001083NRG24180120241273441
|
18/01/2024
|
sher singh jatav
|
1705001083WL043807
|
sher singh jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG24180120241273444
|
18/01/2024
|
ruvi jatav
|
1705001083WL043807
|
ruvi jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ruvijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG24180120241273443
|
18/01/2024
|
virendra jatav
|
1705001083WL043807
|
virendra jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
virendrajatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-083-002/94
(DEVARIKHURD)
|
1705001083NRG24180120241273446
|
18/01/2024
|
nathiya pal
|
1705001083WL043807
|
nathiya pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
nathiyapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-083-002/94
(DEVARIKHURD)
|
1705001083NRG24180120241273445
|
18/01/2024
|
vishnu pal
|
1705001083WL043807
|
vishnu pal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
vishnupal
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-083-002/95
(DEVARIKHURD)
|
1705001083NRG24180120241273447
|
18/01/2024
|
brajmohan
|
1705001083WL043807
|
brajmohan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
POHRI
|
MP-05-001-083-002/95
(DEVARIKHURD)
|
1705001083NRG24180120241273448
|
18/01/2024
|
ramvati
|
1705001083WL043807
|
ramvati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-083-004/134-B
(DEVARIKHURD)
|
1705001083NRG24180120241273461
|
18/01/2024
|
ravindra
|
1705001083WL043807
|
ravindra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-083-004/136
(DEVARIKHURD)
|
1705001083NRG24180120241273463
|
18/01/2024
|
bharat jatav
|
1705001083WL043807
|
bharat jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
bharatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-083-004/16-A
(DEVARIKHURD)
|
1705001083NRG24180120241273468
|
18/01/2024
|
hemlata
|
1705001083WL043807
|
hemlata
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-083-004/17-A
(DEVARIKHURD)
|
1705001083NRG24180120241273470
|
18/01/2024
|
sakhi
|
1705001083WL043807
|
sakhi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG24180120241273472
|
18/01/2024
|
sapna
|
1705001083WL043807
|
sapna
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-083-004/26
(DEVARIKHURD)
|
1705001083NRG24180120241273474
|
18/01/2024
|
deepu
|
1705001083WL043807
|
deepu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POHRI
|
MP-05-001-083-004/47-B
(DEVARIKHURD)
|
1705001083NRG24180120241273479
|
18/01/2024
|
beer singh jatav
|
1705001083WL043807
|
beer singh jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
beersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-083-004/47-B
(DEVARIKHURD)
|
1705001083NRG24180120241273480
|
18/01/2024
|
savita jatav
|
1705001083WL043807
|
savita jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
savitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
83
|
POHRI
|
MP-05-001-014-001/41-B
(RAIPUR)
|
1705001014NRG24170120241272220
|
18/01/2024
|
Devendra
|
1705001014WL043751
|
Devendra
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
Devendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
POHRI
|
MP-05-001-014-001/299
(RAIPUR)
|
1705001014NRG24170120241272215
|
18/01/2024
|
KASUMAL SHAKYA
|
1705001014WL043751
|
KASUMAL SHAKYA
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
KASUMALSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-014-001/330
(RAIPUR)
|
1705001014NRG24170120241272218
|
18/01/2024
|
Sanjay rathor
|
1705001014WL043751
|
Sanjay rathor
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
Sanjayrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24180120241273861
|
18/01/2024
|
Anita
|
1705001013WL043815
|
Anita
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-013-002/279
(KHARAIJALIM)
|
1705001013NRG24180120241273864
|
18/01/2024
|
Shani Deval Adiwasi
|
1705001013WL043815
|
Shani Deval Adiwasi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ShaniDevalAdiwasi
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-014-001/330
(RAIPUR)
|
1705001014NRG24170120241272219
|
18/01/2024
|
Seema rathor
|
1705001014WL043751
|
Seema rathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
Seemarathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
89
|
POHRI
|
MP-05-001-083-004/136
(DEVARIKHURD)
|
1705001083NRG24180120241273464
|
18/01/2024
|
sakhi jatav
|
1705001083WL043807
|
sakhi jatav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sakhijatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
POHRI
|
MP-05-001-014-001/299
(RAIPUR)
|
1705001014NRG24170120241272214
|
18/01/2024
|
Sanjay SHAKYA
|
1705001014WL043751
|
Sanjay SHAKYA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
SanjaySHAKYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-013-002/230-B
(KHARAIJALIM)
|
1705001013NRG24180120241273857
|
18/01/2024
|
Shivsingh adiwasi
|
1705001013WL043815
|
Shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Shivsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24180120241273859
|
18/01/2024
|
basanti
|
1705001013WL043815
|
basanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24180120241273858
|
18/01/2024
|
basanti
|
1705001013WL043815
|
basanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-013-002/251
(KHARAIJALIM)
|
1705001013NRG24180120241273862
|
18/01/2024
|
bharat adiwasi
|
1705001013WL043815
|
bharat adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
bharatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24180120241273878
|
18/01/2024
|
Arvind Adiwasi
|
1705001013WL043815
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ArvindAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24180120241273877
|
18/01/2024
|
Arvind Adiwasi
|
1705001013WL043815
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-013-002/52
(KHARAIJALIM)
|
1705001013NRG24180120241273880
|
18/01/2024
|
Dileep
|
1705001013WL043815
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-013-002/52-B
(KHARAIJALIM)
|
1705001013NRG24180120241273881
|
18/01/2024
|
Rajesh
|
1705001013WL043815
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24180120241273887
|
18/01/2024
|
Chimman
|
1705001013WL043815
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Chimman
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-014-002/44
(RAIPUR)
|
1705001014NRG24170120241272221
|
18/01/2024
|
Netu
|
1705001014WL043751
|
Netu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
Netu
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-014-003/11
(RAIPUR)
|
1705001014NRG24170120241272222
|
18/01/2024
|
mukesh
|
1705001014WL043751
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459598
|
|
mukesh
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-083-002/12-A
(DEVARIKHURD)
|
1705001083NRG24180120241273385
|
18/01/2024
|
Birendra shakya
|
1705001083WL043807
|
Birendra shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Birendrashakya
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-083-002/12-A
(DEVARIKHURD)
|
1705001083NRG24180120241273386
|
18/01/2024
|
Rekha shakya
|
1705001083WL043807
|
Rekha shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Rekhashakya
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-083-002/17-A
(DEVARIKHURD)
|
1705001083NRG24180120241273393
|
18/01/2024
|
daya kishan sharma
|
1705001083WL043807
|
daya kishan sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
dayakishansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POHRI
|
MP-05-001-083-002/19-A
(DEVARIKHURD)
|
1705001083NRG24180120241273395
|
18/01/2024
|
OMPRAKASH
|
1705001083WL043807
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
OMPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
POHRI
|
MP-05-001-083-002/20-B
(DEVARIKHURD)
|
1705001083NRG24180120241273405
|
18/01/2024
|
basanta
|
1705001083WL043807
|
basanta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-083-002/27-B
(DEVARIKHURD)
|
1705001083NRG24180120241273417
|
18/01/2024
|
varsha pal
|
1705001083WL043807
|
varsha pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
varshapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-083-004/102
(DEVARIKHURD)
|
1705001083NRG24180120241273449
|
18/01/2024
|
sunil
|
1705001083WL043807
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-083-004/102
(DEVARIKHURD)
|
1705001083NRG24180120241273450
|
18/01/2024
|
sunita
|
1705001083WL043807
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-083-004/104
(DEVARIKHURD)
|
1705001083NRG24180120241273451
|
18/01/2024
|
Pawan
|
1705001083WL043807
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-083-004/110
(DEVARIKHURD)
|
1705001083NRG24180120241273453
|
18/01/2024
|
Mamta jatav
|
1705001083WL043807
|
Mamta jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-083-004/110
(DEVARIKHURD)
|
1705001083NRG24180120241273452
|
18/01/2024
|
shaitan jatav
|
1705001083WL043807
|
shaitan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shaitanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-083-004/114
(DEVARIKHURD)
|
1705001083NRG24180120241273455
|
18/01/2024
|
leela jatav
|
1705001083WL043807
|
leela jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
leelajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-083-004/114
(DEVARIKHURD)
|
1705001083NRG24180120241273454
|
18/01/2024
|
Sishupal jatav
|
1705001083WL043807
|
Sishupal jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Sishupaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-083-004/122
(DEVARIKHURD)
|
1705001083NRG24180120241273457
|
18/01/2024
|
Geeta
|
1705001083WL043807
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-083-004/122
(DEVARIKHURD)
|
1705001083NRG24180120241273456
|
18/01/2024
|
Hariram
|
1705001083WL043807
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-083-004/125
(DEVARIKHURD)
|
1705001083NRG24180120241273458
|
18/01/2024
|
Dharmendra
|
1705001083WL043807
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-083-004/134
(DEVARIKHURD)
|
1705001083NRG24180120241273460
|
18/01/2024
|
Leela jatav
|
1705001083WL043807
|
Leela jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Leelajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-083-004/134
(DEVARIKHURD)
|
1705001083NRG24180120241273459
|
18/01/2024
|
mahesh jatav
|
1705001083WL043807
|
mahesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
maheshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-083-004/134-B
(DEVARIKHURD)
|
1705001083NRG24180120241273462
|
18/01/2024
|
rubee
|
1705001083WL043807
|
rubee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
rubee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-083-004/15
(DEVARIKHURD)
|
1705001083NRG24180120241273466
|
18/01/2024
|
hemlata
|
1705001083WL043807
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-083-004/15
(DEVARIKHURD)
|
1705001083NRG24180120241273465
|
18/01/2024
|
Ramkumar
|
1705001083WL043807
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-083-004/16-A
(DEVARIKHURD)
|
1705001083NRG24180120241273467
|
18/01/2024
|
SHERU
|
1705001083WL043807
|
SHERU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
SHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-083-004/17-A
(DEVARIKHURD)
|
1705001083NRG24180120241273469
|
18/01/2024
|
Sambhu
|
1705001083WL043807
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG24180120241273471
|
18/01/2024
|
anil prajapati
|
1705001083WL043807
|
anil prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
anilprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-083-004/26
(DEVARIKHURD)
|
1705001083NRG24180120241273473
|
18/01/2024
|
mharaaj
|
1705001083WL043807
|
mharaaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
mharaaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-083-004/32
(DEVARIKHURD)
|
1705001083NRG24180120241273476
|
18/01/2024
|
NEMILAL
|
1705001083WL043807
|
NEMILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
NEMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-083-004/32
(DEVARIKHURD)
|
1705001083NRG24180120241273475
|
18/01/2024
|
NEMILAL
|
1705001083WL043807
|
NEMILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
NEMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-083-004/41-A
(DEVARIKHURD)
|
1705001083NRG24180120241273477
|
18/01/2024
|
fhoolwati
|
1705001083WL043807
|
fhoolwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
fhoolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-083-004/41-A
(DEVARIKHURD)
|
1705001083NRG24180120241273478
|
18/01/2024
|
kargjeet
|
1705001083WL043807
|
kargjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
kargjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-083-004/53
(DEVARIKHURD)
|
1705001083NRG24180120241273482
|
18/01/2024
|
Suresh
|
1705001083WL043807
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-083-004/53
(DEVARIKHURD)
|
1705001083NRG24180120241273481
|
18/01/2024
|
Suresh
|
1705001083WL043807
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-083-004/60
(DEVARIKHURD)
|
1705001083NRG24180120241273483
|
18/01/2024
|
lohare
|
1705001083WL043807
|
lohare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
lohare
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-083-004/60
(DEVARIKHURD)
|
1705001083NRG24180120241273484
|
18/01/2024
|
Sarvadi
|
1705001083WL043807
|
Sarvadi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Sarvadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-083-004/64
(DEVARIKHURD)
|
1705001083NRG24180120241273485
|
18/01/2024
|
JAGRAM jatav
|
1705001083WL043807
|
JAGRAM jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
JAGRAMjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-083-004/64
(DEVARIKHURD)
|
1705001083NRG24180120241273486
|
18/01/2024
|
Ramvati jatav
|
1705001083WL043807
|
Ramvati jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ramvatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-083-004/68
(DEVARIKHURD)
|
1705001083NRG24180120241273488
|
18/01/2024
|
prem
|
1705001083WL043807
|
prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POHRI
|
MP-05-001-083-004/68
(DEVARIKHURD)
|
1705001083NRG24180120241273487
|
18/01/2024
|
Ummed
|
1705001083WL043807
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-083-004/73
(DEVARIKHURD)
|
1705001083NRG24180120241273490
|
18/01/2024
|
Sheelal
|
1705001083WL043807
|
Sheelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Sheelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-083-004/73
(DEVARIKHURD)
|
1705001083NRG24180120241273489
|
18/01/2024
|
shreelal
|
1705001083WL043807
|
shreelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-083-004/86
(DEVARIKHURD)
|
1705001083NRG24180120241273492
|
18/01/2024
|
MUKESH
|
1705001083WL043807
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-083-004/86
(DEVARIKHURD)
|
1705001083NRG24180120241273491
|
18/01/2024
|
MUKESH
|
1705001083WL043807
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-083-004/88
(DEVARIKHURD)
|
1705001083NRG24180120241273493
|
18/01/2024
|
karan singh
|
1705001083WL043807
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-083-004/93
(DEVARIKHURD)
|
1705001083NRG24180120241273494
|
18/01/2024
|
Ramesuwar
|
1705001083WL043807
|
Ramesuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Ramesuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-083-004/95
(DEVARIKHURD)
|
1705001083NRG24180120241273495
|
18/01/2024
|
Naresh
|
1705001083WL043807
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-083-004/97
(DEVARIKHURD)
|
1705001083NRG24180120241273496
|
18/01/2024
|
JALIM
|
1705001083WL043807
|
JALIM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
JALIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-013-002/280
(KHARAIJALIM)
|
1705001013NRG24180120241273866
|
18/01/2024
|
Kallu
|
1705001013WL043815
|
Kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-013-002/280
(KHARAIJALIM)
|
1705001013NRG24180120241273865
|
18/01/2024
|
Kallu
|
1705001013WL043815
|
Kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-013-002/282
(KHARAIJALIM)
|
1705001013NRG24180120241273868
|
18/01/2024
|
Ramveer Adiwasi
|
1705001013WL043815
|
Ramveer Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamveerAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-013-002/282
(KHARAIJALIM)
|
1705001013NRG24180120241273867
|
18/01/2024
|
Ramveer Adiwasi
|
1705001013WL043815
|
Ramveer Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RamveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-013-002/286
(KHARAIJALIM)
|
1705001013NRG24180120241273872
|
18/01/2024
|
Jandel Adiwasi
|
1705001013WL043815
|
Jandel Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
JandelAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
POHRI
|
MP-05-001-013-002/286
(KHARAIJALIM)
|
1705001013NRG24180120241273871
|
18/01/2024
|
Jandel Adiwasi
|
1705001013WL043815
|
Jandel Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
JandelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24180120241273874
|
18/01/2024
|
Krishna Adiwasi
|
1705001013WL043815
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24180120241273873
|
18/01/2024
|
Krishna Adiwasi
|
1705001013WL043815
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24180120241273876
|
18/01/2024
|
Braj Lal
|
1705001013WL043815
|
Braj Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24180120241273875
|
18/01/2024
|
Braj Lal
|
1705001013WL043815
|
Braj Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-013-002/297
(KHARAIJALIM)
|
1705001013NRG24180120241273879
|
18/01/2024
|
Rajesh Adiwasi
|
1705001013WL043815
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459598
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|