|
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-05-001-005-002/112-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398686
|
25/02/2024
|
Aarti sharma
|
1705001005WL048611
|
Aarti sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Aartisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-005-002/1
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398681
|
25/02/2024
|
Raju jatav
|
1705001005WL048611
|
Raju jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Rajujatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-005-002/114
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398688
|
25/02/2024
|
geeta
|
1705001005WL048611
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-005-002/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398689
|
25/02/2024
|
santam
|
1705001005WL048611
|
santam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
santam
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-005-002/114-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398692
|
25/02/2024
|
Devendra Yadav
|
1705001005WL048611
|
Devendra Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-005-002/7
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398696
|
25/02/2024
|
kalavati kushwah
|
1705001005WL048611
|
kalavati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-005-004/23-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398702
|
25/02/2024
|
Nandesh yadav
|
1705001005WL048611
|
Nandesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Nandeshyadav
|
UCO BANK(607066)
|
|
8
|
POHRI
|
MP-05-001-005-004/23-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398703
|
25/02/2024
|
Rachana yadav
|
1705001005WL048611
|
Rachana yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Rachanayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-005-004/57-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398704
|
25/02/2024
|
Ukar yadav
|
1705001005WL048611
|
Ukar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Ukaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-005-005/4-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398899
|
25/02/2024
|
sumandi
|
1705001005WL048625
|
sumandi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
sumandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-005-005/8-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398901
|
25/02/2024
|
Reena Adiwasi
|
1705001005WL048625
|
Reena Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ReenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-005-006/21
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398893
|
25/02/2024
|
ramu adiwasi
|
1705001005WL048624
|
ramu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
ramuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-005-006/21-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398894
|
25/02/2024
|
Reena Adiwasi
|
1705001005WL048624
|
Reena Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ReenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-005-006/32
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398924
|
25/02/2024
|
RAMKALI ADIWASHI
|
1705001005WL048627
|
RAMKALI ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMKALIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-005-006/32
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398923
|
25/02/2024
|
shishupal adiwasi
|
1705001005WL048627
|
shishupal adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
shishupaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-005-006/34-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398942
|
25/02/2024
|
RAMLAKHAN ADIWASI
|
1705001005WL048628
|
RAMLAKHAN ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMLAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-005-006/34-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398927
|
25/02/2024
|
Hottam
|
1705001005WL048627
|
Hottam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Hottam
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-005-006/35-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398944
|
25/02/2024
|
SAJAN ADIWASHI
|
1705001005WL048628
|
SAJAN ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SAJANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-005-006/55-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398929
|
25/02/2024
|
Ramahet
|
1705001005WL048627
|
Ramahet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Ramahet
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-005-006/6
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398933
|
25/02/2024
|
PEETAM ADIWASI
|
1705001005WL048627
|
PEETAM ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
PEETAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-005-006/6
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398935
|
25/02/2024
|
ramdar
|
1705001005WL048627
|
ramdar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramdar
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-005-006/6-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398936
|
25/02/2024
|
GABBAR ADIWASI
|
1705001005WL048627
|
GABBAR ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
GABBARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-005-006/8
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398971
|
25/02/2024
|
LALLI ADIWASI
|
1705001005WL048630
|
LALLI ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-013-001/12-D
(KHARAIJALIM)
|
1705001013NRG24240220241398805
|
25/02/2024
|
Matadin Kushwah
|
1705001013WL048613
|
Matadin Kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
MatadinKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24240220241398807
|
25/02/2024
|
amarsingh
|
1705001013WL048613
|
amarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-013-001/125
(KHARAIJALIM)
|
1705001013NRG24240220241398806
|
25/02/2024
|
atarsingh
|
1705001013WL048613
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24240220241398814
|
25/02/2024
|
ratti jatav
|
1705001013WL048613
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-013-001/185-A
(KHARAIJALIM)
|
1705001013NRG24240220241398813
|
25/02/2024
|
ratti jatav
|
1705001013WL048613
|
ratti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
rattijatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-013-001/188-B
(KHARAIJALIM)
|
1705001013NRG24240220241398821
|
25/02/2024
|
Poonam kushwah
|
1705001013WL048613
|
Poonam kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24240220241398827
|
25/02/2024
|
dharmendra jatav
|
1705001013WL048613
|
dharmendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24240220241398832
|
25/02/2024
|
BHURA YADAV
|
1705001013WL048613
|
BHURA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BHURAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-013-001/234
(KHARAIJALIM)
|
1705001013NRG24240220241398833
|
25/02/2024
|
SAKHI YADAV
|
1705001013WL048613
|
SAKHI YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24240220241398838
|
25/02/2024
|
SEVAK KUSHWAH
|
1705001013WL048613
|
SEVAK KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SEVAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-013-001/237
(KHARAIJALIM)
|
1705001013NRG24240220241398840
|
25/02/2024
|
HALKE KUSHWAH
|
1705001013WL048613
|
HALKE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
HALKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-013-001/238
(KHARAIJALIM)
|
1705001013NRG24240220241398841
|
25/02/2024
|
RANI BHARGAV
|
1705001013WL048613
|
RANI BHARGAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RANIBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-013-001/240
(KHARAIJALIM)
|
1705001013NRG24240220241398710
|
25/02/2024
|
KAILASH NAMDEV
|
1705001013WL048612
|
KAILASH NAMDEV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
KAILASHNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POHRI
|
MP-05-001-013-001/241
(KHARAIJALIM)
|
1705001013NRG24240220241398714
|
25/02/2024
|
ANTU YADAV
|
1705001013WL048612
|
ANTU YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
ANTUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-013-001/241
(KHARAIJALIM)
|
1705001013NRG24240220241398715
|
25/02/2024
|
GEETA YADAV
|
1705001013WL048612
|
GEETA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-013-001/241
(KHARAIJALIM)
|
1705001013NRG24240220241398717
|
25/02/2024
|
Kamlesh Yadav
|
1705001013WL048612
|
Kamlesh Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-013-001/241
(KHARAIJALIM)
|
1705001013NRG24240220241398716
|
25/02/2024
|
KAPTAN YADAV
|
1705001013WL048612
|
KAPTAN YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
KAPTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-013-001/242
(KHARAIJALIM)
|
1705001013NRG24240220241398843
|
25/02/2024
|
LAKHAN JATAV
|
1705001013WL048614
|
LAKHAN JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-013-001/258
(KHARAIJALIM)
|
1705001013NRG24240220241398731
|
25/02/2024
|
Radheshyam bhargav
|
1705001013WL048612
|
Radheshyam bhargav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Radheshyambhargav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POHRI
|
MP-05-001-013-001/258
(KHARAIJALIM)
|
1705001013NRG24240220241398730
|
25/02/2024
|
Radheshyam bhargav
|
1705001013WL048612
|
Radheshyam bhargav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Radheshyambhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24240220241398737
|
25/02/2024
|
Ramshri Rawat
|
1705001013WL048612
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-013-001/287
(KHARAIJALIM)
|
1705001013NRG24240220241398736
|
25/02/2024
|
Ramshri Rawat
|
1705001013WL048612
|
Ramshri Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RamshriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POHRI
|
MP-05-001-013-001/287-A
(KHARAIJALIM)
|
1705001013NRG24240220241398738
|
25/02/2024
|
Kavita Rawat
|
1705001013WL048612
|
Kavita Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
KavitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24240220241398744
|
25/02/2024
|
hotam yadav
|
1705001013WL048612
|
hotam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
hotamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-013-001/299
(KHARAIJALIM)
|
1705001013NRG24240220241398743
|
25/02/2024
|
hotam yadav
|
1705001013WL048612
|
hotam yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
hotamyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24240220241398748
|
25/02/2024
|
NIRASA YADAV
|
1705001013WL048612
|
NIRASA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
NIRASAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-013-001/303
(KHARAIJALIM)
|
1705001013NRG24240220241398747
|
25/02/2024
|
UDAYBHAN YADAV
|
1705001013WL048612
|
UDAYBHAN YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
UDAYBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24240220241398756
|
25/02/2024
|
ANITA KUSHWAH
|
1705001013WL048612
|
ANITA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-013-001/307
(KHARAIJALIM)
|
1705001013NRG24240220241398755
|
25/02/2024
|
VANVARI KUSHWAH
|
1705001013WL048612
|
VANVARI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
VANVARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24240220241398758
|
25/02/2024
|
DHANTI KUSHWAH
|
1705001013WL048612
|
DHANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
DHANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24240220241398762
|
25/02/2024
|
KRANTI KUSHWAH
|
1705001013WL048612
|
KRANTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
KRANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-013-001/310
(KHARAIJALIM)
|
1705001013NRG24240220241398761
|
25/02/2024
|
NARESH KUSHWAH
|
1705001013WL048612
|
NARESH KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24240220241398764
|
25/02/2024
|
FULLO KUSHWAH
|
1705001013WL048612
|
FULLO KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
FULLOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-013-001/311
(KHARAIJALIM)
|
1705001013NRG24240220241398763
|
25/02/2024
|
LALLU KUSHWAH
|
1705001013WL048612
|
LALLU KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24240220241398787
|
25/02/2024
|
damodar
|
1705001013WL048612
|
damodar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
POHRI
|
MP-05-001-013-001/5
(KHARAIJALIM)
|
1705001013NRG24240220241398786
|
25/02/2024
|
damodar
|
1705001013WL048612
|
damodar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-013-001/91-A
(KHARAIJALIM)
|
1705001013NRG24240220241398796
|
25/02/2024
|
maniram jatav
|
1705001013WL048612
|
maniram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-013-002/15-A
(KHARAIJALIM)
|
1705001013NRG24240220241398845
|
25/02/2024
|
MEENA ADIWASI
|
1705001013WL048614
|
MEENA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MEENAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-013-002/15-A
(KHARAIJALIM)
|
1705001013NRG24240220241398844
|
25/02/2024
|
RAJU ADIWASI
|
1705001013WL048614
|
RAJU ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24240220241398849
|
25/02/2024
|
ramvilash adiwasi
|
1705001013WL048614
|
ramvilash adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramvilashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24240220241398855
|
25/02/2024
|
Ramvati Adiwasi
|
1705001013WL048614
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24240220241398854
|
25/02/2024
|
Ramvati Adiwasi
|
1705001013WL048614
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24240220241398871
|
25/02/2024
|
SANTO ADIWASI
|
1705001013WL048614
|
SANTO ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-018-001/228-B
(TODA)
|
1705001018NRG24250220241401780
|
25/02/2024
|
ramprakash
|
1705001018WL048733
|
ramprakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24250220241401788
|
25/02/2024
|
kiran adiwasi
|
1705001018WL048738
|
kiran adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kiranadiwasi
|
UCO BANK(607066)
|
|
69
|
POHRI
|
MP-05-001-018-001/68
(TODA)
|
1705001018NRG24250220241401786
|
25/02/2024
|
atarsingh
|
1705001018WL048737
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-018-001/68
(TODA)
|
1705001018NRG24250220241401785
|
25/02/2024
|
atarsingh
|
1705001018WL048737
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-018-001/69-D
(TODA)
|
1705001018NRG24250220241401782
|
25/02/2024
|
kedari
|
1705001018WL048734
|
kedari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-018-001/86-C
(TODA)
|
1705001018NRG24250220241401779
|
25/02/2024
|
Laxmi Adiwashi
|
1705001018WL048732
|
Laxmi Adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LaxmiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-018-001/90-B
(TODA)
|
1705001018NRG24250220241401783
|
25/02/2024
|
neta adiwasi
|
1705001018WL048735
|
neta adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
netaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-051-001/1219
(JHIRI)
|
1705001051NRG24250220241400628
|
25/02/2024
|
Roop singh
|
1705001051WL048693
|
Roop singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
75
|
POHRI
|
MP-05-001-005-002/112-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398683
|
25/02/2024
|
nirdesh sharma
|
1705001005WL048611
|
nirdesh sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
nirdeshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-005-002/112-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398682
|
25/02/2024
|
rahul sharma
|
1705001005WL048611
|
rahul sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-005-002/112-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398685
|
25/02/2024
|
Ankush sharma
|
1705001005WL048611
|
Ankush sharma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Ankushsharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398680
|
25/02/2024
|
sanjay kushwah
|
1705001005WL048611
|
sanjay kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302061636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
POHRI
|
MP-05-001-005-002/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398684
|
25/02/2024
|
Brajmohan sharma
|
1705001005WL048611
|
Brajmohan sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Brajmohansharma
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-005-002/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398691
|
25/02/2024
|
kallo yadav
|
1705001005WL048611
|
kallo yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kalloyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-005-002/154-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398694
|
25/02/2024
|
Akhay singh yadav
|
1705001005WL048611
|
Akhay singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Akhaysinghyadav
|
UCO BANK(607066)
|
|
82
|
POHRI
|
MP-05-001-005-002/7-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398697
|
25/02/2024
|
Ramratan Kushwah
|
1705001005WL048611
|
Ramratan Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RamratanKushwah
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-005-004/57-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398705
|
25/02/2024
|
Somvati Yadav
|
1705001005WL048611
|
Somvati Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SomvatiYadav
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-005-005/14
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398937
|
25/02/2024
|
murari adiwashi
|
1705001005WL048628
|
murari adiwashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
murariadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-005-005/14
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398938
|
25/02/2024
|
prem adiwasi
|
1705001005WL048628
|
prem adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
premadiwasi
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-005-005/14-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398939
|
25/02/2024
|
NATHIYA ADIWASI
|
1705001005WL048628
|
NATHIYA ADIWASI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
NATHIYAADIWASI
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-005-005/14-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398917
|
25/02/2024
|
Dinesh Adiwasi
|
1705001005WL048627
|
Dinesh Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
DineshAdiwasi
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-005-005/14-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398918
|
25/02/2024
|
Giraja Adiwasi
|
1705001005WL048627
|
Giraja Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
GirajaAdiwasi
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-005-005/22-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398897
|
25/02/2024
|
mitlesh adiwasi
|
1705001005WL048625
|
mitlesh adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
mitleshadiwasi
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-005-005/4-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398898
|
25/02/2024
|
Ramlakhan Adiwasi
|
1705001005WL048625
|
Ramlakhan Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RamlakhanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-005-005/60-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398706
|
25/02/2024
|
Jogesh Yadav
|
1705001005WL048611
|
Jogesh Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
JogeshYadav
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-005-005/7-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398900
|
25/02/2024
|
Chotu Adiwasi
|
1705001005WL048625
|
Chotu Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ChotuAdiwasi
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-005-005/8-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398902
|
25/02/2024
|
Dharmendra Adiwasi
|
1705001005WL048625
|
Dharmendra Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
DharmendraAdiwasi
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-005-006/16-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398707
|
25/02/2024
|
Vimla Khateek
|
1705001005WL048611
|
Vimla Khateek
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
VimlaKhateek
|
UNION BANK OF INDIA(508500)
|
|
95
|
POHRI
|
MP-05-001-005-006/2-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398940
|
25/02/2024
|
ramdehi adiwasi
|
1705001005WL048628
|
ramdehi adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramdehiadiwasi
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-005-006/32-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398926
|
25/02/2024
|
Haseena Adiwasi
|
1705001005WL048627
|
Haseena Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
HaseenaAdiwasi
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-005-006/34-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398941
|
25/02/2024
|
KAMLESH ADIWASI
|
1705001005WL048628
|
KAMLESH ADIWASI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
KAMLESHADIWASI
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-005-006/34-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398928
|
25/02/2024
|
angoori adiwasi
|
1705001005WL048627
|
angoori adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
angooriadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-005-006/35
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398943
|
25/02/2024
|
shimla Adiwasi
|
1705001005WL048628
|
shimla Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
shimlaAdiwasi
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-005-006/55-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398930
|
25/02/2024
|
Ankita Adiwasi
|
1705001005WL048627
|
Ankita Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
AnkitaAdiwasi
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-005-006/55-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398931
|
25/02/2024
|
Hariom Adiwasi
|
1705001005WL048627
|
Hariom Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
HariomAdiwasi
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-005-006/8
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398972
|
25/02/2024
|
Jamuna Adiwasi
|
1705001005WL048630
|
Jamuna Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
JamunaAdiwasi
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-013-001/112
(KHARAIJALIM)
|
1705001013NRG24240220241398798
|
25/02/2024
|
Rekha jatav
|
1705001013WL048613
|
Rekha jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-013-001/112
(KHARAIJALIM)
|
1705001013NRG24240220241398797
|
25/02/2024
|
Vijay singh jatav
|
1705001013WL048613
|
Vijay singh jatav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
Vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-013-001/127
(KHARAIJALIM)
|
1705001013NRG24240220241398809
|
25/02/2024
|
rekha yadav
|
1705001013WL048613
|
rekha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-013-001/188-B
(KHARAIJALIM)
|
1705001013NRG24240220241398820
|
25/02/2024
|
Bantiram kushwah
|
1705001013WL048613
|
Bantiram kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Bantiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-013-001/231
(KHARAIJALIM)
|
1705001013NRG24240220241398826
|
25/02/2024
|
vimla jatav
|
1705001013WL048613
|
vimla jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
vimlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24240220241398719
|
25/02/2024
|
mithalesh NAMDEV
|
1705001013WL048612
|
mithalesh NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
mithaleshNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-013-001/244
(KHARAIJALIM)
|
1705001013NRG24240220241398718
|
25/02/2024
|
RAMESWAR NAMDEV
|
1705001013WL048612
|
RAMESWAR NAMDEV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMESWARNAMDEV
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24240220241398720
|
25/02/2024
|
ajamer singh kushwah
|
1705001013WL048612
|
ajamer singh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ajamersinghkushwah
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-013-001/248
(KHARAIJALIM)
|
1705001013NRG24240220241398721
|
25/02/2024
|
Gayatri kushwah
|
1705001013WL048612
|
Gayatri kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Gayatrikushwah
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24240220241398735
|
25/02/2024
|
Kavita Rawat
|
1705001013WL048612
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
KavitaRawat
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-013-001/26-A
(KHARAIJALIM)
|
1705001013NRG24240220241398734
|
25/02/2024
|
Kavita Rawat
|
1705001013WL048612
|
Kavita Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
KavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-013-001/306
(KHARAIJALIM)
|
1705001013NRG24240220241398754
|
25/02/2024
|
RAMA KUSHWAH
|
1705001013WL048612
|
RAMA KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RAMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-013-001/308
(KHARAIJALIM)
|
1705001013NRG24240220241398757
|
25/02/2024
|
HARI KUSHWAH
|
1705001013WL048612
|
HARI KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
HARIKUSHWAH
|
UCO BANK(607066)
|
|
116
|
POHRI
|
MP-05-001-013-001/309
(KHARAIJALIM)
|
1705001013NRG24240220241398760
|
25/02/2024
|
SAMPAT KUSHWAH
|
1705001013WL048612
|
SAMPAT KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SAMPATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24240220241398850
|
25/02/2024
|
Anita
|
1705001013WL048614
|
Anita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24250220241401787
|
25/02/2024
|
raguveer adiwasi
|
1705001018WL048738
|
raguveer adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
raguveeradiwasi
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-018-001/609
(TODA)
|
1705001018NRG24250220241401790
|
25/02/2024
|
Sapana Adiwasi
|
1705001018WL048738
|
Sapana Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SapanaAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
120
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24240220241398725
|
25/02/2024
|
Seema
|
1705001013WL048612
|
Seema
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-051-001/1285-A
(JHIRI)
|
1705001051NRG24250220241400632
|
25/02/2024
|
Prakash
|
1705001051WL048693
|
Prakash
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24240220241398857
|
25/02/2024
|
Muskan Adiwasi
|
1705001013WL048614
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
MuskanAdiwasi
|
INDUSIND BANK(607189)
|
|
123
|
POHRI
|
MP-05-001-013-002/284
(KHARAIJALIM)
|
1705001013NRG24240220241398856
|
25/02/2024
|
Muskan Adiwasi
|
1705001013WL048614
|
Muskan Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
MuskanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-018-001/310-A
(TODA)
|
1705001018NRG24250220241401773
|
25/02/2024
|
deepak
|
1705001018WL048730
|
deepak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-018-001/310-C
(TODA)
|
1705001018NRG24250220241401776
|
25/02/2024
|
sareef adiwasi
|
1705001018WL048730
|
sareef adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
sareefadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
126
|
POHRI
|
MP-05-001-005-002/114
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398687
|
25/02/2024
|
Vajaysingh
|
1705001005WL048611
|
Vajaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Vajaysingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-005-002/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398690
|
25/02/2024
|
jaysingh yadav
|
1705001005WL048611
|
jaysingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
jaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-005-002/131
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398693
|
25/02/2024
|
Amarsingh
|
1705001005WL048611
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
POHRI
|
MP-05-001-005-002/154-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398695
|
25/02/2024
|
kaliya yadav
|
1705001005WL048611
|
kaliya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kaliyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-005-002/98-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398699
|
25/02/2024
|
Rama Sharma
|
1705001005WL048611
|
Rama Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RamaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-005-004/23-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398701
|
25/02/2024
|
Sheela Yadav
|
1705001005WL048611
|
Sheela Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-005-005/10-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398895
|
25/02/2024
|
Janki Adiwasi
|
1705001005WL048625
|
Janki Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
JankiAdiwasi
|
INDUSIND BANK(607189)
|
|
133
|
POHRI
|
MP-05-001-005-005/10-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398896
|
25/02/2024
|
Ajit adiwasi
|
1705001005WL048625
|
Ajit adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Ajitadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-005-005/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398887
|
25/02/2024
|
Dildar adiwasi
|
1705001005WL048624
|
Dildar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Dildaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-005-005/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398888
|
25/02/2024
|
Saroj adiwasi
|
1705001005WL048624
|
Saroj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Sarojadiwasi
|
INDUSIND BANK(607189)
|
|
136
|
POHRI
|
MP-05-001-005-005/2-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398889
|
25/02/2024
|
Pream Adiwasi
|
1705001005WL048624
|
Pream Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
PreamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-005-005/27-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398891
|
25/02/2024
|
gora adiwasi
|
1705001005WL048624
|
gora adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
goraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
POHRI
|
MP-05-001-005-005/27-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398890
|
25/02/2024
|
sanjay adiwasi
|
1705001005WL048624
|
sanjay adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
sanjayadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-005-005/39-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398919
|
25/02/2024
|
Sunita adiwasi
|
1705001005WL048627
|
Sunita adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Sunitaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-005-005/5-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398892
|
25/02/2024
|
santo
|
1705001005WL048624
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-005-005/5-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398920
|
25/02/2024
|
Jeetu adiwasi
|
1705001005WL048627
|
Jeetu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Jeetuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-005-005/5-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398921
|
25/02/2024
|
Sati adiwasi
|
1705001005WL048627
|
Sati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Satiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-005-006/27-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398922
|
25/02/2024
|
kalavati adiwasi
|
1705001005WL048627
|
kalavati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
kalavatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-005-006/32-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398925
|
25/02/2024
|
Lalju Adiwasi
|
1705001005WL048627
|
Lalju Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LaljuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-005-006/35-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398945
|
25/02/2024
|
Bhuro Adiwasi
|
1705001005WL048628
|
Bhuro Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BhuroAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-005-006/40-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398708
|
25/02/2024
|
Birendra singh Jadon
|
1705001005WL048611
|
Birendra singh Jadon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BirendrasinghJadon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-005-006/40-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398709
|
25/02/2024
|
kushum singh jadon
|
1705001005WL048611
|
kushum singh jadon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kushumsinghjadon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-005-006/6
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398934
|
25/02/2024
|
daujo adiwasi
|
1705001005WL048627
|
daujo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
daujoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-013-001/12
(KHARAIJALIM)
|
1705001013NRG24240220241398799
|
25/02/2024
|
ramesh kushwah
|
1705001013WL048613
|
ramesh kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
rameshkushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-013-001/12-A
(KHARAIJALIM)
|
1705001013NRG24240220241398800
|
25/02/2024
|
Sovran Yadav
|
1705001013WL048613
|
Sovran Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
SovranYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24240220241398801
|
25/02/2024
|
HAKKE KUSHWAH
|
1705001013WL048613
|
HAKKE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
HAKKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-013-001/12-B
(KHARAIJALIM)
|
1705001013NRG24240220241398802
|
25/02/2024
|
KALA KUSHWAH
|
1705001013WL048613
|
KALA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302061636
|
|
KALAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24240220241398804
|
25/02/2024
|
JYOTI KUSHWAH
|
1705001013WL048613
|
JYOTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302061636
|
|
JYOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
POHRI
|
MP-05-001-013-001/12-C
(KHARAIJALIM)
|
1705001013NRG24240220241398803
|
25/02/2024
|
SARVAN KUSHWAH
|
1705001013WL048613
|
SARVAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302061636
|
|
SARVANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-013-001/127
(KHARAIJALIM)
|
1705001013NRG24240220241398808
|
25/02/2024
|
Damodar
|
1705001013WL048613
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24240220241398811
|
25/02/2024
|
Darshan
|
1705001013WL048613
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POHRI
|
MP-05-001-013-001/150
(KHARAIJALIM)
|
1705001013NRG24240220241398810
|
25/02/2024
|
Darshan
|
1705001013WL048613
|
Darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-013-001/169
(KHARAIJALIM)
|
1705001013NRG24240220241398812
|
25/02/2024
|
Sugharsingh
|
1705001013WL048613
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
POHRI
|
MP-05-001-013-001/188
(KHARAIJALIM)
|
1705001013NRG24240220241398815
|
25/02/2024
|
baijanti
|
1705001013WL048613
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-013-001/188
(KHARAIJALIM)
|
1705001013NRG24240220241398816
|
25/02/2024
|
shivraj kushwah
|
1705001013WL048613
|
shivraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
shivrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-013-001/188
(KHARAIJALIM)
|
1705001013NRG24240220241398817
|
25/02/2024
|
sunita
|
1705001013WL048613
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24240220241398823
|
25/02/2024
|
Vinod Rathor
|
1705001013WL048613
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
VinodRathor
|
STATE BANK OF INDIA(508548)
|
|
163
|
POHRI
|
MP-05-001-013-001/218-A
(KHARAIJALIM)
|
1705001013NRG24240220241398822
|
25/02/2024
|
Vinod Rathor
|
1705001013WL048613
|
Vinod Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
VinodRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24240220241398824
|
25/02/2024
|
nakku jatav
|
1705001013WL048613
|
nakku jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
nakkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POHRI
|
MP-05-001-013-001/229
(KHARAIJALIM)
|
1705001013NRG24240220241398825
|
25/02/2024
|
veerendra jatav
|
1705001013WL048613
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
veerendrajatav
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24240220241398831
|
25/02/2024
|
BHURI RAWAT
|
1705001013WL048613
|
BHURI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BHURIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
POHRI
|
MP-05-001-013-001/233
(KHARAIJALIM)
|
1705001013NRG24240220241398830
|
25/02/2024
|
LAKHAN RAWAT
|
1705001013WL048613
|
LAKHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LAKHANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24240220241398834
|
25/02/2024
|
RAMESHCHANDRA RAWAT
|
1705001013WL048613
|
RAMESHCHANDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMESHCHANDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-013-001/235
(KHARAIJALIM)
|
1705001013NRG24240220241398835
|
25/02/2024
|
RAMVATI RAWAT
|
1705001013WL048613
|
RAMVATI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-013-001/235-A
(KHARAIJALIM)
|
1705001013NRG24240220241398837
|
25/02/2024
|
Himanshu rawat
|
1705001013WL048613
|
Himanshu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Himanshurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-013-001/235-A
(KHARAIJALIM)
|
1705001013NRG24240220241398836
|
25/02/2024
|
Himanshu rawat
|
1705001013WL048613
|
Himanshu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Himanshurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG24240220241398839
|
25/02/2024
|
BUDIYA KUSHWAH
|
1705001013WL048613
|
BUDIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BUDIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
POHRI
|
MP-05-001-013-001/238
(KHARAIJALIM)
|
1705001013NRG24240220241398842
|
25/02/2024
|
vidhyasuman bhargav
|
1705001013WL048613
|
vidhyasuman bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
vidhyasumanbhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
POHRI
|
MP-05-001-013-001/240
(KHARAIJALIM)
|
1705001013NRG24240220241398711
|
25/02/2024
|
VINDVATI NAMDEV
|
1705001013WL048612
|
VINDVATI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
VINDVATINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-013-001/240-A
(KHARAIJALIM)
|
1705001013NRG24240220241398713
|
25/02/2024
|
MATADEEN NAMDEV
|
1705001013WL048612
|
MATADEEN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
MATADEENNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
POHRI
|
MP-05-001-013-001/240-A
(KHARAIJALIM)
|
1705001013NRG24240220241398712
|
25/02/2024
|
MATADEEN NAMDEV
|
1705001013WL048612
|
MATADEEN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MATADEENNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24240220241398722
|
25/02/2024
|
navab singh yadav
|
1705001013WL048612
|
navab singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
navabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG24240220241398723
|
25/02/2024
|
rama yadav
|
1705001013WL048612
|
rama yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
POHRI
|
MP-05-001-013-001/254
(KHARAIJALIM)
|
1705001013NRG24240220241398724
|
25/02/2024
|
Durgesh
|
1705001013WL048612
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Durgesh
|
UCO BANK(607066)
|
|
180
|
POHRI
|
MP-05-001-013-001/257
(KHARAIJALIM)
|
1705001013NRG24240220241398727
|
25/02/2024
|
Ishwarlal
|
1705001013WL048612
|
Ishwarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-013-001/257
(KHARAIJALIM)
|
1705001013NRG24240220241398726
|
25/02/2024
|
Ishwarlal
|
1705001013WL048612
|
Ishwarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24240220241398729
|
25/02/2024
|
Naresh rawat
|
1705001013WL048612
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Nareshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POHRI
|
MP-05-001-013-001/257-A
(KHARAIJALIM)
|
1705001013NRG24240220241398728
|
25/02/2024
|
Naresh rawat
|
1705001013WL048612
|
Naresh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Nareshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24240220241398733
|
25/02/2024
|
keshav shama
|
1705001013WL048612
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
keshavshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-013-001/259
(KHARAIJALIM)
|
1705001013NRG24240220241398732
|
25/02/2024
|
keshav shama
|
1705001013WL048612
|
keshav shama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
keshavshama
|
UCO BANK(607066)
|
|
186
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24240220241398740
|
25/02/2024
|
brajmohan kushwah
|
1705001013WL048612
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
brajmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-013-001/297
(KHARAIJALIM)
|
1705001013NRG24240220241398739
|
25/02/2024
|
brajmohan kushwah
|
1705001013WL048612
|
brajmohan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
brajmohankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24240220241398742
|
25/02/2024
|
jandal yadav
|
1705001013WL048612
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
jandalyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG24240220241398741
|
25/02/2024
|
jandal yadav
|
1705001013WL048612
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
jandalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24240220241398750
|
25/02/2024
|
Vijay
|
1705001013WL048612
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-013-001/303-A
(KHARAIJALIM)
|
1705001013NRG24240220241398749
|
25/02/2024
|
Vijay
|
1705001013WL048612
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-013-001/309
(KHARAIJALIM)
|
1705001013NRG24240220241398759
|
25/02/2024
|
BHURA KUSHWAH
|
1705001013WL048612
|
BHURA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BHURAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-013-001/327
(KHARAIJALIM)
|
1705001013NRG24240220241398780
|
25/02/2024
|
raghuveer sharma
|
1705001013WL048612
|
raghuveer sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
raghuveersharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-013-001/327
(KHARAIJALIM)
|
1705001013NRG24240220241398779
|
25/02/2024
|
raghuveer sharma
|
1705001013WL048612
|
raghuveer sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
raghuveersharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-013-001/328
(KHARAIJALIM)
|
1705001013NRG24240220241398782
|
25/02/2024
|
Rajendra
|
1705001013WL048612
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-013-001/328
(KHARAIJALIM)
|
1705001013NRG24240220241398781
|
25/02/2024
|
Rajendra
|
1705001013WL048612
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
197
|
POHRI
|
MP-05-001-013-001/4
(KHARAIJALIM)
|
1705001013NRG24240220241398785
|
25/02/2024
|
shivraj
|
1705001013WL048612
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-013-001/5-A
(KHARAIJALIM)
|
1705001013NRG24240220241398789
|
25/02/2024
|
GANSHAYAM JATAV
|
1705001013WL048612
|
GANSHAYAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
GANSHAYAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-013-001/5-A
(KHARAIJALIM)
|
1705001013NRG24240220241398788
|
25/02/2024
|
GANSHAYAM JATAV
|
1705001013WL048612
|
GANSHAYAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
GANSHAYAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-013-001/67
(KHARAIJALIM)
|
1705001013NRG24240220241398791
|
25/02/2024
|
LALLU
|
1705001013WL048612
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-013-001/67
(KHARAIJALIM)
|
1705001013NRG24240220241398790
|
25/02/2024
|
LALLU
|
1705001013WL048612
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24240220241398794
|
25/02/2024
|
Hakki
|
1705001013WL048612
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Hakki
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-013-001/86
(KHARAIJALIM)
|
1705001013NRG24240220241398795
|
25/02/2024
|
ramkishan
|
1705001013WL048612
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
204
|
POHRI
|
MP-05-001-013-002/230-B
(KHARAIJALIM)
|
1705001013NRG24240220241398846
|
25/02/2024
|
Shivsingh adiwasi
|
1705001013WL048614
|
Shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Shivsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24240220241398848
|
25/02/2024
|
basanti
|
1705001013WL048614
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24240220241398847
|
25/02/2024
|
basanti
|
1705001013WL048614
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-013-002/254
(KHARAIJALIM)
|
1705001013NRG24240220241398851
|
25/02/2024
|
kalyan
|
1705001013WL048614
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
208
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24240220241398859
|
25/02/2024
|
Pavan
|
1705001013WL048614
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-013-002/285
(KHARAIJALIM)
|
1705001013NRG24240220241398858
|
25/02/2024
|
Pavan
|
1705001013WL048614
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24240220241398861
|
25/02/2024
|
Kaptan
|
1705001013WL048614
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24240220241398860
|
25/02/2024
|
Kaptan
|
1705001013WL048614
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-013-002/289
(KHARAIJALIM)
|
1705001013NRG24240220241398862
|
25/02/2024
|
Pooja
|
1705001013WL048614
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24240220241398866
|
25/02/2024
|
Barfi Adiwasi
|
1705001013WL048614
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
BarfiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-013-002/294
(KHARAIJALIM)
|
1705001013NRG24240220241398865
|
25/02/2024
|
Barfi Adiwasi
|
1705001013WL048614
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
BarfiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24240220241398868
|
25/02/2024
|
Suresh Adiwasi
|
1705001013WL048614
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SureshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-013-002/295
(KHARAIJALIM)
|
1705001013NRG24240220241398867
|
25/02/2024
|
Suresh Adiwasi
|
1705001013WL048614
|
Suresh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SureshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24240220241398869
|
25/02/2024
|
Arvind Adiwasi
|
1705001013WL048614
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24240220241398872
|
25/02/2024
|
MUKESH ASIWASI
|
1705001013WL048614
|
MUKESH ASIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
MUKESHASIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-013-002/75
(KHARAIJALIM)
|
1705001013NRG24240220241398873
|
25/02/2024
|
Pancham
|
1705001013WL048614
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24240220241398874
|
25/02/2024
|
Chimman
|
1705001013WL048614
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Chimman
|
UCO BANK(607066)
|
|
221
|
POHRI
|
MP-05-001-018-001/228-B
(TODA)
|
1705001018NRG24250220241401781
|
25/02/2024
|
Somwati Adiwasi
|
1705001018WL048733
|
Somwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
SomwatiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-018-001/310-B
(TODA)
|
1705001018NRG24250220241401775
|
25/02/2024
|
arjun
|
1705001018WL048730
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
arjun
|
INDUSIND BANK(607189)
|
|
223
|
POHRI
|
MP-05-001-018-001/317-A
(TODA)
|
1705001018NRG24250220241401784
|
25/02/2024
|
dileep adiwasi
|
1705001018WL048736
|
dileep adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
dileepadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POHRI
|
MP-05-001-018-001/368
(TODA)
|
1705001018NRG24250220241401777
|
25/02/2024
|
sewak adiwasi
|
1705001018WL048731
|
sewak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
sewakadiwasi
|
STATE BANK OF INDIA(508548)
|
|
225
|
POHRI
|
MP-05-001-018-001/609
(TODA)
|
1705001018NRG24250220241401789
|
25/02/2024
|
Sandeep adiwasi
|
1705001018WL048738
|
Sandeep adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Sandeepadiwasi
|
STATE BANK OF INDIA(508548)
|
|
226
|
POHRI
|
MP-05-001-051-001/1315-A
(JHIRI)
|
1705001051NRG24250220241400633
|
25/02/2024
|
Omprakash
|
1705001051WL048693
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-051-001/1315-A
(JHIRI)
|
1705001051NRG24250220241400634
|
25/02/2024
|
Seema
|
1705001051WL048693
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
228
|
POHRI
|
MP-05-001-005-001/80-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398679
|
25/02/2024
|
asrfhi kushwah
|
1705001005WL048611
|
asrfhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
asrfhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24240220241398752
|
25/02/2024
|
RANI KUSHWAH
|
1705001013WL048612
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
POHRI
|
MP-05-001-051-001/1024
(JHIRI)
|
1705001051NRG24250220241400627
|
25/02/2024
|
Ragubeer
|
1705001051WL048693
|
Ragubeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
POHRI
|
MP-05-001-051-001/1283-A
(JHIRI)
|
1705001051NRG24250220241400631
|
25/02/2024
|
Shriballabh
|
1705001051WL048693
|
Shriballabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Shriballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
232
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24240220241398819
|
25/02/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL048613
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RAGHUVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-013-001/188-A
(KHARAIJALIM)
|
1705001013NRG24240220241398818
|
25/02/2024
|
RAGHUVEER KUSHWAH
|
1705001013WL048613
|
RAGHUVEER KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAGHUVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-013-001/232
(KHARAIJALIM)
|
1705001013NRG24240220241398829
|
25/02/2024
|
MUNNA YADAV
|
1705001013WL048613
|
MUNNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MUNNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-013-001/232
(KHARAIJALIM)
|
1705001013NRG24240220241398828
|
25/02/2024
|
RAGHUVAR YADAV
|
1705001013WL048613
|
RAGHUVAR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAGHUVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
POHRI
|
MP-05-001-013-001/301
(KHARAIJALIM)
|
1705001013NRG24240220241398745
|
25/02/2024
|
ASHOK KUSHWAH
|
1705001013WL048612
|
ASHOK KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
ASHOKKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
POHRI
|
MP-05-001-013-001/301
(KHARAIJALIM)
|
1705001013NRG24240220241398746
|
25/02/2024
|
SHAKHI KUSHWAH
|
1705001013WL048612
|
SHAKHI KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SHAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-013-001/305
(KHARAIJALIM)
|
1705001013NRG24240220241398751
|
25/02/2024
|
MAHESH KUSHWAH
|
1705001013WL048612
|
MAHESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MAHESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-013-001/306
(KHARAIJALIM)
|
1705001013NRG24240220241398753
|
25/02/2024
|
BUDDHA KUSHWAH
|
1705001013WL048612
|
BUDDHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
BUDDHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24240220241398766
|
25/02/2024
|
RAMHET KUSHWAH
|
1705001013WL048612
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RAMHETKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
POHRI
|
MP-05-001-013-001/312
(KHARAIJALIM)
|
1705001013NRG24240220241398765
|
25/02/2024
|
RAMHET KUSHWAH
|
1705001013WL048612
|
RAMHET KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RAMHETKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24240220241398768
|
25/02/2024
|
MASTRAM KUSHWAH
|
1705001013WL048612
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MASTRAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-013-001/314
(KHARAIJALIM)
|
1705001013NRG24240220241398767
|
25/02/2024
|
MASTRAM KUSHWAH
|
1705001013WL048612
|
MASTRAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
MASTRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24240220241398770
|
25/02/2024
|
UTTAM KUSHWAH
|
1705001013WL048612
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
POHRI
|
MP-05-001-013-001/315
(KHARAIJALIM)
|
1705001013NRG24240220241398769
|
25/02/2024
|
UTTAM KUSHWAH
|
1705001013WL048612
|
UTTAM KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
UTTAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24240220241398772
|
25/02/2024
|
RANI YADAV
|
1705001013WL048612
|
RANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
RANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-013-001/316
(KHARAIJALIM)
|
1705001013NRG24240220241398771
|
25/02/2024
|
RANI YADAV
|
1705001013WL048612
|
RANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24240220241398774
|
25/02/2024
|
Kiran
|
1705001013WL048612
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-013-001/317
(KHARAIJALIM)
|
1705001013NRG24240220241398773
|
25/02/2024
|
NAHARSINGH KUSHWAH
|
1705001013WL048612
|
NAHARSINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
NAHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24240220241398776
|
25/02/2024
|
Chameli
|
1705001013WL048612
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
POHRI
|
MP-05-001-013-001/317-A
(KHARAIJALIM)
|
1705001013NRG24240220241398775
|
25/02/2024
|
NARESH KUSHWAH
|
1705001013WL048612
|
NARESH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
NARESHKUSHWAH
|
UCO BANK(607066)
|
|
252
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24240220241398777
|
25/02/2024
|
Prahlad
|
1705001013WL048612
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
POHRI
|
MP-05-001-013-001/318
(KHARAIJALIM)
|
1705001013NRG24240220241398778
|
25/02/2024
|
ramvati rawat
|
1705001013WL048612
|
ramvati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
ramvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24240220241398784
|
25/02/2024
|
vijay kushwah
|
1705001013WL048612
|
vijay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
255
|
POHRI
|
MP-05-001-013-001/354
(KHARAIJALIM)
|
1705001013NRG24240220241398783
|
25/02/2024
|
vijay kushwah
|
1705001013WL048612
|
vijay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
vijaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24240220241398793
|
25/02/2024
|
vasudev kushwah
|
1705001013WL048612
|
vasudev kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
vasudevkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-013-001/70-A
(KHARAIJALIM)
|
1705001013NRG24240220241398792
|
25/02/2024
|
vasudev kushwah
|
1705001013WL048612
|
vasudev kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
vasudevkushwah
|
STATE BANK OF INDIA(508548)
|
|
258
|
POHRI
|
MP-05-001-018-001/86-C
(TODA)
|
1705001018NRG24250220241401778
|
25/02/2024
|
rajendra
|
1705001018WL048732
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
259
|
POHRI
|
MP-05-001-005-002/7-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398698
|
25/02/2024
|
Saraswati Kushwah
|
1705001005WL048611
|
Saraswati Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SaraswatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-005-002/98-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398700
|
25/02/2024
|
palak panday
|
1705001005WL048611
|
palak panday
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302061636
|
|
palakpanday
|
STATE BANK OF INDIA(508548)
|
|
261
|
POHRI
|
MP-05-001-005-006/55-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24240220241398932
|
25/02/2024
|
Suman Adiwasi
|
1705001005WL048627
|
Suman Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
SumanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24240220241398852
|
25/02/2024
|
Santam adiwasi
|
1705001013WL048614
|
Santam adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Santamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-013-002/258
(KHARAIJALIM)
|
1705001013NRG24240220241398853
|
25/02/2024
|
Vimla Adiwasi
|
1705001013WL048614
|
Vimla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
VimlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24240220241398864
|
25/02/2024
|
Braj Lal
|
1705001013WL048614
|
Braj Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24240220241398863
|
25/02/2024
|
Braj Lal
|
1705001013WL048614
|
Braj Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
POHRI
|
MP-05-001-013-002/297
(KHARAIJALIM)
|
1705001013NRG24240220241398870
|
25/02/2024
|
Rajesh Adiwasi
|
1705001013WL048614
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
POHRI
|
MP-05-001-018-001/310-A
(TODA)
|
1705001018NRG24250220241401774
|
25/02/2024
|
manisha adiwasi
|
1705001018WL048730
|
manisha adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
manishaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-051-001/1279-A
(JHIRI)
|
1705001051NRG24250220241400629
|
25/02/2024
|
Arvind
|
1705001051WL048693
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
POHRI
|
MP-05-001-051-001/1279-C
(JHIRI)
|
1705001051NRG24250220241400630
|
25/02/2024
|
Engesh
|
1705001051WL048693
|
Engesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302061636
|
|
Engesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|