|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-024-002/30-A
(RAIYAN)
|
1705001024NRG24220220241388522
|
22/02/2024
|
Kamlu dhakad
|
1705001024WL048110
|
Kamlu dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Kamludhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-022-001/112-C
(DHORIYA)
|
1705001022NRG24220220241389435
|
22/02/2024
|
Reena
|
1705001022WL048158
|
Reena
|
00354
|
PUNB0276400
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-024-002/24-A
(RAIYAN)
|
1705001024NRG24220220241388520
|
22/02/2024
|
krishna dhakad
|
1705001024WL048110
|
krishna dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-024-002/24-A
(RAIYAN)
|
1705001024NRG24220220241388519
|
22/02/2024
|
rakesh dhakad
|
1705001024WL048110
|
rakesh dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-005-001/136-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387745
|
22/02/2024
|
arti kushwah
|
1705001005WL048083
|
arti kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
artikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-005-001/144
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387746
|
22/02/2024
|
prahalad kushwah
|
1705001005WL048083
|
prahalad kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
prahaladkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-005-001/151-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387747
|
22/02/2024
|
Raju sharma
|
1705001005WL048083
|
Raju sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rajusharma
|
BANK OF INDIA(508505)
|
|
8
|
POHRI
|
MP-05-001-005-002/1
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387756
|
22/02/2024
|
Raju
|
1705001005WL048083
|
Raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-005-002/107-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387757
|
22/02/2024
|
sidaar adiwasi
|
1705001005WL048083
|
sidaar adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sidaaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
POHRI
|
MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387758
|
22/02/2024
|
Sovaran Singh Kushwah
|
1705001005WL048083
|
Sovaran Singh Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
SovaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-005-004/53-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387761
|
22/02/2024
|
sugharsingh yadav
|
1705001005WL048083
|
sugharsingh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
sugharsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-005-005/56-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387765
|
22/02/2024
|
Radha Baghel
|
1705001005WL048083
|
Radha Baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
RadhaBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-005-006/28-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387766
|
22/02/2024
|
raghuveer kushwah
|
1705001005WL048083
|
raghuveer kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
raghuveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-018-001/228-B
(TODA)
|
1705001018NRG24220220241388784
|
22/02/2024
|
ramprakash
|
1705001018WL048120
|
ramprakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24220220241388768
|
22/02/2024
|
kiran adiwasi
|
1705001018WL048119
|
kiran adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
kiranadiwasi
|
UCO BANK(607066)
|
|
16
|
POHRI
|
MP-05-001-018-001/86-C
(TODA)
|
1705001018NRG24220220241388766
|
22/02/2024
|
Laxmi Adiwashi
|
1705001018WL048118
|
Laxmi Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
LaxmiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-024-001/109
(RAIYAN)
|
1705001024NRG24220220241388474
|
22/02/2024
|
budduram
|
1705001024WL048110
|
budduram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
budduram
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-024-001/109
(RAIYAN)
|
1705001024NRG24220220241388475
|
22/02/2024
|
sushila jatav
|
1705001024WL048110
|
sushila jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sushilajatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-024-001/109-B
(RAIYAN)
|
1705001024NRG24220220241388476
|
22/02/2024
|
dinesh
|
1705001024WL048110
|
dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-024-001/135-A
(RAIYAN)
|
1705001024NRG24220220241388478
|
22/02/2024
|
ankesh yadav
|
1705001024WL048110
|
ankesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-024-001/165-B
(RAIYAN)
|
1705001024NRG24220220241388480
|
22/02/2024
|
Neeraj rajak
|
1705001024WL048110
|
Neeraj rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-024-001/173-B
(RAIYAN)
|
1705001024NRG24220220241388482
|
22/02/2024
|
UDhaybhan YAdav
|
1705001024WL048110
|
UDhaybhan YAdav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
UDhaybhanYAdav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-024-001/35-D
(RAIYAN)
|
1705001024NRG24220220241388487
|
22/02/2024
|
shishupal yadav
|
1705001024WL048110
|
shishupal yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-024-001/43
(RAIYAN)
|
1705001024NRG24220220241388490
|
22/02/2024
|
ramkali
|
1705001024WL048110
|
ramkali
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-024-001/50
(RAIYAN)
|
1705001024NRG24220220241388491
|
22/02/2024
|
Mahesh kumar
|
1705001024WL048110
|
Mahesh kumar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-024-001/55-B
(RAIYAN)
|
1705001024NRG24220220241388495
|
22/02/2024
|
Priyanka yadav
|
1705001024WL048110
|
Priyanka yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-024-001/79-B
(RAIYAN)
|
1705001024NRG24220220241388501
|
22/02/2024
|
Gopesh yadav
|
1705001024WL048110
|
Gopesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Gopeshyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-024-002/10-A
(RAIYAN)
|
1705001024NRG24220220241388504
|
22/02/2024
|
Neelam dhakad
|
1705001024WL048110
|
Neelam dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Neelamdhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-024-002/14-B
(RAIYAN)
|
1705001024NRG24220220241388511
|
22/02/2024
|
Rinku dhakad
|
1705001024WL048110
|
Rinku dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rinkudhakad
|
CANARA BANK(508532)
|
|
30
|
POHRI
|
MP-05-001-024-002/2-B
(RAIYAN)
|
1705001024NRG24220220241388514
|
22/02/2024
|
munesh kumar rajak
|
1705001024WL048110
|
munesh kumar rajak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
muneshkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-024-002/2-C
(RAIYAN)
|
1705001024NRG24220220241388516
|
22/02/2024
|
mahesh sen
|
1705001024WL048110
|
mahesh sen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
maheshsen
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-024-002/28
(RAIYAN)
|
1705001024NRG24220220241388521
|
22/02/2024
|
hajari dhakad
|
1705001024WL048110
|
hajari dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
hajaridhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-024-002/4-A
(RAIYAN)
|
1705001024NRG24220220241388524
|
22/02/2024
|
Rambharat jatav
|
1705001024WL048110
|
Rambharat jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Rambharatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POHRI
|
MP-05-001-024-002/41-A
(RAIYAN)
|
1705001024NRG24220220241388526
|
22/02/2024
|
shivraj singh dhakad
|
1705001024WL048110
|
shivraj singh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
shivrajsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-024-002/56-D
(RAIYAN)
|
1705001024NRG24220220241388528
|
22/02/2024
|
Hemlata dhakad
|
1705001024WL048110
|
Hemlata dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Hemlatadhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-024-002/68
(RAIYAN)
|
1705001024NRG24220220241388532
|
22/02/2024
|
sunita dhakad
|
1705001024WL048110
|
sunita dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-024-002/71
(RAIYAN)
|
1705001024NRG24220220241388535
|
22/02/2024
|
purushottam dhakad
|
1705001024WL048110
|
purushottam dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
purushottamdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-024-004/1-C
(RAIYAN)
|
1705001024NRG24220220241388545
|
22/02/2024
|
rambharat baghel
|
1705001024WL048110
|
rambharat baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rambharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-024-004/1-D
(RAIYAN)
|
1705001024NRG24220220241388547
|
22/02/2024
|
Chatursing baghel
|
1705001024WL048110
|
Chatursing baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Chatursingbaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-024-004/1-D
(RAIYAN)
|
1705001024NRG24220220241388548
|
22/02/2024
|
Rinki
|
1705001024WL048110
|
Rinki
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
POHRI
|
MP-05-001-024-004/17-B
(RAIYAN)
|
1705001024NRG24220220241388550
|
22/02/2024
|
Chotu baghel
|
1705001024WL048110
|
Chotu baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Chotubaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-024-004/18-C
(RAIYAN)
|
1705001024NRG24220220241388553
|
22/02/2024
|
hotam singh yadav
|
1705001024WL048110
|
hotam singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
hotamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-024-004/2-A
(RAIYAN)
|
1705001024NRG24220220241388555
|
22/02/2024
|
Ramkishan baghel
|
1705001024WL048110
|
Ramkishan baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ramkishanbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-024-004/27
(RAIYAN)
|
1705001024NRG24220220241388558
|
22/02/2024
|
prem baghel
|
1705001024WL048110
|
prem baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
prembaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
POHRI
|
MP-05-001-024-004/32-A
(RAIYAN)
|
1705001024NRG24220220241388562
|
22/02/2024
|
Mahesh adiwasi
|
1705001024WL048110
|
Mahesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-024-004/32-A
(RAIYAN)
|
1705001024NRG24220220241388563
|
22/02/2024
|
pista
|
1705001024WL048110
|
pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-024-004/43
(RAIYAN)
|
1705001024NRG24220220241388564
|
22/02/2024
|
geeta bai
|
1705001024WL048110
|
geeta bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-024-004/43
(RAIYAN)
|
1705001024NRG24220220241388565
|
22/02/2024
|
shishupal baghel
|
1705001024WL048110
|
shishupal baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
shishupalbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-024-004/44
(RAIYAN)
|
1705001024NRG24220220241388567
|
22/02/2024
|
sarvadi baghel
|
1705001024WL048110
|
sarvadi baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sarvadibaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-024-004/8-A
(RAIYAN)
|
1705001024NRG24220220241388571
|
22/02/2024
|
Kalyan
|
1705001024WL048110
|
Kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-067-001/113-B
(DOBHA)
|
1705001067NRG24220220241389526
|
22/02/2024
|
BALRAM ADIWASHI
|
1705001067WL048177
|
BALRAM ADIWASHI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
BALRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-067-001/119-A
(DOBHA)
|
1705001067NRG24220220241389179
|
22/02/2024
|
anita adiwasi
|
1705001067WL048140
|
anita adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-067-001/119-B
(DOBHA)
|
1705001067NRG24220220241389180
|
22/02/2024
|
Kirata
|
1705001067WL048140
|
Kirata
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
Kirata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POHRI
|
MP-05-001-067-001/119-C
(DOBHA)
|
1705001067NRG24220220241389532
|
22/02/2024
|
Saraswati Adiwasi
|
1705001067WL048182
|
Saraswati Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
SaraswatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-067-001/134-A
(DOBHA)
|
1705001067NRG24220220241389181
|
22/02/2024
|
Mahaveer Adiwasi
|
1705001067WL048140
|
Mahaveer Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
MahaveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-067-001/135-A
(DOBHA)
|
1705001067NRG24220220241389194
|
22/02/2024
|
marru adiwasi
|
1705001067WL048143
|
marru adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
marruadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-067-001/136-A
(DOBHA)
|
1705001067NRG24220220241389189
|
22/02/2024
|
dyaram adiwasi
|
1705001067WL048142
|
dyaram adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
dyaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-067-001/195-B
(DOBHA)
|
1705001067NRG24220220241389190
|
22/02/2024
|
Krishna Adiwasi
|
1705001067WL048142
|
Krishna Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-067-001/213-A
(DOBHA)
|
1705001067NRG24220220241389533
|
22/02/2024
|
Dhanraj Adiwasi
|
1705001067WL048183
|
Dhanraj Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
DhanrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-067-001/217
(DOBHA)
|
1705001067NRG24220220241389192
|
22/02/2024
|
Lakha Adiwasi
|
1705001067WL048142
|
Lakha Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
LakhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-067-001/219-A
(DOBHA)
|
1705001067NRG24220220241389530
|
22/02/2024
|
Suveda Adiwashi
|
1705001067WL048180
|
Suveda Adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
SuvedaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-067-001/220-A
(DOBHA)
|
1705001067NRG24220220241389525
|
22/02/2024
|
Hasina Aadiwashi
|
1705001067WL048176
|
Hasina Aadiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
HasinaAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-067-001/221-A
(DOBHA)
|
1705001067NRG24220220241389174
|
22/02/2024
|
CHHAYA ADIBASI
|
1705001067WL048139
|
CHHAYA ADIBASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
CHHAYAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-067-001/221-D
(DOBHA)
|
1705001067NRG24220220241389171
|
22/02/2024
|
SURJA ADIWASI
|
1705001067WL048138
|
SURJA ADIWASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
SURJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-067-001/227
(DOBHA)
|
1705001067NRG24220220241389184
|
22/02/2024
|
seetaram adiwasi
|
1705001067WL048141
|
seetaram adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
seetaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-067-001/228
(DOBHA)
|
1705001067NRG24220220241389527
|
22/02/2024
|
shanti adiwasi
|
1705001067WL048178
|
shanti adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
shantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-067-001/229
(DOBHA)
|
1705001067NRG24220220241389529
|
22/02/2024
|
DHARA SINGH ADIBASI
|
1705001067WL048179
|
DHARA SINGH ADIBASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
DHARASINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-067-001/231
(DOBHA)
|
1705001067NRG24220220241389185
|
22/02/2024
|
BAIJANTI
|
1705001067WL048141
|
BAIJANTI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-067-001/231-A
(DOBHA)
|
1705001067NRG24220220241389186
|
22/02/2024
|
DARMRAJ Adiwasi
|
1705001067WL048141
|
DARMRAJ Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
DARMRAJAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-067-001/232-A
(DOBHA)
|
1705001067NRG24220220241389176
|
22/02/2024
|
Haransingh Adiwasi
|
1705001067WL048139
|
Haransingh Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
HaransinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-067-001/234-A
(DOBHA)
|
1705001067NRG24220220241389187
|
22/02/2024
|
Arjun Adiwasi
|
1705001067WL048141
|
Arjun Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
ArjunAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-067-001/236
(DOBHA)
|
1705001067NRG24220220241389196
|
22/02/2024
|
Dinesh adibasi
|
1705001067WL048143
|
Dinesh adibasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
Dineshadibasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-067-001/237-C
(DOBHA)
|
1705001067NRG24220220241389188
|
22/02/2024
|
Bathuram Adiwasi
|
1705001067WL048141
|
Bathuram Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
BathuramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-067-001/248-B
(DOBHA)
|
1705001067NRG24220220241389193
|
22/02/2024
|
Archna Adiwasi
|
1705001067WL048142
|
Archna Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
ArchnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-067-001/46-B
(DOBHA)
|
1705001067NRG24220220241389178
|
22/02/2024
|
Mukesh Adiwasi
|
1705001067WL048139
|
Mukesh Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-067-001/50-B
(DOBHA)
|
1705001067NRG24220220241389172
|
22/02/2024
|
RAMAYANI ADIBASI
|
1705001067WL048138
|
RAMAYANI ADIBASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
RAMAYANIADIBASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-067-001/51-A
(DOBHA)
|
1705001067NRG24220220241388761
|
22/02/2024
|
Ummedi Adiwasi
|
1705001067WL048115
|
Ummedi Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
UmmediAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-067-001/51-B
(DOBHA)
|
1705001067NRG24220220241389173
|
22/02/2024
|
Sharda Adiwasi
|
1705001067WL048138
|
Sharda Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
ShardaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-068-002/103-B
(HINOTIYA)
|
1705001068NRG24220220241389509
|
22/02/2024
|
Tersingh
|
1705001068WL048175
|
Tersingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-068-002/36-A
(HINOTIYA)
|
1705001068NRG24220220241389514
|
22/02/2024
|
Ramnath kushwah
|
1705001068WL048175
|
Ramnath kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ramnathkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-073-001/119-A
(KHARWAYA)
|
1705001073NRG24220220241389427
|
22/02/2024
|
netram
|
1705001073WL048154
|
netram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-073-001/239
(KHARWAYA)
|
1705001073NRG24220220241389456
|
22/02/2024
|
Somvati
|
1705001073WL048161
|
Somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-073-001/269
(KHARWAYA)
|
1705001073NRG24220220241389431
|
22/02/2024
|
shreevati
|
1705001073WL048157
|
shreevati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171557
|
|
shreevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-073-001/269-A
(KHARWAYA)
|
1705001073NRG24220220241389432
|
22/02/2024
|
rajnee
|
1705001073WL048157
|
rajnee
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-073-001/28
(KHARWAYA)
|
1705001073NRG24220220241389428
|
22/02/2024
|
Guddi
|
1705001073WL048155
|
Guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-073-001/72-A
(KHARWAYA)
|
1705001073NRG24220220241389426
|
22/02/2024
|
rani
|
1705001073WL048153
|
rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-073-001/73-A
(KHARWAYA)
|
1705001073NRG24220220241389434
|
22/02/2024
|
Ratiram
|
1705001073WL048157
|
Ratiram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-083-001/100-A
(DEVARIKHURD)
|
1705001083NRG24220220241389198
|
22/02/2024
|
mahaveer
|
1705001083WL048144
|
mahaveer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-083-001/100-A
(DEVARIKHURD)
|
1705001083NRG24220220241389199
|
22/02/2024
|
vishranti
|
1705001083WL048144
|
vishranti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
vishranti
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-083-001/100-B
(DEVARIKHURD)
|
1705001083NRG24220220241389200
|
22/02/2024
|
devendra
|
1705001083WL048144
|
devendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-083-001/100-B
(DEVARIKHURD)
|
1705001083NRG24220220241389201
|
22/02/2024
|
hasina
|
1705001083WL048144
|
hasina
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-083-001/115-B
(DEVARIKHURD)
|
1705001083NRG24220220241389202
|
22/02/2024
|
Jalim
|
1705001083WL048144
|
Jalim
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-083-001/115-B
(DEVARIKHURD)
|
1705001083NRG24220220241389203
|
22/02/2024
|
Rekha dhakad
|
1705001083WL048144
|
Rekha dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rekhadhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-083-001/118
(DEVARIKHURD)
|
1705001083NRG24220220241389204
|
22/02/2024
|
mithlesh
|
1705001083WL048144
|
mithlesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171557
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-083-001/118
(DEVARIKHURD)
|
1705001083NRG24220220241389205
|
22/02/2024
|
ramswaroop
|
1705001083WL048144
|
ramswaroop
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-083-001/119
(DEVARIKHURD)
|
1705001083NRG24220220241389207
|
22/02/2024
|
ramsewak dhakad
|
1705001083WL048144
|
ramsewak dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramsewakdhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-083-001/120-A
(DEVARIKHURD)
|
1705001083NRG24220220241389209
|
22/02/2024
|
rajkumari dhakad
|
1705001083WL048144
|
rajkumari dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-083-001/120-A
(DEVARIKHURD)
|
1705001083NRG24220220241389208
|
22/02/2024
|
ramsevak dhakad
|
1705001083WL048144
|
ramsevak dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
ramsevakdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-083-001/139
(DEVARIKHURD)
|
1705001083NRG24220220241389212
|
22/02/2024
|
satyapal
|
1705001083WL048144
|
satyapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-083-001/139
(DEVARIKHURD)
|
1705001083NRG24220220241389211
|
22/02/2024
|
satyapal
|
1705001083WL048144
|
satyapal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-083-001/14
(DEVARIKHURD)
|
1705001083NRG24220220241389214
|
22/02/2024
|
gandi bai
|
1705001083WL048144
|
gandi bai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
gandibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-083-001/14
(DEVARIKHURD)
|
1705001083NRG24220220241389213
|
22/02/2024
|
mahesha
|
1705001083WL048144
|
mahesha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
mahesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-083-001/145
(DEVARIKHURD)
|
1705001083NRG24220220241389216
|
22/02/2024
|
chaya
|
1705001083WL048144
|
chaya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-083-001/145
(DEVARIKHURD)
|
1705001083NRG24220220241389215
|
22/02/2024
|
ramlakhan
|
1705001083WL048144
|
ramlakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-083-001/229
(DEVARIKHURD)
|
1705001083NRG24220220241389218
|
22/02/2024
|
bhabuti verma
|
1705001083WL048144
|
bhabuti verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
bhabutiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-083-001/229
(DEVARIKHURD)
|
1705001083NRG24220220241389217
|
22/02/2024
|
janved dhakad
|
1705001083WL048144
|
janved dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
janveddhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-083-001/247
(DEVARIKHURD)
|
1705001083NRG24220220241389219
|
22/02/2024
|
mahesh
|
1705001083WL048144
|
mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
POHRI
|
MP-05-001-083-001/247
(DEVARIKHURD)
|
1705001083NRG24220220241389220
|
22/02/2024
|
meena
|
1705001083WL048144
|
meena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-083-001/247-A
(DEVARIKHURD)
|
1705001083NRG24220220241389221
|
22/02/2024
|
brakbhan
|
1705001083WL048144
|
brakbhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
brakbhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-083-001/247-A
(DEVARIKHURD)
|
1705001083NRG24220220241389222
|
22/02/2024
|
triveni
|
1705001083WL048144
|
triveni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-083-001/248
(DEVARIKHURD)
|
1705001083NRG24220220241389223
|
22/02/2024
|
raghuveer
|
1705001083WL048144
|
raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-083-001/248
(DEVARIKHURD)
|
1705001083NRG24220220241389224
|
22/02/2024
|
ramkali
|
1705001083WL048144
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-083-001/249
(DEVARIKHURD)
|
1705001083NRG24220220241389225
|
22/02/2024
|
manoj
|
1705001083WL048144
|
manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
manoj
|
BANK OF BARODA(606985)
|
|
114
|
POHRI
|
MP-05-001-083-001/250
(DEVARIKHURD)
|
1705001083NRG24220220241389227
|
22/02/2024
|
shivnandan
|
1705001083WL048144
|
shivnandan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-083-001/33-A
(DEVARIKHURD)
|
1705001083NRG24220220241389232
|
22/02/2024
|
dulari jatav
|
1705001083WL048144
|
dulari jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
dularijatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-083-001/33-A
(DEVARIKHURD)
|
1705001083NRG24220220241389231
|
22/02/2024
|
nandlal
|
1705001083WL048144
|
nandlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-083-001/47
(DEVARIKHURD)
|
1705001083NRG24220220241389233
|
22/02/2024
|
Janved jatav
|
1705001083WL048144
|
Janved jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Janvedjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-083-001/47
(DEVARIKHURD)
|
1705001083NRG24220220241389234
|
22/02/2024
|
shrivati jatav
|
1705001083WL048144
|
shrivati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
shrivatijatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-083-001/69-A
(DEVARIKHURD)
|
1705001083NRG24220220241389236
|
22/02/2024
|
SAITAN
|
1705001083WL048144
|
SAITAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
SAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-083-001/69-A
(DEVARIKHURD)
|
1705001083NRG24220220241389235
|
22/02/2024
|
Saitan
|
1705001083WL048144
|
Saitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-083-001/90-A
(DEVARIKHURD)
|
1705001083NRG24220220241389238
|
22/02/2024
|
arvinda dhakad
|
1705001083WL048144
|
arvinda dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
arvindadhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-083-001/91-A
(DEVARIKHURD)
|
1705001083NRG24220220241389240
|
22/02/2024
|
Napal
|
1705001083WL048144
|
Napal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Napal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-083-001/91-A
(DEVARIKHURD)
|
1705001083NRG24220220241389239
|
22/02/2024
|
Napal
|
1705001083WL048144
|
Napal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Napal
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-083-001/92
(DEVARIKHURD)
|
1705001083NRG24220220241389241
|
22/02/2024
|
Ramgopal
|
1705001083WL048144
|
Ramgopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-083-001/92
(DEVARIKHURD)
|
1705001083NRG24220220241389242
|
22/02/2024
|
ramkali
|
1705001083WL048144
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-083-002/1
(DEVARIKHURD)
|
1705001083NRG24220220241389243
|
22/02/2024
|
saitan
|
1705001083WL048144
|
saitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-083-002/13
(DEVARIKHURD)
|
1705001083NRG24220220241389247
|
22/02/2024
|
ramvati jatav
|
1705001083WL048144
|
ramvati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-083-002/14-A
(DEVARIKHURD)
|
1705001083NRG24220220241389248
|
22/02/2024
|
santosh kumar pal
|
1705001083WL048144
|
santosh kumar pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
santoshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-083-002/16
(DEVARIKHURD)
|
1705001083NRG24220220241389249
|
22/02/2024
|
mukesh baghel
|
1705001083WL048144
|
mukesh baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-083-002/2
(DEVARIKHURD)
|
1705001083NRG24220220241389252
|
22/02/2024
|
barelal jatav
|
1705001083WL048144
|
barelal jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-083-002/2-A
(DEVARIKHURD)
|
1705001083NRG24220220241389253
|
22/02/2024
|
lavakush jatav
|
1705001083WL048144
|
lavakush jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
lavakushjatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-083-002/20
(DEVARIKHURD)
|
1705001083NRG24220220241389254
|
22/02/2024
|
baishram
|
1705001083WL048144
|
baishram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-083-002/21
(DEVARIKHURD)
|
1705001083NRG24220220241389256
|
22/02/2024
|
Ramswaroop
|
1705001083WL048144
|
Ramswaroop
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-083-002/21
(DEVARIKHURD)
|
1705001083NRG24220220241389257
|
22/02/2024
|
vimla
|
1705001083WL048144
|
vimla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-083-002/23
(DEVARIKHURD)
|
1705001083NRG24220220241389258
|
22/02/2024
|
murari dhakad
|
1705001083WL048144
|
murari dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
muraridhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-083-002/23-A
(DEVARIKHURD)
|
1705001083NRG24220220241389259
|
22/02/2024
|
dinesh
|
1705001083WL048144
|
dinesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-083-002/23-B
(DEVARIKHURD)
|
1705001083NRG24220220241389260
|
22/02/2024
|
deepak
|
1705001083WL048144
|
deepak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-083-002/23-C
(DEVARIKHURD)
|
1705001083NRG24220220241389261
|
22/02/2024
|
sumran
|
1705001083WL048144
|
sumran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-083-002/27
(DEVARIKHURD)
|
1705001083NRG24220220241389262
|
22/02/2024
|
lalaram
|
1705001083WL048144
|
lalaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-083-002/27-A
(DEVARIKHURD)
|
1705001083NRG24220220241389263
|
22/02/2024
|
gopal baghel
|
1705001083WL048144
|
gopal baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
gopalbaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-083-002/27-B
(DEVARIKHURD)
|
1705001083NRG24220220241389264
|
22/02/2024
|
arvind baghel
|
1705001083WL048144
|
arvind baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
arvindbaghel
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-083-002/28
(DEVARIKHURD)
|
1705001083NRG24220220241389265
|
22/02/2024
|
ballu
|
1705001083WL048144
|
ballu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-083-002/28
(DEVARIKHURD)
|
1705001083NRG24220220241389266
|
22/02/2024
|
ramkali
|
1705001083WL048144
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-083-002/28-A
(DEVARIKHURD)
|
1705001083NRG24220220241389267
|
22/02/2024
|
dharmendra
|
1705001083WL048144
|
dharmendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218127
|
218127
|
|
|
|
|
|
|
|
|
145
|
POHRI
|
MP-05-001-024-002/12-B
(RAIYAN)
|
1705001024NRG24220220241388509
|
22/02/2024
|
Kiran dhakad
|
1705001024WL048110
|
Kiran dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Kirandhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-024-002/40
(RAIYAN)
|
1705001024NRG24220220241388525
|
22/02/2024
|
arvind kumar dhakad
|
1705001024WL048110
|
arvind kumar dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
arvindkumardhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
POHRI
|
MP-05-001-005-001/113-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387739
|
22/02/2024
|
neeraj kushwah
|
1705001005WL048083
|
neeraj kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
neerajkushwah
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-005-001/130-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387744
|
22/02/2024
|
Ashish kushwah
|
1705001005WL048083
|
Ashish kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ashishkushwah
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-005-001/28-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387748
|
22/02/2024
|
Deepak kushwah
|
1705001005WL048083
|
Deepak kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Deepakkushwah
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-005-001/4-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387749
|
22/02/2024
|
Deepak kushwah
|
1705001005WL048083
|
Deepak kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Deepakkushwah
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-005-001/76-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387751
|
22/02/2024
|
Dharmendra kushwah
|
1705001005WL048083
|
Dharmendra kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Dharmendrakushwah
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-005-001/81-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387752
|
22/02/2024
|
Pradeep Kushwah
|
1705001005WL048083
|
Pradeep Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24220220241388767
|
22/02/2024
|
raguveer adiwasi
|
1705001018WL048119
|
raguveer adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
raguveeradiwasi
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-018-001/245-A
(TODA)
|
1705001018NRG24220220241388763
|
22/02/2024
|
neeraj adiwasi
|
1705001018WL048117
|
neeraj adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
neerajadiwasi
|
UCO BANK(607066)
|
|
155
|
POHRI
|
MP-05-001-018-001/245-A
(TODA)
|
1705001018NRG24220220241388764
|
22/02/2024
|
pinki adiwasi
|
1705001018WL048117
|
pinki adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
pinkiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
POHRI
|
MP-05-001-018-001/368
(TODA)
|
1705001018NRG24220220241388787
|
22/02/2024
|
bhagwati adiwasi
|
1705001018WL048121
|
bhagwati adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
bhagwatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-018-001/609
(TODA)
|
1705001018NRG24220220241388770
|
22/02/2024
|
Sapana Adiwasi
|
1705001018WL048119
|
Sapana Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
SapanaAdiwasi
|
UCO BANK(607066)
|
|
158
|
POHRI
|
MP-05-001-024-001/1-A
(RAIYAN)
|
1705001024NRG24220220241388473
|
22/02/2024
|
rinku dhakad
|
1705001024WL048110
|
rinku dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
rinkudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-024-001/147
(RAIYAN)
|
1705001024NRG24220220241388479
|
22/02/2024
|
dharmenra
|
1705001024WL048110
|
dharmenra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
dharmenra
|
UCO BANK(607066)
|
|
160
|
POHRI
|
MP-05-001-024-001/3-B
(RAIYAN)
|
1705001024NRG24220220241388483
|
22/02/2024
|
santosh singh yadav
|
1705001024WL048110
|
santosh singh yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
santoshsinghyadav
|
UCO BANK(607066)
|
|
161
|
POHRI
|
MP-05-001-024-001/35-C
(RAIYAN)
|
1705001024NRG24220220241388486
|
22/02/2024
|
vikram yadav
|
1705001024WL048110
|
vikram yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
vikramyadav
|
UCO BANK(607066)
|
|
162
|
POHRI
|
MP-05-001-024-001/43
(RAIYAN)
|
1705001024NRG24220220241388489
|
22/02/2024
|
Sitaram
|
1705001024WL048110
|
Sitaram
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Sitaram
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-024-001/73
(RAIYAN)
|
1705001024NRG24220220241388500
|
22/02/2024
|
Hariom sharma
|
1705001024WL048110
|
Hariom sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Hariomsharma
|
UCO BANK(607066)
|
|
164
|
POHRI
|
MP-05-001-024-001/73
(RAIYAN)
|
1705001024NRG24220220241388499
|
22/02/2024
|
Prabha sharma
|
1705001024WL048110
|
Prabha sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Prabhasharma
|
UCO BANK(607066)
|
|
165
|
POHRI
|
MP-05-001-024-001/95-B
(RAIYAN)
|
1705001024NRG24220220241388503
|
22/02/2024
|
rajkumari sain
|
1705001024WL048110
|
rajkumari sain
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rajkumarisain
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-024-002/12-B
(RAIYAN)
|
1705001024NRG24220220241388508
|
22/02/2024
|
Pavan verma
|
1705001024WL048110
|
Pavan verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Pavanverma
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-024-002/41-A
(RAIYAN)
|
1705001024NRG24220220241388527
|
22/02/2024
|
mamta dhakad
|
1705001024WL048110
|
mamta dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
mamtadhakad
|
UCO BANK(607066)
|
|
168
|
POHRI
|
MP-05-001-024-002/67
(RAIYAN)
|
1705001024NRG24220220241388530
|
22/02/2024
|
pooran
|
1705001024WL048110
|
pooran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-024-002/68
(RAIYAN)
|
1705001024NRG24220220241388531
|
22/02/2024
|
atar singh dhakad
|
1705001024WL048110
|
atar singh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
atarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-024-002/68-A
(RAIYAN)
|
1705001024NRG24220220241388533
|
22/02/2024
|
Ajay dhakad
|
1705001024WL048110
|
Ajay dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-024-002/71-A
(RAIYAN)
|
1705001024NRG24220220241388536
|
22/02/2024
|
rakesh
|
1705001024WL048110
|
rakesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rakesh
|
UCO BANK(607066)
|
|
172
|
POHRI
|
MP-05-001-024-002/71-B
(RAIYAN)
|
1705001024NRG24220220241388537
|
22/02/2024
|
manju dhakad
|
1705001024WL048110
|
manju dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
manjudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-024-003/59-A
(RAIYAN)
|
1705001024NRG24220220241388541
|
22/02/2024
|
daulatram jatav
|
1705001024WL048110
|
daulatram jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
daulatramjatav
|
UCO BANK(607066)
|
|
174
|
POHRI
|
MP-05-001-024-004/1-C
(RAIYAN)
|
1705001024NRG24220220241388546
|
22/02/2024
|
sushila pal
|
1705001024WL048110
|
sushila pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sushilapal
|
UCO BANK(607066)
|
|
175
|
POHRI
|
MP-05-001-024-004/18-B
(RAIYAN)
|
1705001024NRG24220220241388552
|
22/02/2024
|
narayan singh yadav
|
1705001024WL048110
|
narayan singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
narayansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
POHRI
|
MP-05-001-024-004/18-C
(RAIYAN)
|
1705001024NRG24220220241388554
|
22/02/2024
|
baijanti bai yadav
|
1705001024WL048110
|
baijanti bai yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
baijantibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-024-004/2-B
(RAIYAN)
|
1705001024NRG24220220241388556
|
22/02/2024
|
asha
|
1705001024WL048110
|
asha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
asha
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-024-004/29-A
(RAIYAN)
|
1705001024NRG24220220241388559
|
22/02/2024
|
lali baghel
|
1705001024WL048110
|
lali baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
lalibaghel
|
UCO BANK(607066)
|
|
179
|
POHRI
|
MP-05-001-024-004/32
(RAIYAN)
|
1705001024NRG24220220241388560
|
22/02/2024
|
gyani
|
1705001024WL048110
|
gyani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
gyani
|
UCO BANK(607066)
|
|
180
|
POHRI
|
MP-05-001-024-004/44
(RAIYAN)
|
1705001024NRG24220220241388566
|
22/02/2024
|
ramhet baghel
|
1705001024WL048110
|
ramhet baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramhetbaghel
|
UCO BANK(607066)
|
|
181
|
POHRI
|
MP-05-001-024-004/5-A
(RAIYAN)
|
1705001024NRG24220220241388568
|
22/02/2024
|
ashok singh yadav
|
1705001024WL048110
|
ashok singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ashoksinghyadav
|
UCO BANK(607066)
|
|
182
|
POHRI
|
MP-05-001-024-004/5-B
(RAIYAN)
|
1705001024NRG24220220241388570
|
22/02/2024
|
beerendra yadav
|
1705001024WL048110
|
beerendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
beerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
183
|
POHRI
|
MP-05-001-083-001/251
(DEVARIKHURD)
|
1705001083NRG24220220241389229
|
22/02/2024
|
mohanlal
|
1705001083WL048144
|
mohanlal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-083-001/251
(DEVARIKHURD)
|
1705001083NRG24220220241389230
|
22/02/2024
|
rajwati
|
1705001083WL048144
|
rajwati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
POHRI
|
MP-05-001-024-002/2-B
(RAIYAN)
|
1705001024NRG24220220241388515
|
22/02/2024
|
neelam
|
1705001024WL048110
|
neelam
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
neelam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
POHRI
|
MP-05-001-024-002/15-C
(RAIYAN)
|
1705001024NRG24220220241388512
|
22/02/2024
|
Suneel baghel
|
1705001024WL048110
|
Suneel baghel
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Suneelbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-024-002/39-D
(RAIYAN)
|
1705001024NRG24220220241388523
|
22/02/2024
|
Somwati dhakad
|
1705001024WL048110
|
Somwati dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Somwatidhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
POHRI
|
MP-05-001-005-001/10-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387736
|
22/02/2024
|
rambai batham
|
1705001005WL048083
|
rambai batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
rambaibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-005-001/104-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387737
|
22/02/2024
|
gombati kushwah
|
1705001005WL048083
|
gombati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
gombatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-005-001/116
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387740
|
22/02/2024
|
jagdeesh
|
1705001005WL048083
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-005-001/42
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387750
|
22/02/2024
|
DHANIRM
|
1705001005WL048083
|
DHANIRM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
DHANIRM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-005-001/88
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387753
|
22/02/2024
|
suresh
|
1705001005WL048083
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
POHRI
|
MP-05-001-005-002/138-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387759
|
22/02/2024
|
bhupsingh
|
1705001005WL048083
|
bhupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
POHRI
|
MP-05-001-005-004/63
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387763
|
22/02/2024
|
kalayan
|
1705001005WL048083
|
kalayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
kalayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-018-001/228-B
(TODA)
|
1705001018NRG24220220241388785
|
22/02/2024
|
Somwati Adiwasi
|
1705001018WL048120
|
Somwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
SomwatiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-018-001/368
(TODA)
|
1705001018NRG24220220241388786
|
22/02/2024
|
sewak adiwasi
|
1705001018WL048121
|
sewak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sewakadiwasi
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-018-001/368-A
(TODA)
|
1705001018NRG24220220241388788
|
22/02/2024
|
ramveer adiwasi
|
1705001018WL048121
|
ramveer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramveeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-018-001/609
(TODA)
|
1705001018NRG24220220241388769
|
22/02/2024
|
Sandeep adiwasi
|
1705001018WL048119
|
Sandeep adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Sandeepadiwasi
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-024-001/119-A
(RAIYAN)
|
1705001024NRG24220220241388477
|
22/02/2024
|
Geeta yadav
|
1705001024WL048110
|
Geeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Geetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-024-001/35-B
(RAIYAN)
|
1705001024NRG24220220241388485
|
22/02/2024
|
foolwati yadav
|
1705001024WL048110
|
foolwati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
foolwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-024-001/54-A
(RAIYAN)
|
1705001024NRG24220220241388494
|
22/02/2024
|
vidya yadav
|
1705001024WL048110
|
vidya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
vidyayadav
|
INDUSIND BANK(607189)
|
|
202
|
POHRI
|
MP-05-001-024-002/12
(RAIYAN)
|
1705001024NRG24220220241388506
|
22/02/2024
|
Vimla dhakad
|
1705001024WL048110
|
Vimla dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Vimladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-024-002/70-A
(RAIYAN)
|
1705001024NRG24220220241388534
|
22/02/2024
|
mithlesh dhakad
|
1705001024WL048110
|
mithlesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
mithleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-024-004/32
(RAIYAN)
|
1705001024NRG24220220241388561
|
22/02/2024
|
natho
|
1705001024WL048110
|
natho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
natho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-024-004/5-A
(RAIYAN)
|
1705001024NRG24220220241388569
|
22/02/2024
|
RANI
|
1705001024WL048110
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-067-001/136-C
(DOBHA)
|
1705001067NRG24220220241389183
|
22/02/2024
|
Meghraj Adiwasi
|
1705001067WL048141
|
Meghraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
MeghrajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-067-001/215
(DOBHA)
|
1705001067NRG24220220241389191
|
22/02/2024
|
beero
|
1705001067WL048142
|
beero
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
beero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-067-001/220
(DOBHA)
|
1705001067NRG24220220241388762
|
22/02/2024
|
BABU
|
1705001067WL048116
|
BABU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-067-001/221
(DOBHA)
|
1705001067NRG24220220241389170
|
22/02/2024
|
ramkhilona adiwasi
|
1705001067WL048138
|
ramkhilona adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
ramkhilonaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
210
|
POHRI
|
MP-05-001-067-001/236
(DOBHA)
|
1705001067NRG24220220241389195
|
22/02/2024
|
Somvati adiwashi
|
1705001067WL048143
|
Somvati adiwashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
Somvatiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-067-001/237-A
(DOBHA)
|
1705001067NRG24220220241389182
|
22/02/2024
|
Reena Aadiwasi
|
1705001067WL048140
|
Reena Aadiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
ReenaAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-067-001/254
(DOBHA)
|
1705001067NRG24220220241389197
|
22/02/2024
|
Radheshyam Adiwasi
|
1705001067WL048143
|
Radheshyam Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
RadheshyamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
POHRI
|
MP-05-001-067-001/256-A
(DOBHA)
|
1705001067NRG24220220241389531
|
22/02/2024
|
Sunita Adiwasi
|
1705001067WL048181
|
Sunita Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302171557
|
|
SunitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-068-002/103-B
(HINOTIYA)
|
1705001068NRG24220220241389510
|
22/02/2024
|
KAMLESH KUSHWAH
|
1705001068WL048175
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
KAMLESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
POHRI
|
MP-05-001-068-002/111-B
(HINOTIYA)
|
1705001068NRG24220220241389512
|
22/02/2024
|
Nathiya
|
1705001068WL048175
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Nathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-068-002/111-B
(HINOTIYA)
|
1705001068NRG24220220241389511
|
22/02/2024
|
RAKESH
|
1705001068WL048175
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-068-002/3
(HINOTIYA)
|
1705001068NRG24220220241389513
|
22/02/2024
|
PHOOLVATI KUSHWAH
|
1705001068WL048175
|
PHOOLVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
PHOOLVATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-068-002/43-B
(HINOTIYA)
|
1705001068NRG24220220241389515
|
22/02/2024
|
Ramlakhan
|
1705001068WL048175
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-068-002/43-B
(HINOTIYA)
|
1705001068NRG24220220241389516
|
22/02/2024
|
Sashi
|
1705001068WL048175
|
Sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
POHRI
|
MP-05-001-068-002/46
(HINOTIYA)
|
1705001068NRG24220220241389518
|
22/02/2024
|
Kaliya kushwah
|
1705001068WL048175
|
Kaliya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Kaliyakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-068-002/46
(HINOTIYA)
|
1705001068NRG24220220241389517
|
22/02/2024
|
Seetaram
|
1705001068WL048175
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-068-002/55-B
(HINOTIYA)
|
1705001068NRG24220220241389520
|
22/02/2024
|
Somvati kushwah
|
1705001068WL048175
|
Somvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Somvatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-068-002/55-B
(HINOTIYA)
|
1705001068NRG24220220241389519
|
22/02/2024
|
Sumaran kushwah
|
1705001068WL048175
|
Sumaran kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Sumarankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-068-002/67-A
(HINOTIYA)
|
1705001068NRG24220220241389522
|
22/02/2024
|
Rani kushwah
|
1705001068WL048175
|
Rani kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Ranikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-068-002/96-A
(HINOTIYA)
|
1705001068NRG24220220241389524
|
22/02/2024
|
Harvati kushwah
|
1705001068WL048175
|
Harvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Harvatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-071-001/352
(BHENSRAWAN)
|
1705001071NRG24210220241387691
|
22/02/2024
|
Haricharan
|
1705001071WL048076
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-072-001/186
(DIGDOLI)
|
1705001072NRG24220220241389418
|
22/02/2024
|
Naresh
|
1705001072WL048150
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
228
|
POHRI
|
MP-05-001-073-001/246-A
(KHARWAYA)
|
1705001073NRG24220220241389430
|
22/02/2024
|
Sukhiya
|
1705001073WL048157
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Sukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-073-001/91
(KHARWAYA)
|
1705001073NRG24220220241389421
|
22/02/2024
|
sukha
|
1705001073WL048151
|
sukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
sukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
POHRI
|
MP-05-001-073-001/91-A
(KHARWAYA)
|
1705001073NRG24220220241389422
|
22/02/2024
|
Vispati
|
1705001073WL048151
|
Vispati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Vispati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-073-001/94
(KHARWAYA)
|
1705001073NRG24220220241389423
|
22/02/2024
|
Kodu
|
1705001073WL048151
|
Kodu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Kodu
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-073-001/94
(KHARWAYA)
|
1705001073NRG24220220241389424
|
22/02/2024
|
Kosu
|
1705001073WL048151
|
Kosu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Kosu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-083-001/119
(DEVARIKHURD)
|
1705001083NRG24220220241389206
|
22/02/2024
|
Shivram dhakad
|
1705001083WL048144
|
Shivram dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
Shivramdhakad
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-083-001/133
(DEVARIKHURD)
|
1705001083NRG24220220241389210
|
22/02/2024
|
Usha
|
1705001083WL048144
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
235
|
POHRI
|
MP-05-001-083-001/249
(DEVARIKHURD)
|
1705001083NRG24220220241389226
|
22/02/2024
|
asha
|
1705001083WL048144
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
POHRI
|
MP-05-001-083-001/250
(DEVARIKHURD)
|
1705001083NRG24220220241389228
|
22/02/2024
|
ramdulari
|
1705001083WL048144
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-083-001/90-A
(DEVARIKHURD)
|
1705001083NRG24220220241389237
|
22/02/2024
|
Ganesh dhakad
|
1705001083WL048144
|
Ganesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Ganeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-083-002/12
(DEVARIKHURD)
|
1705001083NRG24220220241389244
|
22/02/2024
|
gita shakya
|
1705001083WL048144
|
gita shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
gitashakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
POHRI
|
MP-05-001-083-002/12-A
(DEVARIKHURD)
|
1705001083NRG24220220241389245
|
22/02/2024
|
Birendra shakya
|
1705001083WL048144
|
Birendra shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Birendrashakya
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-083-002/12-A
(DEVARIKHURD)
|
1705001083NRG24220220241389246
|
22/02/2024
|
Rekha shakya
|
1705001083WL048144
|
Rekha shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rekhashakya
|
STATE BANK OF INDIA(508548)
|
|
241
|
POHRI
|
MP-05-001-083-002/17-A
(DEVARIKHURD)
|
1705001083NRG24220220241389250
|
22/02/2024
|
daya kishan sharma
|
1705001083WL048144
|
daya kishan sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
dayakishansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-083-002/19-A
(DEVARIKHURD)
|
1705001083NRG24220220241389251
|
22/02/2024
|
OMPRAKASH
|
1705001083WL048144
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
OMPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
POHRI
|
MP-05-001-083-002/20-B
(DEVARIKHURD)
|
1705001083NRG24220220241389255
|
22/02/2024
|
basanta
|
1705001083WL048144
|
basanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
244
|
POHRI
|
MP-05-001-005-001/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387741
|
22/02/2024
|
Balram kushwah
|
1705001005WL048083
|
Balram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Balramkushwah
|
UCO BANK(607066)
|
|
245
|
POHRI
|
MP-05-001-005-001/129
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387742
|
22/02/2024
|
dhaniram kushwah
|
1705001005WL048083
|
dhaniram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
dhaniramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-005-001/130
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387743
|
22/02/2024
|
Rakesh kushwah
|
1705001005WL048083
|
Rakesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
Rakeshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-005-001/92-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387754
|
22/02/2024
|
Rajkumar kushwah
|
1705001005WL048083
|
Rajkumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Rajkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-005-001/98-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387755
|
22/02/2024
|
Mukesh kushwah
|
1705001005WL048083
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-005-004/12-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387760
|
22/02/2024
|
Rajendra yadav
|
1705001005WL048083
|
Rajendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-005-004/62-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387762
|
22/02/2024
|
mahendra yadav
|
1705001005WL048083
|
mahendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-005-005/56-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387764
|
22/02/2024
|
kalyan Baghel
|
1705001005WL048083
|
kalyan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
kalyanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-024-001/51-A
(RAIYAN)
|
1705001024NRG24220220241388493
|
22/02/2024
|
murari lal jatav
|
1705001024WL048110
|
murari lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
murarilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
POHRI
|
MP-05-001-024-001/83
(RAIYAN)
|
1705001024NRG24220220241388502
|
22/02/2024
|
kailash kushwah
|
1705001024WL048110
|
kailash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
kailashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-024-002/19-A
(RAIYAN)
|
1705001024NRG24220220241388513
|
22/02/2024
|
jamuna dhakad
|
1705001024WL048110
|
jamuna dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
jamunadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
POHRI
|
MP-05-001-024-002/216
(RAIYAN)
|
1705001024NRG24220220241388517
|
22/02/2024
|
shiv dayal
|
1705001024WL048110
|
shiv dayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
256
|
POHRI
|
MP-05-001-024-002/57-D
(RAIYAN)
|
1705001024NRG24220220241388529
|
22/02/2024
|
dharmendra dhakad
|
1705001024WL048110
|
dharmendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
dharmendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
POHRI
|
MP-05-001-024-003/90-A
(RAIYAN)
|
1705001024NRG24220220241388544
|
22/02/2024
|
jayveer yadav
|
1705001024WL048110
|
jayveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
jayveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
258
|
POHRI
|
MP-05-001-018-001/86-C
(TODA)
|
1705001018NRG24220220241388765
|
22/02/2024
|
rajendra
|
1705001018WL048118
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
POHRI
|
MP-05-001-024-001/17-A
(RAIYAN)
|
1705001024NRG24220220241388481
|
22/02/2024
|
ramveer yadav
|
1705001024WL048110
|
ramveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
ramveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
POHRI
|
MP-05-001-024-001/31
(RAIYAN)
|
1705001024NRG24220220241388484
|
22/02/2024
|
rajendra sharma
|
1705001024WL048110
|
rajendra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
rajendrasharma
|
UCO BANK(607066)
|
|
261
|
POHRI
|
MP-05-001-024-001/51
(RAIYAN)
|
1705001024NRG24220220241388492
|
22/02/2024
|
kalyan singh jatav
|
1705001024WL048110
|
kalyan singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
kalyansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
262
|
POHRI
|
MP-05-001-024-001/55-C
(RAIYAN)
|
1705001024NRG24220220241388496
|
22/02/2024
|
lalji sharma
|
1705001024WL048110
|
lalji sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
laljisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-024-001/55-D
(RAIYAN)
|
1705001024NRG24220220241388497
|
22/02/2024
|
dil khush sharma
|
1705001024WL048110
|
dil khush sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
dilkhushsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-024-001/65-A
(RAIYAN)
|
1705001024NRG24220220241388498
|
22/02/2024
|
mayawati jatav
|
1705001024WL048110
|
mayawati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
mayawatijatav
|
STATE BANK OF INDIA(508548)
|
|
265
|
POHRI
|
MP-05-001-024-002/12
(RAIYAN)
|
1705001024NRG24220220241388505
|
22/02/2024
|
Vishambhar dhakad
|
1705001024WL048110
|
Vishambhar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Vishambhardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
POHRI
|
MP-05-001-024-002/12-A
(RAIYAN)
|
1705001024NRG24220220241388507
|
22/02/2024
|
Rashmi dhakad
|
1705001024WL048110
|
Rashmi dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Rashmidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
POHRI
|
MP-05-001-024-002/13
(RAIYAN)
|
1705001024NRG24220220241388510
|
22/02/2024
|
Premvati dhakad
|
1705001024WL048110
|
Premvati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Premvatidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-024-002/22
(RAIYAN)
|
1705001024NRG24220220241388518
|
22/02/2024
|
ghahnshyam dhakad
|
1705001024WL048110
|
ghahnshyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
ghahnshyamdhakad
|
STATE BANK OF INDIA(508548)
|
|
269
|
POHRI
|
MP-05-001-024-002/9-B
(RAIYAN)
|
1705001024NRG24220220241388538
|
22/02/2024
|
naresh kumar dhakad
|
1705001024WL048110
|
naresh kumar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
nareshkumardhakad
|
HDFC BANK LTD(607152)
|
|
270
|
POHRI
|
MP-05-001-024-003/2-D
(RAIYAN)
|
1705001024NRG24220220241388539
|
22/02/2024
|
hotam singh yadav
|
1705001024WL048110
|
hotam singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
hotamsinghyadav
|
UCO BANK(607066)
|
|
271
|
POHRI
|
MP-05-001-024-003/65-A
(RAIYAN)
|
1705001024NRG24220220241388542
|
22/02/2024
|
gabbar yadav
|
1705001024WL048110
|
gabbar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
gabbaryadav
|
UCO BANK(607066)
|
|
272
|
POHRI
|
MP-05-001-024-004/16-C
(RAIYAN)
|
1705001024NRG24220220241388549
|
22/02/2024
|
Vidya pal
|
1705001024WL048110
|
Vidya pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Vidyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-024-004/18
(RAIYAN)
|
1705001024NRG24220220241388551
|
22/02/2024
|
seva yadav
|
1705001024WL048110
|
seva yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
sevayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-024-004/23-A
(RAIYAN)
|
1705001024NRG24220220241388557
|
22/02/2024
|
munni baghel
|
1705001024WL048110
|
munni baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
munnibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
POHRI
|
MP-05-001-067-001/112-A
(DOBHA)
|
1705001067NRG24220220241389169
|
22/02/2024
|
Maru Adiwasi
|
1705001067WL048138
|
Maru Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
MaruAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
POHRI
|
MP-05-001-067-001/228-A
(DOBHA)
|
1705001067NRG24220220241389175
|
22/02/2024
|
LALARAM ADIWASI
|
1705001067WL048139
|
LALARAM ADIWASI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
LALARAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POHRI
|
MP-05-001-067-001/235
(DOBHA)
|
1705001067NRG24220220241389528
|
22/02/2024
|
Munna Adiwasi
|
1705001067WL048178
|
Munna Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
MunnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
POHRI
|
MP-05-001-067-001/237-B
(DOBHA)
|
1705001067NRG24220220241389177
|
22/02/2024
|
Monka Adiwasi
|
1705001067WL048139
|
Monka Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
MonkaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
POHRI
|
MP-05-001-068-002/90-A
(HINOTIYA)
|
1705001068NRG24220220241389523
|
22/02/2024
|
Bhabuti kushwah
|
1705001068WL048175
|
Bhabuti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Bhabutikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-071-001/352
(BHENSRAWAN)
|
1705001071NRG24210220241387692
|
22/02/2024
|
Malti
|
1705001071WL048076
|
Malti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302171557
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-072-001/97-C
(DIGDOLI)
|
1705001072NRG24220220241389425
|
22/02/2024
|
Susila
|
1705001072WL048152
|
Susila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-072-003/91
(DIGDOLI)
|
1705001072NRG24220220241389268
|
22/02/2024
|
Ummed yadav
|
1705001072WL048145
|
Ummed yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Ummedyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
POHRI
|
MP-05-001-073-001/269-B
(KHARWAYA)
|
1705001073NRG24220220241389433
|
22/02/2024
|
Sunil Ojha
|
1705001073WL048157
|
Sunil Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171557
|
|
SunilOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
POHRI
|
MP-05-001-073-001/73-B
(KHARWAYA)
|
1705001073NRG24220220241389419
|
22/02/2024
|
Ajay Singh
|
1705001073WL048151
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-073-001/73-C
(KHARWAYA)
|
1705001073NRG24220220241389420
|
22/02/2024
|
Hemlata
|
1705001073WL048151
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
286
|
POHRI
|
MP-05-001-005-001/110-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24210220241387738
|
22/02/2024
|
Lakhan Singh Kushwah
|
1705001005WL048083
|
Lakhan Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
LakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
POHRI
|
MP-05-001-024-001/40-A
(RAIYAN)
|
1705001024NRG24220220241388488
|
22/02/2024
|
Sunil
|
1705001024WL048110
|
Sunil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171557
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-024-003/5
(RAIYAN)
|
1705001024NRG24220220241388540
|
22/02/2024
|
sarup baghel
|
1705001024WL048110
|
sarup baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171557
|
|
sarupbaghel
|
UCO BANK(607066)
|
|
289
|
POHRI
|
MP-05-001-024-003/83-D
(RAIYAN)
|
1705001024NRG24220220241388543
|
22/02/2024
|
saitan singh jatav
|
1705001024WL048110
|
saitan singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
saitansinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
POHRI
|
MP-05-001-068-002/67-A
(HINOTIYA)
|
1705001068NRG24220220241389521
|
22/02/2024
|
Gajara singh kushwah
|
1705001068WL048175
|
Gajara singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
Gajarasinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
POHRI
|
MP-05-001-073-001/72-B
(KHARWAYA)
|
1705001073NRG24220220241389429
|
22/02/2024
|
Ramkumar Adiwasi
|
1705001073WL048156
|
Ramkumar Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171557
|
|
RamkumarAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436033
|
436033
|
|
|
|
|
|
|
|