|
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-05-001-045-001/192
(ESWAYA)
|
1705001045NRG24200920230827920
|
20/09/2023
|
DATARAM
|
1705001045WL029494
|
DATARAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-045-001/196-A
(ESWAYA)
|
1705001045NRG24200920230827927
|
20/09/2023
|
Manoj
|
1705001045WL029494
|
Manoj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-045-001/410
(ESWAYA)
|
1705001045NRG24200920230827990
|
20/09/2023
|
Mithun
|
1705001045WL029494
|
Mithun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mithun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-045-001/206-A
(ESWAYA)
|
1705001045NRG24200920230827937
|
20/09/2023
|
Raveena
|
1705001045WL029494
|
Raveena
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Raveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
POHRI
|
MP-05-001-045-001/213-B
(ESWAYA)
|
1705001045NRG24200920230827950
|
20/09/2023
|
Arvind
|
1705001045WL029494
|
Arvind
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-011-001/757
(ENCHWADA)
|
1705001011NRG24200920230829618
|
20/09/2023
|
neeraj sharma
|
1705001011WL029542
|
neeraj sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
neerajsharma
|
BANK OF INDIA(508505)
|
|
7
|
POHRI
|
MP-05-001-014-002/115-B
(RAIPUR)
|
1705001014NRG24200920230827849
|
20/09/2023
|
Brajesh
|
1705001014WL029486
|
Brajesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
8
|
POHRI
|
MP-05-001-014-002/115-B
(RAIPUR)
|
1705001014NRG24200920230827848
|
20/09/2023
|
Brajesh
|
1705001014WL029486
|
Brajesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-014-002/302
(RAIPUR)
|
1705001014NRG24200920230827852
|
20/09/2023
|
preeti
|
1705001014WL029486
|
preeti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
preeti
|
BANK OF INDIA(508505)
|
|
10
|
POHRI
|
MP-05-001-014-002/319
(RAIPUR)
|
1705001014NRG24200920230827858
|
20/09/2023
|
Shyam
|
1705001014WL029486
|
Shyam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-014-001/317
(RAIPUR)
|
1705001014NRG24200920230827833
|
20/09/2023
|
Ramniwas dhakad
|
1705001014WL029486
|
Ramniwas dhakad
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramniwasdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-014-002/302
(RAIPUR)
|
1705001014NRG24200920230827851
|
20/09/2023
|
giraj
|
1705001014WL029486
|
giraj
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
giraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-014-001/109-B
(RAIPUR)
|
1705001014NRG24200920230827815
|
20/09/2023
|
Pradeep Dhakad
|
1705001014WL029486
|
Pradeep Dhakad
|
00176
|
IDIB000G025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PradeepDhakad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-014-001/300
(RAIPUR)
|
1705001014NRG24200920230827826
|
20/09/2023
|
Vishna Dhakad
|
1705001014WL029486
|
Vishna Dhakad
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
VishnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-011-001/487
(ENCHWADA)
|
1705001011NRG24200920230829588
|
20/09/2023
|
devendra
|
1705001011WL029542
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
POHRI
|
MP-05-001-011-001/630
(ENCHWADA)
|
1705001011NRG24200920230829595
|
20/09/2023
|
Rajkumari Prajapati
|
1705001011WL029542
|
Rajkumari Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RajkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-011-001/639
(ENCHWADA)
|
1705001011NRG24200920230829599
|
20/09/2023
|
Baisaram jatav
|
1705001011WL029542
|
Baisaram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Baisaramjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-011-001/650
(ENCHWADA)
|
1705001011NRG24200920230829602
|
20/09/2023
|
Lali rathor
|
1705001011WL029542
|
Lali rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lalirathor
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-011-001/651
(ENCHWADA)
|
1705001011NRG24200920230829604
|
20/09/2023
|
Gudiya rathore
|
1705001011WL029542
|
Gudiya rathore
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Gudiyarathore
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-011-001/652
(ENCHWADA)
|
1705001011NRG24200920230829605
|
20/09/2023
|
Lakhan prajapati
|
1705001011WL029542
|
Lakhan prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lakhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-011-001/653
(ENCHWADA)
|
1705001011NRG24200920230829607
|
20/09/2023
|
Sukhiya prajapati
|
1705001011WL029542
|
Sukhiya prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sukhiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-011-001/666
(ENCHWADA)
|
1705001011NRG24200920230829608
|
20/09/2023
|
KIRAN LAKHERA
|
1705001011WL029542
|
KIRAN LAKHERA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
KIRANLAKHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-011-001/703
(ENCHWADA)
|
1705001011NRG24200920230829610
|
20/09/2023
|
kamla baghel
|
1705001011WL029542
|
kamla baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kamlabaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-011-001/723
(ENCHWADA)
|
1705001011NRG24200920230829612
|
20/09/2023
|
Deepak lakhera
|
1705001011WL029542
|
Deepak lakhera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Deepaklakhera
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-011-001/723
(ENCHWADA)
|
1705001011NRG24200920230829611
|
20/09/2023
|
munni lakhera
|
1705001011WL029542
|
munni lakhera
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
munnilakhera
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-011-001/786
(ENCHWADA)
|
1705001011NRG24200920230829622
|
20/09/2023
|
budduram namdev
|
1705001011WL029542
|
budduram namdev
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
budduramnamdev
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-011-001/790
(ENCHWADA)
|
1705001011NRG24200920230829624
|
20/09/2023
|
pistas kori
|
1705001011WL029542
|
pistas kori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
pistaskori
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-011-001/795
(ENCHWADA)
|
1705001011NRG24200920230829628
|
20/09/2023
|
rampyari
|
1705001011WL029542
|
rampyari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-011-001/796
(ENCHWADA)
|
1705001011NRG24200920230829630
|
20/09/2023
|
RASHMI KUSHWAHA
|
1705001011WL029542
|
RASHMI KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RASHMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-011-001/796
(ENCHWADA)
|
1705001011NRG24200920230829629
|
20/09/2023
|
SOKHALIYA KUSHWAHA
|
1705001011WL029542
|
SOKHALIYA KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SOKHALIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-011-001/800
(ENCHWADA)
|
1705001011NRG24200920230829631
|
20/09/2023
|
VIDHYA KUSHWAHA
|
1705001011WL029542
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
VIDHYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-011-001/802
(ENCHWADA)
|
1705001011NRG24200920230829632
|
20/09/2023
|
rajkumari ojha
|
1705001011WL029542
|
rajkumari ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rajkumariojha
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-014-001/273
(RAIPUR)
|
1705001014NRG24200920230827820
|
20/09/2023
|
Lachhi
|
1705001014WL029486
|
Lachhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-014-001/290
(RAIPUR)
|
1705001014NRG24200920230827822
|
20/09/2023
|
Laxmi
|
1705001014WL029486
|
Laxmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-014-001/291
(RAIPUR)
|
1705001014NRG24200920230828668
|
20/09/2023
|
Mukesh
|
1705001014WL029517
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-014-001/292
(RAIPUR)
|
1705001014NRG24200920230828670
|
20/09/2023
|
Lakhan
|
1705001014WL029517
|
Lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-014-001/30-C
(RAIPUR)
|
1705001014NRG24200920230827824
|
20/09/2023
|
Jitendra
|
1705001014WL029486
|
Jitendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
POHRI
|
MP-05-001-014-001/30-C
(RAIPUR)
|
1705001014NRG24200920230827823
|
20/09/2023
|
Jitendra
|
1705001014WL029486
|
Jitendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-014-001/309
(RAIPUR)
|
1705001014NRG24200920230827828
|
20/09/2023
|
rubi
|
1705001014WL029486
|
rubi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-014-001/309
(RAIPUR)
|
1705001014NRG24200920230827827
|
20/09/2023
|
Rubi
|
1705001014WL029486
|
Rubi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-014-001/312
(RAIPUR)
|
1705001014NRG24200920230827830
|
20/09/2023
|
sangeeta
|
1705001014WL029486
|
sangeeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-014-001/315
(RAIPUR)
|
1705001014NRG24200920230827831
|
20/09/2023
|
Mahaveer Dhakad
|
1705001014WL029486
|
Mahaveer Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MahaveerDhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-014-001/317
(RAIPUR)
|
1705001014NRG24200920230827832
|
20/09/2023
|
Haluki dhakar
|
1705001014WL029486
|
Haluki dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Halukidhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-014-001/331
(RAIPUR)
|
1705001014NRG24200920230827837
|
20/09/2023
|
Saroj dhakad
|
1705001014WL029486
|
Saroj dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sarojdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-014-001/331-A
(RAIPUR)
|
1705001014NRG24200920230827838
|
20/09/2023
|
Mahendra
|
1705001014WL029486
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-014-001/332
(RAIPUR)
|
1705001014NRG24200920230827840
|
20/09/2023
|
Yogesh dhakad
|
1705001014WL029486
|
Yogesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Yogeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-014-001/333
(RAIPUR)
|
1705001014NRG24200920230827843
|
20/09/2023
|
Kamla
|
1705001014WL029486
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-014-001/333
(RAIPUR)
|
1705001014NRG24200920230827842
|
20/09/2023
|
Lachchi
|
1705001014WL029486
|
Lachchi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lachchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-014-002/302-A
(RAIPUR)
|
1705001014NRG24200920230827854
|
20/09/2023
|
kamla
|
1705001014WL029486
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-014-002/302-A
(RAIPUR)
|
1705001014NRG24200920230827853
|
20/09/2023
|
kamla
|
1705001014WL029486
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
POHRI
|
MP-05-001-014-002/315-A
(RAIPUR)
|
1705001014NRG24200920230827857
|
20/09/2023
|
Sandeep
|
1705001014WL029486
|
Sandeep
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sandeep
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-014-002/326
(RAIPUR)
|
1705001014NRG24200920230827859
|
20/09/2023
|
SHUKRAVATI
|
1705001014WL029486
|
SHUKRAVATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SHUKRAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-014-002/44-A
(RAIPUR)
|
1705001014NRG24200920230827862
|
20/09/2023
|
Shyamvati
|
1705001014WL029486
|
Shyamvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Shyamvati
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-014-002/46
(RAIPUR)
|
1705001014NRG24200920230827865
|
20/09/2023
|
Ramsevak
|
1705001014WL029486
|
Ramsevak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-014-002/94
(RAIPUR)
|
1705001014NRG24200920230827875
|
20/09/2023
|
kishan singh
|
1705001014WL029486
|
kishan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-045-001/192-A
(ESWAYA)
|
1705001045NRG24200920230827921
|
20/09/2023
|
shispal
|
1705001045WL029494
|
shispal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-045-001/2
(ESWAYA)
|
1705001045NRG24200920230827930
|
20/09/2023
|
kamarlal
|
1705001045WL029494
|
kamarlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-045-001/201
(ESWAYA)
|
1705001045NRG24200920230827934
|
20/09/2023
|
rekha
|
1705001045WL029494
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-045-001/212-B
(ESWAYA)
|
1705001045NRG24200920230827945
|
20/09/2023
|
Sombati
|
1705001045WL029494
|
Sombati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-045-001/213-A
(ESWAYA)
|
1705001045NRG24200920230827948
|
20/09/2023
|
Kallu
|
1705001045WL029494
|
Kallu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-045-001/23
(ESWAYA)
|
1705001045NRG24200920230827955
|
20/09/2023
|
KAILASH
|
1705001045WL029494
|
KAILASH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-045-001/24-A
(ESWAYA)
|
1705001045NRG24200920230827959
|
20/09/2023
|
rukmani
|
1705001045WL029494
|
rukmani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-045-001/333
(ESWAYA)
|
1705001045NRG24200920230827966
|
20/09/2023
|
Sakhi
|
1705001045WL029494
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-045-001/403
(ESWAYA)
|
1705001045NRG24200920230827986
|
20/09/2023
|
SAVO ADIWASI
|
1705001045WL029494
|
SAVO ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SAVOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-045-001/403-A
(ESWAYA)
|
1705001045NRG24200920230827987
|
20/09/2023
|
suraj
|
1705001045WL029494
|
suraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-045-001/434
(ESWAYA)
|
1705001045NRG24200920230827999
|
20/09/2023
|
udal singh baghel
|
1705001045WL029494
|
udal singh baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
udalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-067-001/170
(DOBHA)
|
1705001067NRG24200920230829011
|
20/09/2023
|
dhapi kushwah
|
1705001067WL029526
|
dhapi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
dhapikushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-067-001/218
(DOBHA)
|
1705001067NRG24200920230829012
|
20/09/2023
|
Baijanti Adiwasi
|
1705001067WL029526
|
Baijanti Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
BaijantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-067-001/218
(DOBHA)
|
1705001067NRG24200920230829013
|
20/09/2023
|
shibhu adiwasi
|
1705001067WL029526
|
shibhu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
shibhuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-067-001/218-A
(DOBHA)
|
1705001067NRG24200920230829014
|
20/09/2023
|
Baisram Adiwasi
|
1705001067WL029526
|
Baisram Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
BaisramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-067-001/218-A
(DOBHA)
|
1705001067NRG24200920230829015
|
20/09/2023
|
Saveeta Adiwasi
|
1705001067WL029526
|
Saveeta Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SaveetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-067-001/223
(DOBHA)
|
1705001067NRG24200920230829019
|
20/09/2023
|
kammo adiwashi
|
1705001067WL029526
|
kammo adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kammoadiwashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-067-001/223
(DOBHA)
|
1705001067NRG24200920230829018
|
20/09/2023
|
pappu aadiwashi
|
1705001067WL029526
|
pappu aadiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
pappuaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-067-001/224
(DOBHA)
|
1705001067NRG24200920230829020
|
20/09/2023
|
Menda Adiwasi
|
1705001067WL029526
|
Menda Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MendaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-067-001/67-B
(DOBHA)
|
1705001067NRG24200920230829026
|
20/09/2023
|
urmila kushwah
|
1705001067WL029526
|
urmila kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-067-001/88
(DOBHA)
|
1705001067NRG24200920230829028
|
20/09/2023
|
Ghisaya Kushwah
|
1705001067WL029526
|
Ghisaya Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
GhisayaKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-067-001/88
(DOBHA)
|
1705001067NRG24200920230829029
|
20/09/2023
|
Sabo Bai Kushwah
|
1705001067WL029526
|
Sabo Bai Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SaboBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-067-001/95
(DOBHA)
|
1705001067NRG24200920230829031
|
20/09/2023
|
Kashi kushwah
|
1705001067WL029526
|
Kashi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kashikushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-067-001/96
(DOBHA)
|
1705001067NRG24200920230829035
|
20/09/2023
|
otar kushwah
|
1705001067WL029526
|
otar kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
otarkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-067-001/98-A
(DOBHA)
|
1705001067NRG24200920230829037
|
20/09/2023
|
Ameer kushwah
|
1705001067WL029526
|
Ameer kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ameerkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-067-001/99-A
(DOBHA)
|
1705001067NRG24200920230829038
|
20/09/2023
|
Kheru Kushwah
|
1705001067WL029526
|
Kheru Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
KheruKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-067-001/99-A
(DOBHA)
|
1705001067NRG24200920230829039
|
20/09/2023
|
Meena Kushwah
|
1705001067WL029526
|
Meena Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MeenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-077-001/127-A
(AGRRA)
|
1705001077NRG24200920230829693
|
20/09/2023
|
Poonam Ojha
|
1705001077WL029545
|
Poonam Ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PoonamOjha
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-077-001/128
(AGRRA)
|
1705001077NRG24200920230829694
|
20/09/2023
|
bhagvati ojha
|
1705001077WL029545
|
bhagvati ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
bhagvatiojha
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-077-001/128
(AGRRA)
|
1705001077NRG24200920230829695
|
20/09/2023
|
surgiv ojha
|
1705001077WL029545
|
surgiv ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
surgivojha
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-077-001/136
(AGRRA)
|
1705001077NRG24200920230829696
|
20/09/2023
|
RAMCHAND
|
1705001077WL029546
|
RAMCHAND
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-077-001/138
(AGRRA)
|
1705001077NRG24200920230829698
|
20/09/2023
|
BANDOTAVI
|
1705001077WL029546
|
BANDOTAVI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
BANDOTAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-077-001/138
(AGRRA)
|
1705001077NRG24200920230829697
|
20/09/2023
|
bijha
|
1705001077WL029546
|
bijha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
bijha
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-077-001/141-B
(AGRRA)
|
1705001077NRG24200920230829715
|
20/09/2023
|
Makhande
|
1705001077WL029553
|
Makhande
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Makhande
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-077-001/141-B
(AGRRA)
|
1705001077NRG24200920230829716
|
20/09/2023
|
PAHELWAN
|
1705001077WL029553
|
PAHELWAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PAHELWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-077-001/144
(AGRRA)
|
1705001077NRG24200920230829712
|
20/09/2023
|
PURAN
|
1705001077WL029551
|
PURAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-077-001/151
(AGRRA)
|
1705001077NRG24200920230829713
|
20/09/2023
|
kalyan
|
1705001077WL029552
|
kalyan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-077-001/151-A
(AGRRA)
|
1705001077NRG24200920230829714
|
20/09/2023
|
Prakesh
|
1705001077WL029552
|
Prakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-077-001/154
(AGRRA)
|
1705001077NRG24200920230829718
|
20/09/2023
|
Nandu
|
1705001077WL029554
|
Nandu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-077-001/154
(AGRRA)
|
1705001077NRG24200920230829717
|
20/09/2023
|
NANDU
|
1705001077WL029554
|
NANDU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-077-001/155
(AGRRA)
|
1705001077NRG24200920230829719
|
20/09/2023
|
KANA
|
1705001077WL029554
|
KANA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
KANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-077-001/155-A
(AGRRA)
|
1705001077NRG24180920230820631
|
20/09/2023
|
ramkishan
|
1705001077WL029163
|
ramkishan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-077-001/200
(AGRRA)
|
1705001077NRG24200920230829706
|
20/09/2023
|
MITHLESH
|
1705001077WL029549
|
MITHLESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-077-001/200-A
(AGRRA)
|
1705001077NRG24200920230829707
|
20/09/2023
|
Narendra Prajapati
|
1705001077WL029549
|
Narendra Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
NarendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-077-001/32
(AGRRA)
|
1705001077NRG24200920230829702
|
20/09/2023
|
Surajsingh parihar
|
1705001077WL029548
|
Surajsingh parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Surajsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-077-001/32-A
(AGRRA)
|
1705001077NRG24200920230829705
|
20/09/2023
|
SAVITA
|
1705001077WL029548
|
SAVITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-077-001/32-A
(AGRRA)
|
1705001077NRG24200920230829704
|
20/09/2023
|
vANVARI
|
1705001077WL029548
|
vANVARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
vANVARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-077-001/34
(AGRRA)
|
1705001077NRG24200920230829709
|
20/09/2023
|
kallu
|
1705001077WL029550
|
kallu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-077-001/35
(AGRRA)
|
1705001077NRG24200920230829710
|
20/09/2023
|
DABLU
|
1705001077WL029550
|
DABLU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DABLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-077-001/38
(AGRRA)
|
1705001077NRG24200920230829711
|
20/09/2023
|
Pappu
|
1705001077WL029550
|
Pappu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-077-001/49
(AGRRA)
|
1705001077NRG24180920230820632
|
20/09/2023
|
Kala
|
1705001077WL029163
|
Kala
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-077-001/5
(AGRRA)
|
1705001077NRG24200920230829699
|
20/09/2023
|
Ajmer
|
1705001077WL029547
|
Ajmer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-077-001/50
(AGRRA)
|
1705001077NRG24200920230829700
|
20/09/2023
|
peetam
|
1705001077WL029547
|
peetam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-077-001/53-A
(AGRRA)
|
1705001077NRG24200920230829720
|
20/09/2023
|
GIRDHARI
|
1705001077WL029555
|
GIRDHARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-077-001/53-A
(AGRRA)
|
1705001077NRG24200920230829721
|
20/09/2023
|
SUNEETA
|
1705001077WL029555
|
SUNEETA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-077-001/53-B
(AGRRA)
|
1705001077NRG24200920230829701
|
20/09/2023
|
Murari
|
1705001077WL029547
|
Murari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-077-001/57
(AGRRA)
|
1705001077NRG24200920230829722
|
20/09/2023
|
Mukesh
|
1705001077WL029556
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-077-001/57
(AGRRA)
|
1705001077NRG24200920230829723
|
20/09/2023
|
Rajkumari
|
1705001077WL029556
|
Rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-077-001/57-A
(AGRRA)
|
1705001077NRG24200920230829724
|
20/09/2023
|
Arvindra Rathor
|
1705001077WL029556
|
Arvindra Rathor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ArvindraRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
115
|
POHRI
|
MP-05-001-014-001/41-B
(RAIPUR)
|
1705001014NRG24200920230827845
|
20/09/2023
|
Devendra
|
1705001014WL029486
|
Devendra
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Devendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
POHRI
|
MP-05-001-011-001/637
(ENCHWADA)
|
1705001011NRG24200920230829598
|
20/09/2023
|
Reena prajapati
|
1705001011WL029542
|
Reena prajapati
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Reenaprajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-014-001/109-A
(RAIPUR)
|
1705001014NRG24200920230827814
|
20/09/2023
|
Sachin Dhakad
|
1705001014WL029486
|
Sachin Dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SachinDhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-014-001/123
(RAIPUR)
|
1705001014NRG24200920230827817
|
20/09/2023
|
Lalta dhakad
|
1705001014WL029486
|
Lalta dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Laltadhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-014-001/31-B
(RAIPUR)
|
1705001014NRG24200920230828674
|
20/09/2023
|
Sapna dhakad
|
1705001014WL029517
|
Sapna dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sapnadhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-014-001/312
(RAIPUR)
|
1705001014NRG24200920230827829
|
20/09/2023
|
sandeep Dhakad
|
1705001014WL029486
|
sandeep Dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
sandeepDhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-014-001/330
(RAIPUR)
|
1705001014NRG24200920230827834
|
20/09/2023
|
Sanjay rathor
|
1705001014WL029486
|
Sanjay rathor
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sanjayrathor
|
STATE BANK OF INDIA(508548)
|
|
122
|
POHRI
|
MP-05-001-014-001/331
(RAIPUR)
|
1705001014NRG24200920230827836
|
20/09/2023
|
Anek Singh dhakad
|
1705001014WL029486
|
Anek Singh dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
AnekSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-014-001/332
(RAIPUR)
|
1705001014NRG24200920230827841
|
20/09/2023
|
Girja dhakad
|
1705001014WL029486
|
Girja dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Girjadhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-014-002/303-B
(RAIPUR)
|
1705001014NRG24200920230827855
|
20/09/2023
|
vikas bairagi
|
1705001014WL029486
|
vikas bairagi
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
vikasbairagi
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-014-003/338
(RAIPUR)
|
1705001014NRG24200920230828678
|
20/09/2023
|
Ajay Singh dhakad
|
1705001014WL029517
|
Ajay Singh dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
AjaySinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-014-003/338
(RAIPUR)
|
1705001014NRG24200920230828677
|
20/09/2023
|
Soneram Dhakad
|
1705001014WL029517
|
Soneram Dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SoneramDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-011-001/562-A
(ENCHWADA)
|
1705001011NRG24200920230829590
|
20/09/2023
|
RakeshRathor
|
1705001011WL029542
|
RakeshRathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RakeshRathor
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-011-001/737
(ENCHWADA)
|
1705001011NRG24200920230829617
|
20/09/2023
|
Mathura jatav
|
1705001011WL029542
|
Mathura jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mathurajatav
|
UCO BANK(607066)
|
|
129
|
POHRI
|
MP-05-001-011-001/759
(ENCHWADA)
|
1705001011NRG24200920230829620
|
20/09/2023
|
kapil kumar dixit
|
1705001011WL029542
|
kapil kumar dixit
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kapilkumardixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-011-001/806
(ENCHWADA)
|
1705001011NRG24200920230829634
|
20/09/2023
|
bharat kushwaha
|
1705001011WL029542
|
bharat kushwaha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
bharatkushwaha
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-014-001/293
(RAIPUR)
|
1705001014NRG24200920230828673
|
20/09/2023
|
mamta
|
1705001014WL029517
|
mamta
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
mamta
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-014-001/330
(RAIPUR)
|
1705001014NRG24200920230827835
|
20/09/2023
|
Seema rathor
|
1705001014WL029486
|
Seema rathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Seemarathor
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-014-001/59-A
(RAIPUR)
|
1705001014NRG24200920230828676
|
20/09/2023
|
Ramsakhi
|
1705001014WL029517
|
Ramsakhi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-014-001/92-A
(RAIPUR)
|
1705001014NRG24200920230827847
|
20/09/2023
|
Hemlata
|
1705001014WL029486
|
Hemlata
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Hemlata
|
UCO BANK(607066)
|
|
135
|
POHRI
|
MP-05-001-014-002/290
(RAIPUR)
|
1705001014NRG24200920230827850
|
20/09/2023
|
Ashok dhakad
|
1705001014WL029486
|
Ashok dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ashokdhakad
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-014-002/67
(RAIPUR)
|
1705001014NRG24200920230827872
|
20/09/2023
|
Narayni
|
1705001014WL029486
|
Narayni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Narayni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-014-001/300
(RAIPUR)
|
1705001014NRG24200920230827825
|
20/09/2023
|
Sunil dhakad
|
1705001014WL029486
|
Sunil dhakad
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sunildhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
POHRI
|
MP-05-001-077-001/32
(AGRRA)
|
1705001077NRG24200920230829703
|
20/09/2023
|
Dulari
|
1705001077WL029548
|
Dulari
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-011-001/793
(ENCHWADA)
|
1705001011NRG24200920230829626
|
20/09/2023
|
uma sharma
|
1705001011WL029542
|
uma sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
umasharma
|
INDUSIND BANK(607189)
|
|
140
|
POHRI
|
MP-05-001-014-003/339
(RAIPUR)
|
1705001014NRG24200920230827881
|
20/09/2023
|
Manoj dhakad
|
1705001014WL029486
|
Manoj dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Manojdhakad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
POHRI
|
MP-05-001-002-001/321
(THEVALA)
|
1705001002NRG24200920230830335
|
20/09/2023
|
Janki
|
1705001002WL029605
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-002-001/325
(THEVALA)
|
1705001002NRG24200920230830336
|
20/09/2023
|
Geeta
|
1705001002WL029605
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-011-001/217
(ENCHWADA)
|
1705001011NRG24200920230829580
|
20/09/2023
|
UMMAD
|
1705001011WL029542
|
UMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
UMMAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-011-001/445
(ENCHWADA)
|
1705001011NRG24200920230829582
|
20/09/2023
|
rambharat
|
1705001011WL029542
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-011-001/449
(ENCHWADA)
|
1705001011NRG24200920230829583
|
20/09/2023
|
MUKESH
|
1705001011WL029542
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-011-001/449
(ENCHWADA)
|
1705001011NRG24200920230829584
|
20/09/2023
|
SEEMA
|
1705001011WL029542
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-011-001/485
(ENCHWADA)
|
1705001011NRG24200920230829587
|
20/09/2023
|
kiran
|
1705001011WL029542
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kiran
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-011-001/485
(ENCHWADA)
|
1705001011NRG24200920230829586
|
20/09/2023
|
sovran
|
1705001011WL029542
|
sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-011-001/564
(ENCHWADA)
|
1705001011NRG24200920230829592
|
20/09/2023
|
kiran jatav
|
1705001011WL029542
|
kiran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kiranjatav
|
INDUSIND BANK(607189)
|
|
150
|
POHRI
|
MP-05-001-011-001/577
(ENCHWADA)
|
1705001011NRG24200920230829594
|
20/09/2023
|
Radha
|
1705001011WL029542
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309489718
|
|
Radha
|
BANK OF INDIA(508505)
|
|
151
|
POHRI
|
MP-05-001-011-001/631
(ENCHWADA)
|
1705001011NRG24200920230829596
|
20/09/2023
|
Maniram Namdev
|
1705001011WL029542
|
Maniram Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ManiramNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-011-001/641
(ENCHWADA)
|
1705001011NRG24200920230829601
|
20/09/2023
|
Doli Jatav
|
1705001011WL029542
|
Doli Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DoliJatav
|
INDUSIND BANK(607189)
|
|
153
|
POHRI
|
MP-05-001-011-001/651
(ENCHWADA)
|
1705001011NRG24200920230829603
|
20/09/2023
|
Ashok rathore
|
1705001011WL029542
|
Ashok rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ashokrathore
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-011-001/653
(ENCHWADA)
|
1705001011NRG24200920230829606
|
20/09/2023
|
Girraj prajapati
|
1705001011WL029542
|
Girraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Girrajprajapati
|
INDUSIND BANK(607189)
|
|
155
|
POHRI
|
MP-05-001-011-001/724
(ENCHWADA)
|
1705001011NRG24200920230829613
|
20/09/2023
|
Rambharat kushwah
|
1705001011WL029542
|
Rambharat kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Rambharatkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-011-001/735
(ENCHWADA)
|
1705001011NRG24200920230829615
|
20/09/2023
|
Madan shrivastava
|
1705001011WL029542
|
Madan shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Madanshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-011-001/737
(ENCHWADA)
|
1705001011NRG24200920230829616
|
20/09/2023
|
Kalyan jatav
|
1705001011WL029542
|
Kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-011-001/792
(ENCHWADA)
|
1705001011NRG24200920230829625
|
20/09/2023
|
guddi sharma
|
1705001011WL029542
|
guddi sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
guddisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-011-001/795
(ENCHWADA)
|
1705001011NRG24200920230829627
|
20/09/2023
|
komaliya majhi
|
1705001011WL029542
|
komaliya majhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
komaliyamajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-014-001/123
(RAIPUR)
|
1705001014NRG24200920230827816
|
20/09/2023
|
Anek singh
|
1705001014WL029486
|
Anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Aneksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-014-001/129
(RAIPUR)
|
1705001014NRG24200920230827819
|
20/09/2023
|
kavita
|
1705001014WL029486
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-014-001/129
(RAIPUR)
|
1705001014NRG24200920230827818
|
20/09/2023
|
satendra singh dhakad
|
1705001014WL029486
|
satendra singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
satendrasinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-014-001/273
(RAIPUR)
|
1705001014NRG24200920230827821
|
20/09/2023
|
Somvati
|
1705001014WL029486
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-014-001/291
(RAIPUR)
|
1705001014NRG24200920230828669
|
20/09/2023
|
Kiran dhakad
|
1705001014WL029517
|
Kiran dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kirandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-014-001/293
(RAIPUR)
|
1705001014NRG24200920230828672
|
20/09/2023
|
Girraj
|
1705001014WL029517
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-014-001/331-A
(RAIPUR)
|
1705001014NRG24200920230827839
|
20/09/2023
|
Rekha
|
1705001014WL029486
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-014-001/41-A
(RAIPUR)
|
1705001014NRG24200920230827844
|
20/09/2023
|
Shanti
|
1705001014WL029486
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-014-001/92
(RAIPUR)
|
1705001014NRG24200920230827846
|
20/09/2023
|
Kamlesh
|
1705001014WL029486
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-014-002/306
(RAIPUR)
|
1705001014NRG24200920230827856
|
20/09/2023
|
kamarlal dhakad
|
1705001014WL029486
|
kamarlal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kamarlaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-014-002/45
(RAIPUR)
|
1705001014NRG24200920230827864
|
20/09/2023
|
mukesh
|
1705001014WL029486
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-014-002/45
(RAIPUR)
|
1705001014NRG24200920230827863
|
20/09/2023
|
Siyamlal
|
1705001014WL029486
|
Siyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Siyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-014-002/61
(RAIPUR)
|
1705001014NRG24200920230827868
|
20/09/2023
|
kinti
|
1705001014WL029486
|
kinti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kinti
|
STATE BANK OF INDIA(508548)
|
|
173
|
POHRI
|
MP-05-001-014-002/61
(RAIPUR)
|
1705001014NRG24200920230827867
|
20/09/2023
|
Padmu
|
1705001014WL029486
|
Padmu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Padmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-014-002/66
(RAIPUR)
|
1705001014NRG24200920230827869
|
20/09/2023
|
pritam
|
1705001014WL029486
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
pritam
|
UCO BANK(607066)
|
|
175
|
POHRI
|
MP-05-001-014-002/66-A
(RAIPUR)
|
1705001014NRG24200920230827870
|
20/09/2023
|
FOOLWATI
|
1705001014WL029486
|
FOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
FOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
POHRI
|
MP-05-001-014-002/67
(RAIPUR)
|
1705001014NRG24200920230827871
|
20/09/2023
|
Banvari
|
1705001014WL029486
|
Banvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
POHRI
|
MP-05-001-014-002/75
(RAIPUR)
|
1705001014NRG24200920230827873
|
20/09/2023
|
Ramsworoop
|
1705001014WL029486
|
Ramsworoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramsworoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
POHRI
|
MP-05-001-014-002/94
(RAIPUR)
|
1705001014NRG24200920230827874
|
20/09/2023
|
kishan yadav
|
1705001014WL029486
|
kishan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kishanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-014-002/95-B
(RAIPUR)
|
1705001014NRG24200920230827876
|
20/09/2023
|
Dileep
|
1705001014WL029486
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
POHRI
|
MP-05-001-014-003/24
(RAIPUR)
|
1705001014NRG24200920230827878
|
20/09/2023
|
maya
|
1705001014WL029486
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
POHRI
|
MP-05-001-014-003/24
(RAIPUR)
|
1705001014NRG24200920230827877
|
20/09/2023
|
raamdyal
|
1705001014WL029486
|
raamdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
raamdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-014-003/8
(RAIPUR)
|
1705001014NRG24200920230828680
|
20/09/2023
|
Suresh
|
1705001014WL029517
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-014-003/8
(RAIPUR)
|
1705001014NRG24200920230828679
|
20/09/2023
|
Suresh
|
1705001014WL029517
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
POHRI
|
MP-05-001-015-004/28-B
(KHARAIDAVAR)
|
1705001000NRG24200920230830966
|
20/09/2023
|
KARNU
|
1705001WL029634
|
KARNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
KARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-015-004/28-B
(KHARAIDAVAR)
|
1705001000NRG24200920230830967
|
20/09/2023
|
Vindra
|
1705001WL029634
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-045-001/191
(ESWAYA)
|
1705001045NRG24200920230827919
|
20/09/2023
|
matola
|
1705001045WL029494
|
matola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
matola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-045-001/193-A
(ESWAYA)
|
1705001045NRG24200920230827923
|
20/09/2023
|
girja
|
1705001045WL029494
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-045-001/193-B
(ESWAYA)
|
1705001045NRG24200920230827924
|
20/09/2023
|
Chhotu Yadav
|
1705001045WL029494
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ChhotuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
POHRI
|
MP-05-001-045-001/196
(ESWAYA)
|
1705001045NRG24200920230827925
|
20/09/2023
|
POORAN
|
1705001045WL029494
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-045-001/196
(ESWAYA)
|
1705001045NRG24200920230827926
|
20/09/2023
|
ramshri
|
1705001045WL029494
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-045-001/198
(ESWAYA)
|
1705001045NRG24200920230827928
|
20/09/2023
|
ramvati
|
1705001045WL029494
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-045-001/198-A
(ESWAYA)
|
1705001045NRG24200920230827929
|
20/09/2023
|
Lalita
|
1705001045WL029494
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-045-001/200
(ESWAYA)
|
1705001045NRG24200920230827931
|
20/09/2023
|
Devi
|
1705001045WL029494
|
Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Devi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-045-001/200
(ESWAYA)
|
1705001045NRG24200920230827932
|
20/09/2023
|
Mulayam
|
1705001045WL029494
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Mulayam
|
BANK OF BARODA(606985)
|
|
195
|
POHRI
|
MP-05-001-045-001/200-A
(ESWAYA)
|
1705001045NRG24200920230827933
|
20/09/2023
|
Reena
|
1705001045WL029494
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-045-001/201-A
(ESWAYA)
|
1705001045NRG24200920230827936
|
20/09/2023
|
varsha
|
1705001045WL029494
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-045-001/21
(ESWAYA)
|
1705001045NRG24200920230827938
|
20/09/2023
|
kashiram
|
1705001045WL029494
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
kashiram
|
INDUSIND BANK(607189)
|
|
198
|
POHRI
|
MP-05-001-045-001/210-B
(ESWAYA)
|
1705001045NRG24200920230827939
|
20/09/2023
|
Kamlu
|
1705001045WL029494
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kamlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-045-001/210-B
(ESWAYA)
|
1705001045NRG24200920230827940
|
20/09/2023
|
Sakhi
|
1705001045WL029494
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-045-001/211
(ESWAYA)
|
1705001045NRG24200920230827942
|
20/09/2023
|
SUMARAN
|
1705001045WL029494
|
SUMARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-045-001/211-A
(ESWAYA)
|
1705001045NRG24200920230827943
|
20/09/2023
|
GIRRAJ
|
1705001045WL029494
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
GIRRAJ
|
PUNJAB & SIND BANK(607087)
|
|
202
|
POHRI
|
MP-05-001-045-001/212-B
(ESWAYA)
|
1705001045NRG24200920230827944
|
20/09/2023
|
Arjun
|
1705001045WL029494
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-045-001/213
(ESWAYA)
|
1705001045NRG24200920230827947
|
20/09/2023
|
Kiran
|
1705001045WL029494
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
POHRI
|
MP-05-001-045-001/213
(ESWAYA)
|
1705001045NRG24200920230827946
|
20/09/2023
|
SHIVRAJ
|
1705001045WL029494
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-045-001/213-A
(ESWAYA)
|
1705001045NRG24200920230827949
|
20/09/2023
|
Haseena
|
1705001045WL029494
|
Haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Haseena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-045-001/219
(ESWAYA)
|
1705001045NRG24200920230827951
|
20/09/2023
|
PATIRAM
|
1705001045WL029494
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-045-001/219
(ESWAYA)
|
1705001045NRG24200920230827952
|
20/09/2023
|
Ramshri
|
1705001045WL029494
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-045-001/22
(ESWAYA)
|
1705001045NRG24200920230827953
|
20/09/2023
|
Harvilash
|
1705001045WL029494
|
Harvilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Harvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-045-001/22-A
(ESWAYA)
|
1705001045NRG24200920230827954
|
20/09/2023
|
Goora
|
1705001045WL029494
|
Goora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Goora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-045-001/24
(ESWAYA)
|
1705001045NRG24200920230827957
|
20/09/2023
|
angoori
|
1705001045WL029494
|
angoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
angoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
POHRI
|
MP-05-001-045-001/24
(ESWAYA)
|
1705001045NRG24200920230827956
|
20/09/2023
|
pratap
|
1705001045WL029494
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-045-001/26
(ESWAYA)
|
1705001045NRG24200920230827961
|
20/09/2023
|
munna
|
1705001045WL029494
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-045-001/3
(ESWAYA)
|
1705001045NRG24200920230827962
|
20/09/2023
|
Phulvati
|
1705001045WL029494
|
Phulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-045-001/31-A
(ESWAYA)
|
1705001045NRG24200920230827963
|
20/09/2023
|
Jasram Adiwasi
|
1705001045WL029494
|
Jasram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
JasramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
POHRI
|
MP-05-001-045-001/32
(ESWAYA)
|
1705001045NRG24200920230827964
|
20/09/2023
|
HARIVILASH
|
1705001045WL029494
|
HARIVILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
HARIVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-045-001/33
(ESWAYA)
|
1705001045NRG24200920230827965
|
20/09/2023
|
Kaua
|
1705001045WL029494
|
Kaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Kaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-045-001/336
(ESWAYA)
|
1705001045NRG24200920230827968
|
20/09/2023
|
DINESH
|
1705001045WL029494
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-045-001/336
(ESWAYA)
|
1705001045NRG24200920230827967
|
20/09/2023
|
JASODA
|
1705001045WL029494
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-045-001/34
(ESWAYA)
|
1705001045NRG24200920230827969
|
20/09/2023
|
Ramo
|
1705001045WL029494
|
Ramo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramo
|
INDUSIND BANK(607189)
|
|
220
|
POHRI
|
MP-05-001-045-001/34-B
(ESWAYA)
|
1705001045NRG24200920230827970
|
20/09/2023
|
BHARAT ADIWASI
|
1705001045WL029494
|
BHARAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
BHARATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POHRI
|
MP-05-001-045-001/34-B
(ESWAYA)
|
1705001045NRG24200920230827971
|
20/09/2023
|
RAMPYARI ADIWASI
|
1705001045WL029494
|
RAMPYARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RAMPYARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-045-001/391
(ESWAYA)
|
1705001045NRG24200920230827973
|
20/09/2023
|
Ramkatori
|
1705001045WL029494
|
Ramkatori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramkatori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POHRI
|
MP-05-001-045-001/392
(ESWAYA)
|
1705001045NRG24200920230827975
|
20/09/2023
|
RAJENDRA SAIN
|
1705001045WL029494
|
RAJENDRA SAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RAJENDRASAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
POHRI
|
MP-05-001-045-001/392
(ESWAYA)
|
1705001045NRG24200920230827974
|
20/09/2023
|
VINOD SAIN
|
1705001045WL029494
|
VINOD SAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
VINODSAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-045-001/394
(ESWAYA)
|
1705001045NRG24200920230827976
|
20/09/2023
|
PARSADI
|
1705001045WL029494
|
PARSADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PARSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POHRI
|
MP-05-001-045-001/397
(ESWAYA)
|
1705001045NRG24200920230827979
|
20/09/2023
|
DAMETI ADIWASI
|
1705001045WL029494
|
DAMETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DAMETIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-045-001/398
(ESWAYA)
|
1705001045NRG24200920230827981
|
20/09/2023
|
SETHO ADIWASI
|
1705001045WL029494
|
SETHO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SETHOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-045-001/399
(ESWAYA)
|
1705001045NRG24200920230827982
|
20/09/2023
|
JAGDISH ADIWASI
|
1705001045WL029494
|
JAGDISH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
JAGDISHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-045-001/399
(ESWAYA)
|
1705001045NRG24200920230827983
|
20/09/2023
|
SUSHILA ADIWASI
|
1705001045WL029494
|
SUSHILA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SUSHILAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-045-001/401
(ESWAYA)
|
1705001045NRG24200920230827984
|
20/09/2023
|
BRAJMOHAN ADIWASI
|
1705001045WL029494
|
BRAJMOHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
BRAJMOHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
POHRI
|
MP-05-001-045-001/402-A
(ESWAYA)
|
1705001045NRG24200920230827985
|
20/09/2023
|
rina
|
1705001045WL029494
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-045-001/406-A
(ESWAYA)
|
1705001045NRG24200920230827989
|
20/09/2023
|
PAPITA
|
1705001045WL029494
|
PAPITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PAPITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-045-001/411
(ESWAYA)
|
1705001045NRG24200920230827991
|
20/09/2023
|
HARIRAM ADIWASI
|
1705001045WL029494
|
HARIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
HARIRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-045-001/412
(ESWAYA)
|
1705001045NRG24200920230827992
|
20/09/2023
|
RAGUNI ADIWASI
|
1705001045WL029494
|
RAGUNI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
RAGUNIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-045-001/414
(ESWAYA)
|
1705001045NRG24200920230827993
|
20/09/2023
|
PRAHALAD ADIWASI
|
1705001045WL029494
|
PRAHALAD ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PRAHALADADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
POHRI
|
MP-05-001-045-001/42
(ESWAYA)
|
1705001045NRG24200920230827994
|
20/09/2023
|
Ramesh
|
1705001045WL029494
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-045-001/429
(ESWAYA)
|
1705001045NRG24200920230827995
|
20/09/2023
|
suraksha yadav
|
1705001045WL029494
|
suraksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
surakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-045-001/43
(ESWAYA)
|
1705001045NRG24200920230827996
|
20/09/2023
|
Ramesh
|
1705001045WL029494
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
POHRI
|
MP-05-001-045-001/430
(ESWAYA)
|
1705001045NRG24200920230827997
|
20/09/2023
|
lata yadav
|
1705001045WL029494
|
lata yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
latayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POHRI
|
MP-05-001-045-001/433
(ESWAYA)
|
1705001045NRG24200920230827998
|
20/09/2023
|
lakhan singh baghel
|
1705001045WL029494
|
lakhan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
lakhansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-045-001/437
(ESWAYA)
|
1705001045NRG24200920230828000
|
20/09/2023
|
hakke yadav
|
1705001045WL029494
|
hakke yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hakkeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
POHRI
|
MP-05-001-045-001/438
(ESWAYA)
|
1705001045NRG24200920230828001
|
20/09/2023
|
bhura rawat
|
1705001045WL029494
|
bhura rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
bhurarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-045-001/439
(ESWAYA)
|
1705001045NRG24200920230828002
|
20/09/2023
|
motilal rathore
|
1705001045WL029494
|
motilal rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
motilalrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
POHRI
|
MP-05-001-045-001/44
(ESWAYA)
|
1705001045NRG24200920230828003
|
20/09/2023
|
ajjudi
|
1705001045WL029494
|
ajjudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ajjudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-045-001/444
(ESWAYA)
|
1705001045NRG24200920230828005
|
20/09/2023
|
hakke rawat
|
1705001045WL029494
|
hakke rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hakkerawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
POHRI
|
MP-05-001-045-001/446
(ESWAYA)
|
1705001045NRG24200920230828006
|
20/09/2023
|
santram rawat
|
1705001045WL029494
|
santram rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
santramrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-047-001/125
(NONHETA KHURD)
|
1705001047NRG24200920230829396
|
20/09/2023
|
Jagannath
|
1705001047WL029532
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-047-001/125-A
(NONHETA KHURD)
|
1705001047NRG24200920230829397
|
20/09/2023
|
Papita Adiwasi
|
1705001047WL029532
|
Papita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
PapitaAdiwasi
|
UCO BANK(607066)
|
|
249
|
POHRI
|
MP-05-001-050-001/81-B
(ATWEI)
|
1705001050NRG24200920230827909
|
20/09/2023
|
hakim
|
1705001050WL029492
|
hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-067-001/145
(DOBHA)
|
1705001067NRG24200920230829007
|
20/09/2023
|
MOHANLAL
|
1705001067WL029526
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
POHRI
|
MP-05-001-067-001/145
(DOBHA)
|
1705001067NRG24200920230829008
|
20/09/2023
|
SHREEBATI
|
1705001067WL029526
|
SHREEBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SHREEBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-067-001/158
(DOBHA)
|
1705001067NRG24200920230829009
|
20/09/2023
|
GOPAL
|
1705001067WL029526
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-067-001/158
(DOBHA)
|
1705001067NRG24200920230829010
|
20/09/2023
|
SHEELA
|
1705001067WL029526
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-067-001/221
(DOBHA)
|
1705001067NRG24200920230829017
|
20/09/2023
|
Fulvati Adiwasi
|
1705001067WL029526
|
Fulvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
FulvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-067-001/221
(DOBHA)
|
1705001067NRG24200920230829016
|
20/09/2023
|
VISHNU
|
1705001067WL029526
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-067-001/224
(DOBHA)
|
1705001067NRG24200920230829021
|
20/09/2023
|
balu adiwasi
|
1705001067WL029526
|
balu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
baluadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-067-001/67
(DOBHA)
|
1705001067NRG24200920230829022
|
20/09/2023
|
DROPABAI
|
1705001067WL029526
|
DROPABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
DROPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
POHRI
|
MP-05-001-067-001/67-A
(DOBHA)
|
1705001067NRG24200920230829024
|
20/09/2023
|
ramsakhi kushwah
|
1705001067WL029526
|
ramsakhi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ramsakhikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POHRI
|
MP-05-001-067-001/75
(DOBHA)
|
1705001067NRG24200920230829027
|
20/09/2023
|
INDRA
|
1705001067WL029526
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
INDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
POHRI
|
MP-05-001-067-001/88-A
(DOBHA)
|
1705001067NRG24200920230829030
|
20/09/2023
|
hotam kushwah
|
1705001067WL029526
|
hotam kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hotamkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
POHRI
|
MP-05-001-067-001/95
(DOBHA)
|
1705001067NRG24200920230829032
|
20/09/2023
|
svamilal kushwah
|
1705001067WL029526
|
svamilal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
svamilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-067-001/95-A
(DOBHA)
|
1705001067NRG24200920230829033
|
20/09/2023
|
ballu kushwah
|
1705001067WL029526
|
ballu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
ballukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-067-001/96
(DOBHA)
|
1705001067NRG24200920230829034
|
20/09/2023
|
CHARAN
|
1705001067WL029526
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
CHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-067-001/98
(DOBHA)
|
1705001067NRG24200920230829036
|
20/09/2023
|
raysingh kushwah
|
1705001067WL029526
|
raysingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
raysinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-045-001/396
(ESWAYA)
|
1705001045NRG24200920230827978
|
20/09/2023
|
Hema
|
1705001045WL029494
|
Hema
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
POHRI
|
MP-05-001-011-001/758
(ENCHWADA)
|
1705001011NRG24200920230829619
|
20/09/2023
|
vidhya charan
|
1705001011WL029542
|
vidhya charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
vidhyacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-014-001/292
(RAIPUR)
|
1705001014NRG24200920230828671
|
20/09/2023
|
rekha
|
1705001014WL029517
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
POHRI
|
MP-05-001-014-002/342
(RAIPUR)
|
1705001014NRG24200920230827861
|
20/09/2023
|
Gayatri
|
1705001014WL029486
|
Gayatri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-014-002/342
(RAIPUR)
|
1705001014NRG24200920230827860
|
20/09/2023
|
Rajendra dhakad
|
1705001014WL029486
|
Rajendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Rajendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
POHRI
|
MP-05-001-014-002/47
(RAIPUR)
|
1705001014NRG24200920230827866
|
20/09/2023
|
Abhishhek
|
1705001014WL029486
|
Abhishhek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Abhishhek
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-014-003/299
(RAIPUR)
|
1705001014NRG24200920230827879
|
20/09/2023
|
Jagdeesh
|
1705001014WL029486
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-050-001/84-B
(ATWEI)
|
1705001050NRG24200920230827911
|
20/09/2023
|
hate singh
|
1705001050WL029492
|
hate singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
POHRI
|
MP-05-001-050-001/84-B
(ATWEI)
|
1705001050NRG24200920230827910
|
20/09/2023
|
hate singh
|
1705001050WL029492
|
hate singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
hatesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
274
|
POHRI
|
MP-05-001-050-001/47-A
(ATWEI)
|
1705001050NRG24200920230827908
|
20/09/2023
|
avdesh yadav
|
1705001050WL029492
|
avdesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
avdeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-050-001/47-A
(ATWEI)
|
1705001050NRG24200920230827907
|
20/09/2023
|
avdesh yadav
|
1705001050WL029492
|
avdesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
avdeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-050-001/47-A
(ATWEI)
|
1705001050NRG24200920230827906
|
20/09/2023
|
avdesh yadav
|
1705001050WL029492
|
avdesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
avdeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
277
|
POHRI
|
MP-05-001-011-001/530
(ENCHWADA)
|
1705001011NRG24200920230829589
|
20/09/2023
|
Sisupal prajapati
|
1705001011WL029542
|
Sisupal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
Sisupalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
POHRI
|
MP-05-001-014-001/107-A
(RAIPUR)
|
1705001014NRG24200920230827813
|
20/09/2023
|
bhoori
|
1705001014WL029486
|
bhoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489718
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368628
|
368628
|
|
|
|
|
|
|
|