|
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-05-001-047-001/112-B
(NONHETA KHURD)
|
1705001047NRG24190320241486743
|
19/03/2024
|
Rambharat Adiwasi
|
1705001047WL054080
|
Rambharat Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RambharatAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-047-001/14-C
(NONHETA KHURD)
|
1705001047NRG24190320241486887
|
19/03/2024
|
mahaveer adiwasi
|
1705001047WL054092
|
mahaveer adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mahaveeradiwasi
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-047-001/163-D
(NONHETA KHURD)
|
1705001047NRG24190320241486815
|
19/03/2024
|
mithun
|
1705001047WL054085
|
mithun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-047-001/17-A
(NONHETA KHURD)
|
1705001047NRG24190320241486746
|
19/03/2024
|
hansraj adiwasi
|
1705001047WL054080
|
hansraj adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
hansrajadiwasi
|
BANK OF BARODA(606985)
|
|
5
|
POHRI
|
MP-05-001-047-001/335
(NONHETA KHURD)
|
1705001047NRG24190320241486800
|
19/03/2024
|
ramniwas
|
1705001047WL054082
|
ramniwas
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramniwas
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-047-001/336
(NONHETA KHURD)
|
1705001047NRG24190320241486808
|
19/03/2024
|
harisingh
|
1705001047WL054083
|
harisingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
7
|
POHRI
|
MP-05-001-047-001/347
(NONHETA KHURD)
|
1705001047NRG24190320241486801
|
19/03/2024
|
mamta
|
1705001047WL054082
|
mamta
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mamta
|
BANK OF BARODA(606985)
|
|
8
|
POHRI
|
MP-05-001-047-001/353
(NONHETA KHURD)
|
1705001047NRG24190320241486965
|
19/03/2024
|
jagdeesh
|
1705001047WL054092
|
jagdeesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
9
|
POHRI
|
MP-05-001-047-001/411-A
(NONHETA KHURD)
|
1705001047NRG24190320241486972
|
19/03/2024
|
bharat adiwasi
|
1705001047WL054092
|
bharat adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
bharatadiwasi
|
BANK OF BARODA(606985)
|
|
10
|
POHRI
|
MP-05-001-047-001/419-C
(NONHETA KHURD)
|
1705001047NRG24190320241486974
|
19/03/2024
|
kiran
|
1705001047WL054092
|
kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POHRI
|
MP-05-001-047-001/421-D
(NONHETA KHURD)
|
1705001047NRG24190320241486983
|
19/03/2024
|
amarwati
|
1705001047WL054092
|
amarwati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
amarwati
|
BANK OF BARODA(606985)
|
|
12
|
POHRI
|
MP-05-001-047-001/46-D
(NONHETA KHURD)
|
1705001047NRG24190320241487005
|
19/03/2024
|
Halki adiwasi
|
1705001047WL054092
|
Halki adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Halkiadiwasi
|
BANK OF BARODA(606985)
|
|
13
|
POHRI
|
MP-05-001-047-001/50-D
(NONHETA KHURD)
|
1705001047NRG24190320241487012
|
19/03/2024
|
ramavtar adieasi
|
1705001047WL054092
|
ramavtar adieasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramavtaradieasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-047-001/413-A
(NONHETA KHURD)
|
1705001047NRG24190320241486973
|
19/03/2024
|
brajesh
|
1705001047WL054092
|
brajesh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-049-002/276
(BILVARAKALA)
|
1705001049NRG24190320241487479
|
19/03/2024
|
Kasturi
|
1705001049WL054122
|
Kasturi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Kasturi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-049-002/137-B
(BILVARAKALA)
|
1705001049NRG24190320241487459
|
19/03/2024
|
Manish
|
1705001049WL054122
|
Manish
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-049-002/129-B
(BILVARAKALA)
|
1705001049NRG24190320241487454
|
19/03/2024
|
krishna dhakad
|
1705001049WL054122
|
krishna dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
krishnadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-047-001/11-B
(NONHETA KHURD)
|
1705001047NRG24190320241487094
|
19/03/2024
|
mamata adiwasi
|
1705001047WL054105
|
mamata adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mamataadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-047-001/121-A
(NONHETA KHURD)
|
1705001047NRG24190320241486877
|
19/03/2024
|
raju
|
1705001047WL054092
|
raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-047-001/14-D
(NONHETA KHURD)
|
1705001047NRG24190320241486890
|
19/03/2024
|
karishma adiwasi
|
1705001047WL054092
|
karishma adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
karishmaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-047-001/156-B
(NONHETA KHURD)
|
1705001047NRG24190320241486897
|
19/03/2024
|
vimal adiwasi
|
1705001047WL054092
|
vimal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
vimaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-047-001/157-C
(NONHETA KHURD)
|
1705001047NRG24190320241486900
|
19/03/2024
|
ramshri adiwasi
|
1705001047WL054092
|
ramshri adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramshriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-047-001/163-A
(NONHETA KHURD)
|
1705001047NRG24190320241486906
|
19/03/2024
|
narendra adiwasi
|
1705001047WL054092
|
narendra adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
narendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-047-001/165-B
(NONHETA KHURD)
|
1705001047NRG24190320241486908
|
19/03/2024
|
Meharvan singh yadav
|
1705001047WL054092
|
Meharvan singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
POHRI
|
MP-05-001-047-001/169-C
(NONHETA KHURD)
|
1705001047NRG24190320241486912
|
19/03/2024
|
Sombati
|
1705001047WL054092
|
Sombati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-047-001/2
(NONHETA KHURD)
|
1705001047NRG24190320241486922
|
19/03/2024
|
ramkesh adiwasi
|
1705001047WL054092
|
ramkesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramkeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
POHRI
|
MP-05-001-047-001/22-A
(NONHETA KHURD)
|
1705001047NRG24190320241486928
|
19/03/2024
|
urmila adiwasi
|
1705001047WL054092
|
urmila adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
POHRI
|
MP-05-001-047-001/27
(NONHETA KHURD)
|
1705001047NRG24190320241486938
|
19/03/2024
|
shreelal
|
1705001047WL054092
|
shreelal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-047-001/276
(NONHETA KHURD)
|
1705001047NRG24190320241486944
|
19/03/2024
|
ramavtar
|
1705001047WL054092
|
ramavtar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramavtar
|
BANK OF INDIA(508505)
|
|
30
|
POHRI
|
MP-05-001-047-001/28-A
(NONHETA KHURD)
|
1705001047NRG24190320241486945
|
19/03/2024
|
Dharmraj
|
1705001047WL054092
|
Dharmraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Dharmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-047-001/28-B
(NONHETA KHURD)
|
1705001047NRG24190320241486948
|
19/03/2024
|
Kajal Adibasi
|
1705001047WL054092
|
Kajal Adibasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
KajalAdibasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-047-001/319
(NONHETA KHURD)
|
1705001047NRG24190320241486959
|
19/03/2024
|
kamal yadav
|
1705001047WL054092
|
kamal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kamalyadav
|
INDUSIND BANK(607189)
|
|
33
|
POHRI
|
MP-05-001-047-001/345
(NONHETA KHURD)
|
1705001047NRG24190320241486963
|
19/03/2024
|
shishupal
|
1705001047WL054092
|
shishupal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-047-001/38
(NONHETA KHURD)
|
1705001047NRG24190320241486967
|
19/03/2024
|
varphi
|
1705001047WL054092
|
varphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
varphi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-047-001/38
(NONHETA KHURD)
|
1705001047NRG24190320241486966
|
19/03/2024
|
varphi
|
1705001047WL054092
|
varphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
varphi
|
BANK OF BARODA(606985)
|
|
36
|
POHRI
|
MP-05-001-047-001/408
(NONHETA KHURD)
|
1705001047NRG24190320241486970
|
19/03/2024
|
uttam adiwasi
|
1705001047WL054092
|
uttam adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
uttamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-047-001/411
(NONHETA KHURD)
|
1705001047NRG24190320241486971
|
19/03/2024
|
ramdas
|
1705001047WL054092
|
ramdas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-047-001/42-B
(NONHETA KHURD)
|
1705001047NRG24190320241486977
|
19/03/2024
|
ramnivas adiwasi
|
1705001047WL054092
|
ramnivas adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramnivasadiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-047-001/43-A
(NONHETA KHURD)
|
1705001047NRG24190320241486988
|
19/03/2024
|
Ram gir adiwasi
|
1705001047WL054092
|
Ram gir adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ramgiradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
POHRI
|
MP-05-001-047-001/44-A
(NONHETA KHURD)
|
1705001047NRG24190320241486998
|
19/03/2024
|
Shrilal adiwasi
|
1705001047WL054092
|
Shrilal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Shrilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-047-001/5-A
(NONHETA KHURD)
|
1705001047NRG24190320241487007
|
19/03/2024
|
khaimchand adiwasi
|
1705001047WL054092
|
khaimchand adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
khaimchandadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-047-001/5-B
(NONHETA KHURD)
|
1705001047NRG24190320241487010
|
19/03/2024
|
mitti adiwasi
|
1705001047WL054092
|
mitti adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mittiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POHRI
|
MP-05-001-047-001/6-A
(NONHETA KHURD)
|
1705001047NRG24190320241487014
|
19/03/2024
|
kamal adiwasi
|
1705001047WL054092
|
kamal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kamaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-047-001/6-D
(NONHETA KHURD)
|
1705001047NRG24190320241487015
|
19/03/2024
|
ummedi adiwasi
|
1705001047WL054092
|
ummedi adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ummediadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-047-001/7-A
(NONHETA KHURD)
|
1705001047NRG24190320241487018
|
19/03/2024
|
raghuraj adiwasi
|
1705001047WL054092
|
raghuraj adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
raghurajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-047-001/8-A
(NONHETA KHURD)
|
1705001047NRG24190320241487021
|
19/03/2024
|
vati adiwasi
|
1705001047WL054092
|
vati adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
vatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-049-002/120
(BILVARAKALA)
|
1705001049NRG24190320241487449
|
19/03/2024
|
ragubeer
|
1705001049WL054122
|
ragubeer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-049-002/124
(BILVARAKALA)
|
1705001049NRG24190320241487450
|
19/03/2024
|
bablrsh
|
1705001049WL054122
|
bablrsh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
bablrsh
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-049-002/126
(BILVARAKALA)
|
1705001049NRG24190320241487452
|
19/03/2024
|
Mithlesh
|
1705001049WL054122
|
Mithlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-049-002/126
(BILVARAKALA)
|
1705001049NRG24190320241487451
|
19/03/2024
|
parmal
|
1705001049WL054122
|
parmal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-049-002/133
(BILVARAKALA)
|
1705001049NRG24190320241487455
|
19/03/2024
|
Anek
|
1705001049WL054122
|
Anek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Anek
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-049-002/133
(BILVARAKALA)
|
1705001049NRG24190320241487456
|
19/03/2024
|
sunita
|
1705001049WL054122
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-049-002/133-A
(BILVARAKALA)
|
1705001049NRG24190320241487457
|
19/03/2024
|
mastram
|
1705001049WL054122
|
mastram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-049-002/137-A
(BILVARAKALA)
|
1705001049NRG24190320241487458
|
19/03/2024
|
SANJAY
|
1705001049WL054122
|
SANJAY
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-049-002/150
(BILVARAKALA)
|
1705001049NRG24190320241487461
|
19/03/2024
|
salikram
|
1705001049WL054122
|
salikram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-049-002/161-B
(BILVARAKALA)
|
1705001049NRG24190320241487462
|
19/03/2024
|
lakhan lal parihar
|
1705001049WL054122
|
lakhan lal parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
lakhanlalparihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-049-002/161-B
(BILVARAKALA)
|
1705001049NRG24190320241487463
|
19/03/2024
|
premvati khangar
|
1705001049WL054122
|
premvati khangar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
premvatikhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POHRI
|
MP-05-001-049-002/161-C
(BILVARAKALA)
|
1705001049NRG24190320241487464
|
19/03/2024
|
jeetendra parihar
|
1705001049WL054122
|
jeetendra parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
jeetendraparihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-049-002/161-C
(BILVARAKALA)
|
1705001049NRG24190320241487465
|
19/03/2024
|
krishana parihar
|
1705001049WL054122
|
krishana parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
krishanaparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-049-002/164
(BILVARAKALA)
|
1705001049NRG24190320241487466
|
19/03/2024
|
rambati
|
1705001049WL054122
|
rambati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
POHRI
|
MP-05-001-049-002/174
(BILVARAKALA)
|
1705001049NRG24190320241487467
|
19/03/2024
|
rajendra
|
1705001049WL054122
|
rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-049-002/186
(BILVARAKALA)
|
1705001049NRG24190320241487469
|
19/03/2024
|
PARMU
|
1705001049WL054122
|
PARMU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
PARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-049-002/187
(BILVARAKALA)
|
1705001049NRG24190320241487470
|
19/03/2024
|
Raghuveer
|
1705001049WL054122
|
Raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-049-002/187-B
(BILVARAKALA)
|
1705001049NRG24190320241487471
|
19/03/2024
|
HEMAA
|
1705001049WL054122
|
HEMAA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
HEMAA
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-049-002/190
(BILVARAKALA)
|
1705001049NRG24190320241487472
|
19/03/2024
|
kamlesh
|
1705001049WL054122
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-049-002/190-B
(BILVARAKALA)
|
1705001049NRG24190320241487473
|
19/03/2024
|
radha
|
1705001049WL054122
|
radha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-049-002/191-A
(BILVARAKALA)
|
1705001049NRG24190320241487474
|
19/03/2024
|
pooja
|
1705001049WL054122
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-049-002/192-B
(BILVARAKALA)
|
1705001049NRG24190320241487476
|
19/03/2024
|
PREETI
|
1705001049WL054122
|
PREETI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-049-002/193-C
(BILVARAKALA)
|
1705001049NRG24190320241487477
|
19/03/2024
|
mastram dhakad
|
1705001049WL054122
|
mastram dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mastramdhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-049-002/195-B
(BILVARAKALA)
|
1705001049NRG24190320241487478
|
19/03/2024
|
DEEPAK
|
1705001049WL054122
|
DEEPAK
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-049-002/280-A
(BILVARAKALA)
|
1705001049NRG24190320241487482
|
19/03/2024
|
laxmi
|
1705001049WL054122
|
laxmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-049-002/280-D
(BILVARAKALA)
|
1705001049NRG24190320241487483
|
19/03/2024
|
kedari
|
1705001049WL054122
|
kedari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-049-002/281-A
(BILVARAKALA)
|
1705001049NRG24190320241487484
|
19/03/2024
|
jeetendra
|
1705001049WL054122
|
jeetendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-049-002/290
(BILVARAKALA)
|
1705001049NRG24190320241487485
|
19/03/2024
|
sarendr
|
1705001049WL054122
|
sarendr
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sarendr
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-049-002/292
(BILVARAKALA)
|
1705001049NRG24190320241487486
|
19/03/2024
|
ramshree
|
1705001049WL054122
|
ramshree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-049-002/294-B
(BILVARAKALA)
|
1705001049NRG24190320241487487
|
19/03/2024
|
udeysingh
|
1705001049WL054122
|
udeysingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
udeysingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-070-002/224-B
(MAHALONI)
|
1705001070NRG24190320241486751
|
19/03/2024
|
Akhey singh yadav
|
1705001070WL054081
|
Akhey singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Akheysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-070-002/224-C
(MAHALONI)
|
1705001070NRG24190320241486752
|
19/03/2024
|
Deepak yadav
|
1705001070WL054081
|
Deepak yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-070-002/226-B
(MAHALONI)
|
1705001070NRG24190320241486762
|
19/03/2024
|
Lakhan singh yadav
|
1705001070WL054081
|
Lakhan singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Lakhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-070-002/231-D
(MAHALONI)
|
1705001070NRG24190320241486778
|
19/03/2024
|
Vikram yadav
|
1705001070WL054081
|
Vikram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Vikramyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-070-002/232-B
(MAHALONI)
|
1705001070NRG24190320241486785
|
19/03/2024
|
Sandeep singh yadav
|
1705001070WL054081
|
Sandeep singh yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Sandeepsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
82
|
POHRI
|
MP-05-001-047-001/10-C
(NONHETA KHURD)
|
1705001047NRG24190320241486873
|
19/03/2024
|
shushma adiwasi
|
1705001047WL054092
|
shushma adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
shushmaadiwasi
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-047-001/42-A
(NONHETA KHURD)
|
1705001047NRG24190320241486975
|
19/03/2024
|
ramganeshi adiwasi
|
1705001047WL054092
|
ramganeshi adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramganeshiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
POHRI
|
MP-05-001-047-001/22-C
(NONHETA KHURD)
|
1705001047NRG24190320241486826
|
19/03/2024
|
sewak adiwasi
|
1705001047WL054089
|
sewak adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sewakadiwasi
|
UNION BANK OF INDIA(508500)
|
|
85
|
POHRI
|
MP-05-001-049-002/300
(BILVARAKALA)
|
1705001049NRG24190320241487488
|
19/03/2024
|
Pradeep Dhakad
|
1705001049WL054122
|
Pradeep Dhakad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
PradeepDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
POHRI
|
MP-05-001-047-001/4-B
(NONHETA KHURD)
|
1705001047NRG24190320241486802
|
19/03/2024
|
Deepa adiwasi
|
1705001047WL054082
|
Deepa adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Deepaadiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-047-001/1-A
(NONHETA KHURD)
|
1705001047NRG24190320241486868
|
19/03/2024
|
kalyan adiwasi
|
1705001047WL054092
|
kalyan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kalyanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-047-001/112
(NONHETA KHURD)
|
1705001047NRG24190320241486874
|
19/03/2024
|
Vinod
|
1705001047WL054092
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-047-001/122
(NONHETA KHURD)
|
1705001047NRG24190320241486879
|
19/03/2024
|
PREETAM
|
1705001047WL054092
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-047-001/125-A
(NONHETA KHURD)
|
1705001047NRG24190320241486880
|
19/03/2024
|
Papita Adiwasi
|
1705001047WL054092
|
Papita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
PapitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-047-001/125-B
(NONHETA KHURD)
|
1705001047NRG24190320241486881
|
19/03/2024
|
Ramsakhi Adiwasi
|
1705001047WL054092
|
Ramsakhi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RamsakhiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
POHRI
|
MP-05-001-047-001/13
(NONHETA KHURD)
|
1705001047NRG24190320241486882
|
19/03/2024
|
Parvati
|
1705001047WL054092
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-047-001/133
(NONHETA KHURD)
|
1705001047NRG24190320241487110
|
19/03/2024
|
Santram
|
1705001047WL054109
|
Santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-047-001/139
(NONHETA KHURD)
|
1705001047NRG24190320241486883
|
19/03/2024
|
Lakhan
|
1705001047WL054092
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-047-001/15-C
(NONHETA KHURD)
|
1705001047NRG24190320241487063
|
19/03/2024
|
shivkali adiwasi
|
1705001047WL054099
|
shivkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
shivkaliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-047-001/152
(NONHETA KHURD)
|
1705001047NRG24190320241486894
|
19/03/2024
|
guddi
|
1705001047WL054092
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-047-001/156
(NONHETA KHURD)
|
1705001047NRG24190320241486825
|
19/03/2024
|
Hajari
|
1705001047WL054089
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-047-001/156-D
(NONHETA KHURD)
|
1705001047NRG24190320241486898
|
19/03/2024
|
rajvati yadav
|
1705001047WL054092
|
rajvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rajvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-047-001/157-B
(NONHETA KHURD)
|
1705001047NRG24190320241486899
|
19/03/2024
|
doujo
|
1705001047WL054092
|
doujo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
doujo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-047-001/16-A
(NONHETA KHURD)
|
1705001047NRG24190320241486744
|
19/03/2024
|
seema adiwasi
|
1705001047WL054080
|
seema adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
seemaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-047-001/16-C
(NONHETA KHURD)
|
1705001047NRG24190320241486745
|
19/03/2024
|
chironji adiwasi
|
1705001047WL054080
|
chironji adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
chironjiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-047-001/160
(NONHETA KHURD)
|
1705001047NRG24190320241486902
|
19/03/2024
|
Murari
|
1705001047WL054092
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-047-001/163
(NONHETA KHURD)
|
1705001047NRG24190320241486903
|
19/03/2024
|
dolat ram
|
1705001047WL054092
|
dolat ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-047-001/165-D
(NONHETA KHURD)
|
1705001047NRG24190320241486909
|
19/03/2024
|
Lalita yadav
|
1705001047WL054092
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Lalitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POHRI
|
MP-05-001-047-001/167-A
(NONHETA KHURD)
|
1705001047NRG24190320241486911
|
19/03/2024
|
narayan harisingh
|
1705001047WL054092
|
narayan harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
narayanharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-047-001/17-C
(NONHETA KHURD)
|
1705001047NRG24190320241486747
|
19/03/2024
|
ramdulari adiwasi
|
1705001047WL054080
|
ramdulari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramdulariadiwasi
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-047-001/188
(NONHETA KHURD)
|
1705001047NRG24190320241486913
|
19/03/2024
|
Sovran
|
1705001047WL054092
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-047-001/189-A
(NONHETA KHURD)
|
1705001047NRG24190320241486914
|
19/03/2024
|
lakhan
|
1705001047WL054092
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-047-001/19-C
(NONHETA KHURD)
|
1705001047NRG24190320241486918
|
19/03/2024
|
sheela adiwasi
|
1705001047WL054092
|
sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sheelaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-047-001/19-D
(NONHETA KHURD)
|
1705001047NRG24190320241486919
|
19/03/2024
|
ramkali adiwasi
|
1705001047WL054092
|
ramkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramkaliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-047-001/191-A
(NONHETA KHURD)
|
1705001047NRG24190320241486921
|
19/03/2024
|
RAGHUVEER
|
1705001047WL054092
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-047-001/20
(NONHETA KHURD)
|
1705001047NRG24190320241486925
|
19/03/2024
|
Bhamarsingh
|
1705001047WL054092
|
Bhamarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POHRI
|
MP-05-001-047-001/203
(NONHETA KHURD)
|
1705001047NRG24190320241487095
|
19/03/2024
|
vimla
|
1705001047WL054106
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-047-001/214
(NONHETA KHURD)
|
1705001047NRG24190320241486926
|
19/03/2024
|
shivkumar
|
1705001047WL054092
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-047-001/217
(NONHETA KHURD)
|
1705001047NRG24190320241486927
|
19/03/2024
|
rambilash
|
1705001047WL054092
|
rambilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
POHRI
|
MP-05-001-047-001/235-C
(NONHETA KHURD)
|
1705001047NRG24190320241486929
|
19/03/2024
|
ramrati
|
1705001047WL054092
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
117
|
POHRI
|
MP-05-001-047-001/237
(NONHETA KHURD)
|
1705001047NRG24190320241486931
|
19/03/2024
|
radha
|
1705001047WL054092
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-047-001/24-C
(NONHETA KHURD)
|
1705001047NRG24190320241486932
|
19/03/2024
|
keshav adiwasi
|
1705001047WL054092
|
keshav adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
keshavadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-047-001/24-D
(NONHETA KHURD)
|
1705001047NRG24190320241486935
|
19/03/2024
|
vinod adiwasi
|
1705001047WL054092
|
vinod adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
vinodadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-047-001/27-C
(NONHETA KHURD)
|
1705001047NRG24190320241486940
|
19/03/2024
|
basanti adiwasi
|
1705001047WL054092
|
basanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
basantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-047-001/27-D
(NONHETA KHURD)
|
1705001047NRG24190320241486943
|
19/03/2024
|
bhuro adiwasi
|
1705001047WL054092
|
bhuro adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
bhuroadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-047-001/28-D
(NONHETA KHURD)
|
1705001047NRG24190320241486949
|
19/03/2024
|
Amarvatti Adivasi
|
1705001047WL054092
|
Amarvatti Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
AmarvattiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-047-001/29-B
(NONHETA KHURD)
|
1705001047NRG24190320241486951
|
19/03/2024
|
Girja Adiwasi
|
1705001047WL054092
|
Girja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
GirjaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
POHRI
|
MP-05-001-047-001/29-C
(NONHETA KHURD)
|
1705001047NRG24190320241486952
|
19/03/2024
|
Uttam Adiwasi
|
1705001047WL054092
|
Uttam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
UttamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-047-001/30-C
(NONHETA KHURD)
|
1705001047NRG24190320241486954
|
19/03/2024
|
Ramshyam Adiwasi
|
1705001047WL054092
|
Ramshyam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RamshyamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-047-001/31-A
(NONHETA KHURD)
|
1705001047NRG24190320241486955
|
19/03/2024
|
Mayabati Adiwasi
|
1705001047WL054092
|
Mayabati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
MayabatiAdiwasi
|
UCO BANK(607066)
|
|
127
|
POHRI
|
MP-05-001-047-001/31-D
(NONHETA KHURD)
|
1705001047NRG24190320241486956
|
19/03/2024
|
Anjana Adiwasi
|
1705001047WL054092
|
Anjana Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
AnjanaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
POHRI
|
MP-05-001-047-001/32-A
(NONHETA KHURD)
|
1705001047NRG24190320241486960
|
19/03/2024
|
Ramniwas Adiwasi
|
1705001047WL054092
|
Ramniwas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RamniwasAdiwasi
|
BANK OF BARODA(606985)
|
|
129
|
POHRI
|
MP-05-001-047-001/32-B
(NONHETA KHURD)
|
1705001047NRG24190320241486962
|
19/03/2024
|
Suraj Adiwasi
|
1705001047WL054092
|
Suraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
SurajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
POHRI
|
MP-05-001-047-001/348
(NONHETA KHURD)
|
1705001047NRG24190320241486964
|
19/03/2024
|
kupasi
|
1705001047WL054092
|
kupasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
kupasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-047-001/39
(NONHETA KHURD)
|
1705001047NRG24190320241486969
|
19/03/2024
|
Siyamu
|
1705001047WL054092
|
Siyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Siyamu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-047-001/4-C
(NONHETA KHURD)
|
1705001047NRG24190320241486803
|
19/03/2024
|
Rumali adiwasi
|
1705001047WL054082
|
Rumali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Rumaliadiwasi
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-047-001/4-D
(NONHETA KHURD)
|
1705001047NRG24190320241486804
|
19/03/2024
|
Vijana adiwasi
|
1705001047WL054082
|
Vijana adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Vijanaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-047-001/42-D
(NONHETA KHURD)
|
1705001047NRG24190320241486979
|
19/03/2024
|
badami adiwasi
|
1705001047WL054092
|
badami adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
badamiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-047-001/421-C
(NONHETA KHURD)
|
1705001047NRG24190320241486980
|
19/03/2024
|
mdari
|
1705001047WL054092
|
mdari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
mdari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-047-001/429-A
(NONHETA KHURD)
|
1705001047NRG24190320241486984
|
19/03/2024
|
rukama
|
1705001047WL054092
|
rukama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rukama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-047-001/429-B
(NONHETA KHURD)
|
1705001047NRG24190320241486987
|
19/03/2024
|
Mulayam
|
1705001047WL054092
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-047-001/430-C
(NONHETA KHURD)
|
1705001047NRG24190320241486992
|
19/03/2024
|
sonam adiwasi
|
1705001047WL054092
|
sonam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sonamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-047-001/431-C
(NONHETA KHURD)
|
1705001047NRG24190320241486995
|
19/03/2024
|
Varshi adiwasi
|
1705001047WL054092
|
Varshi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Varshiadiwasi
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-047-001/431-D
(NONHETA KHURD)
|
1705001047NRG24190320241486996
|
19/03/2024
|
Ramraj adiwasi
|
1705001047WL054092
|
Ramraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ramrajadiwasi
|
BANK OF BARODA(606985)
|
|
141
|
POHRI
|
MP-05-001-047-001/46-C
(NONHETA KHURD)
|
1705001047NRG24190320241487002
|
19/03/2024
|
Kaleshi adiwasi
|
1705001047WL054092
|
Kaleshi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Kaleshiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-047-001/48
(NONHETA KHURD)
|
1705001047NRG24190320241487006
|
19/03/2024
|
Sarwan
|
1705001047WL054092
|
Sarwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Sarwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-047-001/50-B
(NONHETA KHURD)
|
1705001047NRG24190320241487011
|
19/03/2024
|
ramdayal adiwasui
|
1705001047WL054092
|
ramdayal adiwasui
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramdayaladiwasui
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-047-001/58
(NONHETA KHURD)
|
1705001047NRG24190320241487013
|
19/03/2024
|
Ashok
|
1705001047WL054092
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-047-001/63
(NONHETA KHURD)
|
1705001047NRG24190320241487017
|
19/03/2024
|
Mahesh
|
1705001047WL054092
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POHRI
|
MP-05-001-047-001/8-B
(NONHETA KHURD)
|
1705001047NRG24190320241487022
|
19/03/2024
|
sumeda adiwasi
|
1705001047WL054092
|
sumeda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sumedaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-049-002/128
(BILVARAKALA)
|
1705001049NRG24190320241487453
|
19/03/2024
|
Pannalal
|
1705001049WL054122
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-049-002/149
(BILVARAKALA)
|
1705001049NRG24190320241487460
|
19/03/2024
|
Ramprakesh
|
1705001049WL054122
|
Ramprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ramprakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
POHRI
|
MP-05-001-049-002/174-A
(BILVARAKALA)
|
1705001049NRG24190320241487468
|
19/03/2024
|
rekha
|
1705001049WL054122
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-049-002/192-A
(BILVARAKALA)
|
1705001049NRG24190320241487475
|
19/03/2024
|
dharmendar
|
1705001049WL054122
|
dharmendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-070-002/231-A
(MAHALONI)
|
1705001070NRG24190320241486764
|
19/03/2024
|
Shishupal
|
1705001070WL054081
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
POHRI
|
MP-05-001-070-002/231-B
(MAHALONI)
|
1705001070NRG24190320241486770
|
19/03/2024
|
Kuver yadav
|
1705001070WL054081
|
Kuver yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Kuveryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-070-002/231-B
(MAHALONI)
|
1705001070NRG24190320241486771
|
19/03/2024
|
Suman
|
1705001070WL054081
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-070-002/231-C
(MAHALONI)
|
1705001070NRG24190320241486772
|
19/03/2024
|
Bharat singh yadav
|
1705001070WL054081
|
Bharat singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-070-002/231-D
(MAHALONI)
|
1705001070NRG24190320241486779
|
19/03/2024
|
Seva
|
1705001070WL054081
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Seva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-070-002/232-A
(MAHALONI)
|
1705001070NRG24190320241486780
|
19/03/2024
|
Love yadav
|
1705001070WL054081
|
Love yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Loveyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-070-002/236-A
(MAHALONI)
|
1705001070NRG24190320241486796
|
19/03/2024
|
Dolat singh yadav
|
1705001070WL054081
|
Dolat singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Dolatsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
POHRI
|
MP-05-001-070-002/236-A
(MAHALONI)
|
1705001070NRG24190320241486797
|
19/03/2024
|
Mamta yadav
|
1705001070WL054081
|
Mamta yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Mamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
159
|
POHRI
|
MP-05-001-047-001/10-B
(NONHETA KHURD)
|
1705001047NRG24190320241486870
|
19/03/2024
|
halkeram adiwasi
|
1705001047WL054092
|
halkeram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
halkeramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
POHRI
|
MP-05-001-047-001/10-A
(NONHETA KHURD)
|
1705001047NRG24190320241486807
|
19/03/2024
|
Kranti Adiwasi
|
1705001047WL054083
|
Kranti Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
KrantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-047-001/11-C
(NONHETA KHURD)
|
1705001047NRG24190320241487108
|
19/03/2024
|
anek singh yadav
|
1705001047WL054108
|
anek singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
aneksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
POHRI
|
MP-05-001-047-001/11-D
(NONHETA KHURD)
|
1705001047NRG24190320241486814
|
19/03/2024
|
Rani Adiwasi
|
1705001047WL054085
|
Rani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
RaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
POHRI
|
MP-05-001-047-001/43-B
(NONHETA KHURD)
|
1705001047NRG24190320241486991
|
19/03/2024
|
rajkumari adiwasi
|
1705001047WL054092
|
rajkumari adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
rajkumariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
POHRI
|
MP-05-001-047-001/12-A
(NONHETA KHURD)
|
1705001047NRG24190320241486876
|
19/03/2024
|
ramavatar adiwasi
|
1705001047WL054092
|
ramavatar adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ramavataradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POHRI
|
MP-05-001-047-001/14-B
(NONHETA KHURD)
|
1705001047NRG24190320241486886
|
19/03/2024
|
sushila adiwasi
|
1705001047WL054092
|
sushila adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sushilaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-047-001/19-B
(NONHETA KHURD)
|
1705001047NRG24190320241486915
|
19/03/2024
|
doujo adiwasi
|
1705001047WL054092
|
doujo adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
doujoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POHRI
|
MP-05-001-047-001/26-B
(NONHETA KHURD)
|
1705001047NRG24190320241486936
|
19/03/2024
|
sunita adiwasi
|
1705001047WL054092
|
sunita adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
sunitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-047-001/44-B
(NONHETA KHURD)
|
1705001047NRG24190320241487001
|
19/03/2024
|
ravi adiwasi
|
1705001047WL054092
|
ravi adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
raviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-049-002/279-B
(BILVARAKALA)
|
1705001049NRG24190320241487480
|
19/03/2024
|
Chhotu Dhakad
|
1705001049WL054122
|
Chhotu Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
ChhotuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-049-002/279-C
(BILVARAKALA)
|
1705001049NRG24190320241487481
|
19/03/2024
|
Bholi Varama
|
1705001049WL054122
|
Bholi Varama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
BholiVarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-070-002/180-A
(MAHALONI)
|
1705001070NRG24190320241486748
|
19/03/2024
|
Reena yadav
|
1705001070WL054081
|
Reena yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Reenayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-070-002/224-C
(MAHALONI)
|
1705001070NRG24190320241486753
|
19/03/2024
|
Rama yadav
|
1705001070WL054081
|
Rama yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ramayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-070-002/224-D
(MAHALONI)
|
1705001070NRG24190320241486757
|
19/03/2024
|
Banty yadav
|
1705001070WL054081
|
Banty yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Bantyyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-070-002/225-A
(MAHALONI)
|
1705001070NRG24190320241486758
|
19/03/2024
|
Ravita yadav
|
1705001070WL054081
|
Ravita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ravitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-070-002/226-B
(MAHALONI)
|
1705001070NRG24190320241486763
|
19/03/2024
|
Kamlesh yadav
|
1705001070WL054081
|
Kamlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-070-002/231-A
(MAHALONI)
|
1705001070NRG24190320241486765
|
19/03/2024
|
Ravita yadav
|
1705001070WL054081
|
Ravita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Ravitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-070-002/231-C
(MAHALONI)
|
1705001070NRG24190320241486773
|
19/03/2024
|
Mamta yadav
|
1705001070WL054081
|
Mamta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-070-002/232-A
(MAHALONI)
|
1705001070NRG24190320241486781
|
19/03/2024
|
Manisha yadav
|
1705001070WL054081
|
Manisha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651266
|
|
Manishayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-070-002/232-D
(MAHALONI)
|
1705001070NRG24190320241486786
|
19/03/2024
|
Reema yadav
|
1705001070WL054081
|
Reema yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Reemayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-070-002/233-A
(MAHALONI)
|
1705001070NRG24190320241486789
|
19/03/2024
|
Suman yadav
|
1705001070WL054081
|
Suman yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-070-002/234-A
(MAHALONI)
|
1705001070NRG24190320241486790
|
19/03/2024
|
Geeta yadav
|
1705001070WL054081
|
Geeta yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Geetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-070-002/234-B
(MAHALONI)
|
1705001070NRG24190320241486794
|
19/03/2024
|
Harvilash yadav
|
1705001070WL054081
|
Harvilash yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Harvilashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-070-002/234-B
(MAHALONI)
|
1705001070NRG24190320241486795
|
19/03/2024
|
Prem yadav
|
1705001070WL054081
|
Prem yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651266
|
|
Premyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|