|
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-05-001-026-001/213
(KAKRAI)
|
1705001026NRG24261220231196387
|
26/12/2023
|
GAJA
|
1705001026WL040774
|
GAJA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
GAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-026-001/260
(KAKRAI)
|
1705001026NRG24261220231196400
|
26/12/2023
|
jamuna
|
1705001026WL040774
|
jamuna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POHRI
|
MP-05-001-026-001/340
(KAKRAI)
|
1705001026NRG24261220231196432
|
26/12/2023
|
Mishro
|
1705001026WL040774
|
Mishro
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Mishro
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POHRI
|
MP-05-001-026-001/355
(KAKRAI)
|
1705001026NRG24261220231196443
|
26/12/2023
|
GEETA
|
1705001026WL040774
|
GEETA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-070-001/203-C
(MAHALONI)
|
1705001070NRG24261220231199922
|
26/12/2023
|
dropa adiwasi
|
1705001070WL040880
|
dropa adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
dropaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-023-001/132-A
(KEMAI)
|
1705001023NRG24261220231197132
|
26/12/2023
|
shiya jatav
|
1705001023WL040785
|
shiya jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
shiyajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-023-001/175-A
(KEMAI)
|
1705001023NRG24261220231197133
|
26/12/2023
|
dharmendra jatav
|
1705001023WL040785
|
dharmendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
dharmendrajatav
|
UCO BANK(607066)
|
|
8
|
POHRI
|
MP-05-001-023-001/353
(KEMAI)
|
1705001023NRG24261220231197138
|
26/12/2023
|
BANWARI LAL
|
1705001023WL040785
|
BANWARI LAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-023-001/388
(KEMAI)
|
1705001023NRG24261220231197151
|
26/12/2023
|
gudala adiwashi
|
1705001023WL040785
|
gudala adiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
gudalaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-023-001/391
(KEMAI)
|
1705001023NRG24261220231197154
|
26/12/2023
|
buddhu adevashi
|
1705001023WL040785
|
buddhu adevashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
buddhuadevashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-023-001/393
(KEMAI)
|
1705001023NRG24261220231197156
|
26/12/2023
|
uday singh adivashi
|
1705001023WL040785
|
uday singh adivashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
udaysinghadivashi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-023-001/396
(KEMAI)
|
1705001023NRG24261220231197160
|
26/12/2023
|
dili adiwasi
|
1705001023WL040785
|
dili adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
diliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-023-001/398
(KEMAI)
|
1705001023NRG24261220231197164
|
26/12/2023
|
ramsevak adiwaasi
|
1705001023WL040785
|
ramsevak adiwaasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramsevakadiwaasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-026-001/206
(KAKRAI)
|
1705001026NRG24261220231196379
|
26/12/2023
|
Lali
|
1705001026WL040774
|
Lali
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-026-001/210-A
(KAKRAI)
|
1705001026NRG24261220231196383
|
26/12/2023
|
Jagdish
|
1705001026WL040774
|
Jagdish
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POHRI
|
MP-05-001-026-001/237-B
(KAKRAI)
|
1705001026NRG24261220231196395
|
26/12/2023
|
Bhura yadav
|
1705001026WL040774
|
Bhura yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Bhurayadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-026-001/308
(KAKRAI)
|
1705001026NRG24261220231196427
|
26/12/2023
|
banbari
|
1705001026WL040774
|
banbari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
banbari
|
UCO BANK(607066)
|
|
18
|
POHRI
|
MP-05-001-026-002/139-A
(KAKRAI)
|
1705001026NRG24261220231196449
|
26/12/2023
|
Amarsingh
|
1705001026WL040774
|
Amarsingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-026-002/26-A
(KAKRAI)
|
1705001026NRG24261220231196451
|
26/12/2023
|
Foolvati
|
1705001026WL040774
|
Foolvati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-026-003/139
(KAKRAI)
|
1705001026NRG24261220231196465
|
26/12/2023
|
Kari
|
1705001026WL040774
|
Kari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Kari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-026-003/159-A
(KAKRAI)
|
1705001026NRG24261220231196472
|
26/12/2023
|
Uma
|
1705001026WL040774
|
Uma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-026-003/178-A
(KAKRAI)
|
1705001026NRG24261220231196482
|
26/12/2023
|
MUNNA
|
1705001026WL040774
|
MUNNA
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-026-003/196-A
(KAKRAI)
|
1705001026NRG24261220231196485
|
26/12/2023
|
RAGHUVEER
|
1705001026WL040774
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-026-003/384-A
(KAKRAI)
|
1705001026NRG24261220231196486
|
26/12/2023
|
amar singh
|
1705001026WL040774
|
amar singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-070-001/148
(MAHALONI)
|
1705001070NRG24261220231199917
|
26/12/2023
|
Sourabh
|
1705001070WL040880
|
Sourabh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POHRI
|
MP-05-001-070-001/148
(MAHALONI)
|
1705001070NRG24261220231199916
|
26/12/2023
|
Sourabh
|
1705001070WL040880
|
Sourabh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-070-001/167
(MAHALONI)
|
1705001070NRG24261220231199918
|
26/12/2023
|
radhe
|
1705001070WL040880
|
radhe
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-070-001/196-A
(MAHALONI)
|
1705001070NRG24261220231199921
|
26/12/2023
|
dhasi adiwasi
|
1705001070WL040880
|
dhasi adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
dhasiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-070-001/208-B
(MAHALONI)
|
1705001070NRG24261220231199924
|
26/12/2023
|
seetavati yadav
|
1705001070WL040880
|
seetavati yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
seetavatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
POHRI
|
MP-05-001-070-001/321
(MAHALONI)
|
1705001070NRG24261220231199939
|
26/12/2023
|
rekha
|
1705001070WL040880
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-070-001/324-C
(MAHALONI)
|
1705001070NRG24261220231199941
|
26/12/2023
|
sirsa adiwasi
|
1705001070WL040880
|
sirsa adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
sirsaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-070-001/333
(MAHALONI)
|
1705001070NRG24261220231199944
|
26/12/2023
|
rajveer
|
1705001070WL040880
|
rajveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POHRI
|
MP-05-001-070-001/343
(MAHALONI)
|
1705001070NRG24261220231199947
|
26/12/2023
|
kedhar
|
1705001070WL040880
|
kedhar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
kedhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
POHRI
|
MP-05-001-070-001/349
(MAHALONI)
|
1705001070NRG24261220231199948
|
26/12/2023
|
rampuohit
|
1705001070WL040880
|
rampuohit
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rampuohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
POHRI
|
MP-05-001-070-001/355-A
(MAHALONI)
|
1705001070NRG24261220231199950
|
26/12/2023
|
oma adiwasi
|
1705001070WL040880
|
oma adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
omaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
POHRI
|
MP-05-001-070-001/379
(MAHALONI)
|
1705001070NRG24261220231199953
|
26/12/2023
|
DURGA
|
1705001070WL040880
|
DURGA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
POHRI
|
MP-05-001-070-001/379
(MAHALONI)
|
1705001070NRG24261220231199954
|
26/12/2023
|
KASUMAL
|
1705001070WL040880
|
KASUMAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
KASUMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
POHRI
|
MP-05-001-070-001/380
(MAHALONI)
|
1705001070NRG24261220231199955
|
26/12/2023
|
BALDHARI
|
1705001070WL040880
|
BALDHARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
BALDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-070-001/380
(MAHALONI)
|
1705001070NRG24261220231199956
|
26/12/2023
|
MOUSAM
|
1705001070WL040880
|
MOUSAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
MOUSAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
POHRI
|
MP-05-001-070-001/381
(MAHALONI)
|
1705001070NRG24261220231199958
|
26/12/2023
|
DHANMANTI
|
1705001070WL040880
|
DHANMANTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
DHANMANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
POHRI
|
MP-05-001-070-001/381
(MAHALONI)
|
1705001070NRG24261220231199957
|
26/12/2023
|
DHARA
|
1705001070WL040880
|
DHARA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
DHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-070-001/385
(MAHALONI)
|
1705001070NRG24261220231199960
|
26/12/2023
|
RAVITA
|
1705001070WL040880
|
RAVITA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
RAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
POHRI
|
MP-05-001-070-001/385
(MAHALONI)
|
1705001070NRG24261220231199959
|
26/12/2023
|
SIRNAM
|
1705001070WL040880
|
SIRNAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
SIRNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
POHRI
|
MP-05-001-070-001/399
(MAHALONI)
|
1705001070NRG24261220231199961
|
26/12/2023
|
AJAY ADIWASI
|
1705001070WL040880
|
AJAY ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
AJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-070-001/401
(MAHALONI)
|
1705001070NRG24261220231199963
|
26/12/2023
|
ANITA ADIWASI
|
1705001070WL040880
|
ANITA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
46
|
POHRI
|
MP-05-001-026-001/342-A
(KAKRAI)
|
1705001026NRG24261220231196437
|
26/12/2023
|
Gopal
|
1705001026WL040774
|
Gopal
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
POHRI
|
MP-05-001-023-001/1
(KEMAI)
|
1705001023NRG24261220231197125
|
26/12/2023
|
nekasiya adivasi
|
1705001023WL040785
|
nekasiya adivasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
nekasiyaadivasi
|
UCO BANK(607066)
|
|
48
|
POHRI
|
MP-05-001-023-001/101
(KEMAI)
|
1705001023NRG24261220231197126
|
26/12/2023
|
hajari
|
1705001023WL040785
|
hajari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
hajari
|
UCO BANK(607066)
|
|
49
|
POHRI
|
MP-05-001-023-001/104
(KEMAI)
|
1705001023NRG24261220231197127
|
26/12/2023
|
ramdayal
|
1705001023WL040785
|
ramdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramdayal
|
UCO BANK(607066)
|
|
50
|
POHRI
|
MP-05-001-023-001/123
(KEMAI)
|
1705001023NRG24261220231197128
|
26/12/2023
|
DOLATRAM
|
1705001023WL040785
|
DOLATRAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
DOLATRAM
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-023-001/129
(KEMAI)
|
1705001023NRG24261220231197129
|
26/12/2023
|
Prabhu adiwasi
|
1705001023WL040785
|
Prabhu adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Prabhuadiwasi
|
UCO BANK(607066)
|
|
52
|
POHRI
|
MP-05-001-023-001/132
(KEMAI)
|
1705001023NRG24261220231197130
|
26/12/2023
|
murari
|
1705001023WL040785
|
murari
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
murari
|
UCO BANK(607066)
|
|
53
|
POHRI
|
MP-05-001-023-001/132-A
(KEMAI)
|
1705001023NRG24261220231197131
|
26/12/2023
|
kedari lal jatav
|
1705001023WL040785
|
kedari lal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
kedarilaljatav
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-023-001/176
(KEMAI)
|
1705001023NRG24261220231197134
|
26/12/2023
|
RAJNESH JATAV
|
1705001023WL040785
|
RAJNESH JATAV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
RAJNESHJATAV
|
UCO BANK(607066)
|
|
55
|
POHRI
|
MP-05-001-023-001/23-A
(KEMAI)
|
1705001023NRG24261220231197135
|
26/12/2023
|
rakesh
|
1705001023WL040785
|
rakesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rakesh
|
UCO BANK(607066)
|
|
56
|
POHRI
|
MP-05-001-023-001/23-A
(KEMAI)
|
1705001023NRG24261220231197136
|
26/12/2023
|
rekha kushwah
|
1705001023WL040785
|
rekha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rekhakushwah
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-023-001/347
(KEMAI)
|
1705001023NRG24261220231197137
|
26/12/2023
|
misharo adiwasi
|
1705001023WL040785
|
misharo adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
misharoadiwasi
|
UCO BANK(607066)
|
|
58
|
POHRI
|
MP-05-001-023-001/356
(KEMAI)
|
1705001023NRG24261220231197139
|
26/12/2023
|
NARESH RATHOR
|
1705001023WL040785
|
NARESH RATHOR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
NARESHRATHOR
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-023-001/356
(KEMAI)
|
1705001023NRG24261220231197140
|
26/12/2023
|
SOMVATI RATHOR
|
1705001023WL040785
|
SOMVATI RATHOR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
SOMVATIRATHOR
|
UCO BANK(607066)
|
|
60
|
POHRI
|
MP-05-001-023-001/362
(KEMAI)
|
1705001023NRG24261220231197141
|
26/12/2023
|
MITTA CHIDAR
|
1705001023WL040785
|
MITTA CHIDAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
MITTACHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-023-001/369
(KEMAI)
|
1705001023NRG24261220231197143
|
26/12/2023
|
kalicharan chidar
|
1705001023WL040785
|
kalicharan chidar
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
kalicharanchidar
|
UCO BANK(607066)
|
|
62
|
POHRI
|
MP-05-001-023-001/369
(KEMAI)
|
1705001023NRG24261220231197142
|
26/12/2023
|
matadeen chidar
|
1705001023WL040785
|
matadeen chidar
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
matadeenchidar
|
UCO BANK(607066)
|
|
63
|
POHRI
|
MP-05-001-023-001/384
(KEMAI)
|
1705001023NRG24261220231197145
|
26/12/2023
|
rumali adiwasi
|
1705001023WL040785
|
rumali adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rumaliadiwasi
|
UCO BANK(607066)
|
|
64
|
POHRI
|
MP-05-001-023-001/385
(KEMAI)
|
1705001023NRG24261220231197146
|
26/12/2023
|
hakkeram adiwasi
|
1705001023WL040785
|
hakkeram adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
hakkeramadiwasi
|
UCO BANK(607066)
|
|
65
|
POHRI
|
MP-05-001-023-001/385
(KEMAI)
|
1705001023NRG24261220231197147
|
26/12/2023
|
rajaveti adiwasi
|
1705001023WL040785
|
rajaveti adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rajavetiadiwasi
|
UCO BANK(607066)
|
|
66
|
POHRI
|
MP-05-001-023-001/386
(KEMAI)
|
1705001023NRG24261220231197149
|
26/12/2023
|
shivdehi adiwasi
|
1705001023WL040785
|
shivdehi adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
shivdehiadiwasi
|
UCO BANK(607066)
|
|
67
|
POHRI
|
MP-05-001-023-001/387
(KEMAI)
|
1705001023NRG24261220231197150
|
26/12/2023
|
leela adiwasi
|
1705001023WL040785
|
leela adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
leelaadiwasi
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-023-001/388
(KEMAI)
|
1705001023NRG24261220231197152
|
26/12/2023
|
jamuna adiwasi
|
1705001023WL040785
|
jamuna adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
jamunaadiwasi
|
UCO BANK(607066)
|
|
69
|
POHRI
|
MP-05-001-023-001/391
(KEMAI)
|
1705001023NRG24261220231197155
|
26/12/2023
|
ramkatori adiwasi
|
1705001023WL040785
|
ramkatori adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramkatoriadiwasi
|
UCO BANK(607066)
|
|
70
|
POHRI
|
MP-05-001-023-001/393
(KEMAI)
|
1705001023NRG24261220231197157
|
26/12/2023
|
reena adiwasi
|
1705001023WL040785
|
reena adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
reenaadiwasi
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-023-001/394
(KEMAI)
|
1705001023NRG24261220231197159
|
26/12/2023
|
kavita adiwasi
|
1705001023WL040785
|
kavita adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
kavitaadiwasi
|
UCO BANK(607066)
|
|
72
|
POHRI
|
MP-05-001-023-001/394
(KEMAI)
|
1705001023NRG24261220231197158
|
26/12/2023
|
mukesh adiwasi
|
1705001023WL040785
|
mukesh adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
mukeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-023-001/396
(KEMAI)
|
1705001023NRG24261220231197161
|
26/12/2023
|
ramsakhi adiwasi
|
1705001023WL040785
|
ramsakhi adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramsakhiadiwasi
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-023-001/397
(KEMAI)
|
1705001023NRG24261220231197163
|
26/12/2023
|
haseena adiwasi
|
1705001023WL040785
|
haseena adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
haseenaadiwasi
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-023-001/397
(KEMAI)
|
1705001023NRG24261220231197162
|
26/12/2023
|
ramavtar adiwasi
|
1705001023WL040785
|
ramavtar adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramavtaradiwasi
|
UCO BANK(607066)
|
|
76
|
POHRI
|
MP-05-001-023-001/398
(KEMAI)
|
1705001023NRG24261220231197165
|
26/12/2023
|
basanti adiwasi
|
1705001023WL040785
|
basanti adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
basantiadiwasi
|
UCO BANK(607066)
|
|
77
|
POHRI
|
MP-05-001-023-001/459
(KEMAI)
|
1705001023NRG24261220231197168
|
26/12/2023
|
rookmani
|
1705001023WL040785
|
rookmani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
rookmani
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-023-002/126
(KEMAI)
|
1705001023NRG24261220231197943
|
26/12/2023
|
premnarayan
|
1705001023WL040818
|
premnarayan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
premnarayan
|
UCO BANK(607066)
|
|
79
|
POHRI
|
MP-05-001-023-002/132-A
(KEMAI)
|
1705001023NRG24261220231197944
|
26/12/2023
|
kamalkishor
|
1705001023WL040818
|
kamalkishor
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
kamalkishor
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-023-002/132-B
(KEMAI)
|
1705001023NRG24261220231197945
|
26/12/2023
|
brahamnand
|
1705001023WL040818
|
brahamnand
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
brahamnand
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-023-002/148
(KEMAI)
|
1705001023NRG24261220231197946
|
26/12/2023
|
malikhan
|
1705001023WL040818
|
malikhan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-023-002/25
(KEMAI)
|
1705001023NRG24261220231197947
|
26/12/2023
|
sultan
|
1705001023WL040818
|
sultan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
sultan
|
UCO BANK(607066)
|
|
83
|
POHRI
|
MP-05-001-023-002/334-B
(KEMAI)
|
1705001023NRG24261220231197948
|
26/12/2023
|
siddham jatav
|
1705001023WL040818
|
siddham jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
siddhamjatav
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-023-002/335
(KEMAI)
|
1705001023NRG24261220231197949
|
26/12/2023
|
udal jatav
|
1705001023WL040818
|
udal jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
udaljatav
|
UCO BANK(607066)
|
|
85
|
POHRI
|
MP-05-001-023-002/336-C
(KEMAI)
|
1705001023NRG24261220231197950
|
26/12/2023
|
shusama jatav
|
1705001023WL040818
|
shusama jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
shusamajatav
|
UCO BANK(607066)
|
|
86
|
POHRI
|
MP-05-001-023-002/336-D
(KEMAI)
|
1705001023NRG24261220231197951
|
26/12/2023
|
kusum jatav
|
1705001023WL040818
|
kusum jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
kusumjatav
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-023-002/41
(KEMAI)
|
1705001023NRG24261220231197952
|
26/12/2023
|
parasadee
|
1705001023WL040818
|
parasadee
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
parasadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POHRI
|
MP-05-001-023-002/427
(KEMAI)
|
1705001023NRG24261220231197953
|
26/12/2023
|
baisram jatav
|
1705001023WL040818
|
baisram jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
baisramjatav
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-023-002/52
(KEMAI)
|
1705001023NRG24261220231197954
|
26/12/2023
|
lakhan jataw
|
1705001023WL040818
|
lakhan jataw
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
lakhanjataw
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-023-002/72
(KEMAI)
|
1705001023NRG24261220231197955
|
26/12/2023
|
lalkishan
|
1705001023WL040818
|
lalkishan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
lalkishan
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-023-002/79
(KEMAI)
|
1705001023NRG24261220231197956
|
26/12/2023
|
banvari chidar
|
1705001023WL040818
|
banvari chidar
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
banvarichidar
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-023-002/88
(KEMAI)
|
1705001023NRG24261220231197957
|
26/12/2023
|
babu jatav
|
1705001023WL040818
|
babu jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
babujatav
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-023-002/9
(KEMAI)
|
1705001023NRG24261220231197958
|
26/12/2023
|
pattam
|
1705001023WL040818
|
pattam
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
pattam
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-023-002/99
(KEMAI)
|
1705001023NRG24261220231197959
|
26/12/2023
|
Bhika
|
1705001023WL040818
|
Bhika
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Bhika
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-026-001/202-A
(KAKRAI)
|
1705001026NRG24261220231196374
|
26/12/2023
|
Sukhdev rajak
|
1705001026WL040774
|
Sukhdev rajak
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sukhdevrajak
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-026-001/205
(KAKRAI)
|
1705001026NRG24261220231196377
|
26/12/2023
|
Vajay
|
1705001026WL040774
|
Vajay
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Vajay
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-026-001/206
(KAKRAI)
|
1705001026NRG24261220231196378
|
26/12/2023
|
Bharat
|
1705001026WL040774
|
Bharat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Bharat
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-026-001/212
(KAKRAI)
|
1705001026NRG24261220231196384
|
26/12/2023
|
Ramswaroop
|
1705001026WL040774
|
Ramswaroop
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-026-001/214
(KAKRAI)
|
1705001026NRG24261220231196388
|
26/12/2023
|
Shivraj singh
|
1705001026WL040774
|
Shivraj singh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-026-001/253
(KAKRAI)
|
1705001026NRG24261220231196398
|
26/12/2023
|
ratiram
|
1705001026WL040774
|
ratiram
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
ratiram
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-026-001/260
(KAKRAI)
|
1705001026NRG24261220231196399
|
26/12/2023
|
naresh
|
1705001026WL040774
|
naresh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
POHRI
|
MP-05-001-026-001/279
(KAKRAI)
|
1705001026NRG24261220231196412
|
26/12/2023
|
Ramvati
|
1705001026WL040774
|
Ramvati
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
POHRI
|
MP-05-001-026-001/283-B
(KAKRAI)
|
1705001026NRG24261220231196413
|
26/12/2023
|
Naresh
|
1705001026WL040774
|
Naresh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Naresh
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-026-001/284
(KAKRAI)
|
1705001026NRG24261220231196416
|
26/12/2023
|
Kheru
|
1705001026WL040774
|
Kheru
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Kheru
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-026-001/285
(KAKRAI)
|
1705001026NRG24261220231196417
|
26/12/2023
|
Naresh
|
1705001026WL040774
|
Naresh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Naresh
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-026-001/312
(KAKRAI)
|
1705001026NRG24261220231196430
|
26/12/2023
|
Ramesh
|
1705001026WL040774
|
Ramesh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-026-001/340
(KAKRAI)
|
1705001026NRG24261220231196431
|
26/12/2023
|
Lalaram
|
1705001026WL040774
|
Lalaram
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
POHRI
|
MP-05-001-026-001/341
(KAKRAI)
|
1705001026NRG24261220231196436
|
26/12/2023
|
Mangi
|
1705001026WL040774
|
Mangi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
POHRI
|
MP-05-001-026-001/342-B
(KAKRAI)
|
1705001026NRG24261220231196440
|
26/12/2023
|
Brajesh
|
1705001026WL040774
|
Brajesh
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612395
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-026-001/355
(KAKRAI)
|
1705001026NRG24261220231196442
|
26/12/2023
|
Sripat
|
1705001026WL040774
|
Sripat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sripat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
POHRI
|
MP-05-001-026-001/368
(KAKRAI)
|
1705001026NRG24261220231196446
|
26/12/2023
|
Pooran
|
1705001026WL040774
|
Pooran
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POHRI
|
MP-05-001-026-002/131-A
(KAKRAI)
|
1705001026NRG24261220231196448
|
26/12/2023
|
Makhan
|
1705001026WL040774
|
Makhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Makhan
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-026-002/30
(KAKRAI)
|
1705001026NRG24261220231196454
|
26/12/2023
|
Bacchu
|
1705001026WL040774
|
Bacchu
|
00462
|
UCBA0001139
|
221
|
221
|
Processed
|
12/03/2024
|
|
663612395
|
|
Bacchu
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-026-002/373
(KAKRAI)
|
1705001026NRG24261220231196455
|
26/12/2023
|
mohan singh
|
1705001026WL040774
|
mohan singh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
mohansingh
|
UCO BANK(607066)
|
|
115
|
POHRI
|
MP-05-001-026-002/75-A
(KAKRAI)
|
1705001026NRG24261220231196460
|
26/12/2023
|
Rajesh
|
1705001026WL040774
|
Rajesh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-026-002/75-A
(KAKRAI)
|
1705001026NRG24261220231196459
|
26/12/2023
|
Rajesh
|
1705001026WL040774
|
Rajesh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-026-003/164
(KAKRAI)
|
1705001026NRG24261220231196473
|
26/12/2023
|
ashok
|
1705001026WL040774
|
ashok
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-026-003/167
(KAKRAI)
|
1705001026NRG24261220231196477
|
26/12/2023
|
Prakesh
|
1705001026WL040774
|
Prakesh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Prakesh
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-026-003/174
(KAKRAI)
|
1705001026NRG24261220231196479
|
26/12/2023
|
gopal
|
1705001026WL040774
|
gopal
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-026-003/196
(KAKRAI)
|
1705001026NRG24261220231196483
|
26/12/2023
|
diensh
|
1705001026WL040774
|
diensh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
12/03/2024
|
|
663612395
|
|
diensh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-023-001/457
(KEMAI)
|
1705001023NRG24261220231197166
|
26/12/2023
|
AAKASH RAWAT
|
1705001023WL040785
|
AAKASH RAWAT
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
AAKASHRAWAT
|
INDUSIND BANK(607189)
|
|
122
|
POHRI
|
MP-05-001-023-001/457
(KEMAI)
|
1705001023NRG24261220231197167
|
26/12/2023
|
BHARTI RAWAT
|
1705001023WL040785
|
BHARTI RAWAT
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
BHARTIRAWAT
|
INDUSIND BANK(607189)
|
|
123
|
POHRI
|
MP-05-001-026-001/232-A
(KAKRAI)
|
1705001026NRG24261220231196392
|
26/12/2023
|
Atar singh
|
1705001026WL040774
|
Atar singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
POHRI
|
MP-05-001-026-001/293-B
(KAKRAI)
|
1705001026NRG24261220231196424
|
26/12/2023
|
deenu yadav
|
1705001026WL040774
|
deenu yadav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
deenuyadav
|
INDUSIND BANK(607189)
|
|
125
|
POHRI
|
MP-05-001-026-001/293-C
(KAKRAI)
|
1705001026NRG24261220231196425
|
26/12/2023
|
Satendra
|
1705001026WL040774
|
Satendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Satendra
|
INDUSIND BANK(607189)
|
|
126
|
POHRI
|
MP-05-001-026-001/345-A
(KAKRAI)
|
1705001026NRG24261220231196441
|
26/12/2023
|
Devendra
|
1705001026WL040774
|
Devendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Devendra
|
INDUSIND BANK(607189)
|
|
127
|
POHRI
|
MP-05-001-026-003/172-B
(KAKRAI)
|
1705001026NRG24261220231196478
|
26/12/2023
|
Karua ADIWASi
|
1705001026WL040774
|
Karua ADIWASi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
KaruaADIWASi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-023-001/386
(KEMAI)
|
1705001023NRG24261220231197148
|
26/12/2023
|
bhaisahab adiwasi
|
1705001023WL040785
|
bhaisahab adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
bhaisahabadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-023-001/389
(KEMAI)
|
1705001023NRG24261220231197153
|
26/12/2023
|
ramlal aadiwasi
|
1705001023WL040785
|
ramlal aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramlalaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-026-001/288
(KAKRAI)
|
1705001026NRG24261220231196420
|
26/12/2023
|
Kanhaiya
|
1705001026WL040774
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-026-002/87-A
(KAKRAI)
|
1705001026NRG24261220231196461
|
26/12/2023
|
Mangal
|
1705001026WL040774
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-070-001/119-A
(MAHALONI)
|
1705001070NRG24261220231199914
|
26/12/2023
|
krishna adiwasi
|
1705001070WL040880
|
krishna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
krishnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-070-001/141
(MAHALONI)
|
1705001070NRG24261220231199915
|
26/12/2023
|
Gayatri
|
1705001070WL040880
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
POHRI
|
MP-05-001-070-001/196-A
(MAHALONI)
|
1705001070NRG24261220231199920
|
26/12/2023
|
parsadi adiwasi
|
1705001070WL040880
|
parsadi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
parsadiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-070-001/210-A
(MAHALONI)
|
1705001070NRG24261220231199926
|
26/12/2023
|
Seema adiwasi
|
1705001070WL040880
|
Seema adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Seemaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
POHRI
|
MP-05-001-070-001/210-A
(MAHALONI)
|
1705001070NRG24261220231199925
|
26/12/2023
|
soneram adiwasi
|
1705001070WL040880
|
soneram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
soneramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-070-001/219-B
(MAHALONI)
|
1705001070NRG24261220231199928
|
26/12/2023
|
poonam aadiwasi
|
1705001070WL040880
|
poonam aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
poonamaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
POHRI
|
MP-05-001-070-001/219-B
(MAHALONI)
|
1705001070NRG24261220231199927
|
26/12/2023
|
veersingh adiwasi
|
1705001070WL040880
|
veersingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
veersinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
POHRI
|
MP-05-001-070-001/223-C
(MAHALONI)
|
1705001070NRG24261220231199929
|
26/12/2023
|
baijanti adiwasi
|
1705001070WL040880
|
baijanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
baijantiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
POHRI
|
MP-05-001-070-001/231-A
(MAHALONI)
|
1705001070NRG24261220231199930
|
26/12/2023
|
SARITA
|
1705001070WL040880
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
SARITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
POHRI
|
MP-05-001-070-001/269-B
(MAHALONI)
|
1705001070NRG24261220231199933
|
26/12/2023
|
SURJA ADIWASI
|
1705001070WL040880
|
SURJA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
SURJAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-070-001/269-D
(MAHALONI)
|
1705001070NRG24261220231199935
|
26/12/2023
|
BABLESH ADIWASI
|
1705001070WL040880
|
BABLESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
BABLESHADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
POHRI
|
MP-05-001-070-001/269-D
(MAHALONI)
|
1705001070NRG24261220231199934
|
26/12/2023
|
SISHUPAL ADIWASI
|
1705001070WL040880
|
SISHUPAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
SISHUPALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-070-001/320
(MAHALONI)
|
1705001070NRG24261220231199936
|
26/12/2023
|
hariom
|
1705001070WL040880
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
POHRI
|
MP-05-001-070-001/320
(MAHALONI)
|
1705001070NRG24261220231199937
|
26/12/2023
|
papita
|
1705001070WL040880
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-070-001/321
(MAHALONI)
|
1705001070NRG24261220231199938
|
26/12/2023
|
simran
|
1705001070WL040880
|
simran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
simran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-070-001/327-B
(MAHALONI)
|
1705001070NRG24261220231199942
|
26/12/2023
|
jankilal adiwasi
|
1705001070WL040880
|
jankilal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
jankilaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
POHRI
|
MP-05-001-070-001/327-B
(MAHALONI)
|
1705001070NRG24261220231199943
|
26/12/2023
|
ramkanya adiwasi
|
1705001070WL040880
|
ramkanya adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
ramkanyaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
POHRI
|
MP-05-001-070-001/355-A
(MAHALONI)
|
1705001070NRG24261220231199949
|
26/12/2023
|
shivji adiwasi
|
1705001070WL040880
|
shivji adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
shivjiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
POHRI
|
MP-05-001-070-001/369-A
(MAHALONI)
|
1705001070NRG24261220231199951
|
26/12/2023
|
BHARAT ADIWASI
|
1705001070WL040880
|
BHARAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
BHARATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-070-001/369-A
(MAHALONI)
|
1705001070NRG24261220231199952
|
26/12/2023
|
NATHI ADIWASI
|
1705001070WL040880
|
NATHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
NATHIADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
POHRI
|
MP-05-001-070-001/399
(MAHALONI)
|
1705001070NRG24261220231199962
|
26/12/2023
|
pinki adiwasi
|
1705001070WL040880
|
pinki adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
pinkiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-070-001/425-A
(MAHALONI)
|
1705001070NRG24261220231199964
|
26/12/2023
|
syamsingh adiwasi
|
1705001070WL040880
|
syamsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
syamsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-070-001/425-A
(MAHALONI)
|
1705001070NRG24261220231199965
|
26/12/2023
|
varsha adiwasi
|
1705001070WL040880
|
varsha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
varshaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
POHRI
|
MP-05-001-070-001/89-A
(MAHALONI)
|
1705001070NRG24261220231199967
|
26/12/2023
|
RADHA
|
1705001070WL040880
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POHRI
|
MP-05-001-070-001/89-A
(MAHALONI)
|
1705001070NRG24261220231199966
|
26/12/2023
|
UMMED
|
1705001070WL040880
|
UMMED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
UMMED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
157
|
POHRI
|
MP-05-001-026-001/264-B
(KAKRAI)
|
1705001026NRG24261220231196406
|
26/12/2023
|
Naresh
|
1705001026WL040774
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-026-001/264-B
(KAKRAI)
|
1705001026NRG24261220231196407
|
26/12/2023
|
Sreebati
|
1705001026WL040774
|
Sreebati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sreebati
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-026-001/288-A
(KAKRAI)
|
1705001026NRG24261220231196421
|
26/12/2023
|
Krishna yadav
|
1705001026WL040774
|
Krishna yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Krishnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
POHRI
|
MP-05-001-026-001/225-A
(KAKRAI)
|
1705001026NRG24261220231196391
|
26/12/2023
|
Pooja yadav
|
1705001026WL040774
|
Pooja yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
POHRI
|
MP-05-001-026-002/92-A
(KAKRAI)
|
1705001026NRG24261220231196464
|
26/12/2023
|
Raju
|
1705001026WL040774
|
Raju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663612395
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
POHRI
|
MP-05-001-070-001/187
(MAHALONI)
|
1705001070NRG24261220231199919
|
26/12/2023
|
Sabbabai
|
1705001070WL040880
|
Sabbabai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Sabbabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
POHRI
|
MP-05-001-070-001/337
(MAHALONI)
|
1705001070NRG24261220231199945
|
26/12/2023
|
Raghunath
|
1705001070WL040880
|
Raghunath
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663612395
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|