|
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-05-001-041-001/391
(MARORA KHALSA)
|
1705001041NRG24080320241448384
|
08/03/2024
|
gopal
|
1705001041WL051458
|
gopal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
POHRI
|
MP-05-001-041-001/438
(MARORA KHALSA)
|
1705001041NRG24080320241448388
|
08/03/2024
|
rajkumari
|
1705001041WL051458
|
rajkumari
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-041-001/438
(MARORA KHALSA)
|
1705001041NRG24080320241448387
|
08/03/2024
|
raju
|
1705001041WL051458
|
raju
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POHRI
|
MP-05-001-041-001/452
(MARORA KHALSA)
|
1705001041NRG24080320241448390
|
08/03/2024
|
bhura
|
1705001041WL051458
|
bhura
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
bhura
|
INDUSIND BANK(607189)
|
|
5
|
POHRI
|
MP-05-001-041-001/48-B
(MARORA KHALSA)
|
1705001041NRG24080320241448397
|
08/03/2024
|
arvind
|
1705001041WL051458
|
arvind
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-041-001/521
(MARORA KHALSA)
|
1705001041NRG24080320241448413
|
08/03/2024
|
jankilal
|
1705001041WL051458
|
jankilal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
jankilal
|
UNION BANK OF INDIA(508500)
|
|
7
|
POHRI
|
MP-05-001-041-001/529-A
(MARORA KHALSA)
|
1705001041NRG24080320241448415
|
08/03/2024
|
mahendra
|
1705001041WL051458
|
mahendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
mahendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-041-001/486
(MARORA KHALSA)
|
1705001041NRG24080320241448399
|
08/03/2024
|
RINKU
|
1705001041WL051458
|
RINKU
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-014-002/367-A
(RAIPUR)
|
1705001014NRG24080320241447741
|
08/03/2024
|
Udal Adiwadi
|
1705001014WL051399
|
Udal Adiwadi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
UdalAdiwadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-041-001/212
(MARORA KHALSA)
|
1705001041NRG24080320241448375
|
08/03/2024
|
DYALI
|
1705001041WL051458
|
DYALI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
DYALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-041-001/487
(MARORA KHALSA)
|
1705001041NRG24080320241448400
|
08/03/2024
|
PANCHAM
|
1705001041WL051458
|
PANCHAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
POHRI
|
MP-05-001-041-001/528
(MARORA KHALSA)
|
1705001041NRG24080320241448414
|
08/03/2024
|
OMPRAKASH
|
1705001041WL051458
|
OMPRAKASH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POHRI
|
MP-05-001-041-001/532
(MARORA KHALSA)
|
1705001041NRG24080320241448417
|
08/03/2024
|
GHANSHYAM
|
1705001041WL051458
|
GHANSHYAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
POHRI
|
MP-05-001-041-001/533
(MARORA KHALSA)
|
1705001041NRG24080320241448418
|
08/03/2024
|
MATADIN
|
1705001041WL051458
|
MATADIN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-066-001/22-B
(MENHADEVA)
|
1705001066NRG24080320241448218
|
08/03/2024
|
anar singh
|
1705001066WL051440
|
anar singh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-066-001/73-A
(MENHADEVA)
|
1705001066NRG24080320241448219
|
08/03/2024
|
Ramsingh adiwashi
|
1705001066WL051440
|
Ramsingh adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-066-002/105-A
(MENHADEVA)
|
1705001066NRG24080320241448144
|
08/03/2024
|
Savo Adiwasi
|
1705001066WL051428
|
Savo Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
SavoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-066-002/125-A
(MENHADEVA)
|
1705001066NRG24080320241448146
|
08/03/2024
|
Naluaa Adiwasiro
|
1705001066WL051428
|
Naluaa Adiwasiro
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
NaluaaAdiwasiro
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-066-002/126
(MENHADEVA)
|
1705001066NRG24080320241448237
|
08/03/2024
|
Anarsingh
|
1705001066WL051444
|
Anarsingh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-066-002/126
(MENHADEVA)
|
1705001066NRG24080320241448238
|
08/03/2024
|
Kusum
|
1705001066WL051444
|
Kusum
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-066-002/126-A
(MENHADEVA)
|
1705001066NRG24080320241448239
|
08/03/2024
|
Karai
|
1705001066WL051444
|
Karai
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Karai
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-066-002/131-B
(MENHADEVA)
|
1705001066NRG24080320241448443
|
08/03/2024
|
krisan Adiwashi
|
1705001066WL051462
|
krisan Adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
krisanAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-066-002/137-A
(MENHADEVA)
|
1705001066NRG24080320241448148
|
08/03/2024
|
Shivsingh Adiwasi
|
1705001066WL051428
|
Shivsingh Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
ShivsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-066-002/151-A
(MENHADEVA)
|
1705001066NRG24080320241448204
|
08/03/2024
|
lakhan
|
1705001066WL051438
|
lakhan
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POHRI
|
MP-05-001-066-002/156-A
(MENHADEVA)
|
1705001066NRG24080320241448522
|
08/03/2024
|
RAJVEER
|
1705001066WL051471
|
RAJVEER
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-066-002/156-A
(MENHADEVA)
|
1705001066NRG24080320241448523
|
08/03/2024
|
RASLLI
|
1705001066WL051471
|
RASLLI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
RASLLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-066-002/200
(MENHADEVA)
|
1705001066NRG24080320241448194
|
08/03/2024
|
Phoolvati adiwasi
|
1705001066WL051436
|
Phoolvati adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Phoolvatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-066-002/33-C
(MENHADEVA)
|
1705001066NRG24080320241448445
|
08/03/2024
|
Keshav Adiwasi
|
1705001066WL051463
|
Keshav Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
KeshavAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-066-002/33-C
(MENHADEVA)
|
1705001066NRG24080320241448446
|
08/03/2024
|
Lali Adiwasi
|
1705001066WL051463
|
Lali Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-066-002/45-A
(MENHADEVA)
|
1705001066NRG24080320241448240
|
08/03/2024
|
Udal singh adiwashi
|
1705001066WL051444
|
Udal singh adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Udalsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-066-002/47
(MENHADEVA)
|
1705001066NRG24080320241448173
|
08/03/2024
|
Gaidilal
|
1705001066WL051433
|
Gaidilal
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Gaidilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-066-002/51-A
(MENHADEVA)
|
1705001066NRG24080320241448151
|
08/03/2024
|
DHANDU ADIBASI
|
1705001066WL051428
|
DHANDU ADIBASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
DHANDUADIBASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-066-002/51-B
(MENHADEVA)
|
1705001066NRG24080320241448312
|
08/03/2024
|
Kallu adiwashi
|
1705001066WL051452
|
Kallu adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kalluadiwashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-066-002/73-A
(MENHADEVA)
|
1705001066NRG24080320241448241
|
08/03/2024
|
Kishor adiwashi
|
1705001066WL051444
|
Kishor adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kishoradiwashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-066-002/79
(MENHADEVA)
|
1705001066NRG24080320241448180
|
08/03/2024
|
ramkishan
|
1705001066WL051433
|
ramkishan
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-066-002/82
(MENHADEVA)
|
1705001066NRG24080320241448242
|
08/03/2024
|
Barphi
|
1705001066WL051444
|
Barphi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Barphi
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-066-002/82-A
(MENHADEVA)
|
1705001066NRG24080320241448243
|
08/03/2024
|
LEKHRAJ
|
1705001066WL051444
|
LEKHRAJ
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-066-002/88-A
(MENHADEVA)
|
1705001066NRG24080320241448524
|
08/03/2024
|
Vinod adiwashi
|
1705001066WL051472
|
Vinod adiwashi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Vinodadiwashi
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-066-002/94-A
(MENHADEVA)
|
1705001066NRG24080320241448198
|
08/03/2024
|
Chataru adiwasi
|
1705001066WL051436
|
Chataru adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Chataruadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-073-001/119-A
(KHARWAYA)
|
1705001073NRG24080320241448363
|
08/03/2024
|
netram
|
1705001073WL051457
|
netram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-073-001/14
(KHARWAYA)
|
1705001073NRG24080320241448364
|
08/03/2024
|
sumanlal
|
1705001073WL051457
|
sumanlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
sumanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-073-001/16
(KHARWAYA)
|
1705001073NRG24080320241448365
|
08/03/2024
|
gilashi
|
1705001073WL051457
|
gilashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
gilashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-073-001/239
(KHARWAYA)
|
1705001073NRG24080320241448450
|
08/03/2024
|
Somvati
|
1705001073WL051465
|
Somvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-073-001/240
(KHARWAYA)
|
1705001073NRG24080320241448367
|
08/03/2024
|
kinti
|
1705001073WL051457
|
kinti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
kinti
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-073-001/26
(KHARWAYA)
|
1705001073NRG24080320241448368
|
08/03/2024
|
pakesh
|
1705001073WL051457
|
pakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
pakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-073-001/26
(KHARWAYA)
|
1705001073NRG24080320241448369
|
08/03/2024
|
Rsjkumari
|
1705001073WL051457
|
Rsjkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Rsjkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-073-001/27
(KHARWAYA)
|
1705001073NRG24080320241448447
|
08/03/2024
|
Keshri
|
1705001073WL051464
|
Keshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POHRI
|
MP-05-001-073-001/28
(KHARWAYA)
|
1705001073NRG24080320241448449
|
08/03/2024
|
Guddi
|
1705001073WL051464
|
Guddi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-073-001/72-A
(KHARWAYA)
|
1705001073NRG24080320241448467
|
08/03/2024
|
rani
|
1705001073WL051467
|
rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POHRI
|
MP-05-001-074-001/375-A
(GALTHUNI)
|
1705001074NRG24080320241448350
|
08/03/2024
|
ARATI
|
1705001074WL051454
|
ARATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
ARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
POHRI
|
MP-05-001-074-001/375-A
(GALTHUNI)
|
1705001074NRG24080320241448349
|
08/03/2024
|
SANTOSH
|
1705001074WL051454
|
SANTOSH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-074-001/376-A
(GALTHUNI)
|
1705001074NRG24080320241448352
|
08/03/2024
|
RAKHI
|
1705001074WL051454
|
RAKHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-089-001/99
(VEIDHARI)
|
1705001089NRG24080320241448291
|
08/03/2024
|
BHAGBATI
|
1705001089WL051451
|
BHAGBATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-089-002/49
(VEIDHARI)
|
1705001089NRG24080320241448297
|
08/03/2024
|
ramsingh
|
1705001089WL051451
|
ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-089-003/22
(VEIDHARI)
|
1705001089NRG24080320241448302
|
08/03/2024
|
GYANI
|
1705001089WL051451
|
GYANI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-089-003/6
(VEIDHARI)
|
1705001089NRG24080320241448310
|
08/03/2024
|
PRAHLAD
|
1705001089WL051451
|
PRAHLAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
57
|
POHRI
|
MP-05-001-014-002/347
(RAIPUR)
|
1705001014NRG24080320241447743
|
08/03/2024
|
Madhuri Adivashi
|
1705001014WL051401
|
Madhuri Adivashi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
MadhuriAdivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
POHRI
|
MP-05-001-025-003/9-A
(GONDARI)
|
1705001000NRG24080320241448356
|
08/03/2024
|
Amar Singh Adiwasi
|
1705001WL051455
|
Amar Singh Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
AmarSinghAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
POHRI
|
MP-05-001-041-001/252-C
(MARORA KHALSA)
|
1705001041NRG24080320241448379
|
08/03/2024
|
sunil kumar dhakad
|
1705001041WL051458
|
sunil kumar dhakad
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
sunilkumardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POHRI
|
MP-05-001-041-001/384
(MARORA KHALSA)
|
1705001041NRG24080320241448383
|
08/03/2024
|
satish
|
1705001041WL051458
|
satish
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
POHRI
|
MP-05-001-041-001/452-B
(MARORA KHALSA)
|
1705001041NRG24080320241448391
|
08/03/2024
|
dharmendra
|
1705001041WL051458
|
dharmendra
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-041-001/457
(MARORA KHALSA)
|
1705001041NRG24080320241448393
|
08/03/2024
|
birendra
|
1705001041WL051458
|
birendra
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
birendra
|
BANK OF BARODA(606985)
|
|
63
|
POHRI
|
MP-05-001-041-001/489-A
(MARORA KHALSA)
|
1705001041NRG24080320241448402
|
08/03/2024
|
komal
|
1705001041WL051458
|
komal
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
komal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POHRI
|
MP-05-001-041-001/489-B
(MARORA KHALSA)
|
1705001041NRG24080320241448403
|
08/03/2024
|
banti
|
1705001041WL051458
|
banti
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
POHRI
|
MP-05-001-041-001/489-C
(MARORA KHALSA)
|
1705001041NRG24080320241448404
|
08/03/2024
|
ghanshyam
|
1705001041WL051458
|
ghanshyam
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
66
|
POHRI
|
MP-05-001-041-001/15-C
(MARORA KHALSA)
|
1705001041NRG24080320241448371
|
08/03/2024
|
omprakash
|
1705001041WL051458
|
omprakash
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
POHRI
|
MP-05-001-041-001/236-A
(MARORA KHALSA)
|
1705001041NRG24080320241448377
|
08/03/2024
|
VISHNU DHAKAD
|
1705001041WL051458
|
VISHNU DHAKAD
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
VISHNUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-041-001/236-C
(MARORA KHALSA)
|
1705001041NRG24080320241448378
|
08/03/2024
|
ARVIND
|
1705001041WL051458
|
ARVIND
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-041-001/27-A
(MARORA KHALSA)
|
1705001041NRG24080320241448381
|
08/03/2024
|
BHARAT
|
1705001041WL051458
|
BHARAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-041-001/511-A
(MARORA KHALSA)
|
1705001041NRG24080320241448411
|
08/03/2024
|
akash
|
1705001041WL051458
|
akash
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-014-002/3-B
(RAIPUR)
|
1705001014NRG24080320241447740
|
08/03/2024
|
Matadeen Adiwasi
|
1705001014WL051399
|
Matadeen Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
MatadeenAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-025-003/178-A
(GONDARI)
|
1705001000NRG24080320241448355
|
08/03/2024
|
Surendra Adiwasi
|
1705001WL051455
|
Surendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
SurendraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-041-001/531
(MARORA KHALSA)
|
1705001041NRG24080320241448416
|
08/03/2024
|
gopal
|
1705001041WL051458
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
gopal
|
CANARA BANK(508532)
|
|
74
|
POHRI
|
MP-05-001-066-001/19-A
(MENHADEVA)
|
1705001066NRG24080320241448216
|
08/03/2024
|
KRISANA
|
1705001066WL051440
|
KRISANA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
KRISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POHRI
|
MP-05-001-066-001/207
(MENHADEVA)
|
1705001066NRG24080320241448217
|
08/03/2024
|
bindra
|
1705001066WL051440
|
bindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POHRI
|
MP-05-001-066-002/114-B
(MENHADEVA)
|
1705001066NRG24080320241448145
|
08/03/2024
|
RAMBAI ADIWASHI
|
1705001066WL051428
|
RAMBAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAMBAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
POHRI
|
MP-05-001-066-002/138
(MENHADEVA)
|
1705001066NRG24080320241448440
|
08/03/2024
|
Bharat adiwashi
|
1705001066WL051460
|
Bharat adiwashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Bharatadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-066-002/138
(MENHADEVA)
|
1705001066NRG24080320241448441
|
08/03/2024
|
SUNITA ADIWASHI
|
1705001066WL051460
|
SUNITA ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
SUNITAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-066-002/149-B
(MENHADEVA)
|
1705001066NRG24080320241448221
|
08/03/2024
|
Brajvati Adiwasi
|
1705001066WL051440
|
Brajvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
BrajvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-066-002/151-A
(MENHADEVA)
|
1705001066NRG24080320241448205
|
08/03/2024
|
dora
|
1705001066WL051438
|
dora
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
dora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POHRI
|
MP-05-001-066-002/39-A
(MENHADEVA)
|
1705001066NRG24080320241448210
|
08/03/2024
|
RAMSAKHI ADIWASI
|
1705001066WL051438
|
RAMSAKHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAMSAKHIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-066-002/46
(MENHADEVA)
|
1705001066NRG24080320241448150
|
08/03/2024
|
Barelal
|
1705001066WL051428
|
Barelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-066-002/55
(MENHADEVA)
|
1705001066NRG24080320241448178
|
08/03/2024
|
Vimala
|
1705001066WL051433
|
Vimala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-066-002/79-A
(MENHADEVA)
|
1705001066NRG24080320241448182
|
08/03/2024
|
Reena Adiwasi
|
1705001066WL051433
|
Reena Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
ReenaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-073-001/240
(KHARWAYA)
|
1705001073NRG24080320241448366
|
08/03/2024
|
ramhet
|
1705001073WL051457
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
POHRI
|
MP-05-001-073-001/28
(KHARWAYA)
|
1705001073NRG24080320241448448
|
08/03/2024
|
shrilal
|
1705001073WL051464
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-073-001/91
(KHARWAYA)
|
1705001073NRG24080320241448359
|
08/03/2024
|
sukha
|
1705001073WL051456
|
sukha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
sukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
POHRI
|
MP-05-001-073-001/91-A
(KHARWAYA)
|
1705001073NRG24080320241448360
|
08/03/2024
|
Vispati
|
1705001073WL051456
|
Vispati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Vispati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-073-001/94
(KHARWAYA)
|
1705001073NRG24080320241448361
|
08/03/2024
|
Kodu
|
1705001073WL051456
|
Kodu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kodu
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-073-001/94
(KHARWAYA)
|
1705001073NRG24080320241448362
|
08/03/2024
|
Kosu
|
1705001073WL051456
|
Kosu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kosu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
POHRI
|
MP-05-001-074-001/29-A
(GALTHUNI)
|
1705001074NRG24080320241448336
|
08/03/2024
|
bherolal
|
1705001074WL051454
|
bherolal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-074-001/302
(GALTHUNI)
|
1705001074NRG24080320241448337
|
08/03/2024
|
REKHA
|
1705001074WL051454
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-074-001/303-A
(GALTHUNI)
|
1705001074NRG24080320241448338
|
08/03/2024
|
kamlesh
|
1705001074WL051454
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-074-001/309-A
(GALTHUNI)
|
1705001074NRG24080320241448340
|
08/03/2024
|
REKHA
|
1705001074WL051454
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-074-001/314-A
(GALTHUNI)
|
1705001074NRG24080320241448341
|
08/03/2024
|
RAMSHINGH
|
1705001074WL051454
|
RAMSHINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
RAMSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-074-001/325
(GALTHUNI)
|
1705001074NRG24080320241448342
|
08/03/2024
|
chironji
|
1705001074WL051454
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-074-001/325
(GALTHUNI)
|
1705001074NRG24080320241448343
|
08/03/2024
|
VATO
|
1705001074WL051454
|
VATO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
VATO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-074-001/327
(GALTHUNI)
|
1705001074NRG24080320241448346
|
08/03/2024
|
rekha
|
1705001074WL051454
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-074-001/331
(GALTHUNI)
|
1705001074NRG24080320241448347
|
08/03/2024
|
kaliram
|
1705001074WL051454
|
kaliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-074-001/37
(GALTHUNI)
|
1705001074NRG24080320241448348
|
08/03/2024
|
ramjilal
|
1705001074WL051454
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-074-001/376-A
(GALTHUNI)
|
1705001074NRG24080320241448351
|
08/03/2024
|
KESHAV
|
1705001074WL051454
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-074-001/63
(GALTHUNI)
|
1705001074NRG24080320241448353
|
08/03/2024
|
GEETA
|
1705001074WL051454
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-074-001/63-A
(GALTHUNI)
|
1705001074NRG24080320241448354
|
08/03/2024
|
RAJKUMARI
|
1705001074WL051454
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POHRI
|
MP-05-001-089-001/111-A
(VEIDHARI)
|
1705001089NRG24080320241448274
|
08/03/2024
|
hakke
|
1705001089WL051451
|
hakke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-089-001/137-A
(VEIDHARI)
|
1705001089NRG24080320241448275
|
08/03/2024
|
udaysingh
|
1705001089WL051451
|
udaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-089-001/141
(VEIDHARI)
|
1705001089NRG24080320241448276
|
08/03/2024
|
RAMU
|
1705001089WL051451
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-089-001/141-A
(VEIDHARI)
|
1705001089NRG24080320241448277
|
08/03/2024
|
Vinod
|
1705001089WL051451
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-089-001/143
(VEIDHARI)
|
1705001089NRG24080320241448278
|
08/03/2024
|
Shyam
|
1705001089WL051451
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-089-001/166
(VEIDHARI)
|
1705001089NRG24080320241448279
|
08/03/2024
|
BRAJMOHAN
|
1705001089WL051451
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-089-001/184
(VEIDHARI)
|
1705001089NRG24080320241448280
|
08/03/2024
|
SugharSingh
|
1705001089WL051451
|
SugharSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
SugharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-089-001/31
(VEIDHARI)
|
1705001089NRG24080320241448281
|
08/03/2024
|
vijay singh
|
1705001089WL051451
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-089-001/57
(VEIDHARI)
|
1705001089NRG24080320241448282
|
08/03/2024
|
SARVADI
|
1705001089WL051451
|
SARVADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
SARVADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-089-001/66-A
(VEIDHARI)
|
1705001089NRG24080320241448284
|
08/03/2024
|
malkhan
|
1705001089WL051451
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-089-001/78
(VEIDHARI)
|
1705001089NRG24080320241448285
|
08/03/2024
|
valaram
|
1705001089WL051451
|
valaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
valaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
POHRI
|
MP-05-001-089-001/8
(VEIDHARI)
|
1705001089NRG24080320241448286
|
08/03/2024
|
kalash
|
1705001089WL051451
|
kalash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
kalash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-089-001/80
(VEIDHARI)
|
1705001089NRG24080320241448287
|
08/03/2024
|
MEDA
|
1705001089WL051451
|
MEDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-089-001/81
(VEIDHARI)
|
1705001089NRG24080320241448288
|
08/03/2024
|
VAIJU
|
1705001089WL051451
|
VAIJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
VAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-089-001/87
(VEIDHARI)
|
1705001089NRG24080320241448289
|
08/03/2024
|
MHARAJSINGH
|
1705001089WL051451
|
MHARAJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
MHARAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-089-001/93-A
(VEIDHARI)
|
1705001089NRG24080320241448290
|
08/03/2024
|
madan
|
1705001089WL051451
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
POHRI
|
MP-05-001-089-002/13
(VEIDHARI)
|
1705001089NRG24080320241448292
|
08/03/2024
|
Shivdayal
|
1705001089WL051451
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-089-002/15
(VEIDHARI)
|
1705001089NRG24080320241448293
|
08/03/2024
|
kaliyan
|
1705001089WL051451
|
kaliyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
kaliyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-089-002/19
(VEIDHARI)
|
1705001089NRG24080320241448294
|
08/03/2024
|
jay singh
|
1705001089WL051451
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
POHRI
|
MP-05-001-089-002/22
(VEIDHARI)
|
1705001089NRG24080320241448295
|
08/03/2024
|
shivdyal
|
1705001089WL051451
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-089-002/4
(VEIDHARI)
|
1705001089NRG24080320241448296
|
08/03/2024
|
ramdalay
|
1705001089WL051451
|
ramdalay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
ramdalay
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-089-002/50
(VEIDHARI)
|
1705001089NRG24080320241448298
|
08/03/2024
|
medhsingh
|
1705001089WL051451
|
medhsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
medhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-089-002/67
(VEIDHARI)
|
1705001089NRG24080320241448299
|
08/03/2024
|
MUNNA
|
1705001089WL051451
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-089-002/70-A
(VEIDHARI)
|
1705001089NRG24080320241448300
|
08/03/2024
|
HOTAM YADAV
|
1705001089WL051451
|
HOTAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
HOTAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-089-003/19
(VEIDHARI)
|
1705001089NRG24080320241448301
|
08/03/2024
|
Gariva
|
1705001089WL051451
|
Gariva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Gariva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-089-003/35
(VEIDHARI)
|
1705001089NRG24080320241448303
|
08/03/2024
|
Charonji
|
1705001089WL051451
|
Charonji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Charonji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
POHRI
|
MP-05-001-089-003/37
(VEIDHARI)
|
1705001089NRG24080320241448304
|
08/03/2024
|
naresh
|
1705001089WL051451
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-089-003/38
(VEIDHARI)
|
1705001089NRG24080320241448305
|
08/03/2024
|
Ghansyam
|
1705001089WL051451
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-089-003/40
(VEIDHARI)
|
1705001089NRG24080320241448306
|
08/03/2024
|
chidda
|
1705001089WL051451
|
chidda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
chidda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
POHRI
|
MP-05-001-089-003/42-A
(VEIDHARI)
|
1705001089NRG24080320241448307
|
08/03/2024
|
Padam
|
1705001089WL051451
|
Padam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
Padam
|
BANK OF BARODA(606985)
|
|
134
|
POHRI
|
MP-05-001-089-003/5
(VEIDHARI)
|
1705001089NRG24080320241448308
|
08/03/2024
|
Munshi
|
1705001089WL051451
|
Munshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-089-003/54
(VEIDHARI)
|
1705001089NRG24080320241448309
|
08/03/2024
|
GONDHA
|
1705001089WL051451
|
GONDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732576
|
|
GONDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-089-003/70
(VEIDHARI)
|
1705001089NRG24080320241448311
|
08/03/2024
|
Doulatram
|
1705001089WL051451
|
Doulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Doulatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-041-001/253
(MARORA KHALSA)
|
1705001041NRG24080320241448380
|
08/03/2024
|
dhira jatav
|
1705001041WL051458
|
dhira jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
dhirajatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-041-001/512
(MARORA KHALSA)
|
1705001041NRG24080320241448412
|
08/03/2024
|
SATENDRA
|
1705001041WL051458
|
SATENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-041-001/129-A
(MARORA KHALSA)
|
1705001041NRG24080320241448370
|
08/03/2024
|
girraj
|
1705001041WL051458
|
girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
POHRI
|
MP-05-001-041-001/162
(MARORA KHALSA)
|
1705001041NRG24080320241448372
|
08/03/2024
|
sunil
|
1705001041WL051458
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
POHRI
|
MP-05-001-041-001/187-D
(MARORA KHALSA)
|
1705001041NRG24080320241448373
|
08/03/2024
|
prakash parihar
|
1705001041WL051458
|
prakash parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
prakashparihar
|
CANARA BANK(508532)
|
|
142
|
POHRI
|
MP-05-001-041-001/199
(MARORA KHALSA)
|
1705001041NRG24080320241448374
|
08/03/2024
|
dilip
|
1705001041WL051458
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
dilip
|
INDUSIND BANK(607189)
|
|
143
|
POHRI
|
MP-05-001-041-001/229
(MARORA KHALSA)
|
1705001041NRG24080320241448376
|
08/03/2024
|
Birbal
|
1705001041WL051458
|
Birbal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
Birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
POHRI
|
MP-05-001-041-001/297
(MARORA KHALSA)
|
1705001041NRG24080320241448382
|
08/03/2024
|
VIJAY PAL
|
1705001041WL051458
|
VIJAY PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
VIJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
POHRI
|
MP-05-001-041-001/43-B
(MARORA KHALSA)
|
1705001041NRG24080320241448385
|
08/03/2024
|
jalim singh
|
1705001041WL051458
|
jalim singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
jalimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
POHRI
|
MP-05-001-041-001/436-A
(MARORA KHALSA)
|
1705001041NRG24080320241448386
|
08/03/2024
|
bablu
|
1705001041WL051458
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
POHRI
|
MP-05-001-041-001/446
(MARORA KHALSA)
|
1705001041NRG24080320241448389
|
08/03/2024
|
dharmendra
|
1705001041WL051458
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
POHRI
|
MP-05-001-041-001/454
(MARORA KHALSA)
|
1705001041NRG24080320241448392
|
08/03/2024
|
kallu
|
1705001041WL051458
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
POHRI
|
MP-05-001-041-001/457-B
(MARORA KHALSA)
|
1705001041NRG24080320241448394
|
08/03/2024
|
satish
|
1705001041WL051458
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
POHRI
|
MP-05-001-041-001/458
(MARORA KHALSA)
|
1705001041NRG24080320241448395
|
08/03/2024
|
chhotu
|
1705001041WL051458
|
chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
POHRI
|
MP-05-001-041-001/478
(MARORA KHALSA)
|
1705001041NRG24080320241448396
|
08/03/2024
|
akhaysingh
|
1705001041WL051458
|
akhaysingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
akhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
POHRI
|
MP-05-001-041-001/481
(MARORA KHALSA)
|
1705001041NRG24080320241448398
|
08/03/2024
|
ajabsingh
|
1705001041WL051458
|
ajabsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-041-001/489
(MARORA KHALSA)
|
1705001041NRG24080320241448401
|
08/03/2024
|
rakesh
|
1705001041WL051458
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-041-001/489-D
(MARORA KHALSA)
|
1705001041NRG24080320241448405
|
08/03/2024
|
ashok
|
1705001041WL051458
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732576
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-041-001/492
(MARORA KHALSA)
|
1705001041NRG24080320241448406
|
08/03/2024
|
mastram
|
1705001041WL051458
|
mastram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
POHRI
|
MP-05-001-041-001/492-A
(MARORA KHALSA)
|
1705001041NRG24080320241448407
|
08/03/2024
|
pawan
|
1705001041WL051458
|
pawan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
POHRI
|
MP-05-001-041-001/495-B
(MARORA KHALSA)
|
1705001041NRG24080320241448408
|
08/03/2024
|
DHARAMBIR
|
1705001041WL051458
|
DHARAMBIR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
DHARAMBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-041-001/496
(MARORA KHALSA)
|
1705001041NRG24080320241448409
|
08/03/2024
|
RAJARAM
|
1705001041WL051458
|
RAJARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-041-001/502
(MARORA KHALSA)
|
1705001041NRG24080320241448410
|
08/03/2024
|
gopal
|
1705001041WL051458
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732576
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-066-002/149-B
(MENHADEVA)
|
1705001066NRG24080320241448220
|
08/03/2024
|
Ramshankar Adiwasi
|
1705001066WL051440
|
Ramshankar Adiwasi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
RamshankarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
POHRI
|
MP-05-001-066-002/183
(MENHADEVA)
|
1705001066NRG24080320241448208
|
08/03/2024
|
Dulari
|
1705001066WL051438
|
Dulari
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
162
|
POHRI
|
MP-05-001-066-002/125-A
(MENHADEVA)
|
1705001066NRG24080320241448147
|
08/03/2024
|
Bhagvati Adiwasi
|
1705001066WL051428
|
Bhagvati Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
BhagvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-066-002/131-B
(MENHADEVA)
|
1705001066NRG24080320241448444
|
08/03/2024
|
Barfi Adiwasi
|
1705001066WL051462
|
Barfi Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
BarfiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POHRI
|
MP-05-001-066-002/137-A
(MENHADEVA)
|
1705001066NRG24080320241448149
|
08/03/2024
|
Rumali Adiwasi
|
1705001066WL051428
|
Rumali Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
RumaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POHRI
|
MP-05-001-066-002/137-B
(MENHADEVA)
|
1705001066NRG24080320241448439
|
08/03/2024
|
Bispiti Adiwasi
|
1705001066WL051459
|
Bispiti Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
BispitiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-066-002/79-A
(MENHADEVA)
|
1705001066NRG24080320241448181
|
08/03/2024
|
Abhitabachchan Adiwasi
|
1705001066WL051433
|
Abhitabachchan Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
AbhitabachchanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-073-001/73-B
(KHARWAYA)
|
1705001073NRG24080320241448357
|
08/03/2024
|
Ajay Singh
|
1705001073WL051456
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-073-001/73-C
(KHARWAYA)
|
1705001073NRG24080320241448358
|
08/03/2024
|
Hemlata
|
1705001073WL051456
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-074-001/133
(GALTHUNI)
|
1705001074NRG24080320241448333
|
08/03/2024
|
MONU
|
1705001074WL051454
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-074-001/256
(GALTHUNI)
|
1705001074NRG24080320241448334
|
08/03/2024
|
LALARAM
|
1705001074WL051454
|
LALARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-074-001/256
(GALTHUNI)
|
1705001074NRG24080320241448335
|
08/03/2024
|
RUKMANI
|
1705001074WL051454
|
RUKMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-074-001/309-A
(GALTHUNI)
|
1705001074NRG24080320241448339
|
08/03/2024
|
DINESH
|
1705001074WL051454
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-074-001/325-B
(GALTHUNI)
|
1705001074NRG24080320241448344
|
08/03/2024
|
Devsingh Jatav
|
1705001074WL051454
|
Devsingh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
DevsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-074-001/325-B
(GALTHUNI)
|
1705001074NRG24080320241448345
|
08/03/2024
|
Kusam Bai Jatav
|
1705001074WL051454
|
Kusam Bai Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
KusamBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-089-001/106
(VEIDHARI)
|
1705001089NRG24080320241448273
|
08/03/2024
|
Premvati
|
1705001089WL051451
|
Premvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-089-001/64
(VEIDHARI)
|
1705001089NRG24080320241448283
|
08/03/2024
|
Dharmendra
|
1705001089WL051451
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732576
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
177
|
POHRI
|
MP-05-001-066-002/168
(MENHADEVA)
|
1705001066NRG24080320241448193
|
08/03/2024
|
AANERDE
|
1705001066WL051436
|
AANERDE
|
450001
|
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
AANERDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-066-002/182
(MENHADEVA)
|
1705001066NRG24080320241448206
|
08/03/2024
|
vijay
|
1705001066WL051438
|
vijay
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-066-002/190
(MENHADEVA)
|
1705001066NRG24080320241448209
|
08/03/2024
|
ashok
|
1705001066WL051438
|
ashok
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-066-002/195
(MENHADEVA)
|
1705001066NRG24080320241448172
|
08/03/2024
|
hotam
|
1705001066WL051433
|
hotam
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
181
|
POHRI
|
MP-05-001-066-002/50
(MENHADEVA)
|
1705001066NRG24080320241448175
|
08/03/2024
|
BHAGWATI
|
1705001066WL051433
|
BHAGWATI
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
POHRI
|
MP-05-001-066-002/50
(MENHADEVA)
|
1705001066NRG24080320241448174
|
08/03/2024
|
surjan
|
1705001066WL051433
|
surjan
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-066-002/51
(MENHADEVA)
|
1705001066NRG24080320241448176
|
08/03/2024
|
baliram
|
1705001066WL051433
|
baliram
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-066-002/55
(MENHADEVA)
|
1705001066NRG24080320241448177
|
08/03/2024
|
kelash
|
1705001066WL051433
|
kelash
|
450001
|
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-066-002/57
(MENHADEVA)
|
1705001066NRG24080320241448195
|
08/03/2024
|
Srivati
|
1705001066WL051436
|
Srivati
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Srivati
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-066-002/77
(MENHADEVA)
|
1705001066NRG24080320241448179
|
08/03/2024
|
Srilal
|
1705001066WL051433
|
Srilal
|
450001
|
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732576
|
|
Srilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-066-002/88
(MENHADEVA)
|
1705001066NRG24080320241448442
|
08/03/2024
|
bachhu
|
1705001066WL051461
|
bachhu
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
bachhu
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-066-002/94
(MENHADEVA)
|
1705001066NRG24080320241448197
|
08/03/2024
|
Kallo
|
1705001066WL051436
|
Kallo
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
189
|
POHRI
|
MP-05-001-066-002/94
(MENHADEVA)
|
1705001066NRG24080320241448196
|
08/03/2024
|
Kheru
|
1705001066WL051436
|
Kheru
|
450001
|
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732576
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314041
|
314041
|
|
|
|
|
|
|
|